Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2024 • EIN 81-0332017
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$19,462,691
Up $283,190 (+1.5%) from 2023
Net Assets
Up$16,512,004
Up $351,456 (+2.2%) from 2023
Liabilities
Down$2,950,687
Down $68,266 (-2.3%) from 2023
Revenue
Up$6,384,868
Up $351,454 (+5.8%) from 2023
Expenses
Up$6,070,896
Up $943,551 (+18%) from 2023
Net Income
Down$313,972
Down $592,097 (-65%) from 2023
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,440,293 | $7,365,415 | ▲ $3,925,122 |
| Other Notes and Loans Receivable, Net | $6,311,013 | $5,874,934 | ▼ $436,079 |
| Investments Program Related | $3,494,330 | $3,447,348 | ▼ $46,982 |
| Land, Buildings, and Equipment, Net | $1,593,497 | $1,788,785 | ▲ $195,288 |
| Pledges and Grants Receivable | $803,048 | $440,190 | ▼ $362,858 |
| Inventories for Sale or Use | - | $163,248 | - |
| Accounts Receivable | $81,329 | $25,292 | ▼ $56,037 |
| Cash and Non-Interest-Bearing Accounts | $3,334,085 | $22,070 | ▼ $3,312,015 |
| Prepaid Expenses and Deferred Charges | $38,344 | $5,612 | ▼ $32,732 |
| Total Assets | $19,179,501 | $19,462,691 | ▲ $283,190 |
| Other Assets Total | $83,562 | $329,797 | ▲ $246,235 |
| Liabilities | |||
| Other Liabilities | $1,935,935 | $1,869,998 | ▼ $65,937 |
| Mortgage Notes Payable Secured by Investment Property | $669,086 | $545,107 | ▼ $123,979 |
| Accounts Payable and Accrued Expenses | $352,504 | $445,338 | ▲ $92,834 |
| Deferred Revenue | $61,428 | $90,244 | ▲ $28,816 |
| Total Liabilities | $3,018,953 | $2,950,687 | ▼ $68,266 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $8,965,285 | $8,907,490 | ▼ $57,795 |
| Net Assets Without Donor Restrictions | $7,195,263 | $7,604,514 | ▲ $409,251 |
| Total Net Assets Fund Balance | $16,160,548 | $16,512,004 | ▲ $351,456 |
| Total Liabilities and Net Assets / Fund Balance | $19,179,501 | $19,462,691 | ▲ $283,190 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $463,368 | $1,520,891 | $1,984,259 |
| Leasehold Improvements | $149,331 | $1,060,210 | $1,209,541 |
| Land | $959,331 | - | $959,331 |
| Other Land Buildings | $191,591 | $620,567 | $812,158 |
| Equipment | $25,164 | $282,064 | $307,228 |
| Investment Program Related Org | $26,397 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ruth Burke | Executive Director | FT | $100,883 | $27,108 | $127,991 |
| Name | Title |
|---|---|
| Joe Loos | Chair |
| Kenani Souza-resner | Vice Chair |
| Billye Ann Bricker | Board Member |
| Dan Huls | Board Member |
| Duane Simons | Board Member |
| Gisele Forrest | Board Member |
| Juanita Vero | Board Member |
| Larry Degarmo | Board Member |
| Michele Landquist | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| American Heating And Cooling | Furnace And Water Heater Replacement And | 670 WHITTLE LANE, Stevensville, MT 59870 | $266,155 |
| Temp Right INC | Furnace And Water Heater Replacement And | 5818 SANDPIPER, Missoula, MT 59808 | $146,271 |
| Anderson's Heating And Ac INC | Furnace And Water Heater Replacement And | 3912 BROOKS ST, Missoula, MT 59804 | $146,266 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,935,995 |
| Grants and Similar Amounts Paid | $2,073,101 |
| Other Expenses | $1,061,800 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,745,120 | $318,091 | - | $2,063,211 |
| Grants to Domestic Individuals | $1,646,827 | - | - | $1,646,827 |
| Grants to Domestic Orgs | $426,274 | - | - | $426,274 |
| Other Employee Benefits | $280,618 | $32,991 | - | $313,609 |
| Payroll Taxes | $208,853 | $31,646 | - | $240,499 |
| Occupancy | $169,002 | $10,410 | - | $179,412 |
| Pension Plan Contributions | $159,279 | $18,726 | - | $178,005 |
| Fees for Services Other | $138,422 | $39,203 | - | $177,625 |
| Depreciation Depletion | $149,591 | $9,214 | - | $158,805 |
| Current Officers, Directors, Trustees, and Key Employees | $120,071 | $20,600 | - | $140,671 |
| Insurance | $46,373 | $22,816 | - | $69,189 |
| Fees for Services Accounting | $38,248 | $2,183 | - | $40,431 |
| All Other Expenses | $15,458 | $23,557 | - | $39,015 |
| Other Expenses | $25,628 | $11,823 | - | $37,451 |
| Office Expenses | $20,252 | $7,863 | - | $28,115 |
| Travel | $14,967 | $1,668 | - | $16,635 |
| Interest | - | $7,625 | - | $7,625 |
| Advertising | $2,359 | $60 | - | $2,419 |
| Fees for Services Legal | $1,089 | - | - | $1,089 |
| Total Functional Expenses | $5,481,393 | $589,503 | $0 | $6,070,896 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hrc Cottages Inc | Missoula, MT | 501(c)(3) | Rehabilitation of Eagle Apartments and Public Facilities in Superior, Mt | $174,368 |
| City of Missoula | Missoula, MT | City of Missoula | Return of City of Missoula Homebuyer Assistance Repayments | $134,824 |
| Hrdc Directors Association | Missoula, MT | 501(c)(3) | Community Action Network | $26,501 |
| Missoula Food Bank | Missoula, MT | 501(c)(3) | Emergency Food and Shelter Grants | $15,000 |
| Missoula County Public Schools | Missoula, MT | Missoula County | Native American Education Program | $12,000 |
| Youth Homes Inc | Missoula, MT | 501(c)(3) | Emergency Food and Shelter Grants | $9,000 |
| Supporters of Abuse Free Environments Inc | Hamilton, MT | 501(c)(3) | Emergency Food and Shelter Grants | $8,027 |
| Poverello Center Inc | Missoula, MT | 501(c)(3) | Emergency Food and Shelter Grants | $6,125 |
| Missoula Interfaith Collaborative | Missoula, MT | 501(c)(3) | Emergency Food and Shelter Grants | $6,000 |
| Mountain Home | Missoula, MT | 501(c)(3) | Emergency Food and Shelter Grants | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $1,809,902 |
| Lease Liability | $60,096 |
“Executive director and fiscal officer review 990. Final draft was presented to the board prior to filing.”
“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.”
“Board of directors reviews and approves compensation package for executive director.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“Current year 990 is posted on the organization's website; form 1023 is available upon request.”
“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.”
“Gasb 68 pension adjustment 37,484.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 352504 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 445338 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 81329 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25292 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADVOCATE FOR LOW-INCOME,PUBLIC BENEFIT CORPORATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2359 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2419 |
