Civic Intelligence

Easter Seals Housing Solutions Inc

990 • Fiscal year 2021 • EIN 13-4305403

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 14, 2022

Organization Profile
PO Box 2509Great Falls, MT 59403

(406) 761-3680

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$365,899

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 336.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-0.8%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.2%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,793,388

Down $14,852 (-0.8%) from 2020

Net Assets

Down

$1,753,782

Down $32,120 (-1.8%) from 2020

Liabilities

Up

$39,606

Up $17,268 (+77%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin8th percentile

Revenue

Up

$108,763

Up $8,278 (+8.2%) from 2020

Expenses

Up

$140,883

Up $8,941 (+6.8%) from 2020

Net Income

Down

-$32,120

Down $663 (-2.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,192,757Liabilities 2010: $29,525Net Assets 2010: $2,163,2322010Assets 2011: $2,130,589Liabilities 2011: $24,284Net Assets 2011: $2,106,3052011Assets 2012: $2,115,470Liabilities 2012: $63,831Net Assets 2012: $2,051,6392012Assets 2013: $2,053,651Liabilities 2013: $12,180Net Assets 2013: $2,041,4712013Assets 2014: $2,020,813Liabilities 2014: $17,795Net Assets 2014: $2,003,0182014Assets 2015: $2,001,761Liabilities 2015: $22,908Net Assets 2015: $1,978,8532015Assets 2016: $1,948,440Liabilities 2016: $18,866Net Assets 2016: $1,929,5742016Assets 2017: $1,908,973Liabilities 2017: $14,849Net Assets 2017: $1,894,1242017Assets 2018: $1,865,108Liabilities 2018: $15,414Net Assets 2018: $1,849,6942018Assets 2019: $1,835,442Liabilities 2019: $18,083Net Assets 2019: $1,817,3592019Assets 2020: $1,808,240Liabilities 2020: $22,338Net Assets 2020: $1,785,9022020Assets 2021: $1,793,388Liabilities 2021: $39,606Net Assets 2021: $1,753,7822021Assets 2022: $1,853,887Liabilities 2022: $87,825Net Assets 2022: $1,766,0622022Assets 2023: $1,749,626Liabilities 2023: $28,983Net Assets 2023: $1,720,6432023Assets 2024: $1,706,627Liabilities 2024: $23,496Net Assets 2024: $1,683,1312024

Highlighted filing

2021

Assets$1,793,388
Liabilities$39,606
Net Assets$1,753,782
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $58,2392010Expenses 2011: $136,6492011Expenses 2012: $132,7332012Expenses 2013: $142,3232013Revenue 2014: $79,938Expenses 2014: $118,391Net Income 2014: -$38,4532014Revenue 2015: $87,301Expenses 2015: $111,466Net Income 2015: -$24,1652015Revenue 2016: $84,933Expenses 2016: $134,212Net Income 2016: -$49,2792016Revenue 2017: $80,951Expenses 2017: $116,401Net Income 2017: -$35,4502017Revenue 2018: $85,998Expenses 2018: $130,428Net Income 2018: -$44,4302018Revenue 2019: $95,107Expenses 2019: $127,442Net Income 2019: -$32,3352019Revenue 2020: $100,485Expenses 2020: $131,942Net Income 2020: -$31,4572020Revenue 2021: $108,763Expenses 2021: $140,883Net Income 2021: -$32,1202021Revenue 2022: $140,914Expenses 2022: $128,634Net Income 2022: $12,2802022Revenue 2023: $112,998Expenses 2023: $158,417Net Income 2023: -$45,4192023Revenue 2024: $111,085Expenses 2024: $148,597Net Income 2024: -$37,5122024

Highlighted filing

2021

Revenue$108,763
Expenses$140,883
Net Income-$32,120
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 14, 2022
Return Version
2020v4.0
Gross Receipts
$108,763
Mission and Program Overview

Mission

To provide individuals with disabilities with housing facilities and services to meet their specific needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,697,647$1,691,298▼ $6,349
Cash and Non-Interest-Bearing Accounts$15,922$17,020▲ $1,098
Accounts Receivable$491$320▼ $171
Total Assets$1,808,240$1,793,388▼ $14,852
Other Assets Total$94,180$84,750▼ $9,430
Liabilities
Accounts Payable and Accrued Expenses$17,554$35,499▲ $17,945
Other Liabilities$4,068$4,001▼ $67
Deferred Revenue$716$106▼ $610
Total Liabilities$22,338$39,606▲ $17,268
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,837,748$1,837,748→ $0
Net Assets Without Donor Restrictions$-51,846$-83,966▼ $32,120
Total Net Assets Fund Balance$1,785,902$1,753,782▼ $32,120
Total Liabilities and Net Assets / Fund Balance$1,808,240$1,793,388▼ $14,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,304,793$530,347$1,835,140
Land$335,600-$335,600
Other Land Buildings$50,905$30,898$81,803
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Michelle BelknapPresident &$365,899$365,899
Dana PaulsonSecretary$86,773$86,773

