Civic Intelligence

District XI Human Resource Council Inc.

990 • Fiscal year 2015 • EIN 81-0332017

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

1801 S HigginsMissoula, MT 59801

(406) 728-3710

Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.63x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$118,255

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-6.8%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$13,384,808

Up $139,738 (+1.1%) from 2014

Net Assets

Down

$10,942,724

Down $1,472,899 (-12%) from 2014

Liabilities

Up

$2,442,084

Up $1,612,637 (+194%) from 2014

Revenue

Down

$3,894,396

Down $283,062 (-6.8%) from 2014

Expenses

Down

$3,842,864

Down $287,740 (-7.0%) from 2014

Net Income

Up

$51,532

Up $4,678 (+10.0%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $13,734,790Liabilities 2010: $584,355Net Assets 2010: $13,150,4352010Assets 2011: $14,062,525Liabilities 2011: $930,433Net Assets 2011: $13,132,0922011Assets 2012: $14,378,148Liabilities 2012: $1,006,119Net Assets 2012: $13,372,0292012Assets 2013: $13,214,587Liabilities 2013: $845,818Net Assets 2013: $12,368,7692013Assets 2014: $13,245,070Liabilities 2014: $829,447Net Assets 2014: $12,415,6232014Assets 2015: $13,384,808Liabilities 2015: $2,442,084Net Assets 2015: $10,942,7242015Assets 2016: $13,467,681Liabilities 2016: $2,589,206Net Assets 2016: $10,878,4752016Assets 2017: $14,098,613Liabilities 2017: $2,951,324Net Assets 2017: $11,147,2892017Assets 2018: $17,618,886Liabilities 2018: $3,692,531Net Assets 2018: $13,926,3552018Assets 2019: $17,640,929Liabilities 2019: $3,316,182Net Assets 2019: $14,324,7472019Assets 2020: $17,863,356Liabilities 2020: $3,608,215Net Assets 2020: $14,255,1412020Assets 2021: $18,097,187Liabilities 2021: $3,819,615Net Assets 2021: $14,277,5722021Assets 2022: $18,654,888Liabilities 2022: $3,429,030Net Assets 2022: $15,225,8582022Assets 2023: $19,179,501Liabilities 2023: $3,018,953Net Assets 2023: $16,160,5482023Assets 2024: $19,462,691Liabilities 2024: $2,950,687Net Assets 2024: $16,512,0042024

Highlighted filing

2015

Assets$13,384,808
Liabilities$2,442,084
Net Assets$10,942,724

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,232,1732010Expenses 2011: $6,569,6782011Expenses 2012: $4,803,8642012Expenses 2013: $5,640,7672013Revenue 2014: $4,177,458Expenses 2014: $4,130,604Net Income 2014: $46,8542014Revenue 2015: $3,894,396Expenses 2015: $3,842,864Net Income 2015: $51,5322015Revenue 2016: $5,139,177Expenses 2016: $5,279,182Net Income 2016: -$140,0052016Revenue 2017: $5,590,474Expenses 2017: $5,371,513Net Income 2017: $218,9612017Revenue 2018: $6,725,315Expenses 2018: $4,862,299Net Income 2018: $1,863,0162018Revenue 2019: $5,549,648Expenses 2019: $5,186,116Net Income 2019: $363,5322019Revenue 2020: $5,393,774Expenses 2020: $5,368,345Net Income 2020: $25,4292020Revenue 2021: $5,687,848Expenses 2021: $5,514,869Net Income 2021: $172,9792021Revenue 2022: $6,223,772Expenses 2022: $5,386,404Net Income 2022: $837,3682022Revenue 2023: $6,033,414Expenses 2023: $5,127,345Net Income 2023: $906,0692023Revenue 2024: $6,384,868Expenses 2024: $6,070,896Net Income 2024: $313,9722024

Highlighted filing

2015

Revenue$3,894,396
Expenses$3,842,864
Net Income$51,532
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$3,894,396
Mission and Program Overview

Mission

Working to identify and expand resources to provide opportunities for low income households in housing, health, education, training, and employment for missoula, mineral, and ravalli counties.

