Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Central Montana Head Start
EIN 36-3925500 • 501(c)3 • Lewistown, MT
Profile
Central montana head start is an early learning center that empowers the whole child and family through health, education, and self-sufficiency.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$2,657,574
Down $25,523 (-1.0%) from 2024
Liabilities
Up$111,220
Up $3,407 (+3.2%) from 2024
Net Assets
Down$2,546,354
Down $28,930 (-1.1%) from 2024
Revenue
Up$1,552,543
Up $43,200 (+2.9%) from 2024
Expenses
Down$1,581,473
Down $8,030 (-0.5%) from 2024
Net Income
Up-$28,930
Up $51,230 (+64%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,657,574
- Liabilities
- $111,220
- Net assets
- $2,546,354
- Revenue
- $1,552,543
- Expenses
- $1,581,473
- Net income
- -$28,930
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2024 to May 31, 2025
- Signed
- Feb 2, 2026
- Return Version
- 2024v5.2
- Gross Receipts
- $1,552,543
Mission and Program Overview
Mission
Central montana headstart is a nurturing and supportive non-profit organization which strenghtens and empowers children, families, and communities.
Central montana head start is a nurturing and supportive non-profit organization which strenghtens and empowers children, families, and communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,503,618 | $2,371,046 | ▼ $132,572 |
| Pledges and Grants Receivable | $61,271 | $107,960 | ▲ $46,689 |
| Savings and Temporary Cash Investments | $113,586 | $99,610 | ▼ $13,976 |
| Prepaid Expenses and Deferred Charges | - | $78,958 | - |
| Accounts Receivable | $4,622 | $0 | ▼ $4,622 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Total Assets | $2,683,097 | $2,657,574 | ▼ $25,523 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $107,812 | $111,219 | ▲ $3,407 |
| Other Liabilities | $1 | $1 | → $0 |
| Total Liabilities | $107,813 | $111,220 | ▲ $3,407 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,558,866 | $2,531,716 | ▼ $27,150 |
| Net Assets With Donor Restrictions | $16,418 | $14,638 | ▼ $1,780 |
| Total Net Assets Fund Balance | $2,575,284 | $2,546,354 | ▼ $28,930 |
| Total Liabilities and Net Assets / Fund Balance | $2,683,097 | $2,657,574 | ▼ $25,523 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,189,053 | $1,409,323 | $3,598,376 |
| Other Land Buildings | $64,888 | $164,538 | $229,426 |
| Equipment | $51,778 | $58,319 | $110,097 |
| Land | $65,327 | - | $65,327 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $3,838 | - | ▲ $436 | - | $4,274 |
| 2023 | $3,356 | - | ▲ $482 | - | $3,838 |
| 2022 | $3,252 | - | ▲ $104 | - | $3,356 |
| 2021 | $3,146 | - | ▲ $106 | - | $3,252 |
| 2020 | $2,156 | $1,000 | ▼ $10 | - | $3,146 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cherie Errecart | Executive Director | FT | $83,187 | $4,046 | $87,233 |
| Jennifer Deguzman | CFO | PT | $59,451 | $1,905 | $61,356 |
Board Members and Trustees
| Name | Title |
|---|---|
| Christie Williams | Chairman |
| Brad Moore | VICE Chairman |
| Nancy Petrasek | Board Member |
| Paulina Greydanus | Board Member |
| Rick Wright | Board Member |
| Breena Lecount | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,524,938
- Program Service Revenue
- $0
- Investment Income
- $26,445
- Other Revenue
- $1,160
- All Other Contributions
- $2,820
- Change in Net Assets
- $-28,930
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,552,543
- Revenue Not Reported on Form 990
- $63,889
- Total Revenue per Audited Statements
- $1,616,432
- Total Revenue per Form 990
- $1,552,543
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,126,220 |
| Other Expenses | $455,253 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $719,923 | $27,378 | - | $747,301 |
| Depreciation Depletion | $170,377 | $4,813 | - | $175,190 |
| Current Officers, Directors, Trustees, and Key Employees | $22,247 | $129,197 | - | $151,444 |
| Other Employee Benefits | $99,010 | $15,096 | - | $114,106 |
| Payroll Taxes | $91,962 | $10,717 | - | $102,679 |
| Occupancy | $89,248 | $1,200 | - | $90,448 |
| Information Technology | $37,549 | $10,678 | - | $48,227 |
| Travel | $16,924 | $5,996 | - | $22,920 |
| Fees for Services Accounting | - | $16,175 | - | $16,175 |
| Pension Plan Contributions | $9,276 | $1,414 | - | $10,690 |
| Fees for Services Other | $7,175 | - | - | $7,175 |
| Insurance | $6,131 | $421 | - | $6,552 |
| Other Expenses | $3,785 | $465 | - | $4,250 |
| Total Functional Expenses | $1,350,187 | $231,286 | $0 | $1,581,473 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,645,362 |
| Expenses per Audited Statements | $1,581,473 |
| Total Expenses per Form 990 | $1,581,473 |
| Expenses Not Reported on Form 990 | $63,889 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Rounding | $1 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A draft is sent out to all board members by email. They are encouraged to review it and submit questions and comments prior to the filing of the return.”
