Civic Intelligence

Easter Seals Housing Solutions Inc

990 • Fiscal year 2024 • EIN 13-4305403

Sep 01, 2023 to Aug 31, 2024 • Filed on Mar 21, 2025

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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$467,519

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 420.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-1.7%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,706,627

Down $42,999 (-2.5%) from 2023

Net Assets

Down

$1,683,131

Down $37,512 (-2.2%) from 2023

Liabilities

Down

$23,496

Down $5,487 (-19%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin9th percentile

Revenue

Down

$111,085

Down $1,913 (-1.7%) from 2023

Expenses

Down

$148,597

Down $9,820 (-6.2%) from 2023

Net Income

Up

-$37,512

Up $7,907 (+17%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2024

Assets$1,706,627
Liabilities$23,496
Net Assets$1,683,131
Open 2024 Filing

Operations Trend

Revenue Growth32nd 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

2024

Revenue$111,085
Expenses$148,597
Net Income-$37,512
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Mar 21, 2025
Return Version
2023v6.0
Gross Receipts
$111,085
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$1,646,984$1,599,461▼ $47,523
Cash and Non-Interest-Bearing Accounts$15,431$5,082▼ $10,349
Accounts Receivable$620$39▼ $581
Total Assets$1,749,626$1,706,627▼ $42,999
Other Assets Total$86,591$102,045▲ $15,454
Liabilities
Accounts Payable and Accrued Expenses$20,915$14,884▼ $6,031
Deferred Revenue$3,970$4,498▲ $528
Other Liabilities$4,098$4,114▲ $16
Total Liabilities$28,983$23,496▼ $5,487
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,837,748$1,837,748→ $0
Net Assets Without Donor Restrictions$-117,105$-154,617▼ $37,512
Total Net Assets Fund Balance$1,720,643$1,683,131▼ $37,512
Total Liabilities and Net Assets / Fund Balance$1,749,626$1,706,627▼ $42,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,194,758$658,639$1,853,397
Land$335,600-$335,600
Other Land Buildings$58,631$68,708$127,339
Equipment$10,472$2,028$12,500
Other Assets Org$3,676--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Michelle BelknapFormer Presi$467,519$467,519
Mark ShermanPresident/ce$226,761$226,761
Sasha CardTreasurer$138,018$138,018
Carrie TapsonSecretary$84,475$84,475

Board Members and Trustees

NameTitle
Terry HaydenBoard Chairm
Michelle BelknapFormer President/CEO
Mark ShermanPresident/CEO
Cara Piccono1st Vice CHA
Bruce Garber2nd Vice CHA
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$110,715
Investment Income
$370
Other Revenue
$0
Change in Net Assets
$-37,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$111,085
Total Revenue per Audited Statements
$111,085
Total Revenue per Form 990
$111,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,535
Salaries, Compensation, and Employee Benefits$21,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,899--$61,899
Other Salaries and Wages$17,559--$17,559
Occupancy$15,515--$15,515
Fees for Services Management-$9,360-$9,360
Office Expenses$8,059--$8,059
Fees for Services Accounting-$6,213-$6,213
Payroll Taxes$3,503--$3,503
Advertising$780--$780
Other Expenses$100--$100
Total Functional Expenses$133,024$15,573$0$148,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$148,597
Total Expenses per Audited Statements$148,597
Total Expenses per Form 990$148,597
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$4,114
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
Mark Sherman
Title
President/CEO
Phone
4067613680
Signed
2025-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sherman
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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02028
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IRS990ScheduleD/ExpensesSubtotalAmt0148597
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14114
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23676
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068708
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17999
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK SHERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0467519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1226761
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MICHELLE BELKNAP 0 13,498 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0425 1ST AVE NORTH
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,706,627
Liabilities
$23,496
Net assets
$1,683,131
Revenue
$111,085
Expenses
$148,597
Net income
-$37,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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