Civic Intelligence

Horizon Lodge Inc.

990 • Fiscal year 2016 • EIN 23-7160810

Jun 01, 2015 to May 31, 2016 • Filed on Jul 29, 2016

Organization ProfileN/A
701 South Wisconsin StreetConrad, MT 59425

(406) 271-3233

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-7.8%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$64,117

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

24th percentile

-5.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$849,428

Down $47,820 (-5.3%) from 2015

Net Assets

Down

$810,088

Down $36,311 (-4.3%) from 2015

Liabilities

Down

$39,340

Down $11,509 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$466,154

Down $70,507 (-13%) from 2015

Expenses

Down

$502,465

Down $71,147 (-12%) from 2015

Net Income

Up

-$36,311

Up $640 (+1.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,193,382Liabilities 2010: $539,920Net Assets 2010: $653,4622010Assets 2011: $1,126,807Liabilities 2011: $435,841Net Assets 2011: $690,9662011Assets 2012: $1,137,821Liabilities 2012: $363,835Net Assets 2012: $773,9862012Assets 2013: $1,091,104Liabilities 2013: $251,518Net Assets 2013: $839,5862013Assets 2014: $1,034,213Liabilities 2014: $150,863Net Assets 2014: $883,3502014Assets 2015: $897,248Liabilities 2015: $50,849Net Assets 2015: $846,3992015Assets 2016: $849,428Liabilities 2016: $39,340Net Assets 2016: $810,0882016Assets 2017: $751,695Liabilities 2017: $35,840Net Assets 2017: $715,8552017Assets 2018: $687,496Liabilities 2018: $41,264Net Assets 2018: $646,2322018Assets 2019: $649,265Liabilities 2019: $40,634Net Assets 2019: $608,6312019Assets 2020: $628,994Liabilities 2020: $66,086Net Assets 2020: $562,9082020Assets 2021: $592,678Liabilities 2021: $45,062Net Assets 2021: $547,6162021Assets 2022: $588,832Liabilities 2022: $48,124Net Assets 2022: $540,7082022Assets 2023: $651,696Liabilities 2023: $83,936Net Assets 2023: $567,7602023Assets 2024: $720,695Liabilities 2024: $180,605Net Assets 2024: $540,0902024Assets 2025: $621,968Liabilities 2025: $98,468Net Assets 2025: $523,5002025

Highlighted filing

2016

Assets$849,428
Liabilities$39,340
Net Assets$810,088
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $626,2602010Expenses 2011: $626,0322011Expenses 2012: $568,5252012Expenses 2013: $559,9242013Revenue 2014: $604,865Expenses 2014: $561,099Net Income 2014: $43,7662014Revenue 2015: $536,661Expenses 2015: $573,612Net Income 2015: -$36,9512015Revenue 2016: $466,154Expenses 2016: $502,465Net Income 2016: -$36,3112016Revenue 2017: $375,421Expenses 2017: $469,654Net Income 2017: -$94,2332017Revenue 2018: $364,828Expenses 2018: $434,451Net Income 2018: -$69,6232018Revenue 2019: $412,166Expenses 2019: $449,767Net Income 2019: -$37,6012019Revenue 2020: $413,354Expenses 2020: $459,077Net Income 2020: -$45,7232020Revenue 2021: $398,371Expenses 2021: $442,622Net Income 2021: -$44,2512021Revenue 2022: $463,399Expenses 2022: $470,307Net Income 2022: -$6,9082022Revenue 2023: $512,351Expenses 2023: $485,299Net Income 2023: $27,0522023Revenue 2024: $531,172Expenses 2024: $563,604Net Income 2024: -$32,4322024Revenue 2025: $572,709Expenses 2025: $584,452Net Income 2025: -$11,7432025

Highlighted filing

2016

Revenue$466,154
Expenses$502,465
Net Income-$36,311
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jul 29, 2016
Return Version
2015v2.0
Gross Receipts
$466,154
Mission and Program Overview

Mission

To Provide Caring and affordable environments and services to foster dignified living for residents of Pondera County, Montana. We do this by providing housing and support services for eldery and disabled individuals who meet occupancy requirements.

