Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2015 • EIN 81-0300207
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$2,735,931
Down $33,244 (-1.2%) from 2014
Net Assets
Down$1,536,704
Down $5,437 (-0.4%) from 2014
Liabilities
Down$1,199,227
Down $27,807 (-2.3%) from 2014
Revenue
Down$7,332,993
Down $341,613 (-4.5%) from 2014
Expenses
Down$7,338,430
Down $453,853 (-5.8%) from 2014
Net Income
Up-$5,437
Up $112,240 (+95%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,184,525 | $1,056,136 | ▼ $128,389 |
| Savings and Temporary Cash Investments | $793,818 | $953,968 | ▲ $160,150 |
| Pledges and Grants Receivable | $716,726 | $660,404 | ▼ $56,322 |
| Prepaid Expenses and Deferred Charges | $65,321 | $49,367 | ▼ $15,954 |
| Accounts Receivable | $8,785 | $15,456 | ▲ $6,671 |
| Cash and Non-Interest-Bearing Accounts | - | $600 | - |
| Total Assets | $2,769,175 | $2,735,931 | ▼ $33,244 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $718,053 | $668,969 | ▼ $49,084 |
| Mortgage Notes Payable Secured by Investment Property | $404,805 | $330,442 | ▼ $74,363 |
| Deferred Revenue | $104,176 | $199,816 | ▲ $95,640 |
| Total Liabilities | $1,227,034 | $1,199,227 | ▼ $27,807 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,482,060 | $1,477,973 | ▼ $4,087 |
| Temporarily Rstr Net Assets | $60,081 | $58,731 | ▼ $1,350 |
| Total Net Assets Fund Balance | $1,542,141 | $1,536,704 | ▼ $5,437 |
| Total Liabilities and Net Assets / Fund Balance | $2,769,175 | $2,735,931 | ▼ $33,244 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $758,257 | $1,595,653 | $2,353,910 |
| Equipment | $58,877 | $881,361 | $940,238 |
| Land | $239,002 | - | $239,002 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Denise Jordan | CEO | FT | $84,175 | $15,756 | $99,931 |
| Stacey Horsfall | Director of | FT | $54,318 | $13,714 | $68,032 |
| Phillip Wolfson | COO | FT | $57,146 | $5,909 | $63,055 |
| Colby Dinges | CFO | FT | $50,906 | $3,221 | $54,127 |
| Name | Title |
|---|---|
| Troy Boucher | Chair |
| Leon Pattyn | Past Chair |
| Jon Brown | Vice Chair |
| Dennis Shupak | Trustee |
| Fay Marsh | Trustee |
| James Thompson | Trustee |
| John Prinkki | Trustee |
| Marcia Spano | Trustee |
| Ryan Van Ballegooven | Trustee |
| Sheri Lenhardt | Trustee |
| Sidney Fitzpatrick | Trustee |
| Susan Mosness | Trustee |
| Vera Jane He Does It | Trustee |
| Mark Vinger | Sec/treasure |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 4 | $191,819 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $191,819 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,960,649 |
| Grants and Similar Amounts Paid | $2,055,274 |
| Other Expenses | $1,322,507 |
| Total Fundraising Expense | $70 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,717,891 | $187,672 | $33 | $2,905,596 |
| Grants to Domestic Individuals | $2,032,297 | - | - | $2,032,297 |
| Payroll Taxes | $345,592 | $40,380 | $3 | $385,975 |
| Occupancy | $289,510 | $31,652 | - | $321,162 |
| Other Employee Benefits | $258,095 | $52,463 | $8 | $310,566 |
| Current Officers, Directors, Trustees, and Key Employees | - | $270,265 | - | $270,265 |
| Travel | $131,292 | $43,309 | - | $174,601 |
| Fees for Services Other | $64,864 | $64,267 | - | $129,131 |
| Depreciation Depletion | $108,704 | $10,361 | - | $119,065 |
| Pension Plan Contributions | $67,655 | $20,592 | - | $88,247 |
| Fees for Services Accounting | - | $66,877 | - | $66,877 |
| Office Expenses | $49,313 | $4,420 | - | $53,733 |
| Other Expenses | $27,239 | $7,662 | $26 | $34,901 |
| Grants to Domestic Orgs | $22,977 | - | - | $22,977 |
| Fees for Services Legal | $3,632 | $4,847 | - | $8,479 |
| All Other Expenses | $251 | $33 | - | $284 |
| Total Functional Expenses | $6,518,562 | $819,798 | $70 | $7,338,430 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,338,430 |
| Total Expenses per Audited Statements | $7,185,559 |
| Expenses per Audited Statements | $7,146,611 |
| Expenses Not Reported on Financial Statements | $191,819 |
| Other Expense Adjustments | $191,819 |
| Expenses Not Reported on Form 990 | $38,948 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ywca | Billings, MT | 501c3 | Operation Support | $7,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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, chief financial officer, controller, and business committee review the 990 in detail prior to filing.”
