Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2017 • EIN 81-0300207
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$2,787,285
Down $48,629 (-1.7%) from 2016
Net Assets
Up$1,592,396
Up $55,133 (+3.6%) from 2016
Liabilities
Down$1,194,889
Down $103,762 (-8.0%) from 2016
Revenue
Up$8,087,106
Up $511,113 (+6.7%) from 2016
Expenses
Up$8,031,973
Up $456,539 (+6.0%) from 2016
Net Income
Up$55,133
Up $54,574 (+9763%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $949,223 | $918,148 | ▼ $31,075 |
| Cash and Non-Interest-Bearing Accounts | $672,995 | $895,772 | ▲ $222,777 |
| Pledges and Grants Receivable | $895,543 | $704,385 | ▼ $191,158 |
| Savings and Temporary Cash Investments | $242,418 | $163,789 | ▼ $78,629 |
| Inventories for Sale or Use | - | $63,394 | - |
| Prepaid Expenses and Deferred Charges | $55,979 | $25,456 | ▼ $30,523 |
| Accounts Receivable | $19,756 | $16,341 | ▼ $3,415 |
| Total Assets | $2,835,914 | $2,787,285 | ▼ $48,629 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $792,376 | $749,198 | ▼ $43,178 |
| Deferred Revenue | $253,641 | $274,425 | ▲ $20,784 |
| Mortgage Notes Payable Secured by Investment Property | $252,634 | $171,266 | ▼ $81,368 |
| Total Liabilities | $1,298,651 | $1,194,889 | ▼ $103,762 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,421,086 | $1,527,379 | ▲ $106,293 |
| Temporarily Rstr Net Assets | $116,177 | $65,017 | ▼ $51,160 |
| Total Net Assets Fund Balance | $1,537,263 | $1,592,396 | ▲ $55,133 |
| Total Liabilities and Net Assets / Fund Balance | $2,835,914 | $2,787,285 | ▼ $48,629 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $610,393 | $1,743,517 | $2,353,910 |
| Equipment | $68,753 | $848,961 | $917,714 |
| Land | $239,002 | - | $239,002 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Denise Jordan | CEO | FT | $100,727 | $17,055 | $117,782 |
| Shanna Fredrickson | Director of | FT | $74,146 | $17,124 | $91,270 |
| Colby Dinges | CFO Partial | FT | $25,322 | $1,484 | $26,806 |
| Name | Title |
|---|---|
| Leon Pattyn | Chair |
| Ryan Van Ballegooyen | Vice Chair |
| Bill Bullock | Trustee |
| Dennis Shupak | Trustee |
| James Thompson | Trustee |
| Joe Aguilar | Trustee |
| Jon Brown | Trustee |
| Mark Vinger | Trustee |
| Sheri Lenhardt | Trustee |
| Sidney Fitzpatrick | Trustee |
| Susan Mosness | Trustee |
| Tamara Good | Trustee |
| Vera Jane He Does It | Trustee |
| Troy Boucher | Sec/treasure |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 4 | $208,790 | Usda Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $208,790 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,204,665 |
| Grants and Similar Amounts Paid | $2,405,248 |
| Other Expenses | $1,422,060 |
| Total Fundraising Expense | $4,088 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,028,961 | $224,045 | $1,399 | $3,254,405 |
| Grants to Domestic Individuals | $2,262,523 | - | - | $2,262,523 |
| Other Employee Benefits | $297,769 | $33,441 | $194 | $331,404 |
| Occupancy | $296,913 | $27,950 | $344 | $325,207 |
| Payroll Taxes | $272,813 | $35,686 | $135 | $308,634 |
| Travel | $208,307 | $29,662 | $143 | $238,112 |
| Current Officers, Directors, Trustees, and Key Employees | - | $232,422 | - | $232,422 |
| Fees for Services Other | $80,971 | $73,586 | - | $154,557 |
| Grants to Domestic Orgs | $142,725 | - | - | $142,725 |
| Depreciation Depletion | $70,064 | $16,608 | - | $86,672 |
| Pension Plan Contributions | $73,709 | $4,070 | $21 | $77,800 |
| Other Expenses | $34,393 | $1,102 | $1,852 | $35,495 |
| Fees for Services Accounting | - | $25,177 | - | $25,177 |
| Fees for Services Legal | - | $3,031 | - | $3,031 |
| Total Functional Expenses | $7,301,385 | $726,500 | $4,088 | $8,031,973 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,031,973 |
| Total Expenses per Audited Statements | $7,887,535 |
| Expenses per Audited Statements | $7,823,183 |
| Expenses Not Reported on Financial Statements | $208,790 |
| Other Expense Adjustments | $208,790 |
| Expenses Not Reported on Form 990 | $64,352 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Goodwill-easter Seals | Great Falls, MT | 501c3 | Operational Support | $87,096 |
| Rural Employment Opportunities Inc | Helena, MT | 501c3 | Operational Support | $31,335 |
| Helping Hands Food Bank of Hardin | Hardin, MT | 501c3 | Operational Support | $7,847 |
| Ywca of Billings | Billings, MT | 501c3 | Operational Support | $7,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| James Thompson | Board Member | Lease Property | No | $6,650 |
“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.”
