Civic Intelligence

Gateway Community Services

990 • Fiscal year 2018 • EIN 81-0303335

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 01, 2018

Organization ProfileWWW.GATEWAYRECOVERY.ORG
26 4th Street NorthGreat Falls, MT 59401

(406) 727-2512

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$84,231

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$734,531

Down $15,895 (-2.1%) from 2017

Net Assets

Down

$626,481

Down $41,869 (-6.3%) from 2017

Liabilities

Up

$108,050

Up $25,974 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin32nd percentile

Revenue

Up

$1,596,425

Up $14,027 (+0.9%) from 2017

Expenses

Up

$1,638,294

Up $125,803 (+8.3%) from 2017

Net Income

Down

-$41,869

Down $111,776 (-160%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,837,144Liabilities 2011: $716,703Net Assets 2011: $1,120,4412011Assets 2012: $1,814,737Liabilities 2012: $700,644Net Assets 2012: $1,114,0932012Assets 2013: $1,788,090Liabilities 2013: $614,260Net Assets 2013: $1,173,8302013Assets 2014: $1,729,061Liabilities 2014: $590,157Net Assets 2014: $1,138,9042014Assets 2015: $1,819,378Liabilities 2015: $577,450Net Assets 2015: $1,241,9282015Assets 2016: $653,225Liabilities 2016: $54,782Net Assets 2016: $598,4432016Assets 2017: $750,426Liabilities 2017: $82,076Net Assets 2017: $668,3502017Assets 2018: $734,531Liabilities 2018: $108,050Net Assets 2018: $626,4812018Assets 2019: $817,746Liabilities 2019: $121,648Net Assets 2019: $696,0982019Assets 2020: $1,787,874Liabilities 2020: $642,501Net Assets 2020: $1,145,3732020Assets 2021: $1,913,321Liabilities 2021: $619,447Net Assets 2021: $1,293,8742021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$734,531
Liabilities$108,050
Net Assets$626,481
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,159,571Expenses 2011: $1,231,812Net Income 2011: -$72,2412011Expenses 2012: $1,215,2022012Expenses 2013: $1,143,3442013Revenue 2014: $1,192,920Expenses 2014: $1,227,846Net Income 2014: -$34,9262014Revenue 2015: $1,330,186Expenses 2015: $1,227,162Net Income 2015: $103,0242015Revenue 2016: $750,994Expenses 2016: $1,394,479Net Income 2016: -$643,4852016Revenue 2017: $1,582,398Expenses 2017: $1,512,491Net Income 2017: $69,9072017Revenue 2018: $1,596,425Expenses 2018: $1,638,294Net Income 2018: -$41,8692018Revenue 2019: $1,728,055Expenses 2019: $1,658,438Net Income 2019: $69,6172019Revenue 2020: $2,894,821Expenses 2020: $2,867,040Net Income 2020: $27,7812020Revenue 2021: $2,562,041Expenses 2021: $2,413,540Net Income 2021: $148,5012021Revenue 2022: $2,370,838Expenses 2022: $1,842,941Net Income 2022: $527,8972022

Highlighted filing

2018

Revenue$1,596,425
Expenses$1,638,294
Net Income-$41,869
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$1,596,425
Mission and Program Overview

Mission

To provide quality comprehensive community focused recovery based services addressing the prevention and treatment of substance use disorders.

Provide quality comprehensive community focused recovery based services addressing the prevention and treatment of substance use disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$485,600$585,623▲ $100,023
Accounts Receivable$183,276$82,464▼ $100,812
Land, Buildings, and Equipment, Net$34,231$25,168▼ $9,063
Total Assets$750,426$734,531▼ $15,895
Other Assets Total$47,319$41,276▼ $6,043
Liabilities
Accounts Payable and Accrued Expenses$49,210$45,460▼ $3,750
Other Liabilities$0$33,740▲ $33,740
Unsecured Notes Loans Payable$32,866$28,850▼ $4,016
Total Liabilities$82,076$108,050▲ $25,974
Net Assets / Fund Balance
Unrestricted Net Assets$668,350$626,481▼ $41,869
Total Net Assets Fund Balance$668,350$626,481▼ $41,869
Total Liabilities and Net Assets / Fund Balance$750,426$734,531▼ $15,895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,447$94,006-
Leasehold Improvements$2,721$530-
Other Assets Org$41,276--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert WigdorskiExecutive DirectorFT$84,231$84,231
Tammy HatchBusiness ManagerFT$57,099$57,099

