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Mountain Regional Services Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Group Home (Long Term) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.71M (2023)

Expenses
$3.44M (2023)

Total Assets
$2.75M (2023)

Total Liabilities
$231k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,708,078
Expenses
$3,437,796
Net Income
-$729,718
Net Assets
$2,518,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,000
3.0%
Program Services $2,621,812
96.8%
Investment Income $5,266
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $116,063
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,996,312
58.1%
Assets/Debt
Total Assets $2,749,689
Total Liabilities $231,085
Net Assets $2,518,604
Compensation
Key Employees and Officers Compensation Related Other
Cheyenne Wright (Ceo) $85,859 $0 $25,564
John Holderegger (Board Member) $0 $0 $0
Mike Basom (Chair Person) $0 $0 $0
Glenna Calmes (Secretary) $0 $0 $0
Kathy Davison (Vice Chair) $0 $0 $0
Wendy Volk (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,290,449
Expenses
$4,070,313
Net Income
-$779,864
Net Assets
$3,248,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,082,017
93.7%
Investment Income $3,020
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $205,412
6.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $181,290
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,222,118
54.6%
Assets/Debt
Total Assets $3,660,516
Total Liabilities $412,194
Net Assets $3,248,322
Compensation
Key Employees and Officers Compensation Related Other
John Knopf (President & Ceo) $83,790 $0 $2,908
Cheyenne Wright (Ceo) $74,319 $0 $10,169
John Holderegger (Board Member) $0 $0 $0
Michael Basom (Chairman) $0 $0 $0
Glenna Calmes (Secretary) $0 $0 $0
Kathy Davison (Vice Chair) $0 $0 $0
Dennis R Ottley (Board Member) $0 $0 $0
Michael Seppala (Board Member) $0 $0 $0
Wendy Volk (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,940,222
Expenses
$4,273,470
Net Income
$666,752
Net Assets
$4,028,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $934,477
18.9%
Program Services $3,423,871
69.3%
Investment Income $2,975
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $578,899
11.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $180,706
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,355,817
55.1%
Assets/Debt
Total Assets $4,443,565
Total Liabilities $415,379
Net Assets $4,028,186
Compensation
Key Employees and Officers Compensation Related Other
John Knopf (President & Ceo) $83,290 $0 $14,821
Cheyenne Wright (Cfo) $68,170 $0 $29,713
Carol Busbee (Coo) $59,579 $0 $19,097
John Holderegger (Board Member) $0 $0 $0
Michael Basom (Board Chairman) $0 $0 $0
Glenna Calmes (Secretary) $0 $0 $0
Kathy Davison (Vice Chairman) $0 $0 $0
Dennis R Ottley (Board Member) $0 $0 $0
Michael Seppala (Board Member) $0 $0 $0
Wendy Volk (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,657,407
Expenses
$6,521,152
Net Income
$136,255
Net Assets
$3,361,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $768,336
11.5%
Program Services $5,638,105
84.7%
Investment Income $7,043
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $243,923
3.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $195,315
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,810,720
58.4%
Assets/Debt
Total Assets $4,160,382
Total Liabilities $798,948
Net Assets $3,361,434
Compensation
Key Employees and Officers Compensation Related Other
John Knopf (President & Ceo) $82,345 $0 $13,846
Carol Busbee (Coo) $76,598 $0 $24,664
John Holderegger (Board Member) $0 $0 $0
Michael Basom (Board Chairman) $0 $0 $0
Glenna Calmes (Secretary) $0 $0 $0
Kathy Davison (Vice Chairman) $0 $0 $0
Dennis R Ottley (Board Member) $0 $0 $0
Michael Seppala (Board Member) $0 $0 $0
Wendy Volk (Board Member) $0 $0 $0
Cheyenne Wright (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,368,504
Expenses
$6,881,414
Net Income
-$512,910
Net Assets
$3,225,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,057
0.8%
Program Services $6,150,448
96.6%
Investment Income $6,263
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $162,736
2.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,799
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,091,284
59.5%
Assets/Debt
Total Assets $3,810,141
Total Liabilities $584,962
Net Assets $3,225,179
Compensation
Key Employees and Officers Compensation Related Other
John Knopf (President & Ceo) $83,860 $0 $27,326
John Holderegger (President & Ceo) $14,743 $0 $2,526
Michael Basom (Board Chairman) $0 $0 $0
Glenna Calmes (Secretary) $0 $0 $0
Kathy Davison (Vice Chairman) $0 $0 $0
Dennis R Ottley (Board Member) $0 $0 $0
Michael Seppala (Board Member) $0 $0 $0
Wendy Volk (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,831,985
Expenses
$7,840,709
Net Income
-$1,008,724
Net Assets
$3,738,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,351
0.6%
Program Services $6,510,238
95.3%
Investment Income $6,315
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,823
0.4%
Net Fundraising $0
Sales of Assets $251,258
3.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $297,247
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,606,245
58.7%
Assets/Debt
Total Assets $4,419,437
Total Liabilities $681,348
Net Assets $3,738,089
Compensation
Key Employees and Officers Compensation Related Other
Adam Fuller (Clinical Director) $157,211 $0 $24,822
John Knopf (President & Ceo) $120,202 $0 $33,338
Michael Basom (Board Chairman) $0 $0 $0
Glenna Calmes (Secretary) $0 $0 $0
Kathy Davison (Vice Chairman) $0 $0 $0
Pablo Hernandez (Board Member) $0 $0 $0
Dennis R Ottley (Board Member) $0 $0 $0
Michael Seppala (Board Member) $0 $0 $0
