Civic Intelligence

Horizon Lodge Inc.

990 • Fiscal year 2022 • EIN 23-7160810

Jun 01, 2021 to May 31, 2022 • Filed on Oct 16, 2023

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

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$51,293

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$588,832

Down $3,846 (-0.6%) from 2021

Net Assets

Down

$540,708

Down $6,908 (-1.3%) from 2021

Liabilities

Up

$48,124

Up $3,062 (+6.8%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Up

$463,399

Up $65,028 (+16%) from 2021

Expenses

Up

$470,307

Up $27,685 (+6.3%) from 2021

Net Income

Up

-$6,908

Up $37,343 (+84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$588,832
Liabilities$48,124
Net Assets$540,708
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$463,399
Expenses$470,307
Net Income-$6,908
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 16, 2023
Return Version
2021v4.2
Gross Receipts
$463,399
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$313,791$286,321▼ $27,470
Cash and Non-Interest-Bearing Accounts$226,123$246,127▲ $20,004
Savings and Temporary Cash Investments$10,982$12,296▲ $1,314
Inventories for Sale or Use$8,600$8,349▼ $251
Accounts Receivable$2,155$3,050▲ $895
Total Assets$592,678$588,832▼ $3,846
Other Assets Total$31,027$32,689▲ $1,662
Liabilities
Accounts Payable and Accrued Expenses$24,127$26,267▲ $2,140
Other Liabilities$20,935$21,857▲ $922
Total Liabilities$45,062$48,124▲ $3,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$547,616$540,708▼ $6,908
Total Net Assets Fund Balance$547,616$540,708▼ $6,908
Total Liabilities and Net Assets / Fund Balance$592,678$588,832▼ $3,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,664$2,275,256$2,459,920
Land$85,968-$85,968
Equipment$15,689-$15,689
Other Assets Org$11,842--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Estelle RauscherAdministratorFT$17,675$33,618$51,293

Board Members and Trustees

NameTitle
Audrey RounsPresident
Wayne DeanVise President
Aaron IversonDirector
Bert RigbyDirector
Josh PhilippsDirector
Mark GrubbDirector
Pastor Coby BennettDirector
Rick KelloggDirector
Jeanne MoonSecretary
Lethea KukaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$446,598
Investment Income
$162
Other Revenue
$16,639
Change in Net Assets
$-6,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,753
Salaries, Compensation, and Employee Benefits$142,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,532$39,347-$124,879
Office Expenses$53,293$35,528-$88,821
Occupancy$47,437$31,624-$79,061
Depreciation Depletion$25,604$17,069-$42,673
Current Officers, Directors, Trustees, and Key Employees-$17,675-$17,675
Fees for Services Other$7,303$4,869-$12,172
Advertising$4,023$2,682-$6,705
Other Expenses$3,281$2,187-$5,468
Travel$210$140-$350
Total Functional Expenses$282,185$188,122$0$470,307
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 Deposits Held in Trust$21,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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, Section B, Line 11B

“Line 11b explanation - the treasurer is provided a copy of the 990 prior to filing for review and comment.”

