Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 81-0304856 • 501(c)3 • Kalispell, MT
Profile
Connecting the community to build a brighter tomorrow.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 22.6% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$300,745
Down $250,546 (-45%) from 2023
Liabilities
Down$8,082
Down $8,091 (-50%) from 2023
Net Assets
Down$292,663
Down $242,455 (-45%) from 2023
Revenue
Down$184,083
Down $148,000 (-45%) from 2023
Expenses
Up$426,538
Up $71,502 (+20%) from 2023
Net Income
Down-$242,455
Down $219,502 (-956%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Connecting the community to build a brighter tomorrow.
Fundraising for tax exempt agencies
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $207,283 | $188,800 | ▼ $18,483 |
| Savings and Temporary Cash Investments | $309,883 | $89,773 | ▼ $220,110 |
| Pledges and Grants Receivable | $19,795 | $13,282 | ▼ $6,513 |
| Land, Buildings, and Equipment, Net | $11,019 | $7,116 | ▼ $3,903 |
| Accounts Receivable | $3,311 | $1,774 | ▼ $1,537 |
| Total Assets | $551,291 | $300,745 | ▼ $250,546 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $6,727 | $6,727 | → $0 |
| Accounts Payable and Accrued Expenses | $9,446 | $1,355 | ▼ $8,091 |
| Total Liabilities | $16,173 | $8,082 | ▼ $8,091 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $453,871 | $188,567 | ▼ $265,304 |
| Net Assets Without Donor Restrictions | $81,247 | $104,096 | ▲ $22,849 |
| Total Net Assets Fund Balance | $535,118 | $292,663 | ▼ $242,455 |
| Total Liabilities and Net Assets / Fund Balance | $551,291 | $300,745 | ▼ $250,546 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $5,731 | $66,766 | $72,497 |
| Equipment | $1,385 | $15,873 | $17,258 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jodie Cross | Executive Director | FT | $41,600 | $41,600 |
| Name | Title |
|---|---|
| Roxanna Parker | President |
| John Stobie | Vice President |
| Alison Schmaltz | Director |
| Bryce Wilson | Director |
| John Goroski | Director |
| Jon Taylor | Director |
| Tamara Williams | Director |
| Tyler Hodges | Director |
| Jennifer Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $230,738 |
| Other Expenses | $120,614 |
| Salaries, Compensation, and Employee Benefits | $75,186 |
| Total Fundraising Expense | $22,338 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $230,738 | - | - | $230,738 |
| Current Officers, Directors, Trustees, and Key Employees | $37,024 | $3,744 | $832 | $41,600 |
| Other Salaries and Wages | $25,642 | $2,593 | $576 | $28,811 |
| Occupancy | $14,886 | $342 | $1,882 | $17,110 |
| Office Expenses | $12,149 | $279 | $1,536 | $13,964 |
| Payroll Taxes | $4,250 | $429 | $96 | $4,775 |
| All Other Expenses | $1,857 | $1,680 | $1,143 | $4,680 |
| Other Expenses | $4,650 | $28 | $99 | $4,678 |
| Depreciation Depletion | $3,396 | $78 | $429 | $3,903 |
| Insurance | $370 | $2,889 | - | $3,259 |
| Fees for Services Other | - | $1,927 | - | $1,927 |
| Total Functional Expenses | $389,766 | $14,434 | $22,338 | $426,538 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Donor Designation | - | 501(c)(3) | United Way Allocation of Annual Giving Campaign From Donor Designation | $230,738 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Full copy of the 990 is provided to the finance committee for review and approval prior to filing the annual form 990.”
“The united way has all staff and volunteers complete a conflict of interest and confidentiality form. The forms are kept on file and are monitored throughout the year to ensure that conflicts are avoided. If any conflicts are noted they are disclosed in writing on the form and talked about with our executive committee to determine if action should be taken.”
“Public disclosure documents are available to the public upon specific request.”