Board Members and Trustees

NameTitle
Terry HaydenBoard Chairm
Michelle BelknapPresident & CEO
Cara Piccono1st Vice CHA
Bruce Garber2nd Vice CHA
Mark ShermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,753
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-32,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,763
Total Revenue per Audited Statements
$108,763
Total Revenue per Form 990
$108,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,104
Salaries, Compensation, and Employee Benefits$26,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,778--$51,778
Other Salaries and Wages$22,140--$22,140
Occupancy$16,186--$16,186
Office Expenses$11,015--$11,015
Fees for Services Management-$9,360-$9,360
Fees for Services Accounting-$5,515-$5,515
Payroll Taxes$4,639--$4,639
Other Expenses$2,269--$2,269
Advertising$1,040--$1,040
Total Functional Expenses$126,008$14,875$0$140,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$140,883
Total Expenses per Audited Statements$140,883
Total Expenses per Form 990$140,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Easterseals-goodwill northern rocky mountain, inc. Is the management agent.”

Form 990, Page 6, Part VI, Line 4

“The bylaws were formally changed on september 28, 2021. The major changes were to clarify appointment of directors and nominees, clarify the roles and responsibilities of officers, describe how the organization indemnifies officers, outline the required conflict of interest statements, and to provide a statement on the organization's commitment to diversity, equity, and inclusion.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 was provided to board members and reviewed before filing.”

Form 990, Page 6, Part VI, Line 12C

“Information regarding the monitoring and enforcement of compliance with the conflict of interest policy is on file at the easterseals-goodwill regional office located at 425 1st. Ave. North, great falls, mt 59401”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request at the easterseals- goodwill regional office located at 425 1st ave. North, great falls, mt 59401”

Filing and Contact Details

Filer

Filer Name
Easterseals Housing Solutions Inc
EIN
13-4305403
Phone
4067613680
Address
PO BOX 2509, GREAT FALLS, MT 59403

