Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$1,908,973
Down $39,467 (-2.0%) from 2016
Net Assets
Down$1,894,124
Down $35,450 (-1.8%) from 2016
Liabilities
Down$14,849
Down $4,017 (-21%) from 2016
Revenue
Down$80,951
Down $3,982 (-4.7%) from 2016
Expenses
Down$116,401
Down $17,811 (-13%) from 2016
Net Income
Up-$35,450
Up $13,829 (+28%) from 2016
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 | $1,884,491 | $1,833,621 | ▼ $50,870 |
| Cash and Non-Interest-Bearing Accounts | $16,238 | $12,826 | ▼ $3,412 |
| Accounts Receivable | $470 | $250 | ▼ $220 |
| Total Assets | $1,948,440 | $1,908,973 | ▼ $39,467 |
| Other Assets Total | $47,241 | $62,276 | ▲ $15,035 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,932 | $10,143 | ▼ $3,789 |
| Other Liabilities | $3,759 | $3,390 | ▼ $369 |
| Deferred Revenue | $1,175 | $1,316 | ▲ $141 |
| Total Liabilities | $18,866 | $14,849 | ▼ $4,017 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,929,574 | $1,894,124 | ▼ $35,450 |
| Total Net Assets Fund Balance | $1,929,574 | $1,894,124 | ▼ $35,450 |
| Total Liabilities and Net Assets / Fund Balance | $1,948,440 | $1,908,973 | ▼ $39,467 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,481,188 | $345,052 | $1,826,240 |
| Land | $335,600 | - | $335,600 |
| Other Land Buildings | $16,833 | $14,700 | $31,533 |
| Name | Title | Other | Total |
|---|---|---|---|
| Michelle Belknap | President & | $308,851 | $308,851 |
| Mary Kitty Bergan | Treasurer | $125,143 | $125,143 |
| Name | Title |
|---|---|
| Terry Hayden | Board Chairm |
| Michelle Belknap | President & CEO |
| Russell Plath | 1st Vice CHA |
| Bruce Garber | 2nd Vice CHA |
| Shelley Oksness | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $97,046 |
| Salaries, Compensation, and Employee Benefits | $19,355 |
| 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 | $15,834 | - | - | $15,834 |
| Occupancy | $15,400 | - | - | $15,400 |
| Fees for Services Management | - | $8,947 | - | $8,947 |
| Fees for Services Accounting | - | $4,919 | - | $4,919 |
| Office Expenses | $4,338 | - | - | $4,338 |
| Payroll Taxes | $3,521 | - | - | $3,521 |
| Other Expenses | $2,868 | - | - | $2,868 |
| Advertising | $990 | - | - | $990 |
| Total Functional Expenses | $102,535 | $13,866 | $0 | $116,401 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $116,401 |
| Total Expenses per Audited Statements | $116,401 |
| Total Expenses per Form 990 | $116,401 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $3,390 |
“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 | 13932 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10143 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 470 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 250 |
| 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 | 990 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 990 |
| 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 | 16238 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12826 |
| 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 | 120 |
| IRS990/CYOtherExpensesAmt | 0 | 97046 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80831 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35450 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19355 |
| IRS990/CYTotalExpensesAmt | 0 | 116401 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 80951 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1175 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1316 |
| 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 | 102535 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4919 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4919 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8947 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8947 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 44372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 10811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 11018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSSELL PLATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE GARBER |
| 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 | 264479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 148529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 114125 |
| 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 | 80951 |
| 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 | 120 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 120 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 359752 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1884491 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1833621 |
| 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 | 1929574 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1894124 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15400 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4338 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4338 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 47241 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 62276 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC OPERATING |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC ADMIN EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2868 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8714 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2868 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3759 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3390 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15834 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15834 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3521 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3521 |
| 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 | 80831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80831 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21 |
| IRS990/PYOtherExpensesAmt | 0 | 113557 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 84912 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49279 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20655 |
| IRS990/PYTotalExpensesAmt | 0 | 134212 |
| IRS990/PYTotalRevenueAmt | 0 | 84933 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35450 |
| 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 | 80831 |
| 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 | 46657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 214682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39064 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 190596 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 80951 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 60000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 214682 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 46657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 214682 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 465278 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1481188 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 345052 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1826240 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 116401 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 335600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 335600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16833 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31533 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3390 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 80951 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1833621 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 116401 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3390 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 80951 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 80951 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 116401 |
| 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 | 558 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 243921 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 148529 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 28602 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 10519 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 15770 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 292 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | SECRETARY |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 159340 |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | MICHELLE BELKNAP 0 18,789 0 SHELLEY OKSNESS 0 4,572 0 |
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| 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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| IRS990/TotalCompGreaterThan150KInd | 0 | true |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1894124 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1894124 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 425 1ST AVE NORTH |
| IRS990/USAddress/CityNm | 0 | GREAT FALLS |
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| IRS990/USAddress/ZIPCd | 0 | 59401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
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| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE BELKNAP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-21 |
| 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 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 76F67467AAFC9854C0A77121D238A72D93BF1653 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721314069 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MADDOX & ASSOCIATES APC |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.