Civic Intelligence

District XI Human Resource Council Inc.

990 • Fiscal year 2021 • EIN 81-0332017

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 14, 2022

Organization ProfileWWW.HRCXI.ORG

View Organization Page

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

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.67x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

29th percentile

3.0%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$124,441

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

26th percentile

1.3%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

5.5%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,097,187

Up $233,831 (+1.3%) from 2020

Net Assets

Up

$14,277,572

Up $22,431 (+0.2%) from 2020

Liabilities

Up

$3,819,615

Up $211,400 (+5.9%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Up

$5,687,848

Up $294,074 (+5.5%) from 2020

Expenses

Up

$5,514,869

Up $146,524 (+2.7%) from 2020

Net Income

Up

$172,979

Up $147,550 (+580%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2021

Assets$18,097,187
Liabilities$3,819,615
Net Assets$14,277,572
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

2021

Revenue$5,687,848
Expenses$5,514,869
Net Income$172,979
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 14, 2022
Return Version
2020v4.2
Gross Receipts
$5,687,848
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$13,488,320$13,514,033▲ $25,713
Other Notes and Loans Receivable, Net$7,416,060$7,020,830▼ $395,230
Investments Program Related$3,564,407$3,632,407▲ $68,000
Savings and Temporary Cash Investments$2,831,832$3,487,620▲ $655,788
Cash and Non-Interest-Bearing Accounts$2,024,773$1,818,361▼ $206,412
Rtn Earn Endowment Incm Other Fnds$-1,566,676$1,717,224▲ $3,283,900
Land, Buildings, and Equipment, Net$1,491,402$1,467,675▼ $23,727
Pledges and Grants Receivable$239,534$427,618▲ $188,084
Prepaid Expenses and Deferred Charges$268,686$197,544▼ $71,142
Accounts Receivable$26,662$45,132▲ $18,470
Pd in Cap Srpls Land Bldg Eqp Fund$2,333,497$-953,685▼ $3,287,182
Total Assets$17,863,356$18,097,187▲ $233,831
Liabilities
Other Liabilities$1,862,219$2,195,735▲ $333,516
Mortgage Notes Payable Secured by Investment Property$1,211,737$824,083▼ $387,654
Accounts Payable and Accrued Expenses$440,270$730,514▲ $290,244
Deferred Revenue$93,989$69,283▼ $24,706
Total Liabilities$3,608,215$3,819,615▲ $211,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,255,141$14,277,572▲ $22,431
Total Liabilities and Net Assets / Fund Balance$17,863,356$18,097,187▲ $233,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,948$1,349,714$1,831,662
Leasehold Improvements$216,145$951,882$1,168,027
Land$741,342-$741,342
Other Land Buildings$6,145$618,694$624,839
Equipment$22,095$228,651$250,746
Investment Program Related Org$230,530--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim MortonExecutive DirectorFT$98,303$26,138$124,441

Board Members and Trustees

NameTitle
Joe LoosChairman
Michele LandquistVice-chair
Charlie WellensteinBoard Member
Dan HulsBoard Member
Duane SimonsBoard Member
Gisele ForrestBoard Member
Juanita VeroBoard Member
Larry DegarmoBoard Member
Sharon AlexanderBoard Member
Billye Ann BrickerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,686,146
Program Service Revenue
$542,730
Investment Income
$519
Other Revenue
$458,453
All Other Contributions
$9,278
Change in Net Assets
$172,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,554,487
Salaries, Compensation, and Employee Benefits$2,214,781
Other Expenses$745,601
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,760,821--$1,760,821
Other Salaries and Wages$1,193,591$135,227-$1,328,818
Grants to Domestic Orgs$793,666--$793,666
Other Employee Benefits$290,873$118,039-$408,912
Occupancy$288,408--$288,408
Current Officers, Directors, Trustees, and Key Employees-$182,758-$182,758
Payroll Taxes$160,139$4,612-$164,751
Pension Plan Contributions$102,291$27,251-$129,542
Office Expenses$86,878$22,983-$109,861
Fees for Services Other$72,645$8,593-$81,238
Insurance$60,574--$60,574
Travel$26,135$242-$26,377
Fees for Services Accounting-$22,000-$22,000
Other Expenses$18,327$3,015-$21,342
Fees for Services Legal$17,795$1,631-$19,426
Interest-$17,952-$17,952
Conferences and Meetings$8,791$749-$9,540
All Other Expenses$4,672$1,472-$6,144
Advertising$1,523$280-$1,803
Total Functional Expenses$4,951,440$563,429$0$5,514,869
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of MissoulaMissoula, MTCity of MissoulaReturn of City of Missoula Homebuyer Assistance Repayments$384,264
Poverello Center IncMissoula, MT501(c)(3)Emergency Food and Shelter Grants$151,448
Salvation ArmyMissoula, MT501(c)(3)Emergency Food and Shelter Grants$89,993
Ywca IncMissoula, MT501(c)(3)Assistance With Housing$41,487
Missoula Food BankMissoula, MT501(c)(3)Assistance With Project Costs$32,738
Literacy BitterrootHamilton, MT501(c)(3)Assistance With Project Costs$24,087
Sapphire Community HealthHamilton, MT501(c)(3)Low Income Medical Assistance$18,600
Supporters of Abuse Free Environments IncHamilton, MT501(c)(3)Emergency Food and Shelter Grants$17,208
Missoula County Public SchoolsMissoula, MTMissoula CountyNative American Education Program$11,300
Youth Homes IncMissoula, MT501(c)(3)Assistance With Project Costs$10,553
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
Net Pension Liability$2,195,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“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 is 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
2022-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Morton
Formed
1965
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
83
Volunteers
20

