Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 81-0302200 • 501(c)3 • Livingston, MT
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$1,248,574
Down $712 (-0.1%) from 2023
Liabilities
Down$105,147
Down $30,746 (-23%) from 2023
Net Assets
Up$1,143,427
Up $30,034 (+2.7%) from 2023
Revenue
Up$301,341
Up $31,689 (+12%) from 2023
Expenses
Down$271,307
Down $18,711 (-6.5%) from 2023
Net Income
Up$30,034
Up $50,400 (+247%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The mission of the organization is to promote the physical, intellectual, and social well-being of the aging population in park county, montana. The organization provides low cost housing for senior citizens, as well as a safe, comfortable, and social gathering place for senior residents as well as nonresidents. Diverse social activities are provided to provide for the physical, emotional and social health of seniors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,207,497 | $1,149,101 | ▼ $58,396 |
| Cash and Non-Interest-Bearing Accounts | $30,294 | $54,068 | ▲ $23,774 |
| Savings and Temporary Cash Investments | $11,495 | $45,405 | ▲ $33,910 |
| Total Assets | $1,249,286 | $1,248,574 | ▼ $712 |
| Liabilities | |||
| Other Liabilities | $133,945 | $103,802 | ▼ $30,143 |
| Accounts Payable and Accrued Expenses | $1,948 | $1,345 | ▼ $603 |
| Total Liabilities | $135,893 | $105,147 | ▼ $30,746 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,113,393 | $1,143,427 | ▲ $30,034 |
| Total Net Assets Fund Balance | $1,113,393 | $1,143,427 | ▲ $30,034 |
| Total Liabilities and Net Assets / Fund Balance | $1,249,286 | $1,248,574 | ▼ $712 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $13,500 | - | $13,500 |
| Name | Title |
|---|---|
| Leah Murphy | Chair |
| Lisa Harreld | Vice Chair |
| Barbara Jan Lukenbill | Board Member |
| Judy Melin | Board Member |
| Tanya Calhoun | Board Member |
| Jeanette Tecca | Secretary |
| Melanie Becnel | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $231,093 |
| Salaries, Compensation, and Employee Benefits | $40,214 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $139,884 | - | - | $139,884 |
| Depreciation Depletion | $63,816 | - | - | $63,816 |
| Other Salaries and Wages | $11,499 | $11,500 | - | $22,999 |
| Current Officers, Directors, Trustees, and Key Employees | $6,750 | $6,750 | - | $13,500 |
| Office Expenses | $8,359 | $1,578 | - | $9,937 |
| Fees for Services Management | $8,362 | - | - | $8,362 |
| Fees for Services Accounting | - | $5,740 | - | $5,740 |
| Payroll Taxes | $1,857 | $1,858 | - | $3,715 |
| Fees for Services Legal | - | $1,623 | - | $1,623 |
| Interest | $1,512 | - | - | $1,512 |
| Advertising | - | $190 | - | $190 |
| Fees for Services Other | $29 | - | - | $29 |
| Total Functional Expenses | $242,068 | $29,239 | $0 | $271,307 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Loan | $64,439 |
| Deq Loan - Solar Panels | $20,802 |
| Security Deposits | $18,561 |
“Form 990 is reviewed by the executive director and the board chairman prior to filing.”
“UPON REQUEST”
“The building contains 26 units of independent living apartments for seniors aged 62 and older, as well as a large main floor meeting hall with commercial-grade kitchen, a fully equipped health and fitness center, and 5 street level commercial storefront units that are rented to local businesses and healthcare providers. The main floor is primarily used for our other core services geared toward enhancing the social and physical well-being for all seniors in the community. These programs include group activities, health clinics, social gatherings, educational workshops, and assistance with finding and utilizing local, state, and regional senior services. The health and fitness center is equipped with a wide variety of fitness equipment geared toward senior health, and offers members the option to exercise on their own, participate in group classes or work with a personal trainer, or join specialized fitness programs offered in partnership with livingston healthcare. Funding is provided through fees for membership and additional services, grants, donations, and rental income from residential and commercial units.”
