Civic Intelligence

District IV Human Resources Development Council

990 • Fiscal year 2021 • EIN 81-0295420

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 11, 2022

Organization ProfileHRDC4.ORG
2229 5th AvenueHavre, MT 59501

(406) 265-6743

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.20x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

43rd percentile

8.8%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$73,850

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

19%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,617,563

Up $524,509 (+17%) from 2020

Net Assets

Up

$2,602,597

Up $442,416 (+20%) from 2020

Liabilities

Up

$1,014,966

Up $82,093 (+8.8%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$5,002,691

Up $792,870 (+19%) from 2020

Expenses

Up

$4,560,275

Up $327,450 (+7.7%) from 2020

Net Income

Up

$442,416

Up $465,420 (+2023%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$3,617,563
Liabilities$1,014,966
Net Assets$2,602,597
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$5,002,691
Expenses$4,560,275
Net Income$442,416
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 11, 2022
Return Version
2020v4.1
Gross Receipts
$5,002,691
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$1,853,392$1,893,342▲ $39,950
Land, Buildings, and Equipment, Net$587,647$1,169,830▲ $582,183
Pledges and Grants Receivable$225,644$281,552▲ $55,908
Cash and Non-Interest-Bearing Accounts$371,186$235,471▼ $135,715
Accounts Receivable$54,735$37,268▼ $17,467
Total Assets$3,093,054$3,617,563▲ $524,509
Other Assets Total$450$100▼ $350
Liabilities
Mortgage Notes Payable Secured by Investment Property$674,200$785,866▲ $111,666
Accounts Payable and Accrued Expenses$258,673$229,100▼ $29,573
Total Liabilities$932,873$1,014,966▲ $82,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,160,181$2,602,597▲ $442,416
Total Net Assets Fund Balance$2,160,181$2,602,597▲ $442,416
Total Liabilities and Net Assets / Fund Balance$3,093,054$3,617,563▲ $524,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$713,068$1,265,218$1,978,286
Equipment$313,308$459,043$772,351
Land$143,454-$143,454
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy TerbovitzFiscal OfficerFT$62,997$10,853$73,850
Carilla FrenchExecutive DirectorFT$66,595$4,078$70,673

Board Members and Trustees

NameTitle
Mark PetersonPresident
Joette WoodsVice President
Frank DepriestDirector
Glenda HansonDirector
Jamie LarsenDirector
Lauren BuntonDirector
Marit ItaDirector
Valdean El AssadDirector
Amanda MeyerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,289,318
Program Service Revenue
$713,152
Investment Income
$221
Other Revenue
$0
All Other Contributions
$288,520
Change in Net Assets
$442,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,002,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,002,691
Total Revenue per Form 990
$5,002,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,782,243
Other Expenses$1,778,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,977,173$214,171-$2,191,344
Payroll Taxes$269,991$29,711-$299,702
All Other Expenses$205,494--$205,494
Depreciation Depletion-$184,679-$184,679
Other Expenses$143,236$13,926-$157,162
Current Officers, Directors, Trustees, and Key Employees$86,540$46,599-$133,139
Other Employee Benefits$110,070$19,093-$129,163
Occupancy$115,532$11,774-$127,306
Travel$75,629$1,417-$77,046
Insurance$46,146--$46,146
Interest$29,382--$29,382
Pension Plan Contributions$24,624$4,271-$28,895
Fees for Services Accounting$5,665$1-$5,666
Total Functional Expenses$3,999,895$560,380$0$4,560,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,560,275
Total Expenses per Audited Statements$4,560,275
Total Expenses per Form 990$4,560,275
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-District Iv Hrdc Is the General Partner in Anelope Court, LpExpense Reimbursement and Developer FeesNo$42,288
-District Iv Hrdc Is the Partner in Buffalo Court, LpExpense Reimbursement and Developer FeesNo$27,907
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 35% controlled entity
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 AVENUE, HAVRE, MT 59501

