Civic Intelligence

Partners United for Life

EIN 47-1606772 • 501(c)3 • Whitehall, MT

Profile

NONE

PO Box 511Whitehall, MT 59759-0511

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$38,647

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-5.3%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$664,766

Up $224,206 (+51%) from 2022

Liabilities

Up

$7,256

Up $643 (+9.7%) from 2022

Net Assets

Up

$657,510

Up $223,563 (+52%) from 2022

Operations
Liabilities / Revenue47th percentileNet Margin51st percentile

Revenue

Up

$746,652

Up $246,484 (+49%) from 2022

Expenses

Up

$523,089

Up $10,667 (+2.1%) from 2022

Net Income

Up

$223,563

Up $235,817 (+1924%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2014: $1,067Liabilities 2014: $02014Assets 2016: $186,344Liabilities 2016: $19,530Net Assets 2016: $166,8142016Assets 2017: $161,557Liabilities 2017: $32,844Net Assets 2017: $128,7132017Assets 2018: $261,313Liabilities 2018: $23,365Net Assets 2018: $237,9482018Assets 2019: $203,152Liabilities 2019: $18,917Net Assets 2019: $184,2352019Assets 2020: $336,467Liabilities 2020: $16,590Net Assets 2020: $319,8772020Assets 2021: $451,297Liabilities 2021: $5,096Net Assets 2021: $446,2012021Assets 2022: $440,560Liabilities 2022: $6,613Net Assets 2022: $433,9472022Assets 2023: $664,766Liabilities 2023: $7,256Net Assets 2023: $657,5102023

Highlighted filing

2023

Assets$664,766
Liabilities$7,256
Net Assets$657,510
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $1,477Expenses 2014: $410Net Income 2014: $1,0672014Revenue 2016: $253,039Expenses 2016: $87,270Net Income 2016: $165,7692016Revenue 2017: $140,763Expenses 2017: $178,864Net Income 2017: -$38,1012017Revenue 2018: $286,208Expenses 2018: $176,974Net Income 2018: $109,2342018Revenue 2019: $167,237Expenses 2019: $220,952Net Income 2019: -$53,7152019Revenue 2020: $371,460Expenses 2020: $235,819Net Income 2020: $135,6412020Revenue 2021: $497,202Expenses 2021: $370,878Net Income 2021: $126,3242021Revenue 2022: $500,168Expenses 2022: $512,422Net Income 2022: -$12,2542022Revenue 2023: $746,652Expenses 2023: $523,089Net Income 2023: $223,5632023

Highlighted filing

2023

Revenue$746,652
Expenses$523,089
Net Income$223,563
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$664,766
Liabilities
$7,256
Net assets
$657,510
Revenue
$746,652
Expenses
$523,089
Net income
$223,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.65$0.07$6.58$7.47$5.23$2.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.07$4.34$5.00$5.12$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.05$4.46$4.97$3.71$1.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.17$3.20$3.71$2.36$1.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.19$1.84$1.67$2.21$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.23$2.38$2.86$1.77$1.09
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.33$1.29$1.41$1.79$0.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.20$1.67$2.53$0.87$1.66
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$500,168
Mission and Program Overview

Mission

NONE

Provide emergency medical services in rural areas including from scene to hospital, hospital to hospital, and life flight assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$446,201$433,947▼ $12,254
Cash and Non-Interest-Bearing Accounts$297,841$334,277▲ $36,436
Land, Buildings, and Equipment, Net$153,456$103,783▼ $49,673
Accounts Receivable-$2,500-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$451,297$440,560▼ $10,737
Liabilities
Other Liabilities$5,096$6,613▲ $1,517
Total Liabilities$5,096$6,613▲ $1,517
Net Assets / Fund Balance
Total Net Assets Fund Balance$446,201$433,947▼ $12,254
Total Liabilities and Net Assets / Fund Balance$451,297$440,560▼ $10,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,783$444,132$547,915
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kamrie SmithPast - Board Member-$12,967$12,967
-PresidentPT$9,178$9,178
Matthew RacicotService DirectorPT$5,088$5,088
-Vice President-$220$220
Denise BauschBoard Member-$143$143

