Civic Intelligence

Butte Senior Housing Inc DBA Highland VI

990 • Fiscal year 2017 • EIN 81-0307497

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 08, 2017

1515 Oregon AvenueButte, MT 59701

(406) 782-0090

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$59,214

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

2.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $538,180Liabilities 2011: $112,541Net Assets 2011: $425,6392011Assets 2012: $515,551Liabilities 2012: $49,205Net Assets 2012: $466,3462012Assets 2013: $505,759Liabilities 2013: $36,552Net Assets 2013: $469,2072013Assets 2014: $481,622Liabilities 2014: $42,001Net Assets 2014: $439,6212014Assets 2015: $431,962Liabilities 2015: $34,091Net Assets 2015: $397,8712015Assets 2016: $424,370Liabilities 2016: $33,604Net Assets 2016: $390,7662016Assets 2017: $427,086Liabilities 2017: $36,354Net Assets 2017: $390,7322017Assets 2018: $446,895Liabilities 2018: $33,797Net Assets 2018: $413,0982018Assets 2019: $468,288Liabilities 2019: $36,456Net Assets 2019: $431,8322019Assets 2020: $473,254Liabilities 2020: $32,123Net Assets 2020: $441,1312020Assets 2021: $516,548Liabilities 2021: $37,674Net Assets 2021: $478,8742021Assets 2022: $505,638Liabilities 2022: $31,380Net Assets 2022: $474,2582022Assets 2023: $515,713Liabilities 2023: $37,046Net Assets 2023: $478,6672023Assets 2024: $522,824Liabilities 2024: $34,758Net Assets 2024: $488,0662024Assets 2025: $573,874Liabilities 2025: $27,424Net Assets 2025: $546,4502025

Highlighted filing

2017

Assets$427,086
Liabilities$36,354
Net Assets$390,732

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $266,8412011Expenses 2012: $254,7182012Expenses 2013: $298,6542013Revenue 2014: $303,083Expenses 2014: $332,669Net Income 2014: -$29,5862014Revenue 2015: $302,749Expenses 2015: $344,498Net Income 2015: -$41,7492015Revenue 2016: $310,177Expenses 2016: $317,282Net Income 2016: -$7,1052016Revenue 2017: $316,258Expenses 2017: $316,292Net Income 2017: -$342017Revenue 2018: $319,641Expenses 2018: $297,275Net Income 2018: $22,3662018Revenue 2019: $325,975Expenses 2019: $307,241Net Income 2019: $18,7342019Revenue 2020: $333,297Expenses 2020: $323,998Net Income 2020: $9,2992020Revenue 2021: $326,767Expenses 2021: $289,024Net Income 2021: $37,7432021Revenue 2022: $336,246Expenses 2022: $340,862Net Income 2022: -$4,6162022Revenue 2023: $351,551Expenses 2023: $347,142Net Income 2023: $4,4092023Revenue 2024: $364,324Expenses 2024: $354,925Net Income 2024: $9,3992024Revenue 2025: $532,272Expenses 2025: $473,888Net Income 2025: $58,3842025

Highlighted filing

2017

Revenue$316,258
Expenses$316,292
Net Income-$34
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$316,258
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Earl B SholeyCo Exec DirectorPT$18,936$40,278$59,214
Mary C GrinoldsCo Exec DirectorPT$18,634$39,788$58,422

Board Members and Trustees

NameTitle
Joseph I MorrisPresident
Patrick FlemingVice President
John Bernie BoyleDirector
John J SandoDirector
Michael J CourtneyDirector
Tim NorbeckDirector
Janet WheelerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$312,538
Investment Income
$7
Other Revenue
$3,713
Change in Net Assets
$-34
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Butte Council 4668 Knights of ColumbusButte, 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
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Board MembersButte 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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposits$16,131
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board reviews the 990 at a board meeting before filing.

Form 990, Part VI, Section C, Line 19

Upon request, the co-director will make copies of governing documents and distribute.

Filing and Contact Details

Filer

Filer Name
Butte Senior Housing Inc
EIN
81-0307497
Phone
4067820090
Address
1515 OREGON AVENUE, BUTTE, MT 59701