“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.”
“The board of trustees annually evaluate 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.”
“Data regarding area level wages for commensurate positions and performance measures are used to determine compensation of officers.”
“The agency makes its governing documents, policies and audited financial statements available upon request to the public.”
“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.”
“And 3,797.71 in direct supportive services and intensive case management targeted towards completion of education and involvement community service activities. Ten youth graduated, obtained their ged or entered post secondary schooling.”
“Insulating; door, window and furnace repair and replacement. An estimated 221 eligible homes were assisted or 573 people.”
“Emergency food and housing -- this service group provides housing, food and other emergency services to eligible recipients. Transitional living services helped homeless pregnant and/or parenting youth ages 18-21 in a safe living environment. Housing services consist of counseling, emergency payments, and housing placement services to assist low income and homeless populations. Approximately 91 households completed 'certified homebuyer education', 52 individuals received homebuyer pre-purchase counseling, and 16 individuals received rental counseling. Housing programs aided 164 households (371 individuals) in receiving section 8 housing valued at 735,304. Approximately 70,193.745 was provided to 112 households in the form of housing payments and supportive services to assist clients in maintaining or moving into permanent housing. Eight individuals received deposit assistance totaling 17,293.00. Harmony house served 10 pregnant and parenting youth. The participants received 694.32 in direct supportive services. Food assistance is provided through the distribution of food to eligible families living on the crow indian reservation. Monthly, food commodities were distributed to approximately 449 individuals or 195 crow tribe families for a total annual value of 191,819. Community development -- this program provides a wide range of services to the agency's five county area communities and eligible participants. Most services in this group are provided through the community service block grant (csbg), which directly or indirectly supports all programs and services the agency provides through education, low income and crisis advocacy, coordination, and the promotion of self sufficiency. Other programs consist of: 1) wheels to work, 2) individual development accounts (ida) for low income participants to learn financial literacy skills and save for eligible asset goals such as first time home purchases, secondary education, and business capitalization, 3) general relief program for providing rents and basic needs for disabled individuals unable to work, 4) yellowstone county burial program for the indigent population, and 5) volunteer income tax assistance (vita) program providing low to moderate income participants free tax assistance to file income tax returns. Fifty-nine individuals received assistance for vehichle repairs totallying 23,931.35. Two hundred eighty-four bus passes and gas vouchers were given out toaling 6,260. Nine households (20 clients) received car insurance totaling 1,006 a total of 61 'family saving for tomorrow' participants enrolled and completed 1,023 hours of financial education during the fiscal year. This year, 31 participants saved 7,093.00 and accumulated 28,373 in match. A total of 10 participants completed the savings program and purchased their asset. Twenty-five individuals received rent, basic needs assistance, and supportive services totaling 51,615.33. Financial assistance totaling 73,143 was provided for 53 burials. The vita site prepared 1,956 total tax returns saving the clients approximately 440,100 in preparation fees. The clients received 2,865,377 in refunds and certified volunteers donated 2,047 hours during the tax season.”
“Rental expense 17,851 commodities -191,819 rental expense -17,851 commodities 191,819”
“Provisions for income taxes have not been recorded in the financial statements because the agency believes it had no net income unrelated to its exempt purpose in 2015 and 2014. With few exceptions, the agency is no longer subject to u.s. Federal or state tax examinations by tax authorities for years before 2011.”
