Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2016 • EIN 81-0300207
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$2,835,914
Up $99,983 (+3.7%) from 2015
Net Assets
Up$1,537,263
Up $559 (+0.0%) from 2015
Liabilities
Up$1,298,651
Up $99,424 (+8.3%) from 2015
Revenue
Up$7,575,993
Up $243,000 (+3.3%) from 2015
Expenses
Up$7,575,434
Up $237,004 (+3.2%) from 2015
Net Income
Up$559
Up $5,996 (+110%) from 2015
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.
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 | $1,056,136 | $949,223 | ▼ $106,913 |
| Pledges and Grants Receivable | $660,404 | $895,543 | ▲ $235,139 |
| Cash and Non-Interest-Bearing Accounts | $600 | $672,995 | ▲ $672,395 |
| Savings and Temporary Cash Investments | $953,968 | $242,418 | ▼ $711,550 |
| Prepaid Expenses and Deferred Charges | $49,367 | $55,979 | ▲ $6,612 |
| Accounts Receivable | $15,456 | $19,756 | ▲ $4,300 |
| Total Assets | $2,735,931 | $2,835,914 | ▲ $99,983 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $668,969 | $792,376 | ▲ $123,407 |
| Deferred Revenue | $199,816 | $253,641 | ▲ $53,825 |
| Mortgage Notes Payable Secured by Investment Property | $330,442 | $252,634 | ▼ $77,808 |
| Total Liabilities | $1,199,227 | $1,298,651 | ▲ $99,424 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,477,973 | $1,421,086 | ▼ $56,887 |
| Temporarily Rstr Net Assets | $58,731 | $116,177 | ▲ $57,446 |
| Total Net Assets Fund Balance | $1,536,704 | $1,537,263 | ▲ $559 |
| Total Liabilities and Net Assets / Fund Balance | $2,735,931 | $2,835,914 | ▲ $99,983 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $684,489 | $1,669,421 | $2,353,910 |
| Equipment | $25,732 | $893,143 | $918,875 |
| Land | $239,002 | - | $239,002 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Denise Jordan | CEO | FT | $99,644 | $16,691 | $116,335 |
| Colby Dinges | CFO | FT | $69,494 | $8,378 | $77,872 |
| Shanna Fredrickson | Interim CFO | FT | $60,848 | $15,662 | $76,510 |
| Name | Title |
|---|---|
| Troy Boucher | Chair |
| Ryan Van Ballegooven | Vice Chair |
| Dennis Shupak | Trustee |
| Fay Marsh | Trustee |
| James Thompson | Trustee |
| John Prinkki | Trustee |
| Jon Brown | Trustee |
| Marcia Spano | Trustee |
| Mark Vinger | Trustee |
| Sheri Lenhardt | Trustee |
| Sidney Fitzpatrick | Trustee |
| Susan Mosness | Trustee |
| Vera Jane He Does It | Trustee |
| Leon Pattyn | Sec/treasure |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 4 | $180,002 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 2 | $2,463 | Fair Market Value (FMV) |
| Total Noncash Contributions | 6 | $182,465 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,868,355 |
| Grants and Similar Amounts Paid | $2,300,842 |
| Other Expenses | $1,406,237 |
| Total Fundraising Expense | $3,061 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,668,289 | $220,600 | $1,571 | $2,890,460 |
| Grants to Domestic Individuals | $2,275,808 | - | - | $2,275,808 |
| Payroll Taxes | $300,733 | $38,703 | $143 | $339,579 |
| Occupancy | $252,710 | $66,115 | $283 | $319,108 |
| Other Employee Benefits | $287,122 | $14,377 | $368 | $301,867 |
| Current Officers, Directors, Trustees, and Key Employees | - | $258,994 | - | $258,994 |
| Fees for Services Other | $160,664 | $71,227 | $13 | $231,904 |
| Travel | $174,834 | $10,143 | $25 | $185,002 |
| Depreciation Depletion | $64,309 | $20,836 | - | $85,145 |
| Pension Plan Contributions | $70,789 | $6,645 | $21 | $77,455 |
| Other Expenses | $37,623 | $5,025 | $637 | $42,648 |
| Grants to Domestic Orgs | $25,034 | - | - | $25,034 |
| Fees for Services Accounting | - | $9,287 | - | $9,287 |
| Fees for Services Legal | - | $4,155 | - | $4,155 |
