MOUNTAINCARE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: MOUNTAINCARE INC (EIN 56-2005198)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-08-06
IRS object ID: 202542189349300439
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-08-06T09:00:25-07:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	202571677	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CORLISS & SOLOMON PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	242 CHARLOTTE ST SUITE 1	AddressLine1Txt
City	ASHEVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	562005198	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MountainCare Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MOUN	BusinessNameControlTxt
Phone	8286924203	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	105 King Creek Blvd	AddressLine1Txt
City	Hendersonville	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28792	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Elizabeth Williams	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	8286924203	PhoneNum
Signature	2025-08-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Todd Oldenburg	PreparerPersonNm
PTIN	P02281691	PTIN
Phone	8282360206	PhoneNum
Preparation	2025-08-06	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	Elizabeth Williams	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	105 King Creek Blvd	AddressLine1Txt
City	Hendersonville	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28792	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,448,902	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	MountainCareServices.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	MountainCare provides supportive and enriching Adult Day Services enabling older adults to age in place. We aspire to be an unwavering partner for adults and those who care for them.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	47	TotalEmployeeCnt
Total Volunteers	32	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,205,060	PYContributionsGrantsAmt
CY Contributions Grants	$1,017,767	CYContributionsGrantsAmt
PY Program Service Revenue	$1,148,351	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,270,360	CYProgramServiceRevenueAmt
PY Investment Income	$53,245	PYInvestmentIncomeAmt
CY Investment Income	$191,844	CYInvestmentIncomeAmt
PY Other Revenue	$55,625	PYOtherRevenueAmt
CY Other Revenue	$575	CYOtherRevenueAmt
PY Total Revenue	$2,462,281	PYTotalRevenueAmt
CY Total Revenue	$2,480,546	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,602,692	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,743,935	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$91,487	CYTotalFundraisingExpenseAmt
PY Other Expenses	$818,779	PYOtherExpensesAmt
CY Other Expenses	$939,355	CYOtherExpensesAmt
PY Total Expenses	$2,421,471	PYTotalExpensesAmt
CY Total Expenses	$2,683,290	CYTotalExpensesAmt
PY Revenues Less Expenses	$40,810	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$202,744	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,819,376	TotalAssetsBOYAmt
Total Assets EOY	$2,876,075	TotalAssetsEOYAmt
Total Liabilities BOY	$228,271	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$424,005	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,591,105	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,452,070	NetAssetsOrFundBalancesEOYAmt
Mission	MountainCare provides supportive and enriching Adult Day Services enabling older adults to age in place. We aspire to be an unwavering partner for adults and those who care for them. Together, we encourage independence, provide meaningful connections, and build community.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,979,057	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,270,360	RevenueAmt
Desc	MountainCare provided Adult Day Services to 1,086 adults in Buncombe County and 235 adults in Henderson County. Services include supervised daytime care and structured activities for older adults, including those with physical or cognitive impairments, offering social engagement, health monitoring, and respite for caregivers.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	MountainCares Mountain Explorers program offers therapeutic recreation and community based enrichment activities for adults with intellectual and developmental disabilities, promoting independence, socialization, and skill-building in a supportive environment. The program operates in Buncombe County as an extension of the Adult Day Program and served 135 adults in FY24.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	MountainCares Caregiver Support Program provides education, resources, and emotional support to individuals caring for older adults or people with disabilities, helping reduce caregiver stress and improve care outcomes. All caregivers with participants in the Adult Day and Mountain Explorer programs are eligible.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,979,057	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	47	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Angie Alley	PersonNm
Phone	8286924203	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	105 King Creek Blvd	AddressLine1Txt
City	Hendersonville	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28792	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Elizabeth Williams
Executive Director	40.00	Yes (X)	$104,219	$0	$17,093
Barbara St Hilaire
Board Chair	5.00	Yes (X)	$0	$0	$0	Yes (X)
Melinda Raab
Vice-Chair	5.00	Yes (X)	$0	$0	$0	Yes (X)
Kathi Ballard
Treasurer	2.00	Yes (X)	$0	$0	$0	Yes (X)
Leslie Hansen
Secretary	2.00	Yes (X)	$0	$0	$0	Yes (X)
LeeAnne Tucker
Director	2.00		$0	$0	$0	Yes (X)
Jeff Gould
Director	2.00		$0	$0	$0	Yes (X)
Alyson Sawyer
Director	5.00		$0	$0	$0	Yes (X)
Margaret Word-Sims
Director	2.00		$0	$0	$0	Yes (X)
Phoebe Bulls
Director	2.00		$0	$0	$0	Yes (X)
Debra Walker
Director	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$104,219	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,093	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$16,000	FederatedCampaignsAmt
Government Grants	$416,940	GovernmentGrantsAmt
All Other Contributions	$584,827	AllOtherContributionsAmt
Noncash Contributions	$11,953	NoncashContributionsAmt