“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.”
“In addition to work place assistance, 5,527 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.”
“Through approximately 900,456 in insulating, door, window, and furnace repair and replacement. An estimated 141 eligible homes were assisted, or 441 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 410 individuals completed certified homebuyer education, 225 individuals received homebuyer pre-purchase counseling, and 17 individuals received rental counseling. Volunteers donated 91 hours during the year. Housing programs aided 164 households (371 individuals) in receiving section 8 housing valued at 735,304. Approximately 59,547 was provided to 68 households in the form of housing payments and supportive services to assist clients in maintaining or moving into permanent housing. 64 households received deposit assistance totaling 37,572. Harmony house served 11 pregnant and parenting youth. The participants received 1,698 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 427 individuals or 204 crow tribe families for a total annual value of 208,790. 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. 45 households received assistance for vehicle repairs totaling 19,505. 366 bus passes and gas vouchers were given out totaling 6,655. A total of 54 family saving for tomorrow participants enrolled and completed 251 hours of financial education during the fiscal year. This year, participants saved 32,119 and accumulated 80,837 in match. A total of 15 participants completed the savings program and purchased their asset. Sixteen households received rent, basic needs assistance, and supportive services totaling 29,835. Financial assistance totaling 71,482 was provided for 41 burials. The vita site prepared 1,496 total tax returns saving the clients approximately 416,110 in preparation fees. The clients received 2,587,567 in refunds and certified volunteers donated 2,594 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 2017 and 2016. With few exceptions, the hrdc is no longer subject to u.s. Federal or state tax examinations by tax authorities for years before 2014.”
“Rental expense -40,315 commodities for distribution 208,790”
“RENTAL EXPENSE 40,315”
“Commodities for distribution 208,790”
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 | 792376 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 749198 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19756 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16341 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 3234 |
| 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 | 672995 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 895772 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 232422 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 232422 |
| 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 | 7723481 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2405248 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3599 |
| IRS990/CYOtherExpensesAmt | 0 | 1422060 |
| IRS990/CYOtherRevenueAmt | 0 | 3845 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 356181 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55133 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4204665 |
| IRS990/CYTotalExpensesAmt | 0 | 8031973 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4088 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8087106 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 253641 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 274425 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16608 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70064 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86672 |
| 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 1,200 ENROLLMENTS, 427 POSITIVE CASE RESOLUTIONS, AND 325,156 IN DIRECT SUPPORTIVE SERVICES FOR WELFARE RECIPIENTS. THERE WERE 108 CASE RESOLUTIONS FROM 398 PARTICIPANTS, AND 22,913 IN DIRECT SUPPORTIVE SERVICES FOR FOOD STAMP RECIPIENTS. APPROXIMATELY 198,453 IN WAGES WAS PROVIDED TO 137 YOUTH ENGAGING IN EMPLOYMENT TRAINING OPPORTUNITIES. CONTINUED ON SCH O IN ADDITION TO WORK PLACE ASSISTANCE, 5,527 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 | 277 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2304242 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25177 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25177 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3031 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3031 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 73586 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 80971 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 154557 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| 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/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 | 17055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 1484 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEON PATTYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN VAN BALLEGOOYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TROY BOUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL BULLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS SHUPAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE AGUILAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK VINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERI LENHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SIDNEY FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN MOSNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TAMARA GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VERA JANE HE DOES IT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DENISE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | COLBY DINGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHANNA FREDRICKSON |
| 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 | 100727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 25322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 74146 |
| 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 PARTIAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 7720247 |
| IRS990/GrantAmt | 0 | 118430 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2262523 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2262523 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 142725 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 142725 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8127421 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 44160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 63394 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3599 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3599 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 190 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2592478 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 949223 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 918148 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3510626 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 40315 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 252634 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 171266 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1537263 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1592396 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3845 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3845 |
