Civic Intelligence

District 7 Human Resources Development Council Inc

990 • Fiscal year 2020 • EIN 81-0300207

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 04, 2021

PO Box 2016Billings, MT 59103

(406) 247-4710

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.28x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$119,690

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

10th percentile

-6.9%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-9.6%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,671,180

Down $198,802 (-6.9%) from 2019

Net Assets

Down

$1,910,560

Down $23,640 (-1.2%) from 2019

Liabilities

Down

$760,620

Down $175,162 (-19%) from 2019

Revenue

Down

$8,185,843

Down $873,337 (-9.6%) from 2019

Expenses

Down

$8,209,483

Down $751,712 (-8.4%) from 2019

Net Income

Down

-$23,640

Down $121,625 (-124%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

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

Highlighted filing

2020

Assets$2,671,180
Liabilities$760,620
Net Assets$1,910,560

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

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

Highlighted filing

2020

Revenue$8,185,843
Expenses$8,209,483
Net Income-$23,640
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 4, 2021
Return Version
2019v5.0
Gross Receipts
$8,204,324
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,105,153$1,196,979▲ $91,826
Land, Buildings, and Equipment, Net$789,859$686,166▼ $103,693
Pledges and Grants Receivable$766,098$674,387▼ $91,711
Prepaid Expenses and Deferred Charges$26,606$47,310▲ $20,704
Inventories for Sale or Use$40,338$38,391▼ $1,947
Accounts Receivable$20,366$24,088▲ $3,722
Savings and Temporary Cash Investments$121,561$3,859▼ $117,702
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,869,982$2,671,180▼ $198,802
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$763,201$642,257▼ $120,944
Deferred Revenue$125,646$85,546▼ $40,100
Mortgage Notes Payable Secured by Investment Property$46,935$32,817▼ $14,118
Total Liabilities$935,782$760,620▼ $175,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,645,156$1,638,812▼ $6,344
Net Assets With Donor Restrictions$289,044$271,748▼ $17,296
Total Net Assets Fund Balance$1,934,200$1,910,560▼ $23,640
Total Liabilities and Net Assets / Fund Balance$2,869,982$2,671,180▼ $198,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,336$1,305,257$1,556,593
Equipment$43,801$849,442$893,243
Leasehold Improvements$152,027$645,290$797,317
Land$239,002-$239,002
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise JordanCEOFT$102,742$16,948$119,690
Shanna FredricksonDirectorFT$86,966$16,810$103,776

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Protech Mchanical INC-PO BOX 23334, Billings, MT 59104$715,653
Day And Night Heating And Cooling-1937 SUNRISE ST, Billings, MT 59101$196,783
Central Heathing And Air Conditioning INC-1428 1/2 GRAND AVE, Billings, MT 59102$110,408
Revenue and Support

Revenue Composition

Contributions and Grants
$7,840,118
Program Service Revenue
$328,191
Investment Income
$10,812
Other Revenue
$6,722
All Other Contributions
$107,667
Change in Net Assets
$-23,640

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$176,551Usda Fair Market Value (FMV)
Total Noncash Contributions4$176,551-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,027,773
Revenue Not Reported on Financial Statements
$158,070
Revenue Not Reported on Form 990
$21,469
Other Revenue Adjustments
$158,070
Total Revenue per Audited Statements
$8,049,242
Total Revenue per Form 990
$8,185,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,112,810
Grants and Similar Amounts Paid$2,937,585
Other Expenses$1,159,088
Total Fundraising Expense$114
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,870,723$288,060$61$3,158,844
Grants to Domestic Individuals$2,782,179--$2,782,179
Other Employee Benefits$283,087$49,383$12$332,482
Occupancy$306,315$12,533-$318,848
Payroll Taxes$248,787$38,621$6$287,414
Current Officers, Directors, Trustees, and Key Employees-$244,163-$244,163
Grants to Domestic Orgs$155,406--$155,406
Depreciation Depletion$94,651$9,043-$103,694
Travel$92,766$9,393-$102,159
Fees for Services Other$67,516$34,214-$101,730
Office Expenses$90,755--$90,755
Pension Plan Contributions$78,275$11,632-$89,907
Fees for Services Accounting-$42,657-$42,657
Advertising$9,020--$9,020
Fees for Services Legal-$1,403-$1,403
Other Expenses$345$10,259$35$345
Total Functional Expenses$7,441,156$768,213$114$8,209,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,209,483
Total Expenses per Audited Statements$8,072,882
Expenses per Audited Statements$8,032,932
Expenses Not Reported on Financial Statements$176,551
Other Expense Adjustments$176,551
Expenses Not Reported on Form 990$39,950
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill-easter SealsGreat Falls, MT501c3Operational Support$114,559
Montana Rescue MissionBillings, MT501c3Operational Support$13,153
Hardin Food BankHardin, MT501c3Operational Support$12,661
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Denise Jordan
Title
CEO
Signed
2021-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Jordan
Formed
1966
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
14
Employees
211
Volunteers
74