Board Members and Trustees

NameTitle
Jennifer WhitfieldPresident
Karen HendricksVice President (thru June 2018)
Danny WilliamsDirector
Mary Ann DubayDirector
Michelle HillDirector
Tom MoraDirector
Robert LewisDirector (as of April 25, 2018)
Jane WeberSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$641,977
Program Service Revenue
$927,689
Investment Income
$0
Other Revenue
$26,759
Change in Net Assets
$-41,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,596,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,596,425
Total Revenue per Form 990
$1,596,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,163,708
Other Expenses$474,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$755,627$49,743-$805,370
Current Officers, Directors, Trustees, and Key Employees-$149,547-$149,547
Occupancy$98,615$21,870-$120,485
Pension Plan Contributions$89,887$23,470-$113,357
Payroll Taxes$77,100$18,334-$95,434
All Other Expenses$77,492$3,883-$81,375
Other Expenses$32,197$7,548-$39,745
Insurance$12,946$3,100-$16,046
Advertising$9,924$2,638-$12,562
Travel$9,747$2,197-$11,944
Depreciation Depletion$6,912$2,033-$8,945
Fees for Services Accounting$572$6,578-$7,150
Fees for Services Legal$2,706$719-$3,425
Interest$132$39-$171
Total Functional Expenses$1,329,398$308,896$0$1,638,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,638,294
Total Expenses per Audited Statements$1,638,294
Total Expenses per Form 990$1,638,294
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Peer Support Grant$33,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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, Section A, Line 8B

“There are no committees with the authority to act on the behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is emailed to the board before it is filed and they have a week to review it and provide any comments.”

Form 990, Part VI, Section B, Line 12C

“Board members fill out and sign a conflict of interest disclosure at the first board meeting of the calendar year. They disclose conflicts annually. The executive director and/or board president monitors conflicts on a case-by-case basis, depending on items that arise during the year. Should a conflict arise, the conflicted board member abstains from discussion and voting on the issue.”

Form 990, Part VI, Section B, Line 15A

“The board conducts an annual review of the executive director's compensation and performance. At that time a salary increase is negotiated with the director if one is warranted. When considering the salary amount, the board considers similar paid positions within the community.”

Form 990, Part VI, Section C, Line 19

“Maintains copies of the documents in-house to provide to inquiring persons”

Filing and Contact Details

Filer

Filer Name
Gateway Community Services
EIN
81-0303335
Phone
4067272512
Address
26 4TH STREET NORTH, GREAT FALLS, MT 59401

Signing Officer

Name
Robert Wigdorski
Title
Executive Director
Phone
4067272512
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Wigdorski
Formed
1968
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
0

