Civic Intelligence

District 7 Human Resources

EIN 81-0300207 • 501(c)3 • Billings, MT

View Organization Page

Profile

Provide services to low income individuals to empower people in need through mobilizing and developing community resources by creating opportunities for success in big horn, carbon, stillwater, sweet grass, and yellowstone counties.

PO Box 2016Billings, MT 59103

www.hrdc7.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

7.7%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,224,000

Up $584,114 (+16%) from 2023

Liabilities

Up

$1,143,645

Up $15,146 (+1.3%) from 2023

Net Assets

Up

$3,080,355

Up $568,968 (+23%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin48th percentile

Revenue

Down

$8,778,638

Down $2,598,609 (-23%) from 2023

Expenses

Down

$8,445,160

Down $2,679,470 (-24%) from 2023

Net Income

Up

$333,478

Up $80,861 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,568,804Liabilities 2010: $1,754,941Net Assets 2010: $1,813,8632010Assets 2011: $3,236,545Liabilities 2011: $1,602,489Net Assets 2011: $1,634,0562011Assets 2012: $3,014,704Liabilities 2012: $1,401,568Net Assets 2012: $1,613,1362012Assets 2013: $2,948,110Liabilities 2013: $1,288,292Net Assets 2013: $1,659,8182013Assets 2014: $2,769,175Liabilities 2014: $1,227,034Net Assets 2014: $1,542,1412014Assets 2015: $2,735,931Liabilities 2015: $1,199,227Net Assets 2015: $1,536,7042015Assets 2016: $2,835,914Liabilities 2016: $1,298,651Net Assets 2016: $1,537,2632016Assets 2017: $2,787,285Liabilities 2017: $1,194,889Net Assets 2017: $1,592,3962017Assets 2018: $2,790,335Liabilities 2018: $954,120Net Assets 2018: $1,836,2152018Assets 2019: $2,869,982Liabilities 2019: $935,782Net Assets 2019: $1,934,2002019Assets 2020: $2,671,180Liabilities 2020: $760,620Net Assets 2020: $1,910,5602020Assets 2021: $3,027,448Liabilities 2021: $1,112,937Net Assets 2021: $1,914,5112021Assets 2022: $3,186,108Liabilities 2022: $927,338Net Assets 2022: $2,258,7702022Assets 2023: $3,639,886Liabilities 2023: $1,128,499Net Assets 2023: $2,511,3872023Assets 2025: $4,224,000Liabilities 2025: $1,143,645Net Assets 2025: $3,080,3552025

Highlighted filing

2025

Assets$4,224,000
Liabilities$1,143,645
Net Assets$3,080,355
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,355,6502010Expenses 2011: $9,607,6582011Expenses 2012: $7,801,8722012Expenses 2013: $8,123,1642013Revenue 2014: $7,674,606Expenses 2014: $7,792,283Net Income 2014: -$117,6772014Revenue 2015: $7,332,993Expenses 2015: $7,338,430Net Income 2015: -$5,4372015Revenue 2016: $7,575,993Expenses 2016: $7,575,434Net Income 2016: $5592016Revenue 2017: $8,087,106Expenses 2017: $8,031,973Net Income 2017: $55,1332017Revenue 2018: $8,188,115Expenses 2018: $8,082,303Net Income 2018: $105,8122018Revenue 2019: $9,059,180Expenses 2019: $8,961,195Net Income 2019: $97,9852019Revenue 2020: $8,185,843Expenses 2020: $8,209,483Net Income 2020: -$23,6402020Revenue 2021: $11,353,737Expenses 2021: $11,349,786Net Income 2021: $3,9512021Revenue 2022: $10,482,059Expenses 2022: $10,137,800Net Income 2022: $344,2592022Revenue 2023: $11,377,247Expenses 2023: $11,124,630Net Income 2023: $252,6172023Revenue 2025: $8,778,638Expenses 2025: $8,445,160Net Income 2025: $333,4782025

Highlighted filing

2025

Revenue$8,778,638
Expenses$8,445,160
Net Income$333,478
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,224,000
Liabilities
$1,143,645
Net assets
$3,080,355
Revenue
$8,778,638
Expenses
$8,445,160
Net income
$333,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.14$3.08$8.78$8.45$0.33
2023Summary only. Only limited summary data is available for this year.$3.64$1.13$2.51$11.4$11.1$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.93$2.26$10.5$10.1$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.11$1.91$11.4$11.3$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.76$1.91$8.19$8.21$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.94$1.93$9.06$8.96$0.10
2018Summary only. Only limited summary data is available for this year.$2.79$0.95$1.84$8.19$8.08$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.19$1.59$8.09$8.03$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.30$1.54$7.58$7.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.74$1.20$1.54$7.33$7.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.77$1.23$1.54$7.67$7.79$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.29$1.66$8.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.40$1.61$7.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.60$1.63$9.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.75$1.81$10.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.2
Gross Receipts
$8,835,010
Mission and Program Overview

Mission

Provide services to low income individuals to empower people in need through mobilizing and developing community resources by creating opportunities for success in big horn, carbon, stillwater, sweet grass, and yellowstone counties.

