Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7396137
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,684,951
Down $143,901 (-5.1%) from 2011
Net Assets
Down$1,619,136
Down $22,726 (-1.4%) from 2011
Liabilities
Down$1,065,815
Down $121,175 (-10%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,225,017
Up $261,836 (+5.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Advocate for the quality and choices of life in a home environment for adults with a developmental disability resulting in self advocacy and independence in the least restrictive setting.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 219614 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 244906 |
| IRS990/AccountsReceivable/BOY | 0 | 149889 |
| IRS990/AccountsReceivable/EOY | 0 | 12955 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | HOUSING OF DEVELOPMENTALLY DISABLED ADULTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2024 3RD AVENUE NORTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BILLINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59101 |
| IRS990/Advertising/ProgramServices | 0 | 32939 |
| IRS990/Advertising/Total | 0 | 32939 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13693 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 178614 |
| IRS990/AllOtherExpenses/Total | 0 | 192307 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 360 |
| IRS990/CashNonInterestBearing/EOY | 0 | 500 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7659 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 68284 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75943 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 105563 |
| IRS990/ContributionsGrantsPriorYear | 0 | 55730 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 110579 |
| IRS990/DepreciationDepletion/Total | 0 | 110579 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EXPENSES RELATE TO THE HOUSING AND RELATED ACTIVITIES OF DEVELOPMENTALLY DISABLED ADULTS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4692051 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 15000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2800 |
| IRS990/FeesForServicesOther/Total | 0 | 17800 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HELEN PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN T SWEENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN H LUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CONNIE RASKY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAN BARTHULY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANET BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RANDY THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DONNA MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JIM UECKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 75943 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -800 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 105563 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 300 |
| IRS990/GrossReceipts | 0 | 5203544 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1100 |
| IRS990/Insurance/ProgramServices | 0 | 53674 |
| IRS990/Insurance/Total | 0 | 54774 |
| IRS990/Interest/ProgramServices | 0 | 42778 |
| IRS990/Interest/Total | 0 | 42778 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 556 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1356 |
| IRS990/InvestmentIncomePriorYear | 0 | -5832 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1356 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1214945 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2723536 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1464773 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1508591 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1100 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ADVOCATE FOR THE QUALITY AND CHOICES OF LIFE IN A HOME ENVIRONMENT FOR ADULTS WITH A DEVELOPMENTAL DISABILITY RESULTING IN SELF ADVOCACY AND INDEPENDENCE IN THE LEAST RESTRICTIVE SETTING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 967376 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 820909 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN SWEENEY |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1641862 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1619136 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -800 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -800 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 105563 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 264 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 39783 |
| IRS990/Occupancy/ProgramServices | 0 | 88027 |
| IRS990/Occupancy/Total | 0 | 127810 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15203 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2159 |
| IRS990/OfficeExpenses/Total | 0 | 17362 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10657 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9896 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 84667 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 591284 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 675951 |
| IRS990/OtherExpensePriorYear | 0 | 1081932 |
| IRS990/OtherExpensesCurrentYear | 0 | 1063203 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | GASOLINE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1324 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3454 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2856 |
| IRS990/OtherExpenses/ProgramServices | 0 | 159456 |
| IRS990/OtherExpenses/ProgramServices | 1 | 154891 |
| IRS990/OtherExpenses/ProgramServices | 2 | 68340 |
| IRS990/OtherExpenses/ProgramServices | 3 | 46104 |
| IRS990/OtherExpenses/Total | 0 | 159456 |
| IRS990/OtherExpenses/Total | 1 | 156215 |
| IRS990/OtherExpenses/Total | 2 | 71794 |
| IRS990/OtherExpenses/Total | 3 | 48960 |
| IRS990/OtherRevenueCurrentYear | 0 | 30028 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | HUD MANAGEMENT FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 23737 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 6291 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 23737 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6291 |
| IRS990/OtherRevenuePriorYear | 0 | 72895 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 343906 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3066014 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3409920 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 544081 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 317339 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 5066297 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT SUPPORT (SSI) |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5102350 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4464577 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 601720 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4464577 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 601720 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -153 |
| IRS990/ReconcilationRevenueExpenses | 0 | -22573 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5095525 |
| IRS990/RevenuesLessExpensesCY | 0 | -22573 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 261962 |
| IRS990/SalariesEtcCurrentYear | 0 | 4161814 |
| IRS990/SalariesEtcPriorYear | 0 | 3881249 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 659092 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 835670 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5171860 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5158080 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4421229 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4015375 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3668671 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 22435215 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1356 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1591 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1970 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 766 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3056 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8739 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 30028 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 72895 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 23371 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 15232 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 18289 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 159815 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 22435215 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5171860 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5158080 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4421229 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4015375 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3668671 |
| IRS990ScheduleA/Total170/Total | 0 | 22435215 |
| IRS990ScheduleA/TotalSupport | 0 | 22603769 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1000445 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 770182 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1770627 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 251261 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 444763 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 696024 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -22573 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -22726 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5225017 |
| IRS990ScheduleD/Land/BookValue | 0 | 256885 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 256885 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -153 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5202444 |
| IRS990ScheduleD/TotalAdjustments | 0 | -153 |
| IRS990ScheduleD/TotalExpenses | 0 | 5225017 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5225017 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1508591 |
| IRS990ScheduleD/TotalRevenue | 0 | 5202444 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5202444 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5225017 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5202444 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues | 0 | COST |
| IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990 | 0 | 105563 |
| IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OUR CONFLICT OF INTEREST STATES: RSS SHALL EXPECT BOARD MEMBERS, ALL STAFF MEMBERS, AND/OR ANY PEOPLE WE SUPPORT TO IDENTIFY ANY POSSIBLE CONFLICTS OF INTEREST THAT MAY JEOPARDIZE THE OPERATIONS OR FINANCIAL OPERATIONS OF THE CORPORATION. NO INDIVIDUAL OR GROUP OF INDIVIDUALS SHALL PLACE THEMSELVES IN A POSITION OF RECEIVING REMUNERATION OR SPECIAL FAVORS FROM THE CORPORATION. ANY REPORTS OF CONFLICT OF INTEREST THAT ARE REPORTED ARE HANDLED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF HABILITATION SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL RAISES ARE APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRIOR PERIOD ADJUSTMENTS: -153. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2024 3RD AVENUE NORTH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BILLINGS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59101 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JIM UECKER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4062484211 |
| IRS990/TotalAssets/BOY | 0 | 2828852 |
| IRS990/TotalAssetsBOY | 0 | 2828852 |
| IRS990/TotalAssets/EOY | 0 | 2684951 |
| IRS990/TotalAssetsEOY | 0 | 2684951 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 105563 |
| IRS990/TotalExpensesCurrentYear | 0 | 5225017 |
| IRS990/TotalExpensesPriorYear | 0 | 4963181 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 532966 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4692051 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5225017 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1186990 |
| IRS990/TotalLiabilitiesBOY | 0 | 1186990 |
| IRS990/TotalLiabilities/EOY | 0 | 1065815 |
| IRS990/TotalLiabilitiesEOY | 0 | 1065815 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2828852 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2684951 |
| IRS990/TotalNbrEmployees | 0 | 264 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1641862 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1619136 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 30028 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 4692051 |
| IRS990/TotalProgramServiceRevenue | 0 | 5066297 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.