Civic Intelligence

District IV Human Resources Development Council

990 • Fiscal year 2018 • EIN 81-0295420

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 13, 2018

Organization ProfileHRDC4.ORG
2229 5th AveHavre, MT 59501

(406) 265-6743

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

68th percentile

7.3%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,044,965

Up $207,588 (+7.3%) from 2017

Net Assets

Up

$2,231,849

Up $371,336 (+20%) from 2017

Liabilities

Down

$813,116

Down $163,748 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin63rd percentile

Revenue

Down

$4,417,310

Down $944,087 (-18%) from 2017

Expenses

Down

$4,045,973

Down $148,695 (-3.5%) from 2017

Net Income

Down

$371,337

Down $795,392 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,516,212Liabilities 2012: $1,440,770Net Assets 2012: $75,4422012Assets 2013: $1,338,057Liabilities 2013: $1,190,769Net Assets 2013: $147,2882013Assets 2014: $1,301,609Liabilities 2014: $1,140,769Net Assets 2014: $160,8402014Assets 2015: $1,563,491Liabilities 2015: $963,813Net Assets 2015: $599,6782015Assets 2016: $1,691,765Liabilities 2016: $997,981Net Assets 2016: $693,7842016Assets 2017: $2,837,377Liabilities 2017: $976,864Net Assets 2017: $1,860,5132017Assets 2018: $3,044,965Liabilities 2018: $813,116Net Assets 2018: $2,231,8492018Assets 2019: $2,954,298Liabilities 2019: $771,113Net Assets 2019: $2,183,1852019Assets 2020: $3,093,054Liabilities 2020: $932,873Net Assets 2020: $2,160,1812020Assets 2021: $3,617,563Liabilities 2021: $1,014,966Net Assets 2021: $2,602,5972021Assets 2022: $4,289,128Liabilities 2022: $2,004,951Net Assets 2022: $2,284,1772022Assets 2023: $3,981,359Liabilities 2023: $1,719,087Net Assets 2023: $2,262,2722023Assets 2024: $3,886,945Liabilities 2024: $1,227,679Net Assets 2024: $2,659,2662024Assets 2025: $3,873,775Liabilities 2025: $1,202,867Net Assets 2025: $2,670,9082025

Highlighted filing

2018

Assets$3,044,965
Liabilities$813,116
Net Assets$2,231,849
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,746,7842012Expenses 2013: $3,630,5972013Revenue 2014: $3,459,286Expenses 2014: $3,445,734Net Income 2014: $13,5522014Revenue 2015: $3,480,880Expenses 2015: $3,552,616Net Income 2015: -$71,7362015Revenue 2016: $3,950,223Expenses 2016: $3,856,117Net Income 2016: $94,1062016Revenue 2017: $5,361,397Expenses 2017: $4,194,668Net Income 2017: $1,166,7292017Revenue 2018: $4,417,310Expenses 2018: $4,045,973Net Income 2018: $371,3372018Revenue 2019: $4,215,697Expenses 2019: $4,264,361Net Income 2019: -$48,6642019Revenue 2020: $4,209,821Expenses 2020: $4,232,825Net Income 2020: -$23,0042020Revenue 2021: $5,002,691Expenses 2021: $4,560,275Net Income 2021: $442,4162021Revenue 2022: $3,985,809Expenses 2022: $4,172,173Net Income 2022: -$186,3642022Revenue 2023: $4,123,424Expenses 2023: $4,145,329Net Income 2023: -$21,9052023Revenue 2024: $4,601,241Expenses 2024: $4,204,247Net Income 2024: $396,9942024Revenue 2025: $4,078,219Expenses 2025: $4,067,142Net Income 2025: $11,0772025

Highlighted filing

2018

Revenue$4,417,310
Expenses$4,045,973
Net Income$371,337
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 13, 2018
Return Version
2017v2.3
Gross Receipts
$4,417,310
Mission and Program Overview

Mission

As a community action program agency, the council's goals are to serve, advise, educate, and most importantly, aid society in projects aimed at breaking the cycle of poverty. The services offered by district iv are developed to enable low-income individuals in hill, blaine, and liberty counties in montana of all ages to attain the skills, knowledge, motivations, and the opportunities needed for them to become fully self-sufficient.

