Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2016 • EIN 48-1266285
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$1,790,085
Up $8,936 (+0.5%) from 2015
Net Assets
Down$466,927
Down $13,029 (-2.7%) from 2015
Liabilities
Up$1,323,158
Up $21,965 (+1.7%) from 2015
Revenue
Up$226,615
Up $5,768 (+2.6%) from 2015
Expenses
Up$239,644
Up $4,411 (+1.9%) from 2015
Net Income
Up-$13,029
Up $1,357 (+9.4%) from 2015
To develop, maintain, and operate housing facilities for low-income people in butte-silver bow, anaconda-deer lodge, powell, granite, madison, and beaverhead counties.
Provide housing to low-income persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,670,306 | $1,624,913 | ▼ $45,393 |
| Cash and Non-Interest-Bearing Accounts | $5,439 | $35,806 | ▲ $30,367 |
| Pledges and Grants Receivable | $8,591 | $8,553 | ▼ $38 |
| Prepaid Expenses and Deferred Charges | $2,622 | $383 | ▼ $2,239 |
| Total Assets | $1,783,584 | $1,790,085 | ▲ $6,501 |
| Other Assets Total | $96,626 | $120,430 | ▲ $23,804 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,239,136 | $1,230,532 | ▼ $8,604 |
| Accounts Payable and Accrued Expenses | $52,436 | $76,887 | ▲ $24,451 |
| Other Liabilities | $12,056 | $15,739 | ▲ $3,683 |
| Total Liabilities | $1,303,628 | $1,323,158 | ▲ $19,530 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $479,956 | $466,927 | ▼ $13,029 |
| Total Net Assets Fund Balance | $479,956 | $466,927 | ▼ $13,029 |
| Total Liabilities and Net Assets / Fund Balance | $1,783,584 | $1,790,085 | ▲ $6,501 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,498,467 | $317,245 | $1,815,712 |
| Land | $126,446 | - | $126,446 |
| Other Assets Org | $11,703 | - | - |
| Name | Title |
|---|---|
| James Fay | President |
| Ron Garbarino | Vice President |
| Bob Henry | Member |
| Barbie Durham | Secretary |
| Liz Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $206,262 |
| Salaries, Compensation, and Employee Benefits | $33,382 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $45,393 | - | - | $45,393 |
| Other Salaries and Wages | $33,382 | - | - | $33,382 |
| Fees for Services Management | $24,775 | - | - | $24,775 |
| Interest | $22,631 | - | - | $22,631 |
| Insurance | $11,560 | - | - | $11,560 |
| Other Expenses | $7,719 | - | - | $7,719 |
| All Other Expenses | $5,968 | - | - | $5,968 |
| Travel | $5,192 | - | - | $5,192 |
| Office Expenses | $601 | - | - | $601 |
| Advertising | $231 | - | - | $231 |
| Total Functional Expenses | $239,644 | $0 | $0 | $239,644 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,245,920 |
| Expenses Not Reported on Form 990 | $6,006,276 |
| Expenses per Audited Statements | $239,644 |
| Total Expenses per Form 990 | $239,644 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits Held in Trust | $11,703 |
| Interfund Payable | $4,036 |
“Form 990 and all schedules are presented and explained to the Board for review. Once these documents have been sufficiently reviewed by the Board, the Executive Director then signs the return for mailing.”
“The board of directors completes and signs a conflict of interest checklist annually. This checklist is used to identify conflict of interest issues.”
“The board of directors reviews and approves wages of key employees annually.”
“Information is available upon request by calling 406-496-6319.”
“The audit selection is the responsibility of the Human Resources Council, District XII board.”
“Affiliates”
“Affiliates”
“The audited financial statements are combined financial statements. The audit is for Human Resource Council XII (HRC). The audited financial statements include HRC, Shermont Manor, and Continental Gardens Housing Corp. The adjustments are necessary to remove the combined activity thus reflecting only Shermont Manor Information.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52436 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76887 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide housing to low-income persons. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 231 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 231 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5968 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5968 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Karen Hassler |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065336876 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 West Silver Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Butte |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5439 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35806 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 153797 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 109 |
| IRS990/CYOtherExpensesAmt | 0 | 206262 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72709 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13029 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33382 |
| IRS990/CYTotalExpensesAmt | 0 | 239644 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 226615 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45393 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45393 |
| IRS990/Desc | 0 | Provided housing to low-income persons |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 239644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 24775 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 24775 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bob Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James Fay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ron Garbarino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Barbie Durham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Liz Smith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| 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/GovernmentGrantsAmt | 0 | 153797 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 226615 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11560 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11560 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22631 |
| IRS990/InterestGrp/TotalAmt | 0 | 22631 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 109 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 109 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 317245 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1670306 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1624913 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1942158 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 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 | Provide housing to low-income persons. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1239136 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1230532 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 479956 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 466927 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 601 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 601 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 96626 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 120430 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | In-kind expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7719 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32321 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27888 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21983 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7719 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12056 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15739 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33382 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33382 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8591 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8553 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2622 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 383 |
| IRS990/PrincipalOfficerNm | 0 | Margie Seccomb |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tenant Rental Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Laundry/Vending Revenu |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70898 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1811 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70898 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1811 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 146631 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 86 |
| IRS990/PYOtherExpensesAmt | 0 | 195833 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14386 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39400 |
| IRS990/PYTotalExpensesAmt | 0 | 235233 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 220847 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13029 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 72709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 153797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 718675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1708 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 718675 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 153797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 718675 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 720383 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1498467 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 317245 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1815712 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6006276 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 239644 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 126446 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 126446 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 108727 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 11703 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Replacement Reserve |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Tenant Deposits |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6006276 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11703 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4036 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant Deposits Held in Trust |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Interfund Payable |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5977964 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5977964 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 226615 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Affiliates |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Affiliates |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | The audited financial statements are combined financial statements. The audit is for Human Resource Council XII (HRC). The audited financial statements include HRC, Shermont Manor, and Continental Gardens Housing Corp. The adjustments are necessary to remove the combined activity thus reflecting only Shermont Manor Information. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990; Schedule D; Part XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1624913 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 120430 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 239644 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15739 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 226615 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6204579 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6245920 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 and all schedules are presented and explained to the Board for review. Once these documents have been sufficiently reviewed by the Board, the Executive Director then signs the return for mailing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board of directors completes and signs a conflict of interest checklist annually. This checklist is used to identify conflict of interest issues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board of directors reviews and approves wages of key employees annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information is available upon request by calling 406-496-6319. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The audit selection is the responsibility of the Human Resources Council, District XII board. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 2c |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Low Income Weatherization |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | Human Resources Council District XII |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Continental Gardens Housing Corporation |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 810505022 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Providing solutions to ending proverty |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Low-income housing |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | PO Box 3468 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Butte |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | MT |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 59701 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1790085 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1790085 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 239644 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1323158 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1783584 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1790085 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5192 |
| IRS990/TravelGrp/TotalAmt | 0 | 5192 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 479956 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 25 West Silver Street |
| IRS990/USAddress/CityNm | 0 | Butte |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.