| Total Functional Expenses | $6,825,831 | $746,542 | $3,061 | $7,575,434 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,575,434 |
| Total Expenses per Audited Statements | $7,532,569 |
| Expenses per Audited Statements | $7,395,432 |
| Expenses Not Reported on Financial Statements | $180,002 |
| Other Expense Adjustments | $180,002 |
| Expenses Not Reported on Form 990 | $137,137 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Helping Hands Food Bank of Hardin | Hardin, MT | 501c3 | Operation Support | $10,034 |
| Ywca Billings | Billings, MT | 501c3 | Operation Support | $7,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| James Thompson | Board Member | Lease Property | No | $4,800 |
“The non-profit corporate bylaws were amended and restated february 23, 2016, largely for purposes to clarify wording and updating to current requirements of the montana code annotated and relevant federal regulations. The following items are some of the updates: public official trustees terms were extended to three years from one year; board trustees may serve three consecutive one year terms in the same board officer position; and clarifications were made as to how and when officers may be removed. The amended and restated bylaws are available upon request at the hrdc's business office.”
“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.”
“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.”
“In addition to work place assistance, and 4,798.54 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.”
“Weatherization services increased heating efficiency and reduce utility bills for low income eligible participants. Low income eligible participants were assisted through approximately 801,197.70 in insulating as well as door, window and furnace repair and replacement. An estimated 175 eligible homes were assisted or 411 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, 311 individuals completed certified homebuyer education, 195 individuals received homebuyer pre-purchase counseling, and 54 individuals received rental counseling. Volunteers donated 34 hours during the year. Housing programs aided 164 households (371 individuals) in receiving section 8 housing valued at 735,304. Approximately 55,534.29 was provided to 73 households in the form of housing payments and supportive services to assist clients in maintaining or moving into permanent housing. Sixty four households received deposit assistance totaling 38,043. Harmony house served 10 pregnant and parenting youth. The participants received 1,830.50 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 430 individuals or 202 crow tribe families for a total annual value of 180,002.25 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. Fourty one households received assistance for vehicle repairs totaling 17,662.23. Three hundred ninety-four bus passes and gas vouchers were given out totaling 5,960. A total of 54 family saving for tomorrow participants enrolled and completed 175 hours of financial education during the fiscal year. This year, participants saved 27,795.00 and accumulated 111,180 in match. A total of 10 participants completed the savings program and purchased their asset. Sixteen households received rent, basic needs assistance, and supportive services totaling 52,431.55. Financial assistance totaling 112,130 was provided for 73 burials. The vita site prepared 1,678 total tax returns saving the clients approximately 419,500 in preparation fees. The clients received 2,504,967 in refunds and certified volunteers donated 1,928 hours during the tax season.”
“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 2016 and 2015. With few exceptions, the hrdc is no longer subject to u.s. Federal or state tax examinations by tax authorities for years before 2013.”