To provide caring and affordable environments and services to foster dignified living for residents of pondera county, montana. We do this by providing housing and support services for elderly and disabled individuals who meet occupancy requirements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$577,188$525,620▼ $51,568
Cash and Non-Interest-Bearing Accounts$1,639$289,762▲ $288,123
Inventories for Sale or Use$8,396$6,783▼ $1,613
Accounts Receivable$1,138$2,209▲ $1,071
Prepaid Expenses and Deferred Charges$529$1,137▲ $608
Savings and Temporary Cash Investments$253$769▲ $516
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$897,248$849,428▼ $47,820
Other Assets Total$308,105$23,148▼ $284,957
Liabilities
Accounts Payable and Accrued Expenses$31,357$24,306▼ $7,051
Other Liabilities$19,492$15,034▼ $4,458
Total Liabilities$50,849$39,340▼ $11,509
Net Assets / Fund Balance
Unrestricted Net Assets$846,399$810,088▼ $36,311
Total Net Assets Fund Balance$846,399$810,088▼ $36,311
Total Liabilities and Net Assets / Fund Balance$897,248$849,428▼ $47,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,719$1,996,175$2,128,894
Other Land Buildings$137,292-$137,292
Leasehold Improvements$122,799-$122,799
Land$85,968-$85,968
Equipment$46,842-$46,842
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy ShirleyAdministratorFT$31,811$32,306$64,117

Board Members and Trustees

NameTitle
Connie BitneyPresident
Roy BaumannVice President
Cheryl SchleppDirector
Donna WheelerDirector
Kaye MoritzDirector
Lethea KukaDirector
Marian TooleyDirector
Tom EcksteinDirector
Wayne AndersonDirector
Carol GundersonSecretary
Marla BrunerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,255
Program Service Revenue
$451,654
Investment Income
$631
Other Revenue
$12,614
All Other Contributions
$1,255
Change in Net Assets
$-36,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,744
Salaries, Compensation, and Employee Benefits$189,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,712$16,276-$142,988
Depreciation Depletion$54,232--$54,232
Current Officers, Directors, Trustees, and Key Employees-$31,811-$31,811
Insurance$21,702--$21,702
Payroll Taxes$11,310$2,488-$13,798
Advertising-$11,964-$11,964
Other Expenses$9,826$551-$10,377
Office Expenses-$8,805-$8,805
All Other Expenses$8,396--$8,396
Fees for Services Accounting-$2,600-$2,600
Fees for Services Management$256$1,931-$2,187
Conferences and Meetings$600$1,500-$2,100
Occupancy$1,889--$1,889
Fees for Services Legal-$1,278-$1,278
Other Employee Benefits$815$309-$1,124
Total Functional Expenses$422,952$79,513$0$502,465
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$15,033
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer is provided a copy of the 990 prior to filing for review and comment.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors reviews the executive director's salary annually and gives raises based on performance, a comparison review of area salaries and the organization's financial ability to increase the salary.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization makes its governing documents, policies and financial statements available to the public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Horizon Lodge Inc
EIN
23-7160810
Phone
4062713233
Address
701 SOUTH WISCONSIN STREET, CONRAD, MT 59425

Signing Officer

Name
Troy Shirley
Title
Administrator
Signed
2016-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
0
Employees
12

