Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2014 • EIN 81-0307497
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 19.1% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$481,622
Down $24,137 (-4.8%) from 2013
Net Assets
Down$439,621
Down $29,586 (-6.3%) from 2013
Liabilities
Up$42,001
Up $5,449 (+15%) from 2013
Revenue
$303,083
No earlier filing loaded for comparison.
Expenses
Up$332,669
Up $34,015 (+11%) from 2013
Net Income
-$29,586
No earlier filing loaded for comparison.
To provide the elderly with housing facilities and services designated to meet their physical, social, and psychological needs.
To provide the elderly with housing facilities and services designed to meet their physical, social, and psychological needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $389,971 | $353,225 | ▼ $36,746 |
| Cash and Non-Interest-Bearing Accounts | $20,252 | $14,341 | ▼ $5,911 |
| Prepaid Expenses and Deferred Charges | $3,322 | $5,443 | ▲ $2,121 |
| Total Assets | $505,759 | $481,622 | ▼ $24,137 |
| Other Assets Total | $92,214 | $108,613 | ▲ $16,399 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,832 | $24,647 | ▲ $3,815 |
| Other Liabilities | $15,350 | $15,401 | ▲ $51 |
| Deferred Revenue | $370 | $1,953 | ▲ $1,583 |
| Total Liabilities | $36,552 | $42,001 | ▲ $5,449 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $469,207 | $439,621 | ▼ $29,586 |
| Total Net Assets Fund Balance | $469,207 | $439,621 | ▼ $29,586 |
| Total Liabilities and Net Assets / Fund Balance | $505,759 | $481,622 | ▼ $24,137 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $313,431 | $973,716 | $1,287,147 |
| Leasehold Improvements | $6,094 | $204,158 | $210,252 |
| Land | $33,700 | - | $33,700 |
| Other Assets Org | $15,401 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary C Grinolds | Co Exec Director | PT | $18,705 | $39,263 | $57,968 |
| Earl B Sholey | Co Exec Director | PT | $18,655 | $39,213 | $57,868 |
| Name | Title |
|---|---|
| Joseph I Morris | President |
| Patrick Fleming | Vice President |
| John Bernie Boyle | Director |
| John J Sando | Director |
| Michael J Courtney | Director |
| Tim Norbeck | Director |
| Janet Wheeler | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $182,192 |
| Salaries, Compensation, and Employee Benefits | $105,477 |
| Grants and Similar Amounts Paid | $45,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $46,143 | - | - | $46,143 |
| Grants to Domestic Orgs | $45,000 | - | - | $45,000 |
| Other Salaries and Wages | $44,517 | - | - | $44,517 |
| Depreciation Depletion | $36,746 | - | - | $36,746 |
| Current Officers, Directors, Trustees, and Key Employees | $28,133 | - | - | $28,133 |
| Other Employee Benefits | $25,629 | - | - | $25,629 |
| Insurance | $14,647 | - | - | $14,647 |
| All Other Expenses | $10,309 | - | - | $10,309 |
| Other Expenses | $10,208 | - | - | $10,208 |
| Office Expenses | $8,488 | - | - | $8,488 |
| Fees for Services Accounting | - | $7,430 | - | $7,430 |
| Payroll Taxes | $7,198 | - | - | $7,198 |
| Advertising | - | $2,796 | - | $2,796 |
| Total Functional Expenses | $322,443 | $10,226 | $0 | $332,669 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 23-7543383 | - | - | Butte Senior Housing, Inc. Contributed Funds to the Butte Council 4668 Knights of Columbus to Assist With Its Mission of Promoting Social and Intellectual Fellowship. | $45,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Common Board Members | Butte Senior Housing Contributed Amounts During the Fiscal Year to Butte Council 4668 Knights of Columbus. Two of the Board Members of Butte Senior Housing, Inc. Are Board Members of the Butte Council 4668 Knights of Columbus. | No | $45,000 |
| Liability | Amount |
|---|---|
| Tenants Security Deposits | $15,401 |
“The board reviews the 990 at a board meeting before filing.”
“Upon request, the co-director will make copies of governing documents and distribute.”