“Rental expense -41,604 commodities 180,002”
“RENTAL EXPENSE 41,604”
“COMMODITIES 180,002”
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 | 668969 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 792376 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15456 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19756 |
| 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 | 97467 |
| 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 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 600 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 672995 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 258994 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7274488 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2300842 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1465 |
| IRS990/CYOtherExpensesAmt | 0 | 1406237 |
| IRS990/CYOtherRevenueAmt | 0 | -9427 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 309467 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 559 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3868355 |
| IRS990/CYTotalExpensesAmt | 0 | 7575434 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3061 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7575993 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 199816 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 253641 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20836 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64309 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85145 |
| 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 1,259 ENROLLMENTS, 312 POSITIVE CASE RESOLUTIONS, AND 162,854 IN DIRECT SUPPORTIVE SERVICES FOR WELFARE RECIPIENTS. THERE WERE 200 CASE RESOLUTIONS FROM 683 PARTICIPANTS, AND 31,893 IN DIRECT SUPPORTIVE SERVICES FOR FOOD STAMP RECIPIENTS. APPROXIMATELY 114,294.88 IN WAGES WAS PROVIDED TO 85 YOUTH ENGAGING IN EMPLOYMENT TRAINING OPPORTUNITIES. CONTINUED ON SCH O IN ADDITION TO WORK PLACE ASSISTANCE, AND 4,798.54 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 | 225 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1996001 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9287 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9287 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4155 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4155 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 71227 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 160664 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 231904 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.10 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES THOMPSON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHANNA FREDRICKSON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 69494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 60848 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| 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 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | INTERIM CFO |
| 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 | 650 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 7177021 |
| IRS990/GrantAmt | 0 | 161754 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2275808 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2275808 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 25034 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25034 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 650 |
| IRS990/GrossReceiptsAmt | 0 | 7617597 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 32177 |
| 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 | 815 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 815 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 173 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2562564 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1056136 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 949223 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3511787 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 41604 |
| 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 | 330442 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 252634 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1536704 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1537263 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 650 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 650 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -9427 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -9427 |
| IRS990/NoncashContributionsAmt | 0 | 182465 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 283 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66115 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 252710 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 319108 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 368 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14377 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 287122 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 301867 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMODITIES DISTRIBUTED |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENT/REPAIR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 637 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20435 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 229557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 180002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37623 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 250629 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 180002 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98357 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42648 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1571 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 220600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2668289 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2890460 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 143 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38703 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 300733 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 339579 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 21 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6645 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 70789 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 77455 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 660404 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 895543 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49367 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55979 |