| IRS990/NoncashContributionsAmt | 0 | 208790 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 344 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27950 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 296913 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 325207 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 194 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33441 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 297769 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 331404 |
| 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 | 1852 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 208081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 208790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 115366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34393 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 229653 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 208790 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 115366 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35495 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1399 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 224045 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3028961 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3254405 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 135 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35686 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 272813 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 308634 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 21 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4070 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 73709 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 77800 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 895543 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 704385 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55979 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25456 |
| 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 | REIMBURSEMENTS & OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139695 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 87954 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 57751 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 44258 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 26326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 139695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 87954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 57751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 44258 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 26326 |
| 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 266,847 IN UTILITIES WAS PROVIDED TO 635 HOUSEHOLDS. ADDITIONALLY, 2) LIEAP HEAT UTILITY PAYMENTS, ENERGY EDUCATION AND CREDIT COUNSELING, AND CRISIS INTERVENTION FOR HEATING EMERGENCIES -- APPROXIMATELY 1,681,460 IN UTILITIES WAS PAID FOR 2,862 HOUSEHOLDS AND PORTIONS OF THESE HOUSEHOLDS RECEIVED OTHER CONSERVATION SERVICES. APPROXIMATELY 3,229 HOMES RECEIVED ENERGY EDUCATION. WEATHERIZATION SERVICES INCREASED HEATING EFFICIENCY AND REDUCED UTILITY BILLS FOR LOW INCOME ELIGIBLE PARTICIPANTS CONTINUED ON SCH O THROUGH APPROXIMATELY 900,456 IN INSULATING, DOOR, WINDOW, AND FURNACE REPAIR AND REPLACEMENT. AN ESTIMATED 141 ELIGIBLE HOMES WERE ASSISTED, OR 441 PEOPLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1915316 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 57751 |
| 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 -- 2,634 RECEIVED 8,039,227 OF DAY CARE PAYMENT ASSISTANCE. ADDITIONALLY, 1531 PROVIDERS RECEIVED TRAINING, AND 21 PROVIDERS RECEIVED NUTRITIONAL TRAINING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1744536 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 87954 |
| 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 410 INDIVIDUALS COMPLETED CERTIFIED HOMEBUYER EDUCATION, 225 INDIVIDUALS RECEIVED HOMEBUYER PRE-PURCHASE COUNSELING, AND 17 INDIVIDUALS RECEIVED RENTAL COUNSELING. VOLUNTEERS DONATED 91 HOURS DURING THE YEAR. HOUSING PROGRAMS AIDED 164 HOUSEHOLDS (371 INDIVIDUALS) IN RECEIVING SECTION 8 HOUSING VALUED AT 735,304. APPROXIMATELY 59,547 WAS PROVIDED TO 68 HOUSEHOLDS IN THE FORM OF HOUSING PAYMENTS AND SUPPORTIVE SERVICES TO ASSIST CLIENTS IN MAINTAINING OR MOVING INTO PERMANENT HOUSING. 64 HOUSEHOLDS RECEIVED DEPOSIT ASSISTANCE TOTALING 37,572. HARMONY HOUSE SERVED 11 PREGNANT AND PARENTING YOUTH. THE PARTICIPANTS RECEIVED 1,698 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 427 INDIVIDUALS OR 204 CROW TRIBE FAMILIES FOR A TOTAL ANNUAL VALUE OF 208,790. 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. 45 HOUSEHOLDS RECEIVED ASSISTANCE FOR VEHICLE REPAIRS TOTALING 19,505. 366 BUS PASSES AND GAS VOUCHERS WERE GIVEN OUT TOTALING 6,655. A TOTAL OF 54 FAMILY SAVING FOR TOMORROW PARTICIPANTS ENROLLED AND COMPLETED 251 HOURS OF FINANCIAL EDUCATION DURING THE FISCAL YEAR. THIS YEAR, PARTICIPANTS SAVED 32,119 AND ACCUMULATED 80,837 IN MATCH. A TOTAL OF 15 PARTICIPANTS COMPLETED THE SAVINGS PROGRAM AND PURCHASED THEIR ASSET. SIXTEEN HOUSEHOLDS RECEIVED RENT, BASIC NEEDS ASSISTANCE, AND SUPPORTIVE SERVICES TOTALING 29,835. FINANCIAL ASSISTANCE TOTALING 71,482 WAS PROVIDED FOR 41 BURIALS. THE VITA SITE PREPARED 1,496 TOTAL TAX RETURNS SAVING THE CLIENTS APPROXIMATELY 416,110 IN PREPARATION FEES. THE CLIENTS RECEIVED 2,587,567 IN REFUNDS AND CERTIFIED VOLUNTEERS DONATED 2,594 HOURS DURING THE TAX SEASON. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1337291 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 24295 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 166218 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7274488 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2300842 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1465 |
| IRS990/PYOtherExpensesAmt | 0 | 1406237 |
| IRS990/PYOtherRevenueAmt | 0 | -9427 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 309467 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 559 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3868355 |
| IRS990/PYTotalExpensesAmt | 0 | 7575434 |
| IRS990/PYTotalRevenueAmt | 0 | 7575993 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55133 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3845 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 44258 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 242418 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 163789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7723481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7274488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7071591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7391581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7907101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 37368242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11341 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1565548 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 37368242 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7723481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7274488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7071591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7391581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7907101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 37368242 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 37379583 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 610393 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.