Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2010 • EIN 51-0167061
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,735,137
No earlier filing loaded for comparison.
Net Assets
$3,224,452
No earlier filing loaded for comparison.
Liabilities
$510,685
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,342,973
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Strengthen families to promote the development and well-being of individuals with developmental disabilities or who are at risk for developmental delay.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 59128 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 82488 |
| IRS990/AccountsReceivable/BOY | 0 | 422719 |
| IRS990/AccountsReceivable/EOY | 0 | 415144 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Part C Family Education and Support is a federally mandated program, providing home based services to children between the ages of 0 and 3. 319 children were served through Part C services. |
| IRS990/Activity2/Expense | 0 | 1083580 |
| IRS990/Activity3/Description | 0 | Family Education and Support - provides home based services including training, information and referral, respite and ancillary support services. Served 163 children and their families throughout the year. |
| IRS990/Activity3/Expense | 0 | 760116 |
| IRS990/ActivityOrMissionDescription | 0 | Strengthen families to promote the development and well-being of individuals with developmental disabilities or who are at risk for developmental delay. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 670 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | POLSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59860 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 12431 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1068 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17513 |
| IRS990/AllOtherExpenses/Total | 0 | 18581 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 726295 |
| IRS990/CashNonInterestBearing/EOY | 0 | 694038 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 125132 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 125132 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 12431 |
| IRS990/ContributionsGrantsPriorYear | 0 | 46311 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6750 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 78234 |
| IRS990/DepreciationDepletion/Total | 0 | 84984 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Intensive Family Education & Support - provides enhanced family education, training, and support to children and adolescents with intensive developmental needs. 81 children and their families received services. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1226363 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13572 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13599 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1453 |
| IRS990/FeesForServicesLegal/Total | 0 | 1458 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1381 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 78473 |
| IRS990/FeesForServicesOther/Total | 0 | 79854 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Sabrina Wisher |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Paddy Trusler |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kathy Jones Kostka |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kathleen Driscoll |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | John Konzen |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jean Curtiss |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Deanna Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dale Lauman |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Cris Volinkaty |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Carol Booker |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BJ McComb |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 54690 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 70442 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PARENT REP |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | CFO |
| IRS990/Form990PartVIISectionA/Title | 3 | Commissioner |
| IRS990/Form990PartVIISectionA/Title | 4 | Commissioner |
| IRS990/Form990PartVIISectionA/Title | 5 | Commissioner |
| IRS990/Form990PartVIISectionA/Title | 6 | PARENT REP |
| IRS990/Form990PartVIISectionA/Title | 7 | Commissioner |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 10 | Commissioner |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4214206 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3346 |
| IRS990/Insurance/ProgramServices | 0 | 79854 |
| IRS990/Insurance/Total | 0 | 83200 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4374 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4374 |
| IRS990/InvestmentIncomePriorYear | 0 | 16089 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4374 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 931512 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2911412 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1947639 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1979900 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Strengthen families to promote the development and well-being of individuals with developmental disabilities or who are at risk for developmental delay. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Paddy Trusler |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3353219 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3224452 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 77 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 244 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 193 |
| IRS990/Occupancy/ProgramServices | 0 | 58052 |
| IRS990/Occupancy/Total | 0 | 58245 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 491 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 49735 |
| IRS990/OfficeExpenses/Total | 0 | 50226 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 997 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 352265 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 353262 |
| IRS990/OtherExpensePriorYear | 0 | 1611777 |
| IRS990/OtherExpensesCurrentYear | 0 | 1840834 |
| IRS990/OtherExpenses/Description | 0 | Repair and Maintenance |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 3 | Other |
| IRS990/OtherExpenses/Description | 4 | Family support |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 363 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 21 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 19 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 11983 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 75814 |
| IRS990/OtherExpenses/ProgramServices | 0 | 81480 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9242 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9307 |
| IRS990/OtherExpenses/ProgramServices | 3 | 57090 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1005907 |
| IRS990/OtherExpenses/Total | 0 | 81843 |
| IRS990/OtherExpenses/Total | 1 | 9263 |
| IRS990/OtherExpenses/Total | 2 | 9326 |
| IRS990/OtherExpenses/Total | 3 | 69073 |
| IRS990/OtherExpenses/Total | 4 | 1081721 |
| IRS990/OtherLiabilities/BOY | 0 | 346734 |
| IRS990/OtherLiabilities/EOY | 0 | 428197 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7181 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1795958 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1803139 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2987 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 134131 |
| IRS990/PayrollTaxes/Total | 0 | 137118 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 167 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 83321 |
| IRS990/PensionPlanContributions/Total | 0 | 83488 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28289 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 47378 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531120 |
| IRS990/ProgramServiceRevenueCY | 0 | 4197401 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | Medicare and Insurance |
| IRS990/ProgramServiceRevenue/Description | 2 | Government Contracts |
| IRS990/ProgramServiceRevenue/Description | 3 | Commercial Building Rent |
| IRS990/ProgramServiceRevenue/Description | 4 | CFS CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3815862 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7783 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 45650 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4040514 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 19000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 81319 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7783 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 45650 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4040514 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 19000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 81319 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -128767 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 354480 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2502139 |
| IRS990/SalariesEtcPriorYear | 0 | 1912005 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 634139 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 598677 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 12726 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 12431 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 46311 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 55434 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 71915 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 50710 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 236801 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4374 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 16089 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 20339 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 17959 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11264 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 70025 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.73030 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.76510 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 224075 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 12431 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 46311 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 55434 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 71915 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 50710 |
| IRS990ScheduleA/Total170/Total | 0 | 236801 |
| IRS990ScheduleA/TotalSupport | 0 | 306826 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1467072 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 698042 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2165114 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -128767 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -128767 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4342973 |
| IRS990ScheduleD/Land/BookValue | 0 | 464630 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 464630 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 48198 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 233470 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 281668 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6397 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 279837 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 141963 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Custodial Funds |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued Liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Accrued Compensated Absences |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4214206 |
| IRS990ScheduleD/TotalExpenses | 0 | 4342973 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4342973 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 428197 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1979900 |
| IRS990ScheduleD/TotalRevenue | 0 | 4214206 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4214206 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4342973 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4214206 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Child Development Center purchased a salary survey from the Montana NFP Association. |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.