Board Members and Trustees

NameTitle
John JanikBoard Member
Terry RossBoard Member
-Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,305
Program Service Revenue
$387,915
Investment Income
$38
Other Revenue
$39,910
All Other Contributions
$10,701
Change in Net Assets
$-12,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,969
Salaries, Compensation, and Employee Benefits$157,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$116,673--$116,673
Other Salaries and Wages$108,217--$108,217
Current Officers, Directors, Trustees, and Key Employees$21,610$14,070-$35,680
All Other Expenses$35,107--$35,107
Other Expenses$27,340$33,965-$27,340
Insurance$25,948--$25,948
Occupancy$23,973--$23,973
Payroll Taxes$13,556--$13,556
Office Expenses$3,101--$3,101
Interest$2,435--$2,435
Travel$443--$443
Advertising$102--$102
Total Functional Expenses$464,387$48,035$0$512,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,113
Harrison Account$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Form 990 is held at the partners united for life site for review and approval by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest is reviewed by the board of directors annually.”

Form 990, Part VI, Section C, Line 18

“The organization is providing this information upon request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Partners United for Life
EIN
47-1606772
Phone
4062873555
Address
PO BOX 511, WHITEHALL, MT 59759-0511

Signing Officer

Name
John Janik
Title
Service Director/board President
Phone
4062873555
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Janik
Formed
2014
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
0

Preparer

Firm
Newland and Company Pc
Address
PO BOX 3006, BUTTE, MT 59702-3006
Preparer
John Boyce
Phone
4064944754
Raw XML Appendix391 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt02500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EMERGENCY MEDICAL SERVICES IN RURAL AREAS INCLUDING FROM SCENE TO HOSPITAL, HOSPITAL TO HOSPITAL, AND LIFE FLIGHT ASSISTANCE.
IRS990/AdvertisingGrp/ProgramServicesAmt0102
IRS990/AdvertisingGrp/TotalAmt0102
IRS990/AllOtherContributionsAmt010701
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035107
IRS990/AllOtherExpensesGrp/TotalAmt035107
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENISE BAUSCH
IRS990/BooksInCareOfDetail/PhoneNum04064912753
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 511
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITEHALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059759
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0297841
IRS990/CashNonInterestBearingGrp/EOYAmt0334277
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014070
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021610
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035680
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072305
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt0354969
IRS990/CYOtherRevenueAmt039910
IRS990/CYProgramServiceRevenueAmt0387915
IRS990/CYRevenuesLessExpensesAmt0-12254
IRS990/CYSalariesCompEmpBnftPaidAmt0157453
IRS990/CYTotalExpensesAmt0512422
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0500168
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/TotalAmt0116673
IRS990/Desc0PROVIDE EMERGENCY MEDICAL SERVICES IN RURAL AREAS INCLUDING FROM SCENE TO HOSPITAL, HOSPITAL TO HOSPITAL, AND LIFE FLIGHT ASSISTANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0464387
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2JANICE ROHE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3TERRY BRACKEN
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1KAMRIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE BAUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN JANIK
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW RACICOT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt58084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt79178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST - BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SERVICE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt059771
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0500168
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025948
IRS990/InsuranceGrp/TotalAmt025948
IRS990/InterestGrp/ProgramServicesAmt02435
IRS990/InterestGrp/TotalAmt02435
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103783
IRS990/LandBldgEquipCostOrOtherBssAmt0547915
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt03101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt128261
IRS990/OtherExpensesGrp/ProgramServicesAmt227340
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IRS990/OtherExpensesGrp/TotalAmt228261
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt039910
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IRS990/PartialLiquidationInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0387915
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0457531
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01301960
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0457531
IRS990ScheduleA/TotalSupportAmt0457531
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0444132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0547915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HARRISON ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103783
IRS990ScheduleD/TotalLiabilityAmt06613
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS HELD AT THE PARTNERS UNITED FOR LIFE SITE FOR REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS PROVIDING THIS INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072305
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05096
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IRS990/TotalLiabilitiesGrp/EOYAmt06613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433947
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0464387
IRS990/TotalProgramServiceRevenueAmt0387915
IRS990/TotalReportableCompFromOrgAmt035680
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0427863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500168
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451297
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0443
IRS990/TravelGrp/TotalAmt0443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059759
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN JANIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SERVICE DIRECTOR/BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062873555
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS UNITED FOR LIFE
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0471606772
ReturnHeader/Filer/PhoneNum04062873555
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ReturnHeader/Filer/USAddress/CityNm0WHITEHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0597590511
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810333198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWLAND AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597023006
ReturnHeader/PreparerPersonGrp/PhoneNum04064944754
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BOYCE
ReturnHeader/ReturnTs02023-11-15T13:05:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JANIK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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