Signing Officer

Name
Michelle Belknap
Title
President & CEO
Phone
4067613680
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Belknap
Formed
2006
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
Dean Digerolamo
Phone
2259263360
Raw XML AppendixShowing 400 of 412 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017554
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035499
IRS990/AccountsReceivableGrp/BOYAmt0491
IRS990/AccountsReceivableGrp/EOYAmt0320
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE INDIVIDUALS WITH DISABILITIES WITH HOUSING FACILITIES AND SERVICES TO MEET THEIR SPECIFIC NEEDS.
IRS990/AdvertisingGrp/ProgramServicesAmt01040
IRS990/AdvertisingGrp/TotalAmt01040
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EASTERSEALS-GOODWILL NORTHERN
IRS990/BooksInCareOfDetail/PhoneNum04067613680
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 1ST AVE NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREAT FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015922
IRS990/CashNonInterestBearingGrp/EOYAmt017020
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0114104
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0108753
IRS990/CYRevenuesLessExpensesAmt0-32120
IRS990/CYSalariesCompEmpBnftPaidAmt026779
IRS990/CYTotalExpensesAmt0140883
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108763
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0716
IRS990/DeferredRevenueGrp/EOYAmt0106
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051778
IRS990/DepreciationDepletionGrp/TotalAmt051778
IRS990/Desc0HOUSING FOR INDIVIDUALS WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01837748
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01837748
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0126008
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05515
IRS990/FeesForServicesAccountingGrp/TotalAmt05515
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09360
IRS990/FeesForServicesManagementGrp/TotalAmt09360
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt043688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16421
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE BELKNAP
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DANA PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE GARBER
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CARA PICCONO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0322211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1157705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt276793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST VICE CHA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0108763
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0561245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01697647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01691298
IRS990/LandBldgEquipCostOrOtherBssAmt02252543
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE INDIVIDUALS WITH DISABILITIES WITH HOUSING FACILITIES AND SERVICES TO MEET THEIR SPECIFIC NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01785902
IRS990/NetAssetsOrFundBalancesEOYAmt01753782
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-51846
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-83966
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016186
IRS990/OccupancyGrp/TotalAmt016186
IRS990/OfficeExpensesGrp/ProgramServicesAmt011015
IRS990/OfficeExpensesGrp/TotalAmt011015
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094180
IRS990/OtherAssetsTotalGrp/EOYAmt084750
IRS990/OtherExpensesGrp/Desc0MISC OPERATING
IRS990/OtherExpensesGrp/Desc1MISC ADMIN EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt016941
IRS990/OtherExpensesGrp/ProgramServicesAmt12269
IRS990/OtherExpensesGrp/TotalAmt016941
IRS990/OtherExpensesGrp/TotalAmt12269
IRS990/OtherLiabilitiesGrp/BOYAmt04068
IRS990/OtherLiabilitiesGrp/EOYAmt04001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022140
IRS990/OtherSalariesAndWagesGrp/TotalAmt022140
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04639
IRS990/PayrollTaxesGrp/TotalAmt04639
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE BELKNAP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF HSG TO DISABLED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108753
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0120
IRS990/PYOtherExpensesAmt0114870
IRS990/PYProgramServiceRevenueAmt0100365
IRS990/PYRevenuesLessExpensesAmt0-31457
IRS990/PYSalariesCompEmpBnftPaidAmt017072
IRS990/PYTotalExpensesAmt0131942
IRS990/PYTotalRevenueAmt0100485
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32120
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212797
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0390353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54850
IRS990ScheduleA/PublicSupportPY170Pct00.54760
IRS990ScheduleA/PublicSupportTotal170Amt0258507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258507
IRS990ScheduleA/TotalSupportAmt0471304
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01304793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0530347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01835140
IRS990ScheduleD/ExpensesSubtotalAmt0140883
IRS990ScheduleD/LandGrp/BookValueAmt0335600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0335600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050905
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0108763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01691298
IRS990ScheduleD/TotalExpensesPerForm990Amt0140883
IRS990ScheduleD/TotalLiabilityAmt04001
IRS990ScheduleD/TotalRevenuePerForm990Amt0108763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0108763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0140883
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt073211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt120399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0249000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1137306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELLE BELKNAP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK SHERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0365899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1164126
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MICHELLE BELKNAP 0 12,979 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EASTERSEALS-GOODWILL NORTHERN ROCKY MOUNTAIN, INC. IS THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BYLAWS WERE FORMALLY CHANGED ON SEPTEMBER 28, 2021. THE MAJOR CHANGES WERE TO CLARIFY APPOINTMENT OF DIRECTORS AND NOMINEES, CLARIFY THE ROLES AND RESPONSIBILITIES OF OFFICERS, DESCRIBE HOW THE ORGANIZATION INDEMNIFIES OFFICERS, OUTLINE THE REQUIRED CONFLICT OF INTEREST STATEMENTS, AND TO PROVIDE A STATEMENT ON THE ORGANIZATION'S COMMITMENT TO DIVERSITY, EQUITY, AND INCLUSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 WAS PROVIDED TO BOARD MEMBERS AND REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION REGARDING THE MONITORING AND ENFORCEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS ON FILE AT THE EASTERSEALS-GOODWILL REGIONAL OFFICE LOCATED AT 425 1ST. AVE. NORTH, GREAT FALLS, MT 59401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE EASTERSEALS- GOODWILL REGIONAL OFFICE LOCATED AT 425 1ST AVE. NORTH, GREAT FALLS, MT 59401
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EASTERSEALS-GOODWILL N ROCKY MOUN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810232125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0425 1ST AVE NORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREAT FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02893
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EASTERSEALS - GOODWILL NORTHERN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01808240
IRS990/TotalAssetsEOYAmt01793388
IRS990/TotalAssetsGrp/BOYAmt01808240
IRS990/TotalAssetsGrp/EOYAmt01793388
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022338
IRS990/TotalLiabilitiesEOYAmt039606
IRS990/TotalLiabilitiesGrp/BOYAmt022338
IRS990/TotalLiabilitiesGrp/EOYAmt039606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01785902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01753782
IRS990/TotalOtherCompensationAmt060089
IRS990/TotalProgramServiceExpensesAmt0126008
IRS990/TotalProgramServiceRevenueAmt0108753
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108763
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01808240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01793388
IRS990/TotReportableCompRltdOrgAmt0556709
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0425 1ST AVE NORTH
IRS990/USAddress/CityNm0GREAT FALLS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059401
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE BELKNAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04067613680
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERSEALS HOUSING SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0134305403
ReturnHeader/Filer/PhoneNum04067613680
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2509
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,793,388
Liabilities
$39,606
Net assets
$1,753,782
Revenue
$108,763
Expenses
$140,883
Net income
-$32,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.68$0.11$0.15$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.03$1.72$0.11$0.16$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.09$1.77$0.14$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.75$0.11$0.14$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.02$1.79$0.10$0.13$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.02$1.82$0.10$0.13$0.03
2018Summary only. Only limited summary data is available for this year.$1.87$0.02$1.85$0.09$0.13$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.01$1.89$0.08$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$0.08$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$0.09$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$0.08$0.12$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.01$2.04$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.06$2.05$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.02$2.11$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.03$2.16$0.06