Preparer

Firm
Carver Florek & James Cpas
Address
2246 N UNIVERSITY PARK BLVD, LAYTON, UT 84041
Preparer
Rebecca Balaich CPA
Phone
8019261177
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: 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 1,251 enrollments, 239 positive case resolutions and $86,877 in direct supportive services for welfare recipients. There were 36 case resolutions from 211 participants, and $8,669 in direct supportive services for food stamp recipients. Approximately $53,079 in wages were provided to 23 youth engaging in employment training opportunities. In addition to work place assistance, and $5,114 in direct supportive services. Intensive case management targeted towards completion of education and involvement community service activities. Fifty-three students received over 2,225 hours of tutoring for hi-set/ged testing. OTHER PROGRAM SERVICES 5: 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, 250 individuals completed certified homebuyer education, 253 individuals received homebuyer pre-purchase counseling, and 24 individuals received rental counseling. Volunteers donated 176 hours during the year. Housing programs aided 238 households (406 individuals) in receiving section 8 housing valued at $872,446. Approximately $247,769 was provided to 99 households in the form of housing payments and supportive services to assist clients in maintaining or moving into permanent housing. Thirty-nine households received deposit assistance totaling $34,307. Harmony house served 17 pregnant and parenting youth. The participants received $1,465 in direct supportive services and $14,275 in rent payments. Family forwards served 70 participants which were able to obtain/maintain housing. 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 485 individuals or 217 crow tribe families for a total annual value of $169,024. OTHER PROGRAM SERVICES 6: REIMBURSEMENTS & OTHER

Other Changes In Net Assets Or Fund Balances - Other Increases

Commodities for distribution = $169024

Other Changes In Net Assets Or Fund Balances - Other Decreases

Commodities for distribution = -$169024

Other Changes In Net Assets Or Fund Balances - Other Increases

RENTAL EXPENSE = $18481

Other Changes In Net Assets Or Fund Balances - Other Decreases

RENTAL EXPENSE = -$18481

Financial Statement Notes

Part X : FIN48 Footnote

PROVISIONS FOR INCOME TAXES HAVE NOT BEEN RECORDED IN THESE FINANCIAL STATEMENTS BECAUSE THE HRDC BELIEVES IT HAD NO NET INCOME UNRELATED TO ITS EXEMPT PURPOSES IN 2020 AND 2019. wITH FEW EXCEPTIONS, THE HRDC IS NO LONGER SUBJCT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017.