“Public disclosure documents, such as governing documents, conflict of interest policy, and financial statements are made available to the public upon specific request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9446 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1355 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3311 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1774 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FUNDRAISING FOR TAX EXEMPT AGENCIES |
| IRS990/AllOtherContributionsAmt | 0 | 182465 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1143 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1680 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1857 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4680 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067527266 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1203 US HWY 2 WEST STE 52 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALISPELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 207283 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 188800 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 832 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3744 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37024 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 182465 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 230738 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1618 |
| IRS990/CYOtherExpensesAmt | 0 | 120614 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -242455 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 75186 |
| IRS990/CYTotalExpensesAmt | 0 | 426538 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22338 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 184083 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 429 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3396 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3903 |
| IRS990/Desc | 0 | CHANGING LIVES, GIVING HOPE AND LIVING UNITED. IN THE CURRENT YEAR, 36 VOLUNTEERS DONATED 1,110.5 HOURS OF SERVICE. SOME OF THE PRIMARY PROJECTS THIS UNITED WAY IS INVOLVED WITH INCLUDE:AARP FREE TAX PROGRAMCAREER CLOSETVOLUNTEER COORDINATIONCOMMUNITY CONFERENCE ROOMSINFORMATION AND REFERRAL LINE - 211HOMELESS RELOCATION, SUPPLIES AND, SUPPORTUNITED WAY VOLUNTEER CENTERBIG SKY MANOR PROJECTCENTRE COURT MANOR PROJECTGLACIER STATE APARTMENTS PROJECTSENTINNEL VILLAGE APARTMENT PROJECTDISASTER CARE SERVICESGATEWAY COMMUNITY CENTERGIFTS IN KIND PROGRAMLEADERS OF TOMORROWAS WELL AS MANY MORE SMALL PROJECTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 453871 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 188567 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 389766 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1927 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1927 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMARA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JODIE CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN GOROSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN STOBIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRYCE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TYLER HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALISON SCHMALTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROXANNA PARKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 41600 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 230738 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 230738 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 230738 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 184083 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2889 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 370 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3259 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1618 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1618 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82639 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11019 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7116 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 89755 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NORTHWEST MONTANA UNITED WAY MOBILIZES THE CARING POWER OF OUR COMMUNITIES TO ADVANCE THE EDUCATION, HEALTH AND FINANCIAL STABILITY OF THOSE WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 535118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 292663 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 81247 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 104096 |
| IRS990/NoncashContributionsAmt | 0 | 2000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1882 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 342 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14886 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17110 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1536 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 279 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12149 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13964 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE FAX INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY BUILDING EXPE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15745 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 99 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 445 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4650 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15745 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4948 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4678 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 576 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2593 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28811 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 96 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 429 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4250 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4775 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 19795 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13282 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JODIE CROSS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE GATEWAY COMMUNITY CENTER PROJECT INVOLVED 36 VOLUNTEERS DONATING 1,110.5 HOURS OF SERVICE. THE GATEWAY COMMUNITY CENTER SUPPORTS 23 RESIDENT AGENCIES AND OVER 100 COMMUNITY BASED NONPROFIT ORGANIZATIONS AND OTHER ORGANIZATIONS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 326490 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 149368 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1333 |
| IRS990/PYOtherExpensesAmt | 0 | 136293 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4260 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22953 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 69375 |
| IRS990/PYTotalExpensesAmt | 0 | 355036 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 332083 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -242455 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 309883 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 89773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 182465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 326490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 452874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 594751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1862125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3983 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4260 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1736769 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 125356 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 182465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 326490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 452874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 594751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1862125 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1866108 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1385 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15873 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17258 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5731 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 66766 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 72497 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7116 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 230738 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | UNITED WAY ALLOCATION OF ANNUAL GIVING CAMPAIGN FROM DONOR DESIGNATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DONOR DESIGNATION |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FULL COPY OF THE 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING THE ANNUAL FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE UNITED WAY HAS ALL STAFF AND VOLUNTEERS COMPLETE A CONFLICT OF INTEREST AND CONFIDENTIALITY FORM. THE FORMS ARE KEPT ON FILE AND ARE MONITORED THROUGHOUT THE YEAR TO ENSURE THAT CONFLICTS ARE AVOIDED. IF ANY CONFLICTS ARE NOTED THEY ARE DISCLOSED IN WRITING ON THE FORM AND TALKED ABOUT WITH OUR EXECUTIVE COMMITTEE TO DETERMINE IF ACTION SHOULD BE TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PUBLIC DISCLOSURE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PUBLIC DISCLOSURE DOCUMENTS, SUCH AS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WESTSIDE CCC INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 475013568 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO PROVIDE FACILITIES FOR NON-PROFIT AGENCIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 8345 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | KALISPELL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 59904 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 10530 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 230000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 32 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | AMOUNTS PAID |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | AMOUNTS PAID |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | AMOUNTS PAID |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | WESTSIDE CCC INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | WESTSIDE CCC INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | WESTSIDE CCC INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | R |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | L |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 551291 |
| IRS990/TotalAssetsEOYAmt | 0 | 300745 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 551291 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 300745 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 182465 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22338 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14434 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 389766 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 426538 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16173 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8082 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16173 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8082 |
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