Civic Intelligence

Hw-Confluence Inc

990 • Fiscal year 2024 • EIN 27-2532183

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 10, 2025

Organization ProfileN/A
1535 Liberty Lane 116AMissoula, MT 59808

(406) 532-4663

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

64.39x

Higher debt load relative to revenue than 98% of similar nonprofits.

2024 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-35%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$102,379

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 154.5% of source-year revenue.

2024 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

-0.5%

Faster asset growth than 50% of similar nonprofits.

2024 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

53%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,332,351

Down $15,843 (-0.5%) from 2023

Net Assets

Down

-$934,106

Down $22,885 (-2.5%) from 2023

Liabilities

Up

$4,266,457

Up $7,042 (+0.2%) from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin19th percentile

Revenue

Up

$66,259

Up $23,070 (+53%) from 2023

Expenses

Up

$89,144

Up $3,887 (+4.6%) from 2023

Net Income

Up

-$22,885

Up $19,183 (+46%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $4,729,633Liabilities 2012: $4,696,196Net Assets 2012: $33,4372012Assets 2013: $4,064,231Liabilities 2013: $4,207,907Net Assets 2013: -$143,6762013Assets 2015: $3,754,436Liabilities 2015: $4,111,446Net Assets 2015: -$357,0102015Assets 2016: $3,687,410Liabilities 2016: $4,112,918Net Assets 2016: -$425,5082016Assets 2018: $3,699,846Liabilities 2018: $4,370,042Net Assets 2018: -$670,1962018Assets 2019: $3,611,681Liabilities 2019: $4,344,637Net Assets 2019: -$732,9562019Assets 2020: $3,540,247Liabilities 2020: $4,331,323Net Assets 2020: -$791,0762020Assets 2021: $3,487,040Liabilities 2021: $4,315,427Net Assets 2021: -$828,3872021Assets 2023: $3,348,194Liabilities 2023: $4,259,415Net Assets 2023: -$911,2212023Assets 2024: $3,332,351Liabilities 2024: $4,266,457Net Assets 2024: -$934,1062024Assets 2025: $3,299,862Liabilities 2025: $4,239,410Net Assets 2025: -$939,5482025

Highlighted filing

2024

Assets$3,332,351
Liabilities$4,266,457
Net Assets-$934,106
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$0-$100K-$200KExpenses 2012: $4,0132012Expenses 2013: $68,8992013Revenue 2015: -$21,403Expenses 2015: $75,601Net Income 2015: -$97,0042015Revenue 2016: $6,744Expenses 2016: $75,242Net Income 2016: -$68,4982016Revenue 2018: -$25,134Expenses 2018: $88,094Net Income 2018: -$113,2282018Revenue 2019: $22,884Expenses 2019: $85,644Net Income 2019: -$62,7602019Revenue 2020: $42,781Expenses 2020: $81,801Net Income 2020: -$39,0202020Revenue 2021: $44,231Expenses 2021: $81,542Net Income 2021: -$37,3112021Revenue 2023: $43,189Expenses 2023: $85,257Net Income 2023: -$42,0682023Revenue 2024: $66,259Expenses 2024: $89,144Net Income 2024: -$22,8852024Revenue 2025: $85,540Expenses 2025: $90,982Net Income 2025: -$5,4422025

Highlighted filing

2024

Revenue$66,259
Expenses$89,144
Net Income-$22,885
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 10, 2025
Return Version
2023v6.0
Gross Receipts
$313,510
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,863,485$2,786,119▼ $77,366
Savings and Temporary Cash Investments$344,223$343,230▼ $993
Cash and Non-Interest-Bearing Accounts$139,321$202,268▲ $62,947
Accounts Receivable$1,165$734▼ $431
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,348,194$3,332,351▼ $15,843
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$2,429,822$2,429,822→ $0
Mortgage Notes Payable Secured by Investment Property$1,391,142$1,319,836▼ $71,306
Accounts Payable and Accrued Expenses$438,451$516,799▲ $78,348
Total Liabilities$4,259,415$4,266,457▲ $7,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-911,221$-934,106▼ $22,885
Total Net Assets Fund Balance$-911,221$-934,106▼ $22,885
Total Liabilities and Net Assets / Fund Balance$3,348,194$3,332,351▼ $15,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,381,905$1,060,674$3,442,579
Land$383,738-$383,738
Equipment-$55,652$55,652
Leasehold Improvements$20,476$8,860$29,336
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
Karissa TrujilloExecutive Director$102,379$102,379
Matt JosephFinance Director$90,933$90,933