Total Contributions	$1,017,767	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Adult Day Services	Desc
Business	621400	BusinessCd
Total Revenue Column	$1,270,360	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,270,360	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,896	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$34,896	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$17,644	SecuritiesAmt
Other	$1,107,660	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$968,356	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$17,644	SecuritiesAmt
Other	$139,304	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$156,948	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$156,948	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Revenue	Desc
Business	900999	BusinessCd
Total Revenue Column	$575	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$575	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$575	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,480,546	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,270,360	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$192,419	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$121,312	TotalAmt
Program Services	$88,557	ProgramServicesAmt
Management And General	$26,689	ManagementAndGeneralAmt
Fundraising	$6,066	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,285,854	TotalAmt
Program Services	$938,673	ProgramServicesAmt
Management And General	$282,888	ManagementAndGeneralAmt
Fundraising	$64,293	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$38,863	TotalAmt
Program Services	$28,370	ProgramServicesAmt
Management And General	$8,550	ManagementAndGeneralAmt
Fundraising	$1,943	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$182,379	TotalAmt
Program Services	$133,137	ProgramServicesAmt
Management And General	$40,123	ManagementAndGeneralAmt
Fundraising	$9,119	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$115,527	TotalAmt
Program Services	$84,335	ProgramServicesAmt
Management And General	$25,416	ManagementAndGeneralAmt
Fundraising	$5,776	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,470	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,470	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,675	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$22,675	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$11,276	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$11,276	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,375	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$8,375	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,148	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$5,148	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,296	TotalAmt
Program Services	$6,711	ProgramServicesAmt
Management And General	$6,585	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$87,305	TotalAmt
Program Services	$52,153	ProgramServicesAmt
Management And General	$31,580	ManagementAndGeneralAmt
Fundraising	$3,572	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$335,897	TotalAmt
Program Services	$285,282	ProgramServicesAmt
Management And General	$50,615	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$214,220	TotalAmt
Program Services	$214,220	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$37,853	TotalAmt
Program Services	$37,853	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,558	TotalAmt
Program Services	$17,906	ProgramServicesAmt
Management And General	$8,652	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Food and Catering	$45,006	$44,182	$824	$0
Program Supplies	$25,226	$25,226	$0	$0
Personnel Expenses	$15,566	$10,499	$4,349	$718
Dues and Subscriptions	$4,588	$0	$4,588	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$84,896	TotalAmt
Program Services	$11,953	ProgramServicesAmt
Management And General	$72,943	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,683,290	TotalAmt
Program Services	$1,979,057	ProgramServicesAmt
Management And General	$612,746	ManagementAndGeneralAmt
Fundraising	$91,487	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$404,467	BOYAmt
EOY	$376,094	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$343,920	BOYAmt
EOY	$358,632	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$69,921	BOYAmt
EOY	$265,346	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$302,737	BOYAmt
EOY	$161,058	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$96,000	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$30,317	BOYAmt
EOY	$14,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$278,778	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$262,316	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$219,669	BOYAmt
EOY	$16,462	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,352,345	BOYAmt
EOY	$1,684,483	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,819,376	BOYAmt
EOY	$2,876,075	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$167,864	BOYAmt
EOY	$122,628	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$60,407	BOYAmt
EOY	$301,377	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$228,271	BOYAmt
EOY	$424,005	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,080,083	BOYAmt
EOY	$1,944,982	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$511,022	BOYAmt
EOY	$507,088	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,591,105	BOYAmt
EOY	$2,452,070	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,819,376	BOYAmt
EOY	$2,876,075	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$202,744	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$63,709	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Other Support Sum	$0	OtherSupportSumAmt
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,301,615	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,605,006	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$785,190	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,205,060	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,017,767	CurrentTaxYearAmt
Total	$7,914,638	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,107,001	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$684,342	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,259,355	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,148,351	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,270,360	CurrentTaxYearAmt