To provide services to low income individuals to empower people in need through mobilizing and developing community resources by creating opportunities for success in big horn, carbon, stillwater, sweet grass, and yellowstone counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,730,827$2,247,802▲ $516,975
Land, Buildings, and Equipment, Net$1,248,887$1,016,308▼ $232,579
Pledges and Grants Receivable$850,045$802,696▼ $47,349
Inventories for Sale or Use$33,031$39,133▲ $6,102
Accounts Receivable$62,982$21,433▼ $41,549
Savings and Temporary Cash Investments$4,503$4,523▲ $20
Prepaid Expenses and Deferred Charges$17,411$4,021▼ $13,390
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$4,076,012$4,224,000▲ $147,988
Other Assets Total$128,326$88,084▼ $40,242
Liabilities
Accounts Payable and Accrued Expenses$851,815$739,905▼ $111,910
Mortgage Notes Payable Secured by Investment Property$216,475$200,676▼ $15,799
Deferred Revenue$132,519$114,980▼ $17,539
Other Liabilities$128,326$88,084▼ $40,242
Total Liabilities$1,329,135$1,143,645▼ $185,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,365,722$2,649,687▲ $283,965
Net Assets With Donor Restrictions$381,155$430,668▲ $49,513
Total Net Assets Fund Balance$2,746,877$3,080,355▲ $333,478
Total Liabilities and Net Assets / Fund Balance$4,076,012$4,224,000▲ $147,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,980$1,168,541$1,580,521
Equipment$379,300$1,194,681$1,573,981
Leasehold Improvements-$775,799$775,799
Land$225,028-$225,028
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise JordanCEOFT$140,834$19,913$160,747
Shanna FredricksonDirectorFT$111,038$17,513$128,551
Leon PattynChairman--$4,054$4,054
Joe AguilarTreasurer--$3,124$3,124
Vera Jane He Does ItSecretary--$753$753
Lara StricklandTrustee--$205$205

Board Members and Trustees

NameTitle
Troy BoucherVice Chair
George Real Bird IiiTrustee
Gunder MccombsTrustee
James Jv MoodyTrustee
John OstlundTrustee
Mark VingerTrustee
Peggy StreeterTrustee
Roger WebbTrustee
Scott MillerTrustee
Tamara GoodTrustee
Tyrel HamiltonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
White Heating & Air ConditioningHeating/air Conditioning1125 4TH AVE N, Billings, MT 59101$188,439
Carlson Plumbing INCPlumbingPO BOX 216, Laurel, MT 59044$169,806
406 HvacHeat/mechanical2901 STATE AVE, Billings, MT 59101$124,295
Central Heating And Air Conditioning INCHeating/air Conditioning1428 1/2 GRAND AVE, Billings, MT 59102$113,084
Cosentus Technology ServicesIt Services175 N 27TH ST STE 600, Billings, MT 59101$107,100
Revenue and Support

Revenue Composition

Contributions and Grants
$7,450,959
Program Service Revenue
$1,041,626
Investment Income
$267,961
Other Revenue
$18,092
All Other Contributions
$57,694
Change in Net Assets
$333,478