“Rental expense -17,851 commodities 191,819”
“RENTAL EXPENSE 17,851”
“COMMODITIES 191,819”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 718053 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 668969 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8785 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15456 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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/AllOtherContributionsAmt | 0 | 236439 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 251 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 284 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENISE JORDAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4062474762 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7 N 31ST ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BILLINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 270265 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 270265 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7071591 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2055274 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4263 |
| IRS990/CYOtherExpensesAmt | 0 | 1322507 |
| IRS990/CYOtherRevenueAmt | 0 | 1891 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 255248 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5437 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3960649 |
| IRS990/CYTotalExpensesAmt | 0 | 7338430 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7332993 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 104176 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 199816 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10361 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 108704 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119065 |
| IRS990/Desc | 0 | EMPLOYMENT ASSISTANCE -- THIS SERVICE GROUP PROVIDES JOB TRAINING, READINESS, PLACEMENT, RETENTION AND CASE MANAGEMENT SERVICES DESIGNED TO ADDRESS BARRIERS TO EDUCATION, EMPLOYMENT AND SELF SUFFICIENCY SUCCESS. TANF AND FOOD STAMP RECIPIENTS AND ELIGIBLE YOUTH RECEIVE THESE SERVICES TO ASSIST THEM IN ENTERING AND STAYING IN THE WORK PLACE. SERVICE ESTIMATES INCLUDED 1,198 ENROLLMENTS, 347 POSITIVE CASE RESOLUTIONS AND 99,271 IN DIRECT SUPPORTIVE SERVICES FOR WELFARE RECIPIENTS. THERE WERE 133 CASE RESOLUTIONS FROM 559 PARTICIPANTS, AND 12,349 IN DIRECT SUPPORTIVE SERVICES FOR FOOD STAMP RECIPIENTS. APPROXIMATELY 223,469.98 IN WAGES WAS PROVIDED TO 127 YOUTH ENGAGING IN EMPLOYMENT TRAINING OPPORTUNITIES. IN ADDITION TO WORK PLACE ASSISTANCE, AND 3,797.71 IN DIRECT SUPPORTIVE SERVICES AND INTENSIVE CASE MANAGEMENT TARGETED TOWARDS COMPLETION OF EDUCATION AND INVOLVEMENT COMMUNITY SERVICE ACTIVITIES. TEN YOUTH GRADUATED, OBTAINED THEIR GED OR ENTERED POST SECONDARY SCHOOLING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 256 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2255582 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66877 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66877 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4847 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3632 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8479 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64267 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 64864 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 129131 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.70 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15756 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13714 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 3221 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5909 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TROY BOUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK VINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEON PATTYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCIA SPANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SIDNEY FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VERA JANE HE DOES IT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERI LENHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FAY MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN MOSNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN PRINKKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENNIS SHUPAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RYAN VAN BALLEGOOVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DENISE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STACEY HORSFALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | COLBY DINGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PHILLIP WOLFSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 84175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 54318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 50906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 57146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2634 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 6835152 |
| IRS990/GrantAmt | 0 | 253351 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2032297 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2032297 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 22977 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 22977 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2800 |