To partner with low income people in their effort to achieve economic stability and to advocate for social and economic advancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,733,542$1,773,492▲ $39,950
Land, Buildings, and Equipment, Net$516,174$634,609▲ $118,435
Cash and Non-Interest-Bearing Accounts$208,843$322,840▲ $113,997
Pledges and Grants Receivable$328,553$235,223▼ $93,330
Accounts Receivable$48,969$78,251▲ $29,282
Total Assets$2,837,377$3,044,965▲ $207,588
Other Assets Total$1,296$550▼ $746
Liabilities
Mortgage Notes Payable Secured by Investment Property$671,744$527,786▼ $143,958
Accounts Payable and Accrued Expenses$305,120$285,330▼ $19,790
Total Liabilities$976,864$813,116▼ $163,748
Net Assets / Fund Balance
Unrestricted Net Assets$1,860,513$2,231,849▲ $371,336
Total Net Assets Fund Balance$1,860,513$2,231,849▲ $371,336
Total Liabilities and Net Assets / Fund Balance$2,837,377$3,044,965▲ $207,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,737$972,420$1,433,157
Equipment$71,837$584,680$656,517
Land$102,035-$102,035
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carilla FrenchExecutive DirectorFT$56,974$1,741$58,715
Kathy TerbovitzFiscal OfficerFT$51,987$5,914$57,901

Board Members and Trustees

NameTitle
Christina MarshPresident
Mark PetersonVice President
Brian SimonsonDirector
Dawn Bishop-mooreDirector
Frank DepreistDirector
Glenda HansonDirector
Jamie LarsonDirector
Josette WoodsDirector
Marit ItaDirector
Valdean El AssadDirector
Amanda MeyerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Snyder & SonsWeatherization Measures1350 WILSON AVE, Havre, MT 59501$173,361
Revenue and Support

Revenue Composition

Contributions and Grants
$3,659,802
Program Service Revenue
$744,120
Investment Income
$7,761
Other Revenue
$5,627
All Other Contributions
$202,341
Change in Net Assets
$371,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,417,310
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,417,310
Total Revenue per Form 990
$4,417,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,336,206
Other Expenses$1,709,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,679,168$162,656-$1,841,824
All Other Expenses$277,793$11,606-$289,399
Payroll Taxes$213,961$23,173-$237,134
Other Expenses$162,676$-74-$162,676
Other Employee Benefits$118,320$22,684-$141,004
Occupancy$111,136$17,043-$128,179
Travel$117,083$9,215-$126,298
Current Officers, Directors, Trustees, and Key Employees$63,934$52,310-$116,244
Depreciation Depletion-$90,546-$90,546
Insurance$46,808--$46,808
Interest$42,150--$42,150
Fees for Services Accounting$8,768--$8,768
Total Functional Expenses$3,611,451$434,522$0$4,045,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,045,973
Total Expenses per Audited Statements$4,045,973
Total Expenses per Form 990$4,045,973
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“The executive director reviews the form 990 and then presents to the board for approval before it is filed.”

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

“Board memebers are required to sign a conflict of interest statement”

Form 990, Part VI, Section B, Line 15

“The board of directors is responsible for hiring all officers of the organization. The board researches comparable organizations to determine reasonable compensation and benefit packages for the organization's officers.”

Form 990, Part VI, Section C, Line 19

“During office hours upon request”

Filing and Contact Details

Filer

Filer Name
District Iv Human Resource Dev Council
EIN
81-0295420
Phone
4062656743
Address
2229 5TH AVE, HAVRE, MT 59501

Signing Officer

Name
Kathy Terbovitz
Title
CFO
Phone
4062656743
Signed
2018-12-13
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
116
Volunteers
466

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
330 4TH STREET, HAVRE, MT 59501
Preparer
Gordon Thompson
Phone
4062656724
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year in the organization's financial statement oversight or independent accountant selection process.”

