Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 367.9% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$1,948,440
Down $53,321 (-2.7%) from 2015
Net Assets
Down$1,929,574
Down $49,279 (-2.5%) from 2015
Liabilities
Down$18,866
Down $4,042 (-18%) from 2015
Revenue
Down$84,933
Down $2,368 (-2.7%) from 2015
Expenses
Up$134,212
Up $22,746 (+20%) from 2015
Net Income
Down-$49,279
Down $25,114 (-104%) from 2015
To provide individuals with disabilities with housing facilities and services to meet their specific needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,935,361 | $1,884,491 | ▼ $50,870 |
| Cash and Non-Interest-Bearing Accounts | $9,484 | $16,238 | ▲ $6,754 |
| Accounts Receivable | $4,272 | $470 | ▼ $3,802 |
| Total Assets | $2,001,761 | $1,948,440 | ▼ $53,321 |
| Other Assets Total | $52,644 | $47,241 | ▼ $5,403 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,940 | $13,932 | ▼ $3,008 |
| Other Liabilities | $4,028 | $3,759 | ▼ $269 |
| Deferred Revenue | $1,940 | $1,175 | ▼ $765 |
| Total Liabilities | $22,908 | $18,866 | ▼ $4,042 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,978,853 | $1,929,574 | ▼ $49,279 |
| Total Net Assets Fund Balance | $1,978,853 | $1,929,574 | ▼ $49,279 |
| Total Liabilities and Net Assets / Fund Balance | $2,001,761 | $1,948,440 | ▼ $53,321 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,528,369 | $297,871 | $1,826,240 |
| Land | $335,600 | - | $335,600 |
| Other Land Buildings | $20,522 | $11,011 | $31,533 |
| Name | Title | Other | Total |
|---|---|---|---|
| Michelle Belknap | President & | $312,491 | $312,491 |
| Mary Kitty Bergan | Treasurer | $127,430 | $127,430 |
| Name | Title |
|---|---|
| Terry Hayden | Board Chairm |
| Michelle Belknap | President & CEO |
| Russell Plath | 1st Vice CHA |
| Janet Shepherd | 2nd Vice CHA |
| Shelley Oksness | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $113,557 |
| Salaries, Compensation, and Employee Benefits | $20,655 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $50,870 | - | - | $50,870 |
| Other Salaries and Wages | $17,846 | - | - | $17,846 |
| Occupancy | $15,899 | - | - | $15,899 |
| Office Expenses | $15,485 | - | - | $15,485 |
| Fees for Services Management | - | $8,275 | - | $8,275 |
| Fees for Services Accounting | - | $4,831 | - | $4,831 |
| Other Expenses | $2,896 | - | - | $2,896 |
| Payroll Taxes | $2,809 | - | - | $2,809 |
| Advertising | $536 | - | - | $536 |
| Total Functional Expenses | $121,106 | $13,106 | $0 | $134,212 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $134,212 |
| Total Expenses per Audited Statements | $134,212 |
| Total Expenses per Form 990 | $134,212 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $3,759 |
“Easter seals-goodwill northern rocky mountain, inc. Is the management agent.”
“A copy of form 990 was provided to board members and reviewed before filing.”
“Information regarding the monitoring and enforcement of compliance with the conflict of interest policy is on file at the easter seals-goodwill regi onal office located at 425 1st ave. North, great falls, mt 59401”
“The documents are available upon request at the easter seals-goodwill regional office located at 425 1st ave. North, great falls, mt 59401”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16940 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13932 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4272 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 470 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INDIVIDUALS WITH DISABILITIES WITH HOUSING FACILITIES AND SERVICES TO MEET THEIR SPECIFIC NEEDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 536 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 536 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EASTER SEALS-GOODWILL NORTHERN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067613680 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 425 1ST AVE NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREAT FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9484 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16238 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 113557 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 84912 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49279 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20655 |
| IRS990/CYTotalExpensesAmt | 0 | 134212 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 84933 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1940 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1175 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50870 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50870 |
| IRS990/Desc | 0 | HOUSING FOR INDIVIDUALS WITH DISABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 121106 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4831 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4831 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8275 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8275 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 42869 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 10233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 11104 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSSELL PLATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE BELKNAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHELLEY OKSNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY KITTY BERGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 269622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 151044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 116326 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 84933 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 308882 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1935361 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1884491 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2193373 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE INDIVIDUALS WITH DISABILITIES WITH HOUSING FACILITIES AND SERVICES TO MEET THEIR SPECIFIC NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1978853 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1929574 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15899 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15899 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15485 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15485 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 52644 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 47241 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC OPERATING |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC ADMIN EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2896 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14765 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2896 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4028 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3759 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17846 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17846 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2809 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2809 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE BELKNAP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL OF HSG TO DISABLED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84912 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34 |
| IRS990/PYOtherExpensesAmt | 0 | 92905 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 87267 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18561 |
| IRS990/PYTotalExpensesAmt | 0 | 111466 |
| IRS990/PYTotalRevenueAmt | 0 | 87301 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49279 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 84912 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | WRITE OFF A/P DUE TO SPONSOR (2012) 60,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 200089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39064 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 202305 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 84933 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 60000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.41300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 200089 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 47567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 200089 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 462394 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1528369 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 297871 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1826240 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 134212 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 335600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 335600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20522 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11011 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31533 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 84933 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1884491 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 134212 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3759 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 84933 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 84933 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 134212 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 1448 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 248174 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 151044 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 26827 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 10233 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 18360 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 1480 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 20000 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | SHELLEY OKSNESS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | SECRETARY |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 161277 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | MICHELLE BELKNAP 0 17,178 0 SHELLEY OKSNESS 0 4,180 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 4 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EASTER SEALS-GOODWILL NORTHERN ROCKY MOUNTAIN, INC. IS THE MANAGEMENT AGENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 WAS PROVIDED TO BOARD MEMBERS AND REVIEWED BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INFORMATION REGARDING THE MONITORING AND ENFORCEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS ON FILE AT THE EASTER SEALS-GOODWILL REGI ONAL OFFICE LOCATED AT 425 1ST AVE. NORTH, GREAT FALLS, MT 59401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE EASTER SEALS-GOODWILL REGIONAL OFFICE LOCATED AT 425 1ST AVE. NORTH, GREAT FALLS, MT 59401 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | GREAT FALLS |
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| IRS990/TotalAssetsEOYAmt | 0 | 1948440 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2001761 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1948440 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 121106 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 134212 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22908 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18866 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22908 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18866 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1929574 |
| IRS990/TotalOtherCompensationAmt | 0 | 64206 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 84912 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1948440 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1929574 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 425 1ST AVE NORTH |
| IRS990/USAddress/CityNm | 0 | GREAT FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE BELKNAP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4067613680 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EASTER SEALS HOUSING SOLUTIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 134305403 |
| ReturnHeader/Filer/PhoneNum | 0 | 4067613680 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2509 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREAT FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59403 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721314069 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MADDOX & ASSOCIATES APC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5627 BANKERS AVE BLDG 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 708082610 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2259263360 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.