| IRS990/GrossReceiptsAmt | 0 | 7351010 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19742 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1629 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1629 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 171 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2477014 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1184525 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1056136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3533150 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 166 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 17851 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 404805 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 330442 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1542141 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1536704 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2634 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2634 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1891 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1891 |
| IRS990/NoncashContributionsAmt | 0 | 191819 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31652 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 289510 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 321162 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4420 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49313 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53733 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52463 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 258095 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 310566 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMODITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENT/REPAIR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14518 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 191819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 152475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27239 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 191819 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 167019 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55436 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34901 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 187672 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2717891 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2905596 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40380 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 345592 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 385975 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20592 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 67655 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 88247 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 716726 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 660404 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65321 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49367 |
| IRS990/PrincipalOfficerNm | 0 | DENISE JORDAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMERGENCY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FAMILY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ENERGY ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EMPLOYMENT ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COMMUNITY DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116971 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 86963 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 31795 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19319 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 116971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 86963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 31795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 200 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ENERGY 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 168,187.50 IN UTILITIES WERE PROVIDED TO 319 HOUSEHOLDS. ADDITIONALLY 2) LIEAP HEAT UTILITY PAYMENTS, ENERGY EDUCATION AND CREDIT COUNSELING, AND CRISIS INTERVENTION FOR HEATING EMERGENCIES -- APPROXIMATELY 1,123.861.63 IN UTILITIES WAS PAID FOR 2,849 HOUSEHOLDS AND PORTIONS OF THESE HOUSEHOLDS RECEIVED OTHER CONSERVATION SERVICES. APPROXIMATELY 3,246 HOMES RECEIVED ENERGY EDUCATION. WEATHERIZATION SERVICES INCREASED HEATING EFFICIENCY AND REDUCE UTILITY BILLS FOR LOW INCOME ELIGIBLE PARTICIPANTS THROUGH APPROXIMATELY 814,323.66 IN INSULATING; DOOR, WINDOW AND FURNACE REPAIR AND REPLACEMENT. AN ESTIMATED 221 ELIGIBLE HOMES WERE ASSISTED OR 573 PEOPLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1536232 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 933508 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 31795 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY DEVELOPMENT -- THIS SERVICE GROUP PROVIDES VARIOUS CHILD CARE SERVICES SUCH AS PROVIDER TRAINING AND TECHNICAL ASSISTANCE; PARENT TRAINING, RESOURCE AND REFERRAL; PAYMENT ASSISTANCE; AND NUTRITIONAL TRAINING AND MEAL PAYMENT ASSISTANCE. SERVICE ESTIMATES IN UNITS OF CHILDREN -- 2,301 RECEIVED 6,116,942.00 OF DAY CARE PAYMENT ASSISTANCE. ADDITIONALLY 1,087 PROVIDERS RECEIVED TRAINING, 103 PROVIDERS RECEIVED NUTRITIONAL TRAINING AND 20 PARTICIPATED IN NEW PROVIDER ORIENTATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1421347 