Advocate for low-income,public benefit corporation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$11,953,465$12,123,259▲ $169,794
Other Notes and Loans Receivable, Net$7,987,940$7,938,184▼ $49,756
Savings and Temporary Cash Investments$2,628,318$2,768,884▲ $140,566
Investments Program Related$1,833,743$1,740,568▼ $93,175
Pledges and Grants Receivable$387,823$508,556▲ $120,733
Pd in Cap Srpls Land Bldg Eqp Fund$462,158$343,896▼ $118,262
Land, Buildings, and Equipment, Net$327,480$295,655▼ $31,825
Cash and Non-Interest-Bearing Accounts$42,691$69,152▲ $26,461
Accounts Receivable$32,123$35,187▲ $3,064
Prepaid Expenses and Deferred Charges$2,611$28,622▲ $26,011
Inventories for Sale or Use$2,341$0▼ $2,341
Rtn Earn Endowment Incm Other Fnds$0$-1,524,431▼ $1,524,431
Total Assets$13,245,070$13,384,808▲ $139,738
Liabilities
Other Liabilities$486,678$1,624,992▲ $1,138,314
Accounts Payable and Accrued Expenses$314,929$781,621▲ $466,692
Mortgage Notes Payable Secured by Investment Property$27,840$35,471▲ $7,631
Total Liabilities$829,447$2,442,084▲ $1,612,637
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,415,623$10,942,724▼ $1,472,899
Total Liabilities and Net Assets / Fund Balance$13,245,070$13,384,808▲ $139,738

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,800$534,557$582,357
Leasehold Improvements$18,014$295,361$313,375
Equipment$17,091$206,502$223,593
Land$212,750-$212,750
Investment Program Related Org$1,740,568--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MortonExecutive Director/CEOFT$91,860$26,395$118,255
Ruth Decker-burkeFiscal OfficerFT$54,198$32,675$86,873

Board Members and Trustees

NameTitle
Larry DegarmoChairman
Joe LoosVice Chairman
Cindy WulfekuhleBoard Member
Dave DonkleBoard Member
Duane SimonsBoard Member
Jeri DrakeBoard Member
Jr ImanBoard Member
Kathy Many HidesBoard Member
Laurie JohnstonBoard Member
Leah DeeringBoard Member
Louise KolppaBoard Member
Michele LandquistBoard Member
Nicole RowleyBoard Member
Ron OsbornBoard Member
Sharon AlexanderBoard Member
Billye Ann BrickerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,544,069
Program Service Revenue
$348,254
Investment Income
$816
Other Revenue
$1,257
All Other Contributions
$28,179
Change in Net Assets
$51,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,799,480
Grants and Similar Amounts Paid$1,288,756
Other Expenses$754,628
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,247,747--$1,247,747
Other Salaries and Wages$1,050,722$160,917-$1,211,639
Other Employee Benefits$355,658$49,331-$404,989
Occupancy$233,809$43,689-$277,498
Payroll Taxes$164,684$18,168-$182,852
Fees for Services Other$99,303$13,062-$112,365
Office Expenses$47,445$11,017-$58,462
Travel$49,310$3,638-$52,948
Insurance$40,261$11,759-$52,020
Depreciation Depletion$40,271$3,753-$44,024
Grants to Domestic Orgs$41,009--$41,009
Fees for Services Accounting-$26,350-$26,350
All Other Expenses$8,378$9,494-$17,872
Other Expenses$12,743$8,807-$12,743
Conferences and Meetings$4,690$6,114-$10,804
Advertising$4,590$549-$5,139
Fees for Services Legal-$1,706-$1,706
Total Functional Expenses$3,468,012$374,852$0$3,842,864
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
VVA BITTERROOT CHAPTER #938Hamilton, MT501(c)(19)Assistance With Project Costs$6,229
Literacy BitterrootHamilton, MT501(c)(3)Assistance With Project Costs$5,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Recaptured Funds Payable$1,624,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Executive director and fiscal officer review 990. Final draft was presented to the board prior to filing.

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

Conflict of interest policy applies to both employees and officers of the organization. Officers declare conflicts as they occur and abstain from participating in deliberations and decisions in which they may be viewed as conflicted. The organization, through the administration of federal programs, is also monitored by outside entities for any evidence of self dealing.

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

Board of directors reviews and approves compensation package for executive director.