Form 990, Part VI, Section B, Line 12C
“All board members and key employees must sign a conflict of interest disclosure form. The forms are reviewed by the board to identify and evaluate any potential conflicts.”
Form 990, Part VI, Section B, Line 15A
“Cmhs participates in a head start wage comparability study every other year and a wage study with associated employers on off years. The board of directors conducts an annual salary survey. The survey numbers are compared to the agency's salary scale. Salaries for all employees are evaluated annually and adjusted for longevity.”
Form 990, Part VI, Section B, Line 15B
“Cmhs participates in a head start wage comparability study every other year and a wage study with associated employers on off years. The board of directors conducts an annual salary survey. The survey numbers are compared to the agency's salary scale. Salaries for all employees are evaluated annually and adjusted for longevity.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents and conflicts of interest policy are made available to the public upon request. The agency's audit report and form 990 return are made available on the agency's website at www.cmheadstart.org.”
Filing and Contact Details
Filer
- Filer Name
- Central Montana Head Start
- EIN
- 36-3925500
- Phone
- 4065357751
- Address
- 25 MEADOWLARK LANE, LEWISTOWN, MT 59457
Signing Officer
- Name
- Cherie Errecart
- Title
- Executive Director
- Signed
- 2026-02-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cherie Errecart
- Formed
- 1993
- Legal Domicile
- Mt
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 40
- Volunteers
- 123
Preparer
- Firm
- Carver Florek & James LLC
- Address
- 2315 McDonald Avenue Suite 300, Missoula, MT 59801
- Preparer
- Angel Sharp CPA
- Phone
- 4067285539
Supplemental Narrative
Financial Statement Notes
Part V, Line 4: Intended uses of the endowment fund.
“CMHS holds a beneficial interest in donations and was named the beneficiary for public donations to an endowment held by the Central Montana Foundation (Foundation). The endowment is designed to hold contributions, with funds generated by its earnings to be used exclusively for the ongoing expenses, programs, and activities of CMHS; the original principal of the endowment cannot be spent.Variance power and legal ownership has been granted to the Foundation, which has final decision-making authority. All contributors agree to abide by the policies, procedures, terms, and conditions of the Foundation. Contributors agree not to use the tax identification number of the Foundation for their own borrowing purposes. The Foundations normal procedure is to add capital gains distributions to principal and reallocate earnings at fiscal year-end. If the balance of the endowment falls below $1,000, or there is no activity on the account for twelve (12) consecutive months, the balance of the account may be transferred to the general fund of the Foundation.The amount of the CMHS-funded endowment held by the Foundation was $4,274 and $3,838 as of May 31, 2025 and 2024, respectively. $2,168 and $1,903, respectively, was available to be distributed to CMHS. This endowment is considered the asset of theCentral Montana Foundation and is not recorded in CMHSs financial statements.”