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 542716 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 86963 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EMERGENCY FOOD AND HOUSING -- THIS SERVICE GROUP PROVIDES HOUSING, FOOD AND OTHER EMERGENCY SERVICES TO ELIGIBLE RECIPIENTS. TRANSITIONAL LIVING SERVICES HELPED HOMELESS PREGNANT AND/OR PARENTING YOUTH AGES 18-21 IN A SAFE LIVING ENVIRONMENT. HOUSING SERVICES CONSIST OF COUNSELING, EMERGENCY PAYMENTS, AND HOUSING PLACEMENT SERVICES TO ASSIST LOW INCOME AND HOMELESS POPULATIONS. APPROXIMATELY 91 HOUSEHOLDS COMPLETED 'CERTIFIED HOMEBUYER EDUCATION', 52 INDIVIDUALS RECEIVED HOMEBUYER PRE-PURCHASE COUNSELING, AND 16 INDIVIDUALS RECEIVED RENTAL COUNSELING. HOUSING PROGRAMS AIDED 164 HOUSEHOLDS (371 INDIVIDUALS) IN RECEIVING SECTION 8 HOUSING VALUED AT 735,304. APPROXIMATELY 70,193.745 WAS PROVIDED TO 112 HOUSEHOLDS IN THE FORM OF HOUSING PAYMENTS AND SUPPORTIVE SERVICES TO ASSIST CLIENTS IN MAINTAINING OR MOVING INTO PERMANENT HOUSING. EIGHT INDIVIDUALS RECEIVED DEPOSIT ASSISTANCE TOTALING 17,293.00. HARMONY HOUSE SERVED 10 PREGNANT AND PARENTING YOUTH. THE PARTICIPANTS RECEIVED 694.32 IN DIRECT SUPPORTIVE SERVICES. FOOD ASSISTANCE IS PROVIDED THROUGH THE DISTRIBUTION OF FOOD TO ELIGIBLE FAMILIES LIVING ON THE CROW INDIAN RESERVATION. MONTHLY, FOOD COMMODITIES WERE DISTRIBUTED TO APPROXIMATELY 449 INDIVIDUALS OR 195 CROW TRIBE FAMILIES FOR A TOTAL ANNUAL VALUE OF 191,819. COMMUNITY DEVELOPMENT -- THIS PROGRAM PROVIDES A WIDE RANGE OF SERVICES TO THE AGENCY'S FIVE COUNTY AREA COMMUNITIES AND ELIGIBLE PARTICIPANTS. MOST SERVICES IN THIS GROUP ARE PROVIDED THROUGH THE COMMUNITY SERVICE BLOCK GRANT (CSBG), WHICH DIRECTLY OR INDIRECTLY SUPPORTS ALL PROGRAMS AND SERVICES THE AGENCY PROVIDES THROUGH EDUCATION, LOW INCOME AND CRISIS ADVOCACY, COORDINATION, AND THE PROMOTION OF SELF SUFFICIENCY. OTHER PROGRAMS CONSIST OF: 1) WHEELS TO WORK, 2) INDIVIDUAL DEVELOPMENT ACCOUNTS (IDA) FOR LOW INCOME PARTICIPANTS TO LEARN FINANCIAL LITERACY SKILLS AND SAVE FOR ELIGIBLE ASSET GOALS SUCH AS FIRST TIME HOME PURCHASES, SECONDARY EDUCATION, AND BUSINESS CAPITALIZATION, 3) GENERAL RELIEF PROGRAM FOR PROVIDING RENTS AND BASIC NEEDS FOR DISABLED INDIVIDUALS UNABLE TO WORK, 4) YELLOWSTONE COUNTY BURIAL PROGRAM FOR THE INDIGENT POPULATION, AND 5) VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM PROVIDING LOW TO MODERATE INCOME PARTICIPANTS FREE TAX ASSISTANCE TO FILE INCOME TAX RETURNS. FIFTY-NINE INDIVIDUALS RECEIVED ASSISTANCE FOR VEHICHLE REPAIRS TOTALLYING 23,931.35. TWO HUNDRED EIGHTY-FOUR BUS PASSES AND GAS VOUCHERS WERE GIVEN OUT TOALING 6,260. NINE HOUSEHOLDS (20 CLIENTS) RECEIVED CAR INSURANCE TOTALING 1,006 A TOTAL OF 61 'FAMILY SAVING FOR TOMORROW' PARTICIPANTS ENROLLED AND COMPLETED 1,023 HOURS OF FINANCIAL EDUCATION DURING THE FISCAL YEAR. THIS YEAR, 31 PARTICIPANTS SAVED 7,093.00 AND ACCUMULATED 28,373 IN MATCH. A TOTAL OF 10 PARTICIPANTS COMPLETED THE SAVINGS PROGRAM AND PURCHASED THEIR ASSET. TWENTY-FIVE INDIVIDUALS RECEIVED RENT, BASIC NEEDS ASSISTANCE, AND SUPPORTIVE SERVICES TOTALING 51,615.33. FINANCIAL ASSISTANCE TOTALING 73,143 WAS PROVIDED FOR 53 BURIALS. THE VITA SITE PREPARED 1,956 TOTAL TAX RETURNS SAVING THE CLIENTS APPROXIMATELY 440,100 IN PREPARATION FEES. THE CLIENTS RECEIVED 2,865,377 IN REFUNDS AND CERTIFIED VOLUNTEERS DONATED 2,047 HOURS DURING THE TAX SEASON. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1305401 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 325699 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 117171 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7391581 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2244965 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1927 |
| IRS990/PYOtherExpensesAmt | 0 | 1445442 |
| IRS990/PYOtherRevenueAmt | 0 | -2280 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 283378 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -117677 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4101876 |
| IRS990/PYTotalExpensesAmt | 0 | 7792283 |
| IRS990/PYTotalRevenueAmt | 0 | 7674606 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5437 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1891 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 19319 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 793818 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 953968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7071591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7391581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7907101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7357003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9091008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 38818284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26402 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1385842 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 38818284 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits
Bradenton, FL
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
72% lowerLong Beach, CA
View Organization501(c)3
Revenue vs current organization
95% lowerAssets vs current organization
168% higherBronx, NY
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
74% lowerJamaica, NY
View Organization501(c)3
Revenue vs current organization
19% lowerAssets vs current organization
167% higher