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Randal J Boysun
Phone
4067614645
Raw XML AppendixShowing 400 of 438 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049210
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045460
IRS990/AccountsReceivableGrp/BOYAmt0183276
IRS990/AccountsReceivableGrp/EOYAmt082464
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE QUALITY COMPREHENSIVE COMMUNITY FOCUSED RECOVERY BASED SERVICES ADDRESSING THE PREVENTION AND TREATMENT OF SUBSTANCE USE DISORDERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02638
IRS990/AdvertisingGrp/ProgramServicesAmt09924
IRS990/AdvertisingGrp/TotalAmt012562
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03883
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077492
IRS990/AllOtherExpensesGrp/TotalAmt081375
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAMMY HATCH
IRS990/BooksInCareOfDetail/PhoneNum04067715001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026 4TH STREET NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREAT FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0485600
IRS990/CashNonInterestBearingGrp/EOYAmt0585623
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0149547
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149547
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0641977
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0474586
IRS990/CYOtherRevenueAmt026759
IRS990/CYProgramServiceRevenueAmt0927689
IRS990/CYRevenuesLessExpensesAmt0-41869
IRS990/CYSalariesCompEmpBnftPaidAmt01163708
IRS990/CYTotalExpensesAmt01638294
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01596425
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02033
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06912
IRS990/DepreciationDepletionGrp/TotalAmt08945
IRS990/Desc0PREVENTION AND TREATMENT PROGRAM: GATEWAY COMMUNITY SERVICES SERVES AS A "CRITICAL CARE ACCESS CENTER" FOR ALCOHOL AND DRUG ABUSE AND PROVIDES SEVERAL LEVELS OF CARE FOR PATIENTS OVER THE AGE OF 18. TREATMENT PROGRAMS INCLUDE THE ADOLESCENT PROGRAM FOR YOUTHS AGE 13-18; THE M.I.P. PROGRAM FOR YOUTHS WHO HAVE INCURRED AN INITIAL LIFE CONSEQUENCE AS A RESULT OF DRUG OR ALCOHOL USE; THE PRIME FOR LIFE PROGRAM FOR INDIVIDUALS WHO HAVE BEEN CONVICTED OF DRIVING UNDER THE INFLUENCE OF DRUGS OR ALCOHOL OR CHARGED WITH MISDEMEANOR DANGEROUS DRUG; THE FAMILY PROGRAM WHICH INCORPORATES FAMILY INTO TREATMENT; AND THE SUBSTANCE ABUSE GROUP WHICH IS SIMILAR TO 12-STEP GROUP TREATMENT. THE PREVENTION PROGRAM SERVED APPROXIMATELY 1,500 INDIVIDUALS DURING THE FISCAL YEAR. THE TREATMENT PROGRAMS SERVICED APPROXIMATELY 500 PATIENTS DURING THE FISCAL YEAR. THE PREVENTION PROGRAM IS AIMED AT EDUCATING INDIVIDUALS AND COMMUNITIES ON ALCOHOL, TOBACCO, AND OTHER DRUG ABUSE AND PROVIDING ACTIVITIES AND STRATEGIES TO REDUCE THE RISK OF SUCH ABUSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01161182
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06578
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0572
IRS990/FeesForServicesAccountingGrp/TotalAmt07150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0719
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02706
IRS990/FeesForServicesLegalGrp/TotalAmt03425
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm3DANNY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ANN DUBAY
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM MORA
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT WIGDORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9TAMMY HATCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt884231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt957099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (THRU JUNE 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (AS OF APRIL 25, 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0641977
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01596425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03100
IRS990/InsuranceGrp/ProgramServicesAmt012946
IRS990/InsuranceGrp/TotalAmt016046
IRS990/InterestGrp/ManagementAndGeneralAmt039
IRS990/InterestGrp/ProgramServicesAmt0132
IRS990/InterestGrp/TotalAmt0171
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025168
IRS990/LandBldgEquipCostOrOtherBssAmt0119704
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY COMPREHENSIVE COMMUNITY FOCUSED RECOVERY BASED SERVICES ADDRESSING THE PREVENTION AND TREATMENT OF SUBSTANCE USE DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0668350
IRS990/NetAssetsOrFundBalancesEOYAmt0626481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021870
IRS990/OccupancyGrp/ProgramServicesAmt098615
IRS990/OccupancyGrp/TotalAmt0120485
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047319
IRS990/OtherAssetsTotalGrp/EOYAmt041276
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PFS-PREVENTION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27548
IRS990/OtherExpensesGrp/ProgramServicesAmt051818
IRS990/OtherExpensesGrp/ProgramServicesAmt161621
IRS990/OtherExpensesGrp/ProgramServicesAmt242102
IRS990/OtherExpensesGrp/ProgramServicesAmt332197
IRS990/OtherExpensesGrp/TotalAmt065309
IRS990/OtherExpensesGrp/TotalAmt161621
IRS990/OtherExpensesGrp/TotalAmt245808
IRS990/OtherExpensesGrp/TotalAmt339745
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt033740
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016380
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110379
IRS990/OtherRevenueTotalAmt026759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0755627
IRS990/OtherSalariesAndWagesGrp/TotalAmt0805370
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018334
IRS990/PayrollTaxesGrp/ProgramServicesAmt077100
IRS990/PayrollTaxesGrp/TotalAmt095434
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023470
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089887
IRS990/PensionPlanContributionsGrp/TotalAmt0113357
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT WIGDORSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0893392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0893392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134297