Form 990, Part VI, Section C, Line 18

Governing documents, conflict of interest policy, and financial statements are available upon request.

Form 990, Part VI, Section C, Line 19

Current year 990 is posted on the organization's website; form 1023 are available upon request.

Filing and Contact Details

Filer

Filer Name
District Xi Human Resource Council Inc
EIN
81-0332017
Phone
4067283710
Address
1801 S HIGGINS, MISSOULA, MT 59801

Signing Officer

Name
Jim Morton
Title
Executive Director
Phone
4067283710
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Morton
Formed
1965
Legal Domicile
Mt
Voting Board Members
15
Independent Board Members
15
Employees
96
Volunteers
57

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
James V Galipeau CPA
Phone
4065494148
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Amounts included in consolidated audit for subsidiaries

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Amounts included in consolidated audit for subsidiaries

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FISCAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03515890
IRS990/GrantAmt0951535
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01247747
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01247747
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt041009
IRS990/GrantsToDomesticOrgsGrp/TotalAmt041009
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03894396
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011759
IRS990/InsuranceGrp/ProgramServicesAmt040261
IRS990/InsuranceGrp/TotalAmt052020
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02341
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0816
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01833743
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01740568
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01036420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0327480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0295655
IRS990/LandBldgEquipCostOrOtherBssAmt01332075
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WORKING TO IDENTIFY AND EXPAND RESOURCES TO PROVIDE OPPORTUNITIES FOR LOW INCOME HOUSEHOLDS IN HOUSING, HEALTH, EDUCATION, TRAINING, AND EMPLOYMENT FOR MISSOULA, MINERAL, AND RAVALLI COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027840
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035471
IRS990/NetAssetsOrFundBalancesBOYAmt012415623
IRS990/NetAssetsOrFundBalancesEOYAmt010942724
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043689
IRS990/OccupancyGrp/ProgramServicesAmt0233809
IRS990/OccupancyGrp/TotalAmt0277498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011017
IRS990/OfficeExpensesGrp/ProgramServicesAmt047445
IRS990/OfficeExpensesGrp/TotalAmt058462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0355658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0404989
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3ALLOWANCE FOR POTENTIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28807
IRS990/OtherExpensesGrp/ProgramServicesAmt034114
IRS990/OtherExpensesGrp/ProgramServicesAmt119117
IRS990/OtherExpensesGrp/ProgramServicesAmt214161
IRS990/OtherExpensesGrp/ProgramServicesAmt312743
IRS990/OtherExpensesGrp/TotalAmt036701
IRS990/OtherExpensesGrp/TotalAmt123028
IRS990/OtherExpensesGrp/TotalAmt222968
IRS990/OtherExpensesGrp/TotalAmt312743
IRS990/OtherLiabilitiesGrp/BOYAmt0486678
IRS990/OtherLiabilitiesGrp/EOYAmt01624992
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01257
IRS990/OtherRevenueTotalAmt01257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01050722
IRS990/OtherSalariesAndWagesGrp/TotalAmt01211639
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07987940
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07938184
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018168
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164684
IRS990/PayrollTaxesGrp/TotalAmt0182852
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0462158
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0343896
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0387823
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0508556
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028622
IRS990/PrincipalOfficerNm0JIM MORTON
IRS990/PriorPeriodAdjustmentsAmt0-1524431
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0REPYMT ON HSG LOANS, A
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ENERGY CONSERVATION FE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31800