Board Members and Trustees

NameTitle
Alice JonesPast President
Beth HayesPresident
Meg HaennVice President
Jessica VizzuttiSecretary
Jason EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$83,245
Investment Income
$728
Other Revenue
$-17,714
Change in Net Assets
$-22,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$32,887--$32,887
Depreciation Depletion$23,800--$23,800
Occupancy$12,484--$12,484
Insurance$2,780--$2,780
Fees for Services Management$2,027--$2,027
Fees for Services Accounting$1,978--$1,978
Advertising$96--$96
Other Expenses$34--$34
Total Functional Expenses$89,144$0$0$89,144
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Finance Committee of Homeword, Inc.'s board of directors reviews the draft Form 990 and 990-T. Afterwards, HW-Confluence, Inc.'s full board reviews the draft Form 990 and 990-T upon recommendation of Homeword, Inc.'s Finance Committee and approves prior to filing.”

Form 990, Part VI, Section C, Line 18

“HW-Confuluence, Inc.'s 990, 990-T are made available upon request on Homeword, Inc.'s website: www.homeword.org”

Form 990, Part VI, Section C, Line 19

“HW-Confluence, Inc.'s governing documents, conflict of interest policy, and financial statements are available upon request.”

FORM 990 PART VI SECTION B LINE 15:

“HW-Confulence, Inc does not have any paid officers or key employees.”

Filing and Contact Details

Filer

Filer Name
Hw-confluence Inc
EIN
27-2532183
Phone
4065324663
Address
1535 LIBERTY LANE 116A, MISSOULA, MT 59808

Signing Officer

Name
Karissa Trujillo
Title
Executive Director
Signed
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karissa Trujillo
Formed
2010
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
FJ & Associates PLLC
Address
612 N Kays Drive Ste 120, Kaysville, UT 84037
Preparer
Melissa Dennis
Phone
8019271337
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Part X Line 2:The organization is exempt from income tax under provisions of Section 501(c)(2) of the Internal Revenue Code. HW-Confluence, Inc. 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, 2024, HW-Confluence, Inc. did not have any income tax related to unrelated business income.”