Signing Officer

Name
Joseph Morris
Title
President
Phone
4067820090
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Morris
Formed
1968
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 748, BUTTE, MT 59703
Preparer
James E Woy
Phone
4067820451
Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016283
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019005
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE THE ELDERLY WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03234
IRS990/AdvertisingGrp/TotalAmt03234
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08246
IRS990/AllOtherExpensesGrp/TotalAmt08246
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BETTY DEMERS
IRS990/BooksInCareOfDetail/PhoneNum04067820090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01515 OREGON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt020469
IRS990/CashNonInterestBearingGrp/EOYAmt024526
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030829
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030829
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt036000
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0173962
IRS990/CYOtherRevenueAmt03713
IRS990/CYProgramServiceRevenueAmt0312538
IRS990/CYRevenuesLessExpensesAmt0-34
IRS990/CYSalariesCompEmpBnftPaidAmt0106330
IRS990/CYTotalExpensesAmt0316292
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0316258
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02305
IRS990/DeferredRevenueGrp/EOYAmt01218
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037083
IRS990/DepreciationDepletionGrp/TotalAmt037083
IRS990/Desc0BUTTE SENIOR HOUSING (DBA HIGHLAND VIEW MANOR) IS A 60-UNIT APARTMENT FACILITY FOR ELDERS LOCATED IN BUTTE, MONTANA.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0303958
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09100
IRS990/FeesForServicesAccountingGrp/TotalAmt09100
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/AverageHoursPerWeekRt712.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt812.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0JOSEPH I MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL J COURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM NORBECK
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BERNIE BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN J SANDO
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY C GRINOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm8EARL B SHOLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt718634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt818936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt739788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt840278
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt036000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt036000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt036000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0316258
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014434
IRS990/InsuranceGrp/TotalAmt014434
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01285480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0288792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0272133
IRS990/LandBldgEquipCostOrOtherBssAmt01557613
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01747
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01747
IRS990/MissionDesc0TO PROVIDE THE ELDERLY WITH HOUSING FACILITIES AND SERVICES DESIGNATED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0390766
IRS990/NetAssetsOrFundBalancesEOYAmt0390732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt042492
IRS990/OccupancyGrp/TotalAmt042492
IRS990/OfficeExpensesGrp/ProgramServicesAmt04882
IRS990/OfficeExpensesGrp/TotalAmt04882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107446
IRS990/OtherAssetsTotalGrp/EOYAmt0130427
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026667
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS MAINTA
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3GARBAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt022800
IRS990/OtherExpensesGrp/ProgramServicesAmt114370
IRS990/OtherExpensesGrp/ProgramServicesAmt213877
IRS990/OtherExpensesGrp/ProgramServicesAmt33444
IRS990/OtherExpensesGrp/TotalAmt022800
IRS990/OtherExpensesGrp/TotalAmt114370
IRS990/OtherExpensesGrp/TotalAmt213877
IRS990/OtherExpensesGrp/TotalAmt33444
IRS990/OtherLiabilitiesGrp/BOYAmt015016
IRS990/OtherLiabilitiesGrp/EOYAmt016131
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01966
IRS990/OtherRevenueTotalAmt03713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042708
IRS990/OtherSalariesAndWagesGrp/TotalAmt042708
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06126
IRS990/PayrollTaxesGrp/TotalAmt06126
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSEPH MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0TOTAL RENT REVENUE:512
IRS990/ProgramServiceRevenueGrp/Desc1TOTAL RENT REVENUE:512
IRS990/ProgramServiceRevenueGrp/Desc2APARTMENTS ( VACANCY)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-17329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-17329
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt048000
IRS990/PYInvestmentIncomeAmt0382
IRS990/PYOtherExpensesAmt0164504
IRS990/PYOtherRevenueAmt04155
IRS990/PYProgramServiceRevenueAmt0305640
IRS990/PYRevenuesLessExpensesAmt0-7105
IRS990/PYSalariesCompEmpBnftPaidAmt0104778
IRS990/PYTotalExpensesAmt0317282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0310177
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0314285
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01076947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01313661
IRS990ScheduleD/EquipmentGrp/BookValueAmt01719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210252
IRS990ScheduleD/LandGrp/BookValueAmt033700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105474
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116131
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28822
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST:TENAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MISCELLANEOUS PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272133
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0130427
IRS990ScheduleD/TotalLiabilityAmt016131
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt036000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUTTE 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/BusinessNameLine1Txt0BUTTE COUNCIL 4668 KNIGHTS OF COLUMBUS
IRS990ScheduleI/RecipientTable/RecipientEIN0237543383
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0224 W PARK ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BUTTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059701
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BUTTE COUNCIL 4668 KNIGHTS OF COLUMBUS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUTTE 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/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 AT A BOARD MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, THE CO-DIRECTOR WILL MAKE COPIES OF GOVERNING DOCUMENTS AND DISTRIBUTE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLUMBUS PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810349734
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATES AN APARTMENT FACILITY FOR THE ELDERLY LOCATED IN BUTTE, MT.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01515 OREGON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUTTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt038931
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COLUMBUS PLAZA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0424370
IRS990/TotalAssetsEOYAmt0427086
IRS990/TotalAssetsGrp/BOYAmt0424370
IRS990/TotalAssetsGrp/EOYAmt0427086
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033604
IRS990/TotalLiabilitiesEOYAmt036354
IRS990/TotalLiabilitiesGrp/BOYAmt033604
IRS990/TotalLiabilitiesGrp/EOYAmt036354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0390766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390732
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0303958
IRS990/TotalProgramServiceRevenueAmt0312538
IRS990/TotalReportableCompFromOrgAmt037570
IRS990/TotalRevenueGrp/ExclusionAmt01973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316258
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427086
IRS990/TotReportableCompRltdOrgAmt080066
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0390766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0390732
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01515 OREGON AVENUE
IRS990/USAddress/CityNm0BUTTE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067820090
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUTTE SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0810307497

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.74$0.27$5.46$5.32$4.74$0.58
2024Detailed filing. Detailed filing data is available for this year.$5.23$0.35$4.88$3.64$3.55$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.16$0.37$4.79$3.52$3.47$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.31$4.74$3.36$3.41$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.17$0.38$4.79$3.27$2.89$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.73$0.32$4.41$3.33$3.24$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.36$4.32$3.26$3.07$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.47$0.34$4.13$3.20$2.97$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.27$0.36$3.91$3.16$3.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.24$0.34$3.91$3.10$3.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.34$3.98$3.03$3.44$0.42
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.42$4.40$3.03$3.33$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.37$4.69$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.49$4.66$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$1.13$4.26$2.67