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$268,676Usda Fair Market Value (FMV)
Total Noncash Contributions1$268,676-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,527,699
Revenue Not Reported on Financial Statements
$250,939
Revenue Not Reported on Form 990
$225
Other Revenue Adjustments
$250,939
Total Revenue per Audited Statements
$8,527,924
Total Revenue per Form 990
$8,778,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,588,925
Salaries, Compensation, and Employee Benefits$3,277,502
Other Expenses$1,578,733
Total Fundraising Expense$135
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,582,854--$3,582,854
Other Salaries and Wages$2,227,412$196,051$264$2,423,727
Occupancy$330,993$19,556-$350,549
Current Officers, Directors, Trustees, and Key Employees-$305,024-$305,024
Fees for Services Other$222,182$77,953-$300,135
Other Employee Benefits$236,245$33,425$-166$269,504
Depreciation Depletion$237,748$4,073-$241,821
Payroll Taxes$168,001$34,295$21$202,317
Travel$150,258$17,155-$167,413
Pension Plan Contributions$67,086$9,828$16$76,930
Other Expenses$48,500$7,358-$55,858
Office Expenses$49,124--$49,124
Fees for Services Accounting-$48,200-$48,200
Advertising$9,713--$9,713
Grants to Domestic Orgs$6,071--$6,071
Fees for Services Legal-$3,189-$3,189
Total Functional Expenses$7,677,792$767,233$135$8,445,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,445,160
Total Expenses per Audited Statements$8,194,446
Expenses per Audited Statements$8,176,484
Expenses Not Reported on Financial Statements$268,676
Other Expense Adjustments$268,676
Expenses Not Reported on Form 990$17,962
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hardin Food BankHardin, MT501(c)3Operational Support$6,071
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$88,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

“A copy of the form 990 tax return is provided to all board members for comment prior to filing. The agency's chief executive officer and business committee review the 990 in detail prior to filing.”

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

“The board of trustees annually and on a continual basis reviews any situations in which a conflict of interest may exist. If a perceived conflict is noted the person in question is asked to leave the room and is not allowed to participate in further discussion or action. Any conflict of interest is documented in board minutes.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees annually evaluates the chief executive officer of the agency. Data regarding area level wages for commensurate positions and performance measures are used to determine compensation of officers.”

Form 990, Part VI, Section B, Line 15B

“Data regarding area level wages for commensurate positions and performance measures are used to determine compensation of officers.”

Form 990, Part VI, Section C, Line 19

“The agency makes its governing documents, policies and audited financial statements available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
District 7 Human Resources
EIN
81-0300207
Phone
4062474710
Address
PO BOX 2016, BILLINGS, MT 59103

Signing Officer

Name
Denise Jordan
Title
CEO
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Jordan
Formed
1966
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
14
Employees
143
Volunteers
15

Preparer

Firm
Carver Florek & James LLC
Address
2315 McDonald Avenue Suite 300, Missoula, MT 59801
Preparer
Angel Sharp CPA
Phone
4067285539
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Provisions for income taxes have not been recorded in these financial statements because the HRDC believes it had no net income unrelated to its exempt purposes in 2025 and 2024. With few exceptions, the HRDC is no longer subject to U.S. federal or state tax examinations by tax authorities for years before 2022.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“COMMODITIES FOR DISTRUBUTION $268676 RENTAL EXPENSE $-17737 rounding $0”

Part XII, Line 2D: Other expenses and losses per audited F/S

“RENTAL EXPENSE $17737 rounding $0”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Commodities for distrubution $268676”

Raw XML AppendixShowing 400 of 705 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/ActivityOrMissionDesc0TO PROVIDE SERVICES TO LOW INCOME INDIVIDUALS TO EMPOWER PEOPLE IN NEED THROUGH MOBILIZING AND DEVELOPING COMMUNITY RESOURCES BY CREATING OPPORTUNITIES FOR SUCCESS IN BIG HORN, CARBON, STILLWATER, SWEET GRASS, AND YELLOWSTONE COUNTIES.
IRS990/AdvertisingGrp/ProgramServicesAmt09713
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1406 HVAC
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IRS990/ContractorCompensationGrp/ServicesDesc0IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1HEAT/MECHANICAL
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IRS990/Desc0Energy Programs -- This service group provides weatherization, utility payment assistance and education to qualified participants. Utility assistance consists of: 1) Eligibility for Montana's Energy Share program -- approximately $521,477 in utilities were provided to 1,260 households. Through the appliance replacment program 35 households received $26,208 to replace unsafe appliances in their homes. Energy Share provided $28,410 in direct cost to support weatherization of 23 homes and $80,787 in furnace and water heart repairs/replacement for 9 household. 2) LIEAP heat utility payments, energy education and credit counseling, and crisis intervention for heating emergencies -- approximately $2,750,422 in utilities was paid for 3,108 households and portions of these households received other conservation services. Approximately 4,501 homes received energy education. Weatherization services increased heating efficiency and reduce utility bills for low income eligible participants through approximately $751,070 in insulation; door, window and furnace repair and replacement. Thrity-six households received furnace replacements totaling $14,780. An estimated 72 eligible homes were assisted.
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