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY IMPROVEMENT, CAPACITY BUILDING: COMMUNITY SERVICE/HOMELESSNESS: PROVIDE ADVOCACY FOR AND INFORMATION AND SERVICES TO LOW INCOME PERSONS AND INFORMATION ON AVAILABLE SERVICES TO THE GENERAL PUBLIC THROUGH THE 211 3-DIGIT PHONE SYSTEM. PROVIDED APPROPRIATE INFO AND ASSISTANCE TO 6,455 CALLERS ON THE 211 PHONE LINE. WORKING IN CONJUNCTION WITH LOCAL RELIGIOUS AND CHARITABLE ORGANIZATIONS, 211 PROVIDED DIRECT, EMERGENCY FINANCIAL ASSISTANCE TO 341 INDIVIDUALS AND FAMILIES WITH NEEDS SUCH AS FOOD, GAS, RENT, RENTAL DEPOSITS, UTILITY EXPENSES AND DEPOSITS, PRESCRIPTION COSTS AND OTHER CRITICAL ITEMS. EMERGENCY FOOD AND LODGING WERE PROVIDED, IN COLLABORATION WITH HOMELESS SHELTERS AND FOOD BANKS, TO LOW INCOME AND HOMELESS PEOPLE, INCLUDING CHILDREN. 922 LUNCHES FORCOMMUNITY SERVICE/HOMELESSNESS (CONTINUED):CHILDREN UNDER AGE 19 WERE PROVIDED THE SUMMER LUNCH PROGRAM IN MINERAL COUNTY. THROUGH PARTICIPATION IN A HRC PROGRAM, 17 DISABLED PERSONS WERE APPROVED FOR SOCIAL SECURITY DISABILITY (SSI). THROUGH THE EFFORTS OF HRC STAFF, $122,895 WAS REPAID TO MISSOULA COUNTY FROM SSI FOR THE COUNTY'S PROGRAM THAT ASSISTS DISABLED PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0804745
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0248319
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING, SHELTER: HOUSING: CONSTRUCTION, FINANCING, AND MANAGING LOW-INCOME HOUSING FOR PURCHASE OR RENT. HRC SERVED 10 HOUSEHOLDS BY LOANING THEM DOWN PAYMENT ASSISTANCE, ENABLING THE HOUSEHOLDS TO PURCHASE THEIR FIRST HOME. IN THE SECTION 8 PROGRAM, 359 VOUCHERS ALLOWED FAMILIES ACCESS TO SAFE, AFFORDABLE RENTAL HOUSING. 16 LOWER INCOME HOUSEHOLDS WERE PROVIDED MAJOR REHABILITATION TO THEIR RENTAL UNITS IN MINERAL COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0265170
IRS990/ProgSrvcAccomActy3Grp/GrantAmt016995
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0342128
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT, JOB RELATED: EMPLOYMENT AND TRAINING: PROVIDE TRAINING, WORK EXPERIENCE, AND SERVICES FOR YOUTH FROM LOWER INCOME HOMES AND FOR INDIVIDUALS PARTICIPATING IN THE TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF) PROGRAM. 43 YOUTH SUCCESSFULLY COMPLETED TRAINING, ACHIEVED EMPLOYMENT OR EDUCATIONAL BENCHMARKS. 30 ADULTS PER MONTH AVERAGE ENROLLED. AN AVERAGE OF 30 PER MONTH HAVE AN APPROVED EMPLOYABILITY PLAN THAT PROVIDES GUIDANCE AND DIRECTION TOWARD OBTAINING EMPLOYMENT. 210 YOUTH ATTENDED WORKSHOPS OFFERED BY HRC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0401122
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt071907
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03801375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01467606
IRS990/PYInvestmentIncomeAmt01274
IRS990/PYOtherExpensesAmt0824010
IRS990/PYOtherRevenueAmt012944
IRS990/PYProgramServiceRevenueAmt0361865
IRS990/PYRevenuesLessExpensesAmt046854
IRS990/PYSalariesCompEmpBnftPaidAmt01838988
IRS990/PYTotalExpensesAmt04130604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04177458
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt06244
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1524431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02628318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02768884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03544069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03801375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04083360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04612273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06145096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022186173

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$2.95$16.5$6.38$6.07$0.31
2023Summary only. Only limited summary data is available for this year.$19.2$3.02$16.2$6.03$5.13$0.91
2022Summary only. Only limited summary data is available for this year.$18.7$3.43$15.2$6.22$5.39$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$3.82$14.3$5.69$5.51$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$3.61$14.3$5.39$5.37$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$3.32$14.3$5.55$5.19$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$3.69$13.9$6.73$4.86$1.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$2.95$11.1$5.59$5.37$0.22
2016Detailed filing. Detailed filing data is available for this year.$13.5$2.59$10.9$5.14$5.28$0.14
2015Detailed filing. Detailed filing data is available for this year.$13.4$2.44$10.9$3.89$3.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$13.2$0.83$12.4$4.18$4.13$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.85$12.4$5.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$1.01$13.4$4.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.93$13.1$6.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.58$13.2$6.23