Civic Intelligence

District IV Human Resources Development Council

990 • Fiscal year 2022 • EIN 81-0295420

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-4.7%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$71,832

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,289,128

Up $671,565 (+19%) from 2021

Net Assets

Down

$2,284,177

Down $318,420 (-12%) from 2021

Liabilities

Up

$2,004,951

Up $989,985 (+98%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

Down

$3,985,809

Down $1,016,882 (-20%) from 2021

Expenses

Down

$4,172,173

Down $388,102 (-8.5%) from 2021

Net Income

Down

-$186,364

Down $628,780 (-142%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$4,289,128
Liabilities$2,004,951
Net Assets$2,284,177
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$3,985,809
Expenses$4,172,173
Net Income-$186,364
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$3,987,275
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$1,893,342$1,933,292▲ $39,950
Land, Buildings, and Equipment, Net$1,169,830$1,088,771▼ $81,059
Cash and Non-Interest-Bearing Accounts$235,471$1,040,875▲ $805,404
Pledges and Grants Receivable$281,552$174,771▼ $106,781
Accounts Receivable$37,268$51,169▲ $13,901
Total Assets$3,617,563$4,289,128▲ $671,565
Other Assets Total$100$250▲ $150
Liabilities
Mortgage Notes Payable Secured by Investment Property$785,866$1,149,482▲ $363,616
Accounts Payable and Accrued Expenses$229,100$445,952▲ $216,852
Deferred Revenue-$409,517-
Total Liabilities$1,014,966$2,004,951▲ $989,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,602,597$2,284,177▼ $318,420
Total Net Assets Fund Balance$2,602,597$2,284,177▼ $318,420
Total Liabilities and Net Assets / Fund Balance$3,617,563$4,289,128▲ $671,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$634,297$1,356,288$1,990,585
Equipment$311,020$521,114$832,134
Land$143,454-$143,454
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy TerbovitzFiscal OfficerFT$62,661$9,171$71,832
Carilla FrenchExecutive DirectorFT$65,924$2,785$68,709

Board Members and Trustees

NameTitle
Jamie LarsenPresident
Joette WoodsVice President
Dallin LindDirector
Frank DepriestDirector
Glenda HansonDirector
Jake StrisselDirector
Lauren BuntonDirector
Marit ItaDirector
Robert FoxDirector
Valdean El AssadDirector
Amanda MeyerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,374,069
Program Service Revenue
$612,947
Investment Income
$-1,207
Other Revenue
$0
All Other Contributions
$63,312
Change in Net Assets
$-186,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,987,275
Revenue Not Reported on Financial Statements
$-1,466
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,466
Total Revenue per Audited Statements
$3,987,275
Total Revenue per Form 990
$3,985,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,660,919
Other Expenses$1,511,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,827,940$225,517-$2,053,457
Payroll Taxes$282,483$31,609-$314,092
All Other Expenses$218,430$6,751-$225,181
Depreciation Depletion-$171,325-$171,325
Occupancy$141,029$10,852-$151,881
Other Employee Benefits$117,477$19,455-$136,932
Current Officers, Directors, Trustees, and Key Employees$86,104$46,363-$132,467
Travel$107,426$3,917-$111,343
Other Expenses$73,875$32,530-$106,405
Insurance$48,818--$48,818
Interest$31,621--$31,621
Pension Plan Contributions$20,565$3,406-$23,971
Fees for Services Accounting$7,095--$7,095
Total Functional Expenses$3,615,199$556,974$0$4,172,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,173,639
Expenses per Audited Statements$4,172,173
Total Expenses per Form 990$4,172,173
Expenses Not Reported on Form 990$1,466
Expenses Not Reported on Financial Statements$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$40,574
-District Iv Hrdc Is the Partner in Buffalo Court, LpExpense Reimbursement and Developer FeesNo$31,091
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
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
94
Volunteers
100

Preparer

Firm
Kcoe Isom Llp
Address
129 WEST PARK SUITE 300, BUTTE, MT 59701
Preparer
Annette Hill
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.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -1,466.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 1,466.”

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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/BOYAmt0785866
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01149482
IRS990/NetAssetsOrFundBalancesBOYAmt02602597
IRS990/NetAssetsOrFundBalancesEOYAmt02284177
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1466
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02602597
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02284177
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010852
IRS990/OccupancyGrp/ProgramServicesAmt0141029
IRS990/OccupancyGrp/TotalAmt0151881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136932
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132530
IRS990/OtherExpensesGrp/ProgramServicesAmt0328115
IRS990/OtherExpensesGrp/ProgramServicesAmt1198720
IRS990/OtherExpensesGrp/ProgramServicesAmt2125501
IRS990/OtherExpensesGrp/ProgramServicesAmt373875
IRS990/OtherExpensesGrp/TotalAmt0333364
IRS990/OtherExpensesGrp/TotalAmt1198720
IRS990/OtherExpensesGrp/TotalAmt2125501
IRS990/OtherExpensesGrp/TotalAmt3106405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01827940
IRS990/OtherSalariesAndWagesGrp/TotalAmt02053457
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01893342
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01933292
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031609
IRS990/PayrollTaxesGrp/ProgramServicesAmt0282483
IRS990/PayrollTaxesGrp/TotalAmt0314092
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03406
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020565
IRS990/PensionPlanContributionsGrp/TotalAmt023971
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0281552
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174771
IRS990/PoliticalCampaignActyInd00
IRS990/PriorPeriodAdjustmentsAmt0-132056
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EQUIPMENT & BUILDING R
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME & REIMBURS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1226372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2151172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2151172
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0462974
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0382450
IRS990/ProgSrvcAccomActy3Grp/Desc0LOW INCOME ENERGY ASSISTANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0227685
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0129262
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD 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/ExpenseAmt0628596
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04289318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0221
IRS990/PYOtherExpensesAmt01778032
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0713152
IRS990/PYRevenuesLessExpensesAmt0442416
IRS990/PYSalariesCompEmpBnftPaidAmt02782243
IRS990/PYTotalExpensesAmt04560275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05002691
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-186364
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03374069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04289318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03531889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03530474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03659802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018385552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07761
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09281
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03437961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.98370
IRS990ScheduleA/PublicSupportTotal170Amt018385552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03374069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04289318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03531889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03530474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03659802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018385552
IRS990ScheduleA/TotalSupportAmt018394833
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/BookValueAmt0634297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01356288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01990585
IRS990ScheduleD/EquipmentGrp/BookValueAmt0311020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0521114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0832134
IRS990ScheduleD/ExpensesNotReportedAmt01466
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04172173
IRS990ScheduleD/LandGrp/BookValueAmt0143454
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143454
IRS990ScheduleD/OtherExpensesIncludedAmt01466
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1466
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1466
IRS990ScheduleD/RevenueSubtotalAmt03987275
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS -1,466.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS 1,466.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01088771
IRS990ScheduleD/TotalExpensesPerForm990Amt04172173
IRS990ScheduleD/TotalRevenuePerForm990Amt03985809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03987275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04173639
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/TransactionAmt040574
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt131091
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,289,128
Liabilities
$2,004,951
Net assets
$2,284,177
Revenue
$3,985,809
Expenses
$4,172,173
Net income
-$186,364
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