Part X : FIN48 Footnote
“CMHS is exempt from income tax under provisions of Section 501(c)(3) of the Internal Revenue Code. This code enables CMHS to accept donations that qualify as charitable contributions to the donor. CMHSs increase in net assets is generally not subject to income taxes. However, income from certain activities not directly related to CMHSs tax-exempt purpose is subject to taxation as unrelated business income. Provisions for income taxes have not been recorded in the financial statements as management does not believe there was any unrelated business income in 2025 and 2024.With few exceptions, CMHS is no longer subject to examination for tax years prior to 2022.”
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| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 26432 |
| IRS990/GrossReceiptsAmt | 0 | 1552543 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10678 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37549 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48227 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 421 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6131 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6552 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2503618 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2371046 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4003226 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CENTRAL MONTANA HEAD START IS AN EARLY LEARNING CENTER THAT EMPOWERS THE WHOLE CHILD AND FAMILY THROUGH HEALTH, EDUCATION, AND SELF-SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2575284 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2546354 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26432 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 26432 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2558866 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2531716 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89248 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90448 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15096 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 99010 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 114106 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICE AND INSTRUCTIONAL SUPPL |
| IRS990/OtherExpensesGrp/Desc | 1 | NUTRITIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | Training |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6514 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3785 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42032 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29483 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12801 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1160 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1160 |
| IRS990/OtherRevenueTotalAmt | 0 | 1160 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27378 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 719923 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 747301 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10717 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91962 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102679 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1414 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9276 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10690 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 61271 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 107960 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78958 |
| IRS990/PrincipalOfficerNm | 0 | CHERIE ERRECART |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1507552 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 117 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 429994 |
| IRS990/PYOtherRevenueAmt | 0 | 1674 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80160 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1159509 |
| IRS990/PYTotalExpensesAmt | 0 | 1589503 |
| IRS990/PYTotalRevenueAmt | 0 | 1509343 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28930 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 113586 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 99610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1524938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1507552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1426879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1504326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2096533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8060228 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 215 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 59203 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8060228 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1524938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1507552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1426879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1504326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2096533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8060228 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8062939 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2496 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2496 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2189053 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1409323 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3598376 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3838 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4274 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 436 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3356 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3838 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 482 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3252 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3356 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 104 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3146 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3252 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 106 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2156 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3146 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -10 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 63889 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 63889 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51778 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58319 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110097 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 63889 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1581473 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65327 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65327 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 64888 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 164538 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 229426 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.50000 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 63889 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1552543 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CMHS holds a beneficial interest in donations and was named the beneficiary for public donations to an endowment held by the Central Montana Foundation (Foundation). The endowment is designed to hold contributions, with funds generated by its earnings to be used exclusively for the ongoing expenses, programs, and activities of CMHS; the original principal of the endowment cannot be spent.Variance power and legal ownership has been granted to the Foundation, which has final decision-making authority. All contributors agree to abide by the policies, procedures, terms, and conditions of the Foundation. Contributors agree not to use the tax identification number of the Foundation for their own borrowing purposes. The Foundations normal procedure is to add capital gains distributions to principal and reallocate earnings at fiscal year-end. If the balance of the endowment falls below $1,000, or there is no activity on the account for twelve (12) consecutive months, the balance of the account may be transferred to the general fund of the Foundation.The amount of the CMHS-funded endowment held by the Foundation was $4,274 and $3,838 as of May 31, 2025 and 2024, respectively. $2,168 and $1,903, respectively, was available to be distributed to CMHS. This endowment is considered the asset of theCentral Montana Foundation and is not recorded in CMHSs financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CMHS is exempt from income tax under provisions of Section 501(c)(3) of the Internal Revenue Code. This code enables CMHS to accept donations that qualify as charitable contributions to the donor. CMHSs increase in net assets is generally not subject to income taxes. However, income from certain activities not directly related to CMHSs tax-exempt purpose is subject to taxation as unrelated business income. Provisions for income taxes have not been recorded in the financial statements as management does not believe there was any unrelated business income in 2025 and 2024.With few exceptions, CMHS is no longer subject to examination for tax years prior to 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.50000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2371046 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1581473 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1552543 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1616432 |
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