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
Drew Rieker Cpaabv
Phone
4065494148
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 25

“In accordance with gasb 68, accounting and financial reporting for pensions, employers and the non-employer contributing entity are required to recognize and report certain amounts associated with participation in the public employees' retirement system defined benefit retirement plan. Employers are required to record and report their proportionate share of the collective net pension liability; pension expense; and deferred outflows and deferred inflows of resources associated with pensions. The net pension liability is unlike any of the other liabilities reported on an employer's financial statements, in that it is not immediately due and cannot be paid off under any accelerated schedule. Contribution rates are set in statute; an employer would only remit their statutory contribution amount. An employer would not be able to remit payment for the employer's allocated share of the net pension liability in order to remove this liability from their financial statements.”

FORM 990, PART XI, LINE 9:

“Gasb 68 pension adjustment -150,548.”

Raw XML AppendixShowing 400 of 755 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0440270
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0730514
IRS990/AccountsReceivableGrp/BOYAmt026662
IRS990/AccountsReceivableGrp/EOYAmt045132
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADVOCATE FOR LOW-INCOME,PUBLIC BENEFIT CORPORATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0280
IRS990/AdvertisingGrp/ProgramServicesAmt01523
IRS990/AdvertisingGrp/TotalAmt01803
IRS990/AllOtherContributionsAmt09278
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01472
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04672
IRS990/AllOtherExpensesGrp/TotalAmt06144
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04067283710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 S HIGGINS
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt013488320
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt013514033
IRS990/CashNonInterestBearingGrp/BOYAmt02024773
IRS990/CashNonInterestBearingGrp/EOYAmt01818361
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0182758
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0182758
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0749
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08791
IRS990/ConferencesMeetingsGrp/TotalAmt09540
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04686146
IRS990/CYGrantsAndSimilarPaidAmt02554487
IRS990/CYInvestmentIncomeAmt0519
IRS990/CYOtherExpensesAmt0745601
IRS990/CYOtherRevenueAmt0458453
IRS990/CYProgramServiceRevenueAmt0542730
IRS990/CYRevenuesLessExpensesAmt0172979
IRS990/CYSalariesCompEmpBnftPaidAmt02214781
IRS990/CYTotalExpensesAmt05514869
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05687848
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt093989
IRS990/DeferredRevenueGrp/EOYAmt069283
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HUMAN SERVICES MULTIPURPOSE: ENERGY CONSERVATION/ENERGY BILL ASSISTANCE: 2,942 PARTICIPANT APPLICATIONS FOR ASSISTANCE WITH HEATING COSTS AND WEATHERIZATION WERE PROCESSED. 2,496 HOUSEHOLDS RECEIVED ASSISTANCE WITH THEIR HEATING BILL COSTS. 774 PARTICIPANTS FACING A LOSS OF RESIDENTIAL BASE LOAD OR HEATING FUEL WERE ASSISTED. 239 PARTICIPANTS WERE PROVIDED WITH CONSERVATION MEASURES, RESULTING IN DECREASED ENERGY CONSUMPTION. 204 PARTICIPANTS WHOSE HOUSEHOLD AND PRIMARY HOME WATER HEATING AND OR SPACE HEATING SYSTEMS NEEDING EMERGENCY SAFETY MODIFICATIONS WERE ASSISTED BY REPLACEMENT OR REPAIR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02378624
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022000
IRS990/FeesForServicesAccountingGrp/TotalAmt022000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01631
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt017795
IRS990/FeesForServicesLegalGrp/TotalAmt019426
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08593
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072645
IRS990/FeesForServicesOtherGrp/TotalAmt081238
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1026138
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE LOOS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELE LANDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm2BILLYE ANN BRICKER
IRS990/Form990PartVIISectionAGrp/PersonNm3JUANITA VERO
IRS990/Form990PartVIISectionAGrp/PersonNm4DUANE SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN HULS
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY DEGARMO
IRS990/Form990PartVIISectionAGrp/PersonNm7GISELE FORREST
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLIE WELLENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM MORTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1098303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04676868
IRS990/GrantAmt01303264
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01760821
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01760821
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0793666
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0793666
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05687848
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt060574
IRS990/InsuranceGrp/TotalAmt060574
IRS990/InterestGrp/ManagementAndGeneralAmt017952
IRS990/InterestGrp/TotalAmt017952
IRS990/InvestmentIncomeGrp/ExclusionAmt0519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0519
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03564407
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03632407
IRS990/IRPDocumentCnt0122
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03148941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01491402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01467675
IRS990/LandBldgEquipCostOrOtherBssAmt04616616
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/BOYAmt01211737
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0824083
IRS990/NetAssetsOrFundBalancesBOYAmt014255141
IRS990/NetAssetsOrFundBalancesEOYAmt014277572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0288408
IRS990/OccupancyGrp/TotalAmt0288408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022983
IRS990/OfficeExpensesGrp/ProgramServicesAmt086878
IRS990/OfficeExpensesGrp/TotalAmt0109861
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-150548
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0290873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0408912