“The project is a nonprofit organization exempt from taxes under 501(c)(4) of the u. S. Internal revenue code. As a result, no provision for income tax is included in the financial statements. As of june 30, 2014 there were no uncertain tax positions.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20832 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24647 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE ELDERLY WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2796 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2796 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10309 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10309 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BETTY DEMERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067820090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1515 OREGON AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BUTTE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 59701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20252 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14341 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28133 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28133 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 45000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 182 |
| IRS990/CYOtherExpensesAmt | 0 | 182192 |
| IRS990/CYOtherRevenueAmt | 0 | 2909 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 299992 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29586 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 105477 |
| IRS990/CYTotalExpensesAmt | 0 | 332669 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 303083 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 370 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1953 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36746 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36746 |
| IRS990/Desc | 0 | BUTTE SENIOR HOUSING (DBA HIGHLAND VIEW MANOR) IS A 60-UNIT APARTMENT FACILITY FOR ELDERS LOCATED IN BUTTE, MONTANA. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 322443 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7430 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7430 |
| 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 | 1.00 |
| 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 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 12.00 |
| 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/OfficerInd | 4 | 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/PersonNm | 0 | JOSEPH I MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL J COURTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM NORBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BERNIE BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN J SANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY C GRINOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EARL B SHOLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 18705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 18655 |
| 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 | 39263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 39213 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 45000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 45000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 303083 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14647 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14647 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 182 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 182 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1177874 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 389971 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 353225 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1531099 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 554 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 554 |
| IRS990/MissionDesc | 0 | TO PROVIDE THE ELDERLY WITH HOUSING FACILITIES AND SERVICES DESIGNATED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 469207 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 439621 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46143 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46143 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8488 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8488 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 92214 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 108613 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25629 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25629 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING REPAIRS MAINTA |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10208 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18216 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16830 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10379 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10208 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15350 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15401 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2355 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2355 |
| IRS990/OtherRevenueTotalAmt | 0 | 2909 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44517 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44517 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7198 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7198 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3322 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5443 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH MORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BUTTE SENIOR HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 299992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 299992 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 181 |
| IRS990/PYOtherExpensesAmt | 0 | 163552 |
| IRS990/PYOtherRevenueAmt | 0 | 2849 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 298485 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2861 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104102 |
| IRS990/PYTotalExpensesAmt | 0 | 298654 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 301515 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29586 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 300546 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 313431 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 973716 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1287147 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 33700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 33700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6094 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 204158 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 210252 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 93212 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 15401 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT DEPOSITS HELD IN TRUST:TENAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15401 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANTS SECURITY DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROJECT IS A NONPROFIT ORGANIZATION EXEMPT FROM TAXES UNDER 501(C)(4) OF THE U. S. INTERNAL REVENUE CODE. AS A RESULT, NO PROVISION FOR INCOME TAX IS INCLUDED IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2014 THERE WERE NO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 353225 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 108613 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15401 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 45000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | BUTTE SENIOR HOUSING, INC. CONTRIBUTED FUNDS TO THE BUTTE COUNCIL 4668 KNIGHTS OF COLUMBUS TO ASSIST WITH ITS MISSION OF PROMOTING SOCIAL AND INTELLECTUAL FELLOWSHIP. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | BUTTE COUNCIL 4668 KNIGHTS OF COLUMBUS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 237543383 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 224 W PARK ST |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | BUTTE |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | MT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 59701 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | BUTTE COUNCIL 4668 KNIGHTS OF COLUMBUS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | COMMON BOARD MEMBERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 45000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BUTTE SENIOR HOUSING CONTRIBUTED AMOUNTS DURING THE FISCAL YEAR TO BUTTE COUNCIL 4668 KNIGHTS OF COLUMBUS. TWO OF THE BOARD MEMBERS OF BUTTE SENIOR HOUSING, INC. ARE BOARD MEMBERS OF THE BUTTE COUNCIL 4668 KNIGHTS OF COLUMBUS. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS THE 990 AT A BOARD MEETING BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST, THE CO-DIRECTOR WILL MAKE COPIES OF GOVERNING DOCUMENTS AND DISTRIBUTE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 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/BusinessNameLine1 | 0 | COLUMBUS PLAZA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 810349734 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(4) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | OPERATES AN APARTMENT FACILITY FOR THE ELDERLY LOCATED IN BUTTE, MT. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 1515 OREGON AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | BUTTE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | MT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 59701 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 37689 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | COLUMBUS PLAZA |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | O |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 505759 |
| IRS990/TotalAssetsEOYAmt | 0 | 481622 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 505759 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 481622 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10226 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 322443 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 332669 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36552 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42001 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36552 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42001 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 469207 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 439621 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 322443 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 299992 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37360 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2537 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300546 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 303083 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 505759 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 481622 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 78476 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 469207 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 439621 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1515 OREGON AVENUE |
| IRS990/USAddress/City | 0 | BUTTE |
| IRS990/USAddress/State | 0 | MT |
| IRS990/USAddress/ZIPCode | 0 | 59701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH MORRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4067820090 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BUTTE SENIOR HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BUTT |
| ReturnHeader/Filer/EIN | 0 | 810307497 |
| ReturnHeader/Filer/PhoneNum | 0 | 4067820090 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1515 OREGON AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | BUTTE |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 59701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810385940 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ANDERSON ZURMUEHLEN & CO PC |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.