Raw XML AppendixShowing 400 of 411 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0438451
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0516799
IRS990/AccountsReceivableGrp/BOYAmt01165
IRS990/AccountsReceivableGrp/EOYAmt0734
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/ProgramServicesAmt096
IRS990/AdvertisingGrp/TotalAmt096
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FINANCE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum04065324663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01535 LIBERT LANE 116A
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059808
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0139321
IRS990/CashNonInterestBearingGrp/EOYAmt0202268
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0728
IRS990/CYOtherExpensesAmt089144
IRS990/CYOtherRevenueAmt0-17714
IRS990/CYProgramServiceRevenueAmt083245
IRS990/CYRevenuesLessExpensesAmt0-22885
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt089144
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt066259
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023800
IRS990/DepreciationDepletionGrp/TotalAmt023800
IRS990/Desc0Holding property and title to property; to lease property and collect income therefrom; and to turnover the entire amount, less expenses, to Homeword, Inc.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt089145
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01978
IRS990/FeesForServicesAccountingGrp/TotalAmt01978
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02027
IRS990/FeesForServicesManagementGrp/TotalAmt02027
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KARISSA TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA VIZZUTTI
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm4MEG HAENN
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON ERICKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0102379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0313510
IRS990/GrossRentsGrp/RealAmt0229537
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02780
IRS990/InsuranceGrp/TotalAmt02780
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt032887
IRS990/InterestGrp/TotalAmt032887
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0728
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01125186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02863485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02786119
IRS990/LandBldgEquipCostOrOtherBssAmt03911305
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/RealAmt0247251
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01391142
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01319836
IRS990/NetAssetsOrFundBalancesBOYAmt0-911221
IRS990/NetAssetsOrFundBalancesEOYAmt0-934106
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-17714
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-17714
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-911221
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-934106
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012484
IRS990/OccupancyGrp/TotalAmt012484
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt09503
IRS990/OtherExpensesGrp/ProgramServicesAmt13041
IRS990/OtherExpensesGrp/ProgramServicesAmt2514
IRS990/OtherExpensesGrp/ProgramServicesAmt334
IRS990/OtherExpensesGrp/TotalAmt09503
IRS990/OtherExpensesGrp/TotalAmt13041
IRS990/OtherExpensesGrp/TotalAmt2514
IRS990/OtherExpensesGrp/TotalAmt334
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KARISSA TRUJILLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTS FROM HOMEWORD INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083245
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0260
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085257
IRS990/PYOtherRevenueAmt0-40236
IRS990/PYProgramServiceRevenueAmt083165
IRS990/PYRevenuesLessExpensesAmt0-42068
IRS990/PYTotalExpensesAmt085257
IRS990/PYTotalRevenueAmt043189
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22885
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-17714
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343230
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02381905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01060674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03442579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055652
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0383738
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0383738
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020476
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08860
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029336
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part X Line 2:The organization is exempt from income tax under provisions of Section 501(c)(2) of the Internal Revenue Code. HW-Confluence, Inc. 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, 2024, HW-Confluence, Inc. did not have any income tax related to unrelated business income.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02786119
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Committee of Homeword, Inc.'s board of directors reviews the draft Form 990 and 990-T. Afterwards, HW-Confluence, Inc.'s full board reviews the draft Form 990 and 990-T upon recommendation of Homeword, Inc.'s Finance Committee and approves prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HW-Confuluence, Inc.'s 990, 990-T are made available upon request on Homeword, Inc.'s website: www.homeword.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HW-Confluence, Inc.'s governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HW-Confulence, Inc does not have any paid officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI SECTION B LINE 15:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOMEWORD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810522626
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01535 LIBERTY LANE SUITE 116A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MISSOULA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059808
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt083245
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOMEWORD INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03348194
IRS990/TotalAssetsEOYAmt03332351
IRS990/TotalAssetsGrp/BOYAmt03348194
IRS990/TotalAssetsGrp/EOYAmt03332351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089144
IRS990/TotalFunctionalExpensesGrp/TotalAmt089144
IRS990/TotalGrossUBIAmt0-17714
IRS990/TotalLiabilitiesBOYAmt04259415
IRS990/TotalLiabilitiesEOYAmt04266457
IRS990/TotalLiabilitiesGrp/BOYAmt04259415
IRS990/TotalLiabilitiesGrp/EOYAmt04266457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-911221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-934106
IRS990/TotalProgramServiceExpensesAmt089145
IRS990/TotalProgramServiceRevenueAmt083245
IRS990/TotalRevenueGrp/ExclusionAmt0728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-17714
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03348194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03332351
IRS990/TotReportableCompRltdOrgAmt0193312
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02429822
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02429822
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01535 LIBERTY LANE 116A
IRS990/USAddress/CityNm0MISSOULA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059808
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARISSA TRUJILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HW-CONFLUENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0HW-C
ReturnHeader/Filer/EIN0272532183
ReturnHeader/Filer/PhoneNum04065324663
ReturnHeader/Filer/USAddress/AddressLine1Txt01535 LIBERTY LANE 116A
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059808
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460592475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FJ & Associates PLLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,332,351
Liabilities
$4,266,457
Net assets
-$934,106
Revenue
$66,259
Expenses
$89,144
Net income
-$22,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$4.24$0.94$0.09$0.09$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.33$4.27$0.93$0.07$0.09$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$4.26$0.91$0.04$0.09$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$4.32$0.83$0.04$0.08$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$4.33$0.79$0.04$0.08$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$4.34$0.73$0.02$0.09$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$4.37$0.67$0.03$0.09$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.69$4.11$0.43$0.01$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.75$4.11$0.36$0.02$0.08$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$4.21$0.14$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$4.70$0.03$0.00