Form 990, Part VI, Section B, Line 15

“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, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“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
Estelle Rauscher
Title
Administrator
Phone
4062713233
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Estelle Rauscher
Formed
1972
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
614 PARK DRIVE SOUTH, GREAT FALLS, MT 59405
Preparer
Kari Young
Phone
4067271798
Raw XML AppendixShowing 400 of 475 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024127
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026267
IRS990/AccountsReceivableGrp/BOYAmt02155
IRS990/AccountsReceivableGrp/EOYAmt03050
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
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/ManagementAndGeneralAmt02682
IRS990/AdvertisingGrp/ProgramServicesAmt04023
IRS990/AdvertisingGrp/TotalAmt06705
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ESTELLE RAUSCHER
IRS990/BooksInCareOfDetail/PhoneNum04062713233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 SOUTH WISCONSIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONRAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059425
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0226123
IRS990/CashNonInterestBearingGrp/EOYAmt0246127
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017675
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017675
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0162
IRS990/CYOtherExpensesAmt0327753
IRS990/CYOtherRevenueAmt016639
IRS990/CYProgramServiceRevenueAmt0446598
IRS990/CYRevenuesLessExpensesAmt0-6908
IRS990/CYSalariesCompEmpBnftPaidAmt0142554
IRS990/CYTotalExpensesAmt0470307
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0463399
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017069
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025604
IRS990/DepreciationDepletionGrp/TotalAmt042673
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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0282185
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04869
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07303
IRS990/FeesForServicesOtherGrp/TotalAmt012172
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt1040.00
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/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/PersonNm0AUDREY ROUNS
IRS990/Form990PartVIISectionAGrp/PersonNm1LETHEA KUKA
IRS990/Form990PartVIISectionAGrp/PersonNm2AARON IVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNE MOON
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PASTOR COBY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK GRUBB
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH PHILIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm9BERT RIGBY
IRS990/Form990PartVIISectionAGrp/PersonNm10ESTELLE RAUSCHER
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/ReportableCompFromOrgAmt1017675
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/ReportableCompFromRltdOrgAmt1033618
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VISE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0463399
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08349
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02275256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0313791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0286321
IRS990/LandBldgEquipCostOrOtherBssAmt02561577
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0547616
IRS990/NetAssetsOrFundBalancesEOYAmt0540708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0547616
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0540708
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031624
IRS990/OccupancyGrp/ProgramServicesAmt047437
IRS990/OccupancyGrp/TotalAmt079061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035528
IRS990/OfficeExpensesGrp/ProgramServicesAmt053293
IRS990/OfficeExpensesGrp/TotalAmt088821
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031027
IRS990/OtherAssetsTotalGrp/EOYAmt032689
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES & INSURANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32187
IRS990/OtherExpensesGrp/ProgramServicesAmt027440
IRS990/OtherExpensesGrp/ProgramServicesAmt124236
IRS990/OtherExpensesGrp/ProgramServicesAmt23826
IRS990/OtherExpensesGrp/ProgramServicesAmt33281
IRS990/OtherExpensesGrp/TotalAmt045734
IRS990/OtherExpensesGrp/TotalAmt140393
IRS990/OtherExpensesGrp/TotalAmt26376
IRS990/OtherExpensesGrp/TotalAmt35468
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt020935
IRS990/OtherLiabilitiesGrp/EOYAmt021857
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016639
IRS990/OtherRevenueTotalAmt016639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124879
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ESTELLE RAUSCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT MEALS
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0421746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0421746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24374
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0213
IRS990/PYOtherExpensesAmt0304584
IRS990/PYOtherRevenueAmt027531
IRS990/PYProgramServiceRevenueAmt0370627
IRS990/PYRevenuesLessExpensesAmt0-44251
IRS990/PYSalariesCompEmpBnftPaidAmt0138038
IRS990/PYTotalExpensesAmt0442622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0398371
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6908
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0463399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0463237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0398158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0412323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0408010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0363173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02044901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03025
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt02046462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0463237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0412323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0408570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0364174
IRS990ScheduleA/Total509Grp/TotalAmt02046462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0463399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0398371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0413354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0409561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0364802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02049487
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02275256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02459920
IRS990ScheduleD/EquipmentGrp/BookValueAmt015689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015689
IRS990ScheduleD/LandGrp/BookValueAmt085968
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085968
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020847
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111842
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER INVESTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286321
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032689
IRS990ScheduleD/TotalLiabilityAmt021857
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE TREASURER IS PROVIDED A COPY OF THE 990 PRIOR TO FILING FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HORIZON LODGE GARDEN APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363801676
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE HOUSING TO RETIREES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0701 S WISCONSIN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CONRAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059425
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt033618
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SALARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HORIZON LODGE GARDEN APARTMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0592678
IRS990/TotalAssetsEOYAmt0588832

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$588,832
Liabilities
$48,124
Net assets
$540,708
Revenue
$463,399
Expenses
$470,307
Net income
-$6,908
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