Raw XML AppendixShowing 400 of 548 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/MissionDesc0AS A COMMUNITY ACTION PROGRAM AGENCY, THE COUNCIL'S GOALS ARE TO SERVE, ADVISE, EDUCATE, AND MOST IMPORTANTLY, AID SOCIETY IN PROJECTS AIMED AT BREAKING THE CYCLE OF POVERTY. THE SERVICES OFFERED BY DISTRICT IV ARE DEVELOPED TO ENABLE LOW-INCOME INDIVIDUALS IN HILL, BLAINE, AND LIBERTY COUNTIES IN MONTANA OF ALL AGES TO ATTAIN THE SKILLS, KNOWLEDGE, MOTIVATIONS, AND THE OPPORTUNITIES NEEDED FOR THEM TO BECOME FULLY SELF-SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0671744
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0527786
IRS990/NetAssetsOrFundBalancesBOYAmt01860513
IRS990/NetAssetsOrFundBalancesEOYAmt02231849
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05627
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05627
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017043
IRS990/OccupancyGrp/ProgramServicesAmt0111136
IRS990/OccupancyGrp/TotalAmt0128179
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01296
IRS990/OtherAssetsTotalGrp/EOYAmt0550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141004
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-74
IRS990/OtherExpensesGrp/ProgramServicesAmt0300065
IRS990/OtherExpensesGrp/ProgramServicesAmt1240161
IRS990/OtherExpensesGrp/ProgramServicesAmt2229428
IRS990/OtherExpensesGrp/ProgramServicesAmt3162676
IRS990/OtherExpensesGrp/TotalAmt0329037
IRS990/OtherExpensesGrp/TotalAmt1256552
IRS990/OtherExpensesGrp/TotalAmt2229354
IRS990/OtherExpensesGrp/TotalAmt3162676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01679168
IRS990/OtherSalariesAndWagesGrp/TotalAmt01841824
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01733542
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01773492
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023173
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213961
IRS990/PayrollTaxesGrp/TotalAmt0237134
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0328553
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235223
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1EQUIPMENT & BUILDING R
IRS990/ProgramServiceRevenueGrp/Desc2MISC INCOME & REIMBURS
IRS990/ProgramServiceRevenueGrp/Desc3SECTION 8
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2146563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3106776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2146563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3106776
IRS990/ProgSrvcAccomActy2Grp/Desc0SECTION 8: HOUSING ASSISTANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0292573
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0106776
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION: WEATHERIZATION ASSISTANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0314023
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0772
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOW INCOME ENERGY ASSISTANCE: ENERGY ASSISTANCE; FOOD BANK: FOOD FOR HOMELESS AND UNDERPRIVILEGED; CONTINUUM OF CARE: LOW INCOME HOUSING SUPPORT; TEMPORARY ASSISTANCE FOR NEEDY FAMILIES/WORK READINESS COMPONENT: WORK PLACEMENT; SUMMER YOUTH TRAINING; COMMUNITY SERVICES BLOCK GRANT: IMPROVEMENT OF POVERTY CONDITIONS; WIA ADULT: OCCUPATIONAL TRAINING AND ASSISTANCE; SKILLS TRAINING: OCCUPATIONAL TRAINING AND ASSISTANCE; WIA YOUTH: YOUTH OCCUPATIONAL OPPORTUNITIES; CHILD CARE BLOCK GRANT: CHILD CARE ASSISTANCE; NWE WEATHERIZATION: WEATHERIZATION ASSISTANCE; DOMESTIC VIOLENCE: SHELTER FROM ABUSE; EMERGENCY HOMELESS SHELTER: TEMPORARY HOUSING ASSISTANCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01158524
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0536560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04404893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01967
IRS990/PYOtherExpensesAmt02045415
IRS990/PYOtherRevenueAmt0314280
IRS990/PYProgramServiceRevenueAmt0640257
IRS990/PYRevenuesLessExpensesAmt01166729
IRS990/PYSalariesCompEmpBnftPaidAmt02149253
IRS990/PYTotalExpensesAmt04194668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05361397
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0371337
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt05627
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100012
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04404893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02979795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02944632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02828509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016817631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024497
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03134287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0303162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0410272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0713434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95800
IRS990ScheduleA/PublicSupportPY170Pct00.95670
IRS990ScheduleA/PublicSupportTotal170Amt016817631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03659802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04404893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02979795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02944632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02828509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016817631
IRS990ScheduleA/TotalSupportAmt017555562
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0460737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0972420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01433157
IRS990ScheduleD/EquipmentGrp/BookValueAmt071837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0584680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0656517
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04045973
IRS990ScheduleD/LandGrp/BookValueAmt0102035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102035
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04417310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634609
IRS990ScheduleD/TotalExpensesPerForm990Amt04045973
IRS990ScheduleD/TotalRevenuePerForm990Amt04417310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04417310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04045973
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND THEN PRESENTS TO THE BOARD FOR APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMEBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR HIRING ALL OFFICERS OF THE ORGANIZATION. THE BOARD RESEARCHES COMPARABLE ORGANIZATIONS TO DETERMINE REASONABLE COMPENSATION AND BENEFIT PACKAGES FOR THE ORGANIZATION'S OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING OFFICE HOURS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR IN THE ORGANIZATION'S FINANCIAL STATEMENT OVERSIGHT OR INDEPENDENT ACCOUNTANT SELECTION PROCESS.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0DISTRICT IV HRDC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1DISTRICT IV HRDC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0271619437
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1471566433

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,044,965
Liabilities
$813,116
Net assets
$2,231,849
Revenue
$4,417,310
Expenses
$4,045,973
Net income
$371,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.87$1.20$2.67$4.08$4.07$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.89$1.23$2.66$4.60$4.20$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.98$1.72$2.26$4.12$4.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.29$2.00$2.28$3.99$4.17$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.62$1.01$2.60$5.00$4.56$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.93$2.16$4.21$4.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.77$2.18$4.22$4.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.81$2.23$4.42$4.05$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.98$1.86$5.36$4.19$1.17
2016Detailed filing. Detailed filing data is available for this year.$1.69$1.00$0.69$3.95$3.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.96$0.60$3.48$3.55$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.30$1.14$0.16$3.46$3.45$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.19$0.15$3.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.44$0.08$3.75