Wendy Volk (Board Member) $0 $0 $0
Tib Ottley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,349,044
Expenses
$8,314,659
Net Income
-$965,615
Net Assets
$4,746,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,625
0.9%
Program Services $6,920,342
94.2%
Investment Income $7,065
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,000
0.5%
Net Fundraising $0
Sales of Assets $321,012
4.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $286,974
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,026,214
60.5%
Assets/Debt
Total Assets $5,529,572
Total Liabilities $782,759
Net Assets $4,746,813
Compensation
Key Employees and Officers Compensation Related Other
Adam Fuller (Clinical Director) $136,475 $0 $22,053
John Holderegger (President & Ceo) $121,239 $0 $30,469
Michael Basom (Board Chairman) $0 $0 $0
Glenna Calmes (Secretary) $0 $0 $0
Kathy Davison (Vice Chairman) $0 $0 $0
Pablo Hernandez (Board Member) $0 $0 $0
Dennis R Ottley (Board Member) $0 $0 $0
Michael Seppala (Board Member) $0 $0 $0
Wendy Volk (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,858,048
Expenses
$8,791,355
Net Income
-$933,307
Net Assets
$5,712,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,811,451
99.4%
Investment Income $10,597
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,000
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $286,965
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,238,425
59.6%
Assets/Debt
Total Assets $6,579,830
Total Liabilities $867,402
Net Assets $5,712,428
Compensation
Key Employees and Officers Compensation Related Other
Adam Fuller (Clinical Director) $141,824 $0 $22,772
John Holderegger (President & Ceo) $119,675 $0 $29,463
Michael Basom (Board Chairman) $0 $0 $0
Glenna Calmes (Secretary) $0 $0 $0
Kathy Davison (Vice Chairman) $0 $0 $0
Pablo Hernandez (Board Member) $0 $0 $0
Dennis R Ottley (Board Member) $0 $0 $0
Michael Seppala (Board Member) $0 $0 $0
Wendy Volk (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,562,988
Expenses
$10,433,497
Net Income
-$870,509
Net Assets
$6,645,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,515,930
99.5%
Investment Income $11,058
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,000
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $134,774
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,342,519
60.8%
Assets/Debt
Total Assets $7,726,812
Total Liabilities $1,081,077
Net Assets $6,645,735
Compensation
Key Employees and Officers Compensation Related Other
Adam Fuller (Clinical Director) $173,892 $0 $14,780
John Holderegger (President & Ceo) $134,774 $0 $25,969
Suzanne Petren (Psychologist) $122,874 $0 $11,500
Michael Basom (Board Chairman) $0 $0 $0
Glenna Calmes (Secretary) $0 $0 $0
Kathy Davison (Vice Chairman) $0 $0 $0
Pablo Hernandez (Board Member) $0 $0 $0
Dennis R Ottley (Board Member) $0 $0 $0
Michael Seppala (Board Member) $0 $0 $0
Wendy Volk (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,669,303
Expenses
$12,033,015
Net Income
-$363,712
Net Assets
$7,516,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,999,878
85.7%
Program Services $1,620,412
13.9%
Investment Income $13,013
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,000
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $129,572
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,673,887
63.8%
Assets/Debt
Total Assets $8,669,549
Total Liabilities $1,153,305
Net Assets $7,516,244
Compensation
Key Employees and Officers Compensation Related Other
Adam Fuller (Clinical Director) $149,822 $0 $9,258
John Holderegger (President & Ceo) $134,081 $0 $12,006
Michael Basom (Board Chairman) $0 $0 $0
Glenna Calmes (Secretary) $0 $0 $0
Kathy Davison (Vice Chairman) $0 $0 $0
Pablo Hernandez (Board Member) $0 $0 $0
Dennis R Ottley (Board Member) $0 $0 $0
Michael Seppala (Board Member) $0 $0 $0
Wendy Volk (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,241,512
Expenses
$12,521,444
Net Income
-$279,932
Net Assets
$7,879,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,227,983
83.6%
Program Services $1,885,894
15.4%
Investment Income $13,115
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,500
0.3%
Net Fundraising $0
Sales of Assets $78,020
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $160,257
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,084,466
64.6%
Assets/Debt
Total Assets $9,113,973
Total Liabilities $1,234,017
Net Assets $7,879,956

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,990,304
Expenses
$12,589,112
Net Income
$401,192
Net Assets
$8,159,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,829,938
83.4%
Program Services $1,943,272
15.0%
Investment Income $22,114
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,814
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $167,166
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $435,529
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,083,034
64.2%
Assets/Debt
Total Assets $9,450,711
Total Liabilities $1,290,823
Net Assets $8,159,888

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,026,546
Expenses
$12,344,258
Net Income
$682,288
Net Assets
$7,758,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,912,601
83.8%
Program Services $2,014,202
15.5%
Investment Income $21,003
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,893
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,847
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $467,813
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,266,780
67.0%
Assets/Debt
Total Assets $9,240,446
Total Liabilities $1,481,750
Net Assets $7,758,696

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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