Civic Intelligence

Easter Seals Housing Solutions Inc

990 • Fiscal year 2022 • EIN 13-4305403

Sep 01, 2021 to Aug 31, 2022 • Filed on Mar 20, 2023

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.62x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

8.7%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$319,907

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 227.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

30%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,853,887

Up $60,499 (+3.4%) from 2021

Net Assets

Up

$1,766,062

Up $12,280 (+0.7%) from 2021

Liabilities

Up

$87,825

Up $48,219 (+122%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin54th percentile

Revenue

Up

$140,914

Up $32,151 (+30%) from 2021

Expenses

Down

$128,634

Down $12,249 (-8.7%) from 2021

Net Income

Up

$12,280

Up $44,400 (+138%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$1,853,887
Liabilities$87,825
Net Assets$1,766,062
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$140,914
Expenses$128,634
Net Income$12,280
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 20, 2023
Return Version
2021v4.0
Gross Receipts
$174,496
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$1,691,298$1,693,973▲ $2,675
Cash and Non-Interest-Bearing Accounts$17,020$77,244▲ $60,224
Accounts Receivable$320$11,424▲ $11,104
Total Assets$1,793,388$1,853,887▲ $60,499
Other Assets Total$84,750$71,246▼ $13,504
Liabilities
Accounts Payable and Accrued Expenses$35,499$81,767▲ $46,268
Other Liabilities$4,001$4,024▲ $23
Deferred Revenue$106$2,034▲ $1,928
Total Liabilities$39,606$87,825▲ $48,219
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,837,748$1,837,748→ $0
Net Assets Without Donor Restrictions$-83,966$-71,686▲ $12,280
Total Net Assets Fund Balance$1,753,782$1,766,062▲ $12,280
Total Liabilities and Net Assets / Fund Balance$1,793,388$1,853,887▲ $60,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,290,155$562,242$1,852,397
Land$335,600-$335,600
Other Land Buildings$68,218$44,745$112,963
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Michelle BelknapPresident &$319,907$319,907
Carrie TapsonSecretary$73,464$73,464

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
$109,379
Investment Income
$31,535
Other Revenue
$0
Change in Net Assets
$12,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,914
Total Revenue per Audited Statements
$140,914
Total Revenue per Form 990
$140,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,212
Salaries, Compensation, and Employee Benefits$11,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,978--$59,978
Occupancy$15,566--$15,566
Other Salaries and Wages$9,843--$9,843
Fees for Services Management-$8,885-$8,885
Office Expenses$7,053--$7,053
Fees for Services Accounting-$5,372-$5,372
Payroll Taxes$1,579--$1,579
Other Expenses$1,337--$1,337
Advertising$1,040--$1,040
Total Functional Expenses$114,377$14,257$0$128,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$128,634
Total Expenses per Audited Statements$128,634
Total Expenses per Form 990$128,634
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$4,024
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
No
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 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
2023-03-20
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
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16307
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt191
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK SHERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1163113
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MICHELLE BELKNAP 0 12,480 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/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO BOARD MEMBERS AND REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION 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/ExplanationTxt3THE 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810232125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0134305403
ReturnHeader/Filer/PhoneNum04067613680
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2509
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,853,887
Liabilities
$87,825
Net assets
$1,766,062
Revenue
$140,914
Expenses
$128,634
Net income
$12,280
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
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.09$1.77$0.14$0.13$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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