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

Rental expense $-18481 commodities for distribution $176551

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

RENTAL EXPENSE $18481

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

Commodities for distrubution $176551

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IRS990/Desc0Energy Programs - This service group provides weatherization, utility payment assistance and education to qualified participants. Utility assistance consists of 1) eligibility for Montanas energy share program - approximately $279,619 in utilities were provided to 625 households. Additionally 2) LIEAP heat utility payments, energy education and credit counseling, and crisis intervention for heating emergencies - approximately $2,744,979 in utilities was paid for 3,183 households and portions of these households received other conservation services. Approximately 3,183 homes received energy education. Weatherization services increased heating efficiency and reduce utility bills for low income eligible participants through approximately $726,161 in insulating; door, window and furnace repair and replacement. An estimated 119 eligible homes were assisted or 236 people.
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IRS990/Form990PartVIISectionAGrp/PersonNm2JOE AGUILAR
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IRS990/Form990PartVIISectionAGrp/PersonNm4JON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5SIDNEY FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6VERA JANE HE DOES IT
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMARA GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES JV MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS SHUPAK
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK VINGER
IRS990/Form990PartVIISectionAGrp/PersonNm14RYAN VAN BALLEGOOYEN
IRS990/Form990PartVIISectionAGrp/PersonNm15LEON PATTYN
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST CHAIR
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt07732451
IRS990/GrantAmt01819287
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02782179
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02782179
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt040338
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038391
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IRS990/LandBldgEquipAccumDeprecAmt02799989
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IRS990/LessRentalExpensesGrp/RealAmt018481
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IRS990/MissionDesc0TO 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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032817
IRS990/NetAssetsOrFundBalancesBOYAmt01934200
IRS990/NetAssetsOrFundBalancesEOYAmt01910560
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06722
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06722
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01645156
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IRS990/OccupancyGrp/ProgramServicesAmt0306315
IRS990/OccupancyGrp/TotalAmt0318848
IRS990/OfficeExpensesGrp/ProgramServicesAmt090755
IRS990/OfficeExpensesGrp/TotalAmt090755
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0283087
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT/REPAIR
IRS990/OtherExpensesGrp/Desc3RETURND FUNDS
IRS990/OtherExpensesGrp/FundraisingAmt035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110259
IRS990/OtherExpensesGrp/ProgramServicesAmt0176551
IRS990/OtherExpensesGrp/ProgramServicesAmt1154564
IRS990/OtherExpensesGrp/ProgramServicesAmt230216
IRS990/OtherExpensesGrp/ProgramServicesAmt3345
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IRS990/OtherExpensesGrp/TotalAmt1171451
IRS990/OtherExpensesGrp/TotalAmt240475
IRS990/OtherExpensesGrp/TotalAmt3345
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0248787
IRS990/PayrollTaxesGrp/TotalAmt0287414
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078275
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IRS990/PrincipalOfficerNm0DENISE JORDAN
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE & FAMILY DEVEL
IRS990/ProgramServiceRevenueGrp/Desc1EMERGENCY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYMENT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3ENERGY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4REIMBURSEMENTS & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433767
IRS990/ProgSrvcAccomActy2Grp/Desc0Employment 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 1,251 enrollments, 239 positive case resolutions and $86,877 in direct supportive services for welfare recipients. There were 36 case resolutions from 211 participants, and $8,669 in direct supportive services for food stamp recipients. Approximately $53,079 in wages were provided to 23 youth engaging in employment training opportunities. In addition to work place assistance, and $5,114 in direct supportive services. Intensive case management targeted towards completion of education and involvement community service activities. Fifty-three students received over 2,225 hours of tutoring for hi-set/ged testing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01796726
IRS990/ProgSrvcAccomActy2Grp/GrantAmt072221
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07778
IRS990/ProgSrvcAccomActy3Grp/Desc0Emergency 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, 250 individuals completed certified homebuyer education, 253 individuals received homebuyer pre-purchase counseling, and 24 individuals received rental counseling. Volunteers donated 176 hours during the year. Housing programs aided 238 households (406 individuals) in receiving section 8 housing valued at $872,446. Approximately $247,769 was provided to 99 households in the form of housing payments and supportive services to assist clients in maintaining or moving into permanent housing. Thirty-nine households received deposit assistance totaling $34,307. Harmony house served 17 pregnant and parenting youth. The participants received $1,465 in direct supportive services and $14,275 in rent payments. Family forwards served 70 participants which were able to obtain/maintain housing. 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 485 individuals or 217 crow tribe families for a total annual value of $169,024.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01536353
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0480961

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.14$3.08$8.78$8.45$0.33
2023Summary only. Only limited summary data is available for this year.$3.64$1.13$2.51$11.4$11.1$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.93$2.26$10.5$10.1$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.11$1.91$11.4$11.3$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.76$1.91$8.19$8.21$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.94$1.93$9.06$8.96$0.10
2018Summary only. Only limited summary data is available for this year.$2.79$0.95$1.84$8.19$8.08$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.19$1.59$8.09$8.03$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.30$1.54$7.58$7.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.74$1.20$1.54$7.33$7.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.77$1.23$1.54$7.67$7.79$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.29$1.66$8.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.40$1.61$7.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.60$1.63$9.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.75$1.81$10.4
Peer Organizations

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