Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2017 • EIN 81-0307497
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 18.7% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$427,086
Up $2,716 (+0.6%) from 2016
Net Assets
Down$390,732
Down $34 (-0.0%) from 2016
Liabilities
Up$36,354
Up $2,750 (+8.2%) from 2016
Revenue
Up$316,258
Up $6,081 (+2.0%) from 2016
Expenses
Down$316,292
Down $990 (-0.3%) from 2016
Net Income
Up-$34
Up $7,071 (+100%) from 2016
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 | $288,792 | $272,133 | ▼ $16,659 |
| Cash and Non-Interest-Bearing Accounts | $20,469 | $24,526 | ▲ $4,057 |
| Prepaid Expenses and Deferred Charges | $7,663 | $0 | ▼ $7,663 |
| Total Assets | $424,370 | $427,086 | ▲ $2,716 |
| Other Assets Total | $107,446 | $130,427 | ▲ $22,981 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,283 | $19,005 | ▲ $2,722 |
| Other Liabilities | $15,016 | $16,131 | ▲ $1,115 |
| Deferred Revenue | $2,305 | $1,218 | ▼ $1,087 |
| Total Liabilities | $33,604 | $36,354 | ▲ $2,750 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $390,766 | $390,732 | ▼ $34 |
| Total Net Assets Fund Balance | $390,766 | $390,732 | ▼ $34 |
| Total Liabilities and Net Assets / Fund Balance | $424,370 | $427,086 | ▲ $2,716 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $236,714 | $1,076,947 | $1,313,661 |
| Equipment | $1,719 | $208,533 | $210,252 |
| Land | $33,700 | - | $33,700 |
| Other Assets Org | $8,822 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Earl B Sholey | Co Exec Director | PT | $18,936 | $40,278 | $59,214 |
| Mary C Grinolds | Co Exec Director | PT | $18,634 | $39,788 | $58,422 |
| 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 | $173,962 |
| Salaries, Compensation, and Employee Benefits | $106,330 |
| Grants and Similar Amounts Paid | $36,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $42,708 | - | - | $42,708 |
| Occupancy | $42,492 | - | - | $42,492 |
| Depreciation Depletion | $37,083 | - | - | $37,083 |
| Grants to Domestic Orgs | $36,000 | - | - | $36,000 |
| Current Officers, Directors, Trustees, and Key Employees | $30,829 | - | - | $30,829 |
| Other Employee Benefits | $26,667 | - | - | $26,667 |
| Insurance | $14,434 | - | - | $14,434 |
| Fees for Services Accounting | - | $9,100 | - | $9,100 |
| All Other Expenses | $8,246 | - | - | $8,246 |
| Payroll Taxes | $6,126 | - | - | $6,126 |
| Office Expenses | $4,882 | - | - | $4,882 |
| Other Expenses | $3,444 | - | - | $3,444 |
| Advertising | - | $3,234 | - | $3,234 |
| Total Functional Expenses | $303,958 | $12,334 | $0 | $316,292 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Butte Council 4668 Knights of Columbus | Butte, MT | - | 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. | $36,000 |
| 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 | $36,000 |
| Liability | Amount |
|---|---|
| Tenants Security Deposits | $16,131 |
“The board reviews the 990 at a board meeting before filing.”
“Upon request, the co-director will make copies of governing documents and distribute.”
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 | 16283 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19005 |
| 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 | 3234 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3234 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8246 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8246 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BETTY DEMERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067820090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1515 OREGON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20469 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24526 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30829 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30829 |
| 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 | 36000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 173962 |
| IRS990/CYOtherRevenueAmt | 0 | 3713 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 312538 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106330 |
| IRS990/CYTotalExpensesAmt | 0 | 316292 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 316258 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2305 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1218 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37083 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37083 |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 303958 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9100 |
| 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 | 18634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 18936 |
| 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 | 39788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 40278 |
| 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 | 36000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 36000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 316258 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14434 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14434 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1285480 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 288792 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 272133 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1557613 |
| 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 | 1747 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1747 |
| 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 | 390766 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 390732 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42492 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42492 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4882 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4882 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 107446 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 130427 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26667 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26667 |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING REPAIRS MAINTA |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | GARBAGE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3444 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14370 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13877 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3444 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15016 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16131 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1966 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1966 |
| IRS990/OtherRevenueTotalAmt | 0 | 3713 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42708 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42708 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6126 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6126 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7663 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH MORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOTAL RENT REVENUE:512 |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOTAL RENT REVENUE:512 |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APARTMENTS ( VACANCY) |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 232855 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 97012 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -17329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 232855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 97012 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -17329 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 48000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 382 |
| IRS990/PYOtherExpensesAmt | 0 | 164504 |
| IRS990/PYOtherRevenueAmt | 0 | 4155 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 305640 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7105 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104778 |
| IRS990/PYTotalExpensesAmt | 0 | 317282 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 310177 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34 |
| 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 | 314285 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 236714 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1076947 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1313661 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1719 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 208533 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 210252 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 33700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 33700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 105474 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 16131 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 8822 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT DEPOSITS HELD IN TRUST:TENAN |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | MISCELLANEOUS PREPAID EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16131 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANTS SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 272133 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 130427 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16131 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 36000 |
| 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/BusinessNameLine1Txt | 0 | BUTTE COUNCIL 4668 KNIGHTS OF COLUMBUS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 237543383 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 224 W PARK ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BUTTE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 59701 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | BUTTE COUNCIL 4668 KNIGHTS OF COLUMBUS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | COMMON BOARD MEMBERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 36000 |
| 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 11B |
| 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/BusinessNameLine1Txt | 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/AddressLine1Txt | 0 | 1515 OREGON AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BUTTE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 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 | 38931 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 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 | 424370 |
| IRS990/TotalAssetsEOYAmt | 0 | 427086 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 424370 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 427086 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12334 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 303958 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 316292 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33604 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36354 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33604 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36354 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 390766 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 390732 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 303958 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 312538 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37570 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1973 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 314285 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 316258 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 424370 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 427086 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 80066 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 390766 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 390732 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1515 OREGON AVENUE |
| IRS990/USAddress/CityNm | 0 | BUTTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-09-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BUTTE SENIOR HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BUTT |
| ReturnHeader/Filer/EIN | 0 | 810307497 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.