| IRS990/AllOtherContributionsAmt | 0 | 4426 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23557 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15458 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39015 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067283710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1801 S HIGGINS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MISSOULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3334085 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22070 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120071 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140671 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 266155 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 146271 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 146266 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 670 WHITTLE LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5818 SANDPIPER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3912 BROOKS ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | STEVENSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MISSOULA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MISSOULA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 59870 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 59808 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 59804 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN HEATING AND COOLING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TEMP RIGHT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ANDERSON'S HEATING AND AC INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FURNACE AND WATER HEATER REPLACEMENT AND |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FURNACE AND WATER HEATER REPLACEMENT AND |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FURNACE AND WATER HEATER REPLACEMENT AND |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5058451 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2073101 |
| IRS990/CYInvestmentIncomeAmt | 0 | 187817 |
| IRS990/CYOtherExpensesAmt | 0 | 1061800 |
| IRS990/CYOtherRevenueAmt | 0 | 15533 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1123067 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 313972 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2935995 |
| IRS990/CYTotalExpensesAmt | 0 | 6070896 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6384868 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 61428 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 90244 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9214 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 149591 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 158805 |
| IRS990/Desc | 0 | HUMAN SERVICES MULTIPURPOSE: ENERGY CONSERVATION/ENERGY BILL ASSISTANCE: 3,665 PARTICIPANT APPLICATIONS FOR ASSISTANCE WITH HEATING COSTS AND WEATHERIZATION WERE PROCESSED. 2,959 HOUSEHOLDS RECEIVED ASSISTANCE WITH THEIR HEATING BILL COSTS. 391 PARTICIPANTS FACING A LOSS OF RESIDENTIAL BASE LOAD OR HEATING FUEL WERE ASSISTED. 76 PARTICIPANTS WERE PROVIDED WITH CONSERVATION MEASURES, RESULTING IN DECREASED ENERGY CONSUMPTION. 268 PARTICIPANTS WHOSE HOUSEHOLD AND PRIMARY HOME WATER HEATING AND OR SPACE HEATING SYSTEMS NEEDING EMERGENCY SAFETY MODIFICATIONS WERE ASSISTED BY REPLACEMENT OR REPAIR. 318 HOUSEHOLDS RECEIVED ASSISTANCE WITH THEIR WATER BILL COSTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8965285 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8907490 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2487273 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2183 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 38248 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40431 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1089 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1089 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39203 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 138422 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 177625 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 27108 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE LOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENANI SOUZA-RESNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELE LANDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILLYE ANN BRICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUANITA VERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DUANE SIMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN HULS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY DEGARMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GISELE FORREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUTH BURKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 100883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 5054025 |
| IRS990/GrantAmt | 0 | 956788 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1646827 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1646827 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 426274 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 426274 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6384868 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22816 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46373 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69189 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7625 |
| IRS990/InterestGrp/TotalAmt | 0 | 7625 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 163248 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 187817 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 187817 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3494330 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3447348 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3483732 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1593497 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1788785 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5272517 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 669086 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 545107 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16160548 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16512004 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7195263 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7604514 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10410 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 169002 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 179412 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7863 