Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 172.6% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$3,540,247
Down $71,434 (-2.0%) from 2019
Net Assets
Down-$791,076
Down $58,120 (-7.9%) from 2019
Liabilities
Down$4,331,323
Down $13,314 (-0.3%) from 2019
Revenue
Up$42,781
Up $19,897 (+87%) from 2019
Expenses
Down$81,801
Down $3,843 (-4.5%) from 2019
Net Income
Up-$39,020
Up $23,740 (+38%) from 2019
To support Homeword, Inc., a Montana 501(c)(3) corporation. The exclusive purpose is to hold property and title to property; to lease property and collect income therefrom; and to turnover the entire amount thereof, less expenses, to Homeword, Inc.
To support homeword, inc. A montana 501 (c) (3) corporation. The exclusive purpose is to hold property and title to property; to lease property and collect income therefrom; and to turn over the entire amount thereof, less expenses, to homeword, inc. Confluence, inc. Shall receive funding for projects, authorize and make expenditures for the same and hold title to real and personal property associated with the mission of homeword, inc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,221,075 | $3,131,677 | ▼ $89,398 |
| Savings and Temporary Cash Investments | $340,135 | $340,207 | ▲ $72 |
| Cash and Non-Interest-Bearing Accounts | $46,728 | $65,354 | ▲ $18,626 |
| Prepaid Expenses and Deferred Charges | $1,595 | $2,077 | ▲ $482 |
| Accounts Receivable | $2,148 | $932 | ▼ $1,216 |
| Total Assets | $3,611,681 | $3,540,247 | ▼ $71,434 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,429,822 | $2,429,822 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $1,647,138 | $1,587,541 | ▼ $59,597 |
| Accounts Payable and Accrued Expenses | $267,677 | $313,960 | ▲ $46,283 |
| Total Liabilities | $4,344,637 | $4,331,323 | ▼ $13,314 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-732,956 | $-791,076 | ▼ $58,120 |
| Total Net Assets Fund Balance | $-732,956 | $-791,076 | ▼ $58,120 |
| Total Liabilities and Net Assets / Fund Balance | $3,611,681 | $3,540,247 | ▼ $71,434 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,734,990 | $707,589 | $3,442,579 |
| Land | $383,738 | - | $383,738 |
| Equipment | $0 | $55,652 | $55,652 |
| Leasehold Improvements | $12,949 | $3,941 | $16,890 |
| Name | Title | Other | Total |
|---|---|---|---|
| Andrea Davis | Executive Director | $73,838 | $73,838 |
| Matt Joseph | Finance Director | $66,174 | $66,174 |
| Name | Title |
|---|---|
| Sara Nelson | Past President |
| Anne Hosler | President |
| Alice Jones | Vice President |
| Beth Hayes | Secretary |
| Jason Erickson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $81,801 |
| 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 | $35,892 | - | - | $35,892 |
| Depreciation Depletion | $23,690 | - | - | $23,690 |
| Occupancy | $8,701 | - | - | $8,701 |
| Insurance | $2,071 | - | - | $2,071 |
| Fees for Services Management | $2,027 | - | - | $2,027 |
| Fees for Services Accounting | $1,140 | - | - | $1,140 |
| Other Expenses | $5 | - | - | $5 |
| Total Functional Expenses | $81,801 | $0 | $0 | $81,801 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The finance committee of homeword, inc.'s board of directors reviews the draft 990 and 990-t. Afterwards, hw-confluence, inc.'s full board reviews the 990 and 990-t upon recommendation of homeword, inc.'s finance committee and approves prior to filing.”
“The organization does not have any paid officers or key employees”
“Hw-confluence. Inc.'s governing documents, conflict of interest policy, and financial statements are available upon request. Hw-confluence, inc.'s form 990 is available upon request and on homeword, inc.'s website: www.homeword.org”
“Distribution to homeword -19,100.”
