Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 27-2239386 • 501(c)3 • Great Falls, MT
Profile
The organization's goals are to gain control of rental costs, preserve the community for the current & future homeowners, and to keep it affordable long-term for low and moderate-income individuals and families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$1,938,111
Down $74,684 (-3.7%) from 2024
Liabilities
Down$1,894,524
Down $51,283 (-2.6%) from 2024
Net Assets
Down$43,587
Down $23,401 (-35%) from 2024
Revenue
Up$245,981
Up $263 (+0.1%) from 2024
Expenses
Up$269,382
Up $39,426 (+17%) from 2024
Net Income
Down-$23,401
Down $39,163 (-248%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization's goals are to gain control of rental costs, preserve the community for the current & future homeowners, and to keep it affordable long-term for low and moderate-income individuals and families.
The corporation is formed on a nonprofit basis for the purpose of acquiring, producing, building, operating, furnishing, exchanging, or distributing manufactured housing in a manufactured housing park and services primarily associated therewith for the benefit, recognized as both pubic and private, of the current and future homeowners of the community, who are the ultimate consumers of the housing opportunity provided by the corporation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,612,961 | $1,603,640 | ▼ $9,321 |
| Savings and Temporary Cash Investments | $114,148 | $116,046 | ▲ $1,898 |
| Other Notes and Loans Receivable, Net | $104,608 | $97,650 | ▼ $6,958 |
| Intangible Assets | $88,696 | $74,313 | ▼ $14,383 |
| Cash and Non-Interest-Bearing Accounts | $21,530 | $28,296 | ▲ $6,766 |
| Accounts Receivable | $17,816 | $7,732 | ▼ $10,084 |
| Prepaid Expenses and Deferred Charges | $1,809 | $1,964 | ▲ $155 |
| Total Assets | $2,012,795 | $1,938,111 | ▼ $74,684 |
| Other Assets Total | $51,227 | $8,470 | ▼ $42,757 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,921,550 | $1,870,607 | ▼ $50,943 |
| Deferred Revenue | $12,276 | $12,620 | ▲ $344 |
| Accounts Payable and Accrued Expenses | $11,981 | $11,297 | ▼ $684 |
| Total Liabilities | $1,945,807 | $1,894,524 | ▼ $51,283 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $66,988 | $43,587 | ▼ $23,401 |
| Total Net Assets Fund Balance | $66,988 | $43,587 | ▼ $23,401 |
| Total Liabilities and Net Assets / Fund Balance | $2,012,795 | $1,938,111 | ▼ $74,684 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,501,444 | - | $1,501,444 |
| Other Land Buildings | $102,196 | $37,630 | $139,826 |
| Name | Title |
|---|---|
| Leroy Dempsey | President |
| Barbara Olsen | Vice President |
| William Keatts | Operations Director |
| Amber Williamson | Secretary |
| Alicia Ginnaty | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $269,382 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $119,339 | - | - | $119,339 |
| Fees for Services Management | $18,237 | - | - | $18,237 |
| Fees for Services Accounting | - | $15,406 | - | $15,406 |
| Other Expenses | $11,961 | - | - | $11,961 |
| Depreciation Depletion | $9,322 | - | - | $9,322 |
| All Other Expenses | $8,789 | - | - | $8,789 |
| Insurance | $7,702 | - | - | $7,702 |
| Total Functional Expenses | $253,976 | $15,406 | $0 | $269,382 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The lender requiries a third party to be in charge of bill paying, accounts receivable, and all financial reporting transactions.”
“All homeowners are members of the co-op & have a say in operating the community.”
“All members have a vote to elect officers & approve rules for the commmunity.”
“There are goverance descisions that require member approval.”
“The form 990 is provided to the officers of the board to review and approve prior to filing.”
“The officers and directors are required to disclose any conflicts of interest information when they are elected and during decision making discussions to ensure a conflict has not come about.”