IRS990/ProgSrvcAccomActy2Grp/Desc0BLUE THUNDER LODGE: THIS IS A RECOVERY SUPPORT HOME FOR INDIVIDUALS WHO ARE MOTIVATED TOWARDS RECOVERY FROM METHAMPHETAMINE OR OTHER DRUGS. IT IS AN ADULT NATIVE AMERICAN MEN'S FACILITY OFFERING THE UNIQUE OPPORTUNITY FOR RESIDENTS TO LIVE IN AN ENVIRONMENT THAT IS CULTURALLY INTEGRATED WITH BEST PRACTICE PROGRAMS OFFERED BY GATEWAY. RESIDENTS WILL BE INVOLVED IN COMMUNITY BASED INTENSIIVE OUTPATIENT TREATMENTS WHILE WORKING ON LIVING AND JOB SKILLS, AS WELL AS EDUCATIONAL OR TRAINING NEEDS. THE FACILITY IS STAFFED BY A HOUSE MANAGER AND RESIDENT TECH'S WHO FACILITATE,TREATMENT,JOB PLACEMENT AS WELL AS EDUCATION AND TRAINING. THE AVERAGE LENGTH OF STAY FOR EACH RESIDENT IS SIX MONTHS. THE FACILITY HOUSES UP TO EIGHT INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168216
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034297
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0591709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0455757
IRS990/PYOtherRevenueAmt010144
IRS990/PYProgramServiceRevenueAmt0980545
IRS990/PYRevenuesLessExpensesAmt069907
IRS990/PYSalariesCompEmpBnftPaidAmt01056734
IRS990/PYTotalExpensesAmt01512491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01582398
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-41869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0893392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0641977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0591709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0856467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0934368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0811537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03836058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08990
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt03836058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0641977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0591709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0856467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0934368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0811537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03836058
IRS990ScheduleA/TotalSupportAmt03845048
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094006
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0116453
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01638294
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02721
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0530
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03251
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041276
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRACTS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED PEER SUPPORT GRANT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01596425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025168
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041276
IRS990ScheduleD/TotalExpensesPerForm990Amt01638294
IRS990ScheduleD/TotalLiabilityAmt033740
IRS990ScheduleD/TotalRevenuePerForm990Amt01596425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01596425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01638294
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON THE BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS EMAILED TO THE BOARD BEFORE IT IS FILED AND THEY HAVE A WEEK TO REVIEW IT AND PROVIDE ANY COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS FILL OUT AND SIGN A CONFLICT OF INTEREST DISCLOSURE AT THE FIRST BOARD MEETING OF THE CALENDAR YEAR. THEY DISCLOSE CONFLICTS ANNUALLY. THE EXECUTIVE DIRECTOR AND/OR BOARD PRESIDENT MONITORS CONFLICTS ON A CASE-BY-CASE BASIS, DEPENDING ON ITEMS THAT ARISE DURING THE YEAR. SHOULD A CONFLICT ARISE, THE CONFLICTED BOARD MEMBER ABSTAINS FROM DISCUSSION AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION AND PERFORMANCE. AT THAT TIME A SALARY INCREASE IS NEGOTIATED WITH THE DIRECTOR IF ONE IS WARRANTED. WHEN CONSIDERING THE SALARY AMOUNT, THE BOARD CONSIDERS SIMILAR PAID POSITIONS WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTAINS COPIES OF THE DOCUMENTS IN-HOUSE TO PROVIDE TO INQUIRING PERSONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0750426
IRS990/TotalAssetsEOYAmt0734531
IRS990/TotalAssetsGrp/BOYAmt0750426
IRS990/TotalAssetsGrp/EOYAmt0734531
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0641977
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01329398
IRS990/TotalFunctionalExpensesGrp/TotalAmt01638294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082076
IRS990/TotalLiabilitiesEOYAmt0108050
IRS990/TotalLiabilitiesGrp/BOYAmt082076
IRS990/TotalLiabilitiesGrp/EOYAmt0108050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0668350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626481
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt026759
IRS990/TotalProgramServiceExpensesAmt01329398
IRS990/TotalProgramServiceRevenueAmt0927689
IRS990/TotalReportableCompFromOrgAmt0141330
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0954448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01596425
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0750426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0734531
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02197
IRS990/TravelGrp/ProgramServicesAmt09747
IRS990/TravelGrp/TotalAmt011944
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0668350
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0626481
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt032866
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028850
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026 4TH STREET NORTH
IRS990/USAddress/CityNm0GREAT FALLS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059401

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,531
Liabilities
$108,050
Net assets
$626,481
Revenue
$1,596,425
Expenses
$1,638,294
Net income
-$41,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.37$1.84$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.62$1.29$2.56$2.41$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.64$1.15$2.89$2.87$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.12$0.70$1.73$1.66$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.63$1.60$1.64$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.08$0.67$1.58$1.51$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$0.75$1.39$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.58$1.24$1.33$1.23$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.59$1.14$1.19$1.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.61$1.17$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.70$1.11$1.22
2011Summary only. Only limited summary data is available for this year.$1.84$0.72$1.12$1.16$1.23$0.07