Total	$5,469,409	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,408,616	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,289,348	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,044,545	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,353,411	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,288,127	CurrentTaxYearAmt
Total	$13,384,047	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$20,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$20,000	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$20,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$20,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$13,364,047	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$228,522	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$111,399	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,386	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,077	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,896	CurrentTaxYearAmt
Total	$395,280	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$228,522	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$111,399	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,386	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,077	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,896	CurrentTaxYearAmt
Total	$395,280	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$130	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,625	CurrentTaxYearMinus1YearAmt
Current Tax Year	$575	CurrentTaxYearAmt
Total	$56,330	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$13,835,657	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96590	PublicSupportCY509Pct
Public Support PY509	0.87870	PublicSupportPY509Pct
Investment Income CY	0.02860	InvestmentIncomeCYPct
Investment Income PY	0.03010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Pt III Ln 12	FormAndLineReferenceDesc
Explanation	Other Income Part III, Line 12 Description: Other Income 2020: 130. 2021: 0. 2022: 0. 2023: 55625. 2024: 575.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,292,845	BeginningYearBalanceAmt
Investment Earnings Or Losses	$101,537	InvestmentEarningsOrLossesAmt
Administrative Expenses	$11,276	AdministrativeExpensesAmt
End Year Balance	$1,383,106	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,195,617	BeginningYearBalanceAmt
Investment Earnings Or Losses	$126,513	InvestmentEarningsOrLossesAmt
Other Expenditures	$18,000	OtherExpendituresAmt
Administrative Expenses	$11,285	AdministrativeExpensesAmt
End Year Balance	$1,292,845	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
Contributions	$1,209,605	ContributionsAmt
Investment Earnings Or Losses	-$9,181	InvestmentEarningsOrLossesAmt
Administrative Expenses	$4,807	AdministrativeExpensesAmt
End Year Balance	$1,195,617	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$405,420	BeginningYearBalanceAmt
Investment Earnings Or Losses	$19,814	InvestmentEarningsOrLossesAmt
Other Expenditures	$425,234	OtherExpendituresAmt
End Year Balance	$0	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$409,430	BeginningYearBalanceAmt
Contributions	$875	ContributionsAmt
Investment Earnings Or Losses	$19,605	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$24,490	GrantsOrScholarshipsAmt
End Year Balance	$405,420	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.67430	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.32570	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$278,778	OtherCostOrOtherBasisAmt
Depreciation	$262,316	DepreciationAmt
Book Value	$16,462	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,462	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Right of Use Asset	$301,377
Endowment	$1,383,106

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,684,483	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Lease Liability	Desc
Amt	$301,377	Amt

Field	Value	IRS element (for citing)
Total Liability	$301,377	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,532,979	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$63,709	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$63,709	RevenueNotReportedAmt
Revenue Subtotal	$2,469,270	RevenueSubtotalAmt
Investment Expenses Not Incld	$11,276	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$11,276	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,480,546	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,672,014	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,672,014	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$11,276	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$11,276	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,683,290	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Pt X, Line 2	FormAndLineReferenceDesc
Explanation	MountainCare is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organizations tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in 2024 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.
Pt VI, Line 12c	The organizations conflict of interest policy is reviewed on an annual basis and enforced as necessary. Any Board Member with a conflict of interest on a specific issue informs the Board and abstains from voting on the issue.
Pt VI, Line 15a	The Board draws wage comparison data from outside executive compensation consultants to ensure compensation levels are at fair market value. The Executive committee and compensation committee reviews this data and recommends to the board any revisions to the overall philosophy and policy to guide the determination of compensation and benefit packages for executives.
Pt VI, Line 18	The form 1023 and 990 are available upon request. Forms 990 is also available on the IRS website and the websites of many charity watchdog organizations, such as Guidestar.
Pt VI, Line 15b	The Board draws wage comparison data from outside executive compensation consultants to ensure compensation levels are at fair market value. The executive committee and compensation committee reviews this data and recommends to the board any revisions to the overall philosophy and policy to guide the determination of compensation and benefit packages for executives.