Signing Officer

Name
Kathy Terbovitz
Title
CFO
Phone
4062656743
Signed
2022-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
95
Volunteers
90

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 748, BUTTE, MT 59703
Preparer
Annette P Hill CPA
Phone
4067820451
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 543 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/TitleTxt4VICE PRESIDENT
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129163
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313926
IRS990/OtherExpensesGrp/ProgramServicesAmt0375400
IRS990/OtherExpensesGrp/ProgramServicesAmt1338263
IRS990/OtherExpensesGrp/ProgramServicesAmt2196750
IRS990/OtherExpensesGrp/ProgramServicesAmt3143236
IRS990/OtherExpensesGrp/TotalAmt0375076
IRS990/OtherExpensesGrp/TotalAmt1344192
IRS990/OtherExpensesGrp/TotalAmt2225883
IRS990/OtherExpensesGrp/TotalAmt3157162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01977173
IRS990/OtherSalariesAndWagesGrp/TotalAmt02191344
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01853392
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01893342
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029711
IRS990/PayrollTaxesGrp/ProgramServicesAmt0269991
IRS990/PayrollTaxesGrp/TotalAmt0299702
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04271
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024624
IRS990/PensionPlanContributionsGrp/TotalAmt028895
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225644
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0281552
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EQUIPMENT & BUILDING R
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME & REIMBURS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3SECTION 8
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1218056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt397373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1218056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt397373
IRS990/ProgSrvcAccomActy2Grp/Desc0SECTION 8: HOUSING ASSISTANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0502659
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097373
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION: WEATHERIZATION ASSISTANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0161486
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01099
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; SKILLS TRAINING: OCCUPATIONAL TRAINING AND ASSISTANCE; WIA YOUTH: YOUTH OCCUPATIONAL OPPORTUNITIES; NWE WEATHERIZATION: WEATHERIZATION ASSISTANCE; DOMESTIC VIOLENCE: SHELTER FROM ABUSE; EMERGENCY HOMELESS SHELTER: TEMPORARY HOUSING ASSISTANCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01201193
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0566614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03531889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0638
IRS990/PYOtherExpensesAmt01472249
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0677294
IRS990/PYRevenuesLessExpensesAmt0-23004
IRS990/PYSalariesCompEmpBnftPaidAmt02760576
IRS990/PYTotalExpensesAmt04232825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04209821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0442416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04289318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03531889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03530474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03659802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04404893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019416376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03465271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0303162
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0303162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98370
IRS990ScheduleA/PublicSupportPY170Pct00.96110
IRS990ScheduleA/PublicSupportTotal170Amt019416376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04289318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03531889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03530474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03659802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04404893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019416376
IRS990ScheduleA/TotalSupportAmt019737568
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/BuildingsGrp/BookValueAmt0713068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01265218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01978286
IRS990ScheduleD/EquipmentGrp/BookValueAmt0313308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0459043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0772351
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04560275
IRS990ScheduleD/LandGrp/BookValueAmt0143454
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143454
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05002691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01169830
IRS990ScheduleD/TotalExpensesPerForm990Amt04560275
IRS990ScheduleD/TotalRevenuePerForm990Amt05002691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05002691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04560275
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ANTELOPE COURT LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1BUFFALO COURT LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DISTRICT IV HRDC IS THE GENERAL PARTNER IN ANELOPE COURT, LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DISTRICT IV HRDC IS THE PARTNER IN BUFFALO COURT, LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042288
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt127907
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EXPENSE REIMBURSEMENT AND DEVELOPER FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EXPENSE REIMBURSEMENT AND DEVELOPER FEES
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/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0DISTRICT IV HRDC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1DISTRICT IV HRDC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0271619437
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1471566433
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,617,563
Liabilities
$1,014,966
Net assets
$2,602,597
Revenue
$5,002,691
Expenses
$4,560,275
Net income
$442,416
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