Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 81-0332551 • 501(c)3 • Missoula, MT
Profile
To provide safe, affordable housing in a comfortable and dynamic setting to the seniors of our community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$4,318,847
Up $47,860 (+1.1%) from 2023
Liabilities
Down$134,852
Down $31,601 (-19%) from 2023
Net Assets
Up$4,183,995
Up $79,461 (+1.9%) from 2023
Revenue
Up$2,157,549
Up $243,781 (+13%) from 2023
Expenses
Up$2,078,088
Up $354,362 (+21%) from 2023
Net Income
Down$79,461
Down $110,581 (-58%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide safe, affordable housing in a comfortable and dynamic setting to the seniors of our community.
Housing & services for elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,630,975 | $2,800,974 | ▲ $169,999 |
| Land, Buildings, and Equipment, Net | $980,227 | $964,759 | ▼ $15,468 |
| Cash and Non-Interest-Bearing Accounts | $420,166 | $314,025 | ▼ $106,141 |
| Prepaid Expenses and Deferred Charges | $43,767 | $47,383 | ▲ $3,616 |
| Investments in Publicly Traded Securities | $29,661 | $36,250 | ▲ $6,589 |
| Savings and Temporary Cash Investments | $16,961 | $0 | ▼ $16,961 |
| Inventories for Sale or Use | $26,834 | $15,680 | ▼ $11,154 |
| Accounts Receivable | $4,460 | $5,489 | ▲ $1,029 |
| Total Assets | $4,270,987 | $4,318,847 | ▲ $47,860 |
| Other Assets Total | $117,936 | $134,287 | ▲ $16,351 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $116,912 | $83,694 | ▼ $33,218 |
| Other Liabilities | $49,541 | $51,158 | ▲ $1,617 |
| Total Liabilities | $166,453 | $134,852 | ▼ $31,601 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,548,359 | $3,641,909 | ▲ $93,550 |
| Net Assets With Donor Restrictions | $556,175 | $542,086 | ▼ $14,089 |
| Total Net Assets Fund Balance | $4,104,534 | $4,183,995 | ▲ $79,461 |
| Total Liabilities and Net Assets / Fund Balance | $4,270,987 | $4,318,847 | ▲ $47,860 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $662,355 | $3,396,593 | $4,058,948 |
| Equipment | $206,804 | $528,598 | $735,402 |
| Land | $95,600 | - | $95,600 |
| Other Securities | $82,405 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $989,320 | $13,017 | ▲ $189,507 | $27,185 | $1,159,754 |
| 2022 | $915,680 | $7,725 | ▲ $71,326 | - | $989,320 |
| 2021 | $1,024,524 | $8,688 | ▼ $114,043 | - | $915,680 |
| 2020 | $863,782 | $6,157 | ▲ $154,585 | - | $1,024,524 |
| 2019 | $884,762 | $3,687 | ▼ $24,667 | - | $863,782 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amanda Jacobson | Executive Director (thru 7/24) | FT | $23,124 | $2,240 | $25,364 |
| Name | Title |
|---|---|
| Kelly Batchelder | President |
| Larry Lamb | Vice President |
| Bobbie Hettick | Director |
| Ellen Buchman | Director |
| Gary Koford | Director |
| Rhonda Trosper | Director |
| Tim Raymond | Director |
| Tom Mclaughlin | Director |
| Larry Steele | Secretary (thru 4/24) |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,098,157 |
| Other Expenses | $979,931 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $668,037 | $139,160 | - | $807,197 |
| Office Expenses | $140,586 | $70,920 | - | $211,506 |
| Occupancy | $166,161 | - | - | $166,161 |
| Fees for Services Other | $155,829 | - | - | $155,829 |
| Other Employee Benefits | $107,835 | $25,616 | - | $133,451 |
| Depreciation Depletion | $124,228 | - | - | $124,228 |
| Current Officers, Directors, Trustees, and Key Employees | - | $73,947 | - | $73,947 |
| Payroll Taxes | $72,205 | - | - | $72,205 |
| Fees for Services Accounting | - | $44,832 | - | $44,832 |
| Fees for Services Legal | - | $41,892 | - | $41,892 |
| Insurance | $41,215 | - | - | $41,215 |
| Fees for Service Investment Mgmnt Fees | - | $13,543 | - | $13,543 |
| Pension Plan Contributions | $11,357 | - | - | $11,357 |
| Advertising | $5,741 | $2,460 | - | $8,201 |
| Conferences and Meetings | - | $2,102 | - | $2,102 |
| Other Expenses | $1,573 | $9,442 | - | $1,573 |
| All Other Expenses | $492 | - | - | $492 |
| Interest | $2 | - | - | $2 |
| Total Functional Expenses | $1,654,174 | $423,914 | $0 | $2,078,088 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,078,088 |
| Total Expenses per Audited Statements | $2,077,741 |
| Expenses per Audited Statements | $2,064,545 |
| Expenses Not Reported on Financial Statements | $13,543 |
| Expenses Not Reported on Form 990 | $13,196 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $51,158 |
“Larry steele and kelly batchelder have a family relationship.”