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23015
IRS990/OtherExpensesGrp/ProgramServicesAmt012748
IRS990/OtherExpensesGrp/ProgramServicesAmt127113
IRS990/OtherExpensesGrp/ProgramServicesAmt224450
IRS990/OtherExpensesGrp/ProgramServicesAmt318327
IRS990/OtherExpensesGrp/TotalAmt029244
IRS990/OtherExpensesGrp/TotalAmt127242
IRS990/OtherExpensesGrp/TotalAmt224450
IRS990/OtherExpensesGrp/TotalAmt321342
IRS990/OtherLiabilitiesGrp/BOYAmt01862219
IRS990/OtherLiabilitiesGrp/EOYAmt02195735
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03112
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0455341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0455341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13112
IRS990/OtherRevenueTotalAmt0458453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01193591
IRS990/OtherSalariesAndWagesGrp/TotalAmt01328818
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07416060
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07020830
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04612
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160139
IRS990/PayrollTaxesGrp/TotalAmt0164751
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02333497
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-953685
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027251
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102291
IRS990/PensionPlanContributionsGrp/TotalAmt0129542
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0239534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0427618
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0268686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0197544
IRS990/PrincipalOfficerNm0JIM MORTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REPAYMENT ON HSG LOANS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ENERGY CONSERVATION FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31389
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 4,655 CALLERS ON THE 211 PHONE LINE. WORKING IN CONJUNCTION WITH LOCAL RELIGIOUS AND CHARITABLE ORGANIZATIONS, 211 PROVIDED DIRECT, EMERGENCY FINANCIAL ASSISTANCE TO 202 HOUSEHOLDS 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. 933 MEALS SERVED AMOUNTING TOCOMMUNITY SERVICE/HOMELESSNESS (CONTINUED):27 LUNCHES PER DAY WERE SERVED TO CHILDREN UNDER AGE 19 IN MINERAL COUNTY. THROUGH PARTICIPATION IN A HRC PROGRAM, 6 DISABLED PERSONS WERE APPROVED FOR SUPPLEMENTAL SECURITY DISABILITY (SSI). THROUGH THE EFFORTS OF HRC STAFF, $18,229 WAS REPAID TO MISSOULA COUNTY FROM SSI FOR THE COUNTY'S PROGRAM THAT ASSISTS DISABLED PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01367283
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0725057
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0382976
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING, SHELTER: HOUSING: CONSTRUCTION, FINANCING, AND MANAGING LOW-INCOME HOUSING FOR PURCHASE OR RENT. HRC SERVED 3 HOUSEHOLDS BY LOANING THEM DOWN PAYMENT ASSISTANCE, ENABLING THE HOUSEHOLDS TO PURCHASE THEIR FIRST HOME. IN THE SECTION 8 PROGRAM, AN AVERAGE OF 463 VOUCHERS PER MONTH, ALLOWED FAMILIES ACCESS TO SAFE, AFFORDABLE RENTAL HOUSING. THE YOUTH HOUSING DEMONSTRATION PROJECT ASSISTED 24 PARTICIPANTS WITH SAFE, AFFORDABLE RENTAL HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0661279
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0384287
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0485053
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. 60 YOUTH AND ADULTS SUCCESSFULLY COMPLETED TRAINING, ACHIEVED EMPLOYMENT OR EDUCATIONAL BENCHMARKS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0544254
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0141879
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04675213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02429578
IRS990/PYInvestmentIncomeAmt08980
IRS990/PYOtherExpensesAmt0856997
IRS990/PYOtherRevenueAmt041631
IRS990/PYProgramServiceRevenueAmt0667950
IRS990/PYRevenuesLessExpensesAmt025429
IRS990/PYSalariesCompEmpBnftPaidAmt02081770
IRS990/PYTotalExpensesAmt05368345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05393774
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0172979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0102547
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1566676
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01717224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02831832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03487620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04686145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04675213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04965914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06263897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05195748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025786917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017502
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03142639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt025789317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04686145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04675213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04965914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06263897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05198148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025789317
IRS990ScheduleA/TotalSupportAmt025806819
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0481948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01349714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01831662
IRS990ScheduleD/EquipmentGrp/BookValueAmt022095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250746
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01018260
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12383617
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2230530
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0DUE FROM HAMILTON AFFORDABLE HOUSING PARTNERSHIP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1DUE FROM HRC COTTAGES, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT IN HRC DEVELOPMENT, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,097,187
Liabilities
$3,819,615
Net assets
$14,277,572
Revenue
$5,687,848
Expenses
$5,514,869
Net income
$172,979
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
2021Detailed filing. Detailed filing data is available for this year.$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