Preparer

Firm
Joseph Eve
Address
410 Central Avenue Suite 414, Great Falls, MT 59401
Preparer
Todd Timboe
Phone
4067271798
Raw XML AppendixShowing 400 of 541 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031357
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024306
IRS990/AccountsReceivableGrp/BOYAmt01138
IRS990/AccountsReceivableGrp/EOYAmt02209
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CARING AND AFFORDABLE ENVIRONMENTS AND SERVICES TO FOSTER DIGNIFIED LIVING FOR RESIDENTS OF PONDERA COUNTY, MONTANA. WE DO THIS BY PROVIDING HOUSING AND SUPPORT SERVICES FOR ELDERLY AND DISABLED INDIVIDUALS WHO MEET OCCUPANCY REQUIREMENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011964
IRS990/AdvertisingGrp/TotalAmt011964
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01255
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08396
IRS990/AllOtherExpensesGrp/TotalAmt08396
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TROY SHIRLEY
IRS990/BooksInCareOfDetail/PhoneNum04062713233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 SOUTH WISCONSIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONRAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059425
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01639
IRS990/CashNonInterestBearingGrp/EOYAmt0289762
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031811
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031811
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01500
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0600
IRS990/ConferencesMeetingsGrp/TotalAmt02100
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01255
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0631
IRS990/CYOtherExpensesAmt0312744
IRS990/CYOtherRevenueAmt012614
IRS990/CYProgramServiceRevenueAmt0451654
IRS990/CYRevenuesLessExpensesAmt0-36311
IRS990/CYSalariesCompEmpBnftPaidAmt0189721
IRS990/CYTotalExpensesAmt0502465
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0466154
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054232
IRS990/DepreciationDepletionGrp/TotalAmt054232
IRS990/Desc0THE ORGANIZATION OPERATES AN APARTMENT COMPLEX OF 71 UNITS UNDER SECTION 236 AND SECTION 8 OF THE NATIONAL HOUSING ACT. AT THE CURRENT YEAR END, 51 OF THE 71 UNITS WERE OCCUPIED. THE TENANTS ARE AT LEAST 62 YEARS OLD OR ARE DISABLED. IN ADDITION TO PROVIDING LIVING QUARTERS, THE ORGANIZATION ALSO PROVIDES MEALS, LAUNDRY, LIFELINE SUPPORT AND OTHER SERVICES TO ITS TENANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0422952
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02600
IRS990/FeesForServicesAccountingGrp/TotalAmt02600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01278
IRS990/FeesForServicesLegalGrp/TotalAmt01278
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01931
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0256
IRS990/FeesForServicesManagementGrp/TotalAmt02187
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CONNIE BITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROY BAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL GUNDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM ECKSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARLA BRUNER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL SCHLEPP
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIAN TOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYNE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KAYE MORITZ
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm10LETHEA KUKA
IRS990/Form990PartVIISectionAGrp/PersonNm11TROY SHIRLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1131811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1132306
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0466154
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt021702
IRS990/InsuranceGrp/TotalAmt021702
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08396
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06783
IRS990/InvestmentIncomeGrp/ExclusionAmt0631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0631
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01996175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0577188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0525620
IRS990/LandBldgEquipCostOrOtherBssAmt02521795
IRS990/LegalDomicileStateCd0MT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CARING AND AFFORDABLE ENVIRONMENTS AND SERVICES TO FOSTER DIGNIFIED LIVING FOR RESIDENTS OF PONDERA COUNTY, MONTANA. WE DO THIS BY PROVIDING HOUSING AND SUPPORT SERVICES FOR ELDERLY AND DISABLED INDIVIDUALS WHO MEET OCCUPANCY REQUIREMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0846399
IRS990/NetAssetsOrFundBalancesEOYAmt0810088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01889
IRS990/OccupancyGrp/TotalAmt01889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08805
IRS990/OfficeExpensesGrp/TotalAmt08805
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0308105
IRS990/OtherAssetsTotalGrp/EOYAmt023148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01124
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD & COMMODITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0551
IRS990/OtherExpensesGrp/ProgramServicesAmt079379
IRS990/OtherExpensesGrp/ProgramServicesAmt169645
IRS990/OtherExpensesGrp/ProgramServicesAmt238190
IRS990/OtherExpensesGrp/ProgramServicesAmt39826
IRS990/OtherExpensesGrp/TotalAmt079379
IRS990/OtherExpensesGrp/TotalAmt169645
IRS990/OtherExpensesGrp/TotalAmt238190
IRS990/OtherExpensesGrp/TotalAmt310377
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt019492
IRS990/OtherLiabilitiesGrp/EOYAmt015034
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1OPERATING EXPSENSE REIM.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0614
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112000
IRS990/OtherRevenueTotalAmt012614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126712
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142988
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02488
IRS990/PayrollTaxesGrp/ProgramServicesAmt011310
IRS990/PayrollTaxesGrp/TotalAmt013798
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01137
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc1LIFELINE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT MEALS
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3412083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3412083
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0502
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0381254
IRS990/PYOtherRevenueAmt016675
IRS990/PYProgramServiceRevenueAmt0517914
IRS990/PYRevenuesLessExpensesAmt0-36951
IRS990/PYSalariesCompEmpBnftPaidAmt0192358
IRS990/PYTotalExpensesAmt0573612
IRS990/PYTotalRevenueAmt0536661
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36311
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0464268
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0769
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09537
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0932
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0451655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0517914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0591554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0616563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0629897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02807583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03509
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt02817120
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0452910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0519484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0597514

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,428
Liabilities
$39,340
Net assets
$810,088
Revenue
$466,154
Expenses
$502,465
Net income
-$36,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$0.57$0.58$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.54$0.53$0.56$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$0.51$0.49$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.46$0.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.55$0.40$0.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$0.41$0.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$0.41$0.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.36$0.43$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.72$0.38$0.47$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$0.47$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$0.54$0.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.15$0.88$0.60$0.56$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.25$0.84$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.36$0.77$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.44$0.69$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.54$0.65$0.63