| 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 | 136930 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 89099 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 47057 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 28732 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 136930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 89099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 47057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7649 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ENERGY PROGRAMS -- THIS SERVICE GROUP PROVIDES WEATHERIZATION, UTILITY PAYMENT ASSISTANCE, AND EDUCATION TO QUALIFIED PARTICIPANTS. THE HRDC PROVIDES SERVICES PERSONALLY AND BY ADMINISTRATING PROGRAMS FOR THE STATE OF MONTANA WHICH MAKES PAYMENTS DIRECTLY TO OR FOR RECIPIENTS. UTILITY ASSISTANCE CONSISTS OF : 1) ELIGIBILITY FOR MONTANA'S ENERGY SHARE PROGRAM -- APPROXIMATELY 197,019 IN UTILITIES WERE PROVIDED TO 445 HOUSEHOLDS. ADDITIONALLY 2) LIEAP HEAT UTILITY PAYMENTS, ENERGY EDUCATION AND CREDIT COUNSELING, AND CRISIS INTERVENTION FOR HEATING EMERGENCIES -- APPROXIMATELY 1,556,879.88 IN UTILITIES WAS PAID FOR 2,972 HOUSEHOLDS AND PORTIONS OF THESE HOUSEHOLDS RECEIVED OTHER CONSERVATION SERVICES. APPROXIMATELY 3,437 HOMES RECEIVED ENERGY EDUCATION. CONTINUED ON SCH O WEATHERIZATION SERVICES INCREASED HEATING EFFICIENCY AND REDUCE UTILITY BILLS FOR LOW INCOME ELIGIBLE PARTICIPANTS. LOW INCOME ELIGIBLE PARTICIPANTS WERE ASSISTED THROUGH APPROXIMATELY 801,197.70 IN INSULATING AS WELL AS DOOR, WINDOW AND FURNACE REPAIR AND REPLACEMENT. AN ESTIMATED 175 ELIGIBLE HOMES WERE ASSISTED OR 411 PEOPLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1846867 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1232933 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 47057 |
| 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. THE HRDC PROVIDES SERVICES PERSONALLY AND BY ADMINISTRATING PROGRAMS FOR THE STATE OF MONTANA WHICH MAKES PAYMENTS DIRECTLY TO OR FOR RECIPIENTS. SERVICE ESTIMATES IN UNITS OF CHILDREN -- 2,477 RECEIVED 6,967,851 OF DAY CARE PAYMENT ASSISTANCE. ADDITIONALLY 866 PROVIDERS RECEIVED TRAINING, 100 PROVIDERS RECEIVED NUTRITIONAL TRAINING AND 37 PARTICIPATED IN NEW PROVIDER ORIENTATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1454811 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 439144 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 89099 |
| 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, 311 INDIVIDUALS COMPLETED CERTIFIED HOMEBUYER EDUCATION, 195 INDIVIDUALS RECEIVED HOMEBUYER PRE-PURCHASE COUNSELING, AND 54 INDIVIDUALS RECEIVED RENTAL COUNSELING. VOLUNTEERS DONATED 34 HOURS DURING THE YEAR. HOUSING PROGRAMS AIDED 164 HOUSEHOLDS (371 INDIVIDUALS) IN RECEIVING SECTION 8 HOUSING VALUED AT 735,304. APPROXIMATELY 55,534.29 WAS PROVIDED TO 73 HOUSEHOLDS IN THE FORM OF HOUSING PAYMENTS AND SUPPORTIVE SERVICES TO ASSIST CLIENTS IN MAINTAINING OR MOVING INTO PERMANENT HOUSING. SIXTY FOUR HOUSEHOLDS RECEIVED DEPOSIT ASSISTANCE TOTALING 38,043. HARMONY HOUSE SERVED 10 PREGNANT AND PARENTING YOUTH. THE PARTICIPANTS RECEIVED 1,830.50 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 430 INDIVIDUALS OR 202 CROW TRIBE FAMILIES FOR A TOTAL ANNUAL VALUE OF 180,002.25 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. FOURTY ONE HOUSEHOLDS RECEIVED ASSISTANCE FOR VEHICLE REPAIRS TOTALING 17,662.23. THREE HUNDRED NINETY-FOUR BUS PASSES AND GAS VOUCHERS WERE GIVEN OUT TOTALING 5,960. A TOTAL OF 54 FAMILY SAVING FOR TOMORROW PARTICIPANTS ENROLLED AND COMPLETED 175 HOURS OF FINANCIAL EDUCATION DURING THE FISCAL YEAR. THIS YEAR, PARTICIPANTS SAVED 27,795.00 AND ACCUMULATED 111,180 IN MATCH. A TOTAL OF 10 PARTICIPANTS COMPLETED THE SAVINGS PROGRAM AND PURCHASED THEIR ASSET. SIXTEEN HOUSEHOLDS RECEIVED RENT, BASIC NEEDS ASSISTANCE, AND SUPPORTIVE SERVICES TOTALING 52,431.55. FINANCIAL ASSISTANCE TOTALING 112,130 WAS PROVIDED FOR 73 BURIALS. THE VITA SITE PREPARED 1,678 TOTAL TAX RETURNS SAVING THE CLIENTS APPROXIMATELY 419,500 IN PREPARATION FEES. THE CLIENTS RECEIVED 2,504,967 IN REFUNDS AND CERTIFIED VOLUNTEERS DONATED 1,928 HOURS DURING THE TAX SEASON. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1528152 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 467011 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 144579 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7071591 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2055274 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4263 |
| IRS990/PYOtherExpensesAmt | 0 | 1322507 |
| IRS990/PYOtherRevenueAmt | 0 | 1891 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 255248 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5437 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3960649 |
| IRS990/PYTotalExpensesAmt | 0 | 7338430 |
| IRS990/PYTotalRevenueAmt | 0 | 7332993 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 559 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -9427 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 28732 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 953968 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 242418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7274488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7071591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7391581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7907101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7357003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 37001764 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14708 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1504478 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 37001764 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7274488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7071591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7391581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7907101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7357003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 37001764 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 37016472 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.