“Hw-confluence, inc. Is exempt from income tax under provisions of section 501(c)(2) of the internal revenue code. It maintains its tax-exempt status as long as it distributes all of its net income to homeword, inc. Unrelated business income from debt-financed rental property is allowed, but other sources of unrelated business income are limited to no more than 10% of hw-confluence, inc.'s gross income. For the year ended june 30, 2020, hw-confluence, inc. Did not have any income tax related to unrelated business income.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 267677 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 313960 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2148 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 932 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT HOMEWORD, INC. A MONTANA 501 (C) (3) CORPORATION. THE EXCLUSIVE PURPOSE IS TO HOLD PROPERTY AND TITLE TO PROPERTY; TO LEASE PROPERTY AND COLLECT INCOME THEREFROM; AND TO TURN OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO HOMEWORD, INC. CONFLUENCE, INC. SHALL RECEIVE FUNDING FOR PROJECTS, AUTHORIZE AND MAKE EXPENDITURES FOR THE SAME AND HOLD TITLE TO REAL AND PERSONAL PROPERTY ASSOCIATED WITH THE MISSION OF HOMEWORD, INC. |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MATT JOSEPH FINANCE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065324663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1535 LIBERTY LANE SUITE 116A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MISSOULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59808 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46728 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65354 |
| 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 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72 |
| IRS990/CYOtherExpensesAmt | 0 | 81801 |
| IRS990/CYOtherRevenueAmt | 0 | -32887 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75596 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39020 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 81801 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 42781 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23690 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23690 |
| IRS990/Desc | 0 | TO HOLD PROPERTY AND TITLE TO PROPERTY; TO LEASE PROPERTY AND COLLECT INCOME THEREFROM; AND TO TURN OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO HOMEWORD, INC. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 81801 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1140 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1140 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2027 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2027 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE HOSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALICE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT JOSEPH |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 5 | 73838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 66174 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| 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 | 269662 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 193994 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2071 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2071 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35892 |
| IRS990/InterestGrp/TotalAmt | 0 | 35892 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 72 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 767182 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3221075 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3131677 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3898859 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 226881 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT HOMEWORD, INC. A MONTANA 501 (C) (3) CORPORATION. THE EXCLUSIVE PURPOSE IS TO HOLD PROPERTY AND TITLE TO PROPERTY; TO LEASE PROPERTY AND COLLECT INCOME THEREFROM; AND TO TURN OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO HOMEWORD, INC. CONFLUENCE, INC. SHALL RECEIVE FUNDING FOR PROJECTS, AUTHORIZE AND MAKE EXPENDITURES FOR THE SAME AND HOLD TITLE TO REAL AND PERSONAL PROPERTY ASSOCIATED WITH THE MISSION OF HOMEWORD, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1647138 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1587541 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -732956 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -791076 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -32887 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -32887 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -32887 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -732956 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -791076 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8701 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8701 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -19100 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7208 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 990 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1595 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2077 |
| IRS990/PrincipalOfficerNm | 0 | ANDREA DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT FROM HOMEWORD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75596 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 302 |
| IRS990/PYOtherExpensesAmt | 0 | 85644 |
| IRS990/PYOtherRevenueAmt | 0 | -50713 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 73295 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62760 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 85644 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 22884 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39020 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -32887 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 75596 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 340135 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 340207 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2734990 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 707589 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3442579 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55652 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55652 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 383738 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 383738 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12949 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3941 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 16890 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | HW-CONFLUENCE, INC. IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. IT MAINTAINS ITS TAX-EXEMPT STATUS AS LONG AS IT DISTRIBUTES ALL OF ITS NET INCOME TO HOMEWORD, INC. UNRELATED BUSINESS INCOME FROM DEBT-FINANCED RENTAL PROPERTY IS ALLOWED, BUT OTHER SOURCES OF UNRELATED BUSINESS INCOME ARE LIMITED TO NO MORE THAN 10% OF HW-CONFLUENCE, INC.'S GROSS INCOME. FOR THE YEAR ENDED JUNE 30, 2020, HW-CONFLUENCE, INC. DID NOT HAVE ANY INCOME TAX RELATED TO UNRELATED BUSINESS INCOME. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3131677 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTEE OF HOMEWORD, INC.'S BOARD OF DIRECTORS REVIEWS THE DRAFT 990 AND 990-T. AFTERWARDS, HW-CONFLUENCE, INC.'S FULL BOARD REVIEWS THE 990 AND 990-T UPON RECOMMENDATION OF HOMEWORD, INC.'S FINANCE COMMITTEE AND APPROVES PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE ANY PAID OFFICERS OR KEY EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HW-CONFLUENCE. INC.'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. HW-CONFLUENCE, INC.'S FORM 990 IS AVAILABLE UPON REQUEST AND ON HOMEWORD, INC.'S WEBSITE: WWW.HOMEWORD.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DISTRIBUTION TO HOMEWORD -19,100. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
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| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 81801 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -791076 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 75596 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 42781 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -32887 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3540247 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 140012 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 2429822 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 2429822 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/ZIPCd | 0 | 59808 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREA DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4065324663 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HW-C |
| ReturnHeader/Filer/EIN | 0 | 272532183 |
| ReturnHeader/Filer/PhoneNum | 0 | 4065324663 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1535 LIBERTY LANE NO 116A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MISSOULA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59808 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 97230FF7D2AB2C819EE6F2C0FA5EFA2C054BB5FA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.166.93.146 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:38:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822385704 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PETERSON CPA GROUP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 5667 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MISSOULA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59806 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4069261800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAN PETERSON |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T14:38:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.