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 | 1948 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1345 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO PROMOTE THE PHYSICAL, INTELLECTUAL, AND SOCIAL WELL-BEING OF THE AGING POPULATION IN PARK COUNTY, MONTANA. THE ORGANIZATION PROVIDES LOW COST HOUSING FOR SENIOR CITIZENS, AS WELL AS A SAFE, COMFORTABLE, AND SOCIAL GATHERING PLACE FOR SENIOR RESIDENTS AS WELL AS NONRESIDENTS. DIVERSE SOCIAL ACTIVITIES ARE PROVIDED TO PROVIDE FOR THE PHYSICAL, EMOTIONAL AND SOCIAL HEALTH OF SENIORS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 190 |
| IRS990/AllOtherContributionsAmt | 0 | 42452 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PARK SENIOR CITIZENS CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4063332276 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 206 SOUTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIVINGSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59047 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30294 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54068 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 13500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51767 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107 |
| IRS990/CYOtherExpensesAmt | 0 | 231093 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 249467 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30034 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40214 |
| IRS990/CYTotalExpensesAmt | 0 | 271307 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 301341 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63816 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63816 |
| IRS990/Desc | 0 | THE BUILDING CONTAINS 26 UNITS OF INDEPENDENT LIVING APARTMENTS FOR SENIORS AGED 62 AND OLDER, AS WELL AS A LARGE MAIN FLOOR MEETING HALL WITH COMMERCIAL-GRADE KITCHEN, A FULLY EQUIPPED HEALTH AND FITNESS CENTER, AND 5 STREET LEVEL COMMERCIAL STOREFRONT UNITS THAT ARE RENTED TO LOCAL BUSINESSES AND HEALTHCARE PROVIDERS. THE MAIN FLOOR IS PRIMARILY USED FOR OUR OTHER CORE SERVICES GEARED TOWARD ENHANCING THE SOCIAL AND PHYSICAL WELL-BEING FOR ALL SENIORS IN THE COMMUNITY. THESE PROGRAMS INCLUDE GROUP ACTIVITIES, HEALTH CLINICS, SOCIAL GATHERINGS, EDUCATIONAL WORKSHOPS, AND ASSISTANCE WITH FINDING AND UTILIZING LOCAL, STATE, AND REGIONAL SENIOR SERVICES. THE HEALTH AND FITNESS CENTER IS EQUIPPED WITH A WIDE VARIETY OF FITNESS EQUIPMENT GEARED TOWARD SENIOR HEALTH, AND OFFERS MEMBERS THE OPTION TO EXERCISE ON THEIR OWN, PARTICIPATE IN GROUP CLASSES OR WORK WITH A PERSONAL TRAINER, OR JOIN SPECIALIZED FITNESS PROGRAMS OFFERED IN PARTNERSHIP WITH LIVINGSTON HEALTHCARE. FUNDING IS PROVIDED THROUGH FEES FOR MEMBERSHIP AND ADDITIONAL SERVICES, GRANTS, DONATIONS, AND RENTAL INCOME FROM RESIDENTIAL AND COMMERCIAL UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 242068 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5740 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5740 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1623 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1623 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 8362 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8362 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MELANIE BECNEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TANYA CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA HARRELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA JAN LUKENBILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY MELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEAH MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANETTE TECCA |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 301341 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1512 |
| IRS990/InterestGrp/TotalAmt | 0 | 1512 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 961552 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1207497 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1149101 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2110653 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4315 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1113393 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1143427 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1113393 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1143427 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 139884 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 139884 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1578 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8359 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9937 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 133945 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 103802 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11499 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22999 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1858 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1857 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3715 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LEAH MURPHY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMERCIAL RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY MACHINE REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | IN HOUSE CLINICS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 57965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187889 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2953 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 187889 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 660 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 55816 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30 |
| IRS990/PYOtherExpensesAmt | 0 | 231731 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 213806 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20366 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 58287 |
| IRS990/PYTotalExpensesAmt | 0 | 290018 |
| IRS990/PYTotalRevenueAmt | 0 | 269652 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30034 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 249467 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11495 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45405 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 142,064 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 267105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 107 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 705353 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 57965 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45787 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44240 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52037 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 200029 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 267105 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 51767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 267105 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 467241 |
| 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 |
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| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13500 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20802 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 18561 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEQ LOAN - SOLAR PANELS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSITS |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 103802 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BUILDING CONTAINS 26 UNITS OF INDEPENDENT LIVING APARTMENTS FOR SENIORS AGED 62 AND OLDER, AS WELL AS A LARGE MAIN FLOOR MEETING HALL WITH COMMERCIAL-GRADE KITCHEN, A FULLY EQUIPPED HEALTH AND FITNESS CENTER, AND 5 STREET LEVEL COMMERCIAL STOREFRONT UNITS THAT ARE RENTED TO LOCAL BUSINESSES AND HEALTHCARE PROVIDERS. THE MAIN FLOOR IS PRIMARILY USED FOR OUR OTHER CORE SERVICES GEARED TOWARD ENHANCING THE SOCIAL AND PHYSICAL WELL-BEING FOR ALL SENIORS IN THE COMMUNITY. THESE PROGRAMS INCLUDE GROUP ACTIVITIES, HEALTH CLINICS, SOCIAL GATHERINGS, EDUCATIONAL WORKSHOPS, AND ASSISTANCE WITH FINDING AND UTILIZING LOCAL, STATE, AND REGIONAL SENIOR SERVICES. THE HEALTH AND FITNESS CENTER IS EQUIPPED WITH A WIDE VARIETY OF FITNESS EQUIPMENT GEARED TOWARD SENIOR HEALTH, AND OFFERS MEMBERS THE OPTION TO EXERCISE ON THEIR OWN, PARTICIPATE IN GROUP CLASSES OR WORK WITH A PERSONAL TRAINER, OR JOIN SPECIALIZED FITNESS PROGRAMS OFFERED IN PARTNERSHIP WITH LIVINGSTON HEALTHCARE. FUNDING IS PROVIDED THROUGH FEES FOR MEMBERSHIP AND ADDITIONAL SERVICES, GRANTS, DONATIONS, AND RENTAL INCOME FROM RESIDENTIAL AND COMMERCIAL UNITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD CHAIRMAN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1248574 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1248574 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 51767 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29239 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 242068 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 271307 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 135893 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 105147 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 135893 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 105147 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1113393 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1143427 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 242068 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 249467 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 57965 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191609 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 301341 |
| IRS990/TotalVolunteersCnt | 0 | 16 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1249286 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1248574 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEAH MURPHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4063332276 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARK COUNTY SENIOR CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARK |
| ReturnHeader/Filer/EIN | 0 | 810302200 |
| ReturnHeader/Filer/PhoneNum | 0 | 4063332276 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 206 SOUTH MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LIVINGSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59047 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471591889 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CEM BOOKKEEPING & TAX SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 124 S 2ND ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIVINGSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 590472604 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4063337315 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHERINE E MOODY |
| ReturnHeader/ReturnTs | 0 | 2025-02-10T11:27:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-05-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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