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20252 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28115 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 83562 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 329797 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 37484 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32991 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 280618 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 313609 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22627 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3469 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4931 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 199557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25628 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 222184 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42102 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39703 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37451 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1935935 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1869998 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15533 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15533 |
| IRS990/OtherRevenueTotalAmt | 0 | 15533 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 318091 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1745120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2063211 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6311013 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5874934 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31646 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 208853 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 240499 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18726 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 159279 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 178005 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 803048 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 440190 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38344 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5612 |
| IRS990/PrincipalOfficerNm | 0 | RUTH BURKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REPAYMENT ON HSG LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 605690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 392295 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 125082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 605690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 392295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 125082 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY 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 4,233 CALLERS ON THE 211 PHONE LINE. WORKING IN CONJUNCTION WITH LOCAL RELIGIOUS AND CHARITABLE ORGANIZATIONS, 211 PROVIDED DIRECT, EMERGENCY FINANCIAL ASSISTANCE TO 353 HOUSEHOLDS WITH NEEDS SUCH AS FOOD, GAS, RENT, RENTAL DEPOSITS, UTILITY EXPENSES, PRESCRIPTION COSTS AND OTHER CRITICAL ITEMS LIKE IDS, DRIVER'S LICENSES, AND BIRTH CERTIFICATES. EMERGENCY FOOD AND LODGING WERE PROVIDED, IN COLLABORATION WITH HOMELESS SHELTERS AND FOOD BANKS, TO LOW INCOME AND HOMELESS PEOPLE, INCLUDING CHILDREN. 5,563 MEALS SERVED AMOUNTING TO 30 LUNCHES PER DAY WERE SERVED TO CHILDREN UNDER AGE 19 IN MINERAL COUNTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1502724 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 780800 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 293784 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOUSING, SHELTER: HOUSING: CONSTRUCTION, FINANCING, AND MANAGING LOW-INCOME HOUSING FOR PURCHASE OR RENT. HRC PROVIDED DOWNPAYMENT LOAN ASSISTANCE TO ONE HOUSEHOLD, ENABLING THE HOUSEHOLDS TO PURCHASE THEIR FIRST HOME. IN THE SECTION 8 PROGRAM, AN AVERAGE OF 415 VOUCHERS PER MONTH ALLOWED FAMILIES ACCESS TO SAFE, AFFORDABLE RENTAL HOUSING. THE YOUTH HOUSING DEMONSTRATION PROJECT ASSISTED 23 PARTICIPANTS WITH SAFE, AFFORDABLE RENTAL HOUSING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 825931 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 161184 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 844816 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EMPLOYMENT, 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. 35 YOUTH AND ADULTS SUCCESSFULLY COMPLETED TRAINING, ACHIEVED EMPLOYMENT OR EDUCATIONAL BENCHMARKS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 665465 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 174329 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5300894 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1869746 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53138 |
| IRS990/PYOtherExpensesAmt | 0 | 907668 |
| IRS990/PYOtherRevenueAmt | 0 | 20941 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 658441 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 906069 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2349931 |
| IRS990/PYTotalExpensesAmt | 0 | 5127345 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6033414 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 313972 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3440293 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7365415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5058451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5300894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5284327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4686145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4675213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25005030 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 187817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 258741 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4459904 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25005030 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5058451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5300894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5284327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4686145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4675213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25005030 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25263771 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 463368 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1520891 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1984259 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.