“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11981 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11297 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17816 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7732 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION IS FORMED ON A NONPROFIT BASIS FOR THE PURPOSE OF ACQUIRING, PRODUCING, BUILDING, OPERATING, FURNISHING, EXCHANGING, OR DISTRIBUTING MANUFACTURED HOUSING IN A MANUFACTURED HOUSING PARK AND SERVICES PRIMARILY ASSOCIATED THEREWITH FOR THE BENEFIT, RECOGNIZED AS BOTH PUBIC AND PRIVATE, OF THE CURRENT AND FUTURE HOMEOWNERS OF THE COMMUNITY, WHO ARE THE ULTIMATE CONSUMERS OF THE HOUSING OPPORTUNITY PROVIDED BY THE CORPORATION. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8789 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8789 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NEIGHBORWORKS GREAT FALLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067615861 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 509 1ST AVE SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREAT FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21530 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28296 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14697 |
| IRS990/CYOtherExpensesAmt | 0 | 269382 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 231284 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23401 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 269382 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 245981 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12276 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12620 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9322 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9322 |
| IRS990/Desc | 0 | OWNING AND OPERATING A RESIDENT OWNED MANUFACTURED HOUSING COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 253976 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15406 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15406 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 18237 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18237 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEROY DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALICIA GINNATY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMBER WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM KEATTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OPERATIONS DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 245981 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7702 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7702 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 88696 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 74313 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 119339 |
| IRS990/InterestGrp/TotalAmt | 0 | 119339 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14697 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14697 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37630 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1612961 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1603640 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1641270 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S GOALS ARE TO GAIN CONTROL OF RENTAL COSTS, PRESERVE THE COMMUNITY FOR THE CURRENT & FUTURE HOMEOWNERS, AND TO KEEP IT AFFORDABLE LONG-TERM FOR LOW AND MODERATE-INCOME INDIVIDUALS AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1921550 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1870607 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 66988 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43587 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 66988 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43587 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 51227 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8470 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | IMPAIRMENT LOSS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11961 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33049 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23440 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22137 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11961 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 104608 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 97650 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1809 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1964 |
| IRS990/PrincipalOfficerNm | 0 | AMBER WILLIAMSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MOBILE HOME LOT RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 231284 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1494 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13828 |
| IRS990/PYOtherExpensesAmt | 0 | 229956 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 230396 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15762 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 229956 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 245718 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23401 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 231284 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 114148 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 116046 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6661 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14697 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13828 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16482 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21985 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14331 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 81323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 231284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 230396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 234537 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 237174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 193129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1126520 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14697 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13828 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21985 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 81323 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06700 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06880 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93120 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1133181 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 231284 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 231890 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239674 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193129 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1133181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 245981 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 245718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 253686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 261659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 207460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1214504 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1501444 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1501444 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 102196 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37630 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 139826 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1603640 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE LENDER REQUIRIES A THIRD PARTY TO BE IN CHARGE OF BILL PAYING, ACCOUNTS RECEIVABLE, AND ALL FINANCIAL REPORTING TRANSACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL HOMEOWNERS ARE MEMBERS OF THE CO-OP & HAVE A SAY IN OPERATING THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS HAVE A VOTE TO ELECT OFFICERS & APPROVE RULES FOR THE COMMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE GOVERANCE DESCISIONS THAT REQUIRE MEMBER APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS PROVIDED TO THE OFFICERS OF THE BOARD TO REVIEW AND APPROVE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST INFORMATION WHEN THEY ARE ELECTED AND DURING DECISION MAKING DISCUSSIONS TO ENSURE A CONFLICT HAS NOT COME ABOUT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1938111 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2012795 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1938111 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15406 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 253976 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 269382 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1945807 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1894524 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1945807 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1894524 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 66988 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 43587 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 253976 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 231284 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14697 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 245981 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 24 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1938111 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2611 UPPER RIVER ROAD 29A |
| IRS990/USAddress/CityNm | 0 | GREAT FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59405 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://PLEASANTPARK.COOP/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMBER WILLIAMSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4067615861 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLEASANT PARK COMMUNITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLEA |
| ReturnHeader/Filer/EIN | 0 | 272239386 |
| ReturnHeader/Filer/PhoneNum | 0 | 4067615861 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2611 UPPER RIVER ROAD 29A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREAT FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59405 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810348775 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JUNKERMIERCLARKCAMPANELLASTEVENSPC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 9047 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KALISPELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59904 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4067553681 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TONY VANORNY |
| ReturnHeader/ReturnTs | 0 | 2025-12-03T12:05:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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