“The president of missoula manor homes appoints one or two knowledgeable board members to review the 990 and report to the board. The 990 is available for review by any board member who chooses to do so.”
“Missoula manor homes' conflict of interest policy is regularly reviewed to ensure (at a minimum) that compensation arrangements are reasonable and that partnerships, joint ventures, et al confirm to mmh's policy and do not result in inurement or private/excess benefit.”
“The personnel committee is responsible for reviewing the executive director's salary recommendations and preparing a budget for presentation to the board. The board has final authority to approve, modify, or deny the recommendations. All compensation is based on comparable wages.”
“Missoula manor homes does not make its governing documents or financial statements available to the public. Upon receipt of a written request, we would make copies of the by-laws, articles of incorporation, and the conflict of interest policy available.”
“The process has not changed from the prior year.”
“The endowment fund is a fund established by the board of directors. The earnings will be used primarily for assistance to residents, education of the elderly and to provide services not currently available.”
“No income tax provision has been included in the financial statements, since the project is owned by a non-profit organization and is not subject to federal or state income taxes. The organization applies generally accepted accounting principles for recognition of uncertainty in income taxes and prescribing a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return. The project has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The project believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations or cash flows. Accordingly, the project has not recorded any reserves or related accruals for interest or penalties for uncertain income tax positions as of september 30, 2024. The project's policy is to classify income tax related interest and penalties to interest expense and miscellaneous expense, respectively, when applicable.”
“Loss on sale of pp&e 13,196.”
“Loss on sale of pp&e 13,196.”
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 | 116912 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83694 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4460 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5489 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOUSING & SERVICES FOR ELDERLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2460 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5741 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8201 |
| IRS990/AllOtherContributionsAmt | 0 | 7788 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 492 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 492 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CONNIE JETTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067283210 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 909 W CENTRAL |
| 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 | 420166 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 314025 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73947 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73947 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2102 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2102 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7788 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 423795 |
| IRS990/CYOtherExpensesAmt | 0 | 979931 |
| IRS990/CYOtherRevenueAmt | 0 | 43244 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1682722 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79461 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1098157 |
| IRS990/CYTotalExpensesAmt | 0 | 2078088 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2157549 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 124228 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 124228 |
| IRS990/Desc | 0 | HOUSING IS PROVIDED BY THE COMPLEX FOR THE ELDERLY AND OTHER QUALIFYING PERSONS USING 126 STUDIO AND ONE-BEDROOM UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 556175 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 542086 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 951267 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44832 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44832 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 41892 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41892 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 155829 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 155829 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13543 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13543 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| 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 | 2240 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLY BATCHELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLEN BUCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOBBIE HETTICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY KOFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RHONDA TROSPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMANDA JACOBSON |
| 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 | 23124 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY (THRU 4/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR (THRU 7/24) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13196 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 352031 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 616222 |
| IRS990/GrossReceiptsAmt | 0 | 2434936 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41215 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41215 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2 |
| IRS990/InterestGrp/TotalAmt | 0 | 2 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26834 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15680 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84960 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84960 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2630975 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2800974 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 29661 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 36250 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3925191 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 980227 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 964759 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4889950 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13196 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 264191 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 19964 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 19964 |
| IRS990/MissionDesc | 0 | TO PROVIDE SAFE, AFFORDABLE HOUSING IN A COMFORTABLE AND DYNAMIC SETTING TO THE SENIORS OF OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4104534 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4183995 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 338835 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 338835 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 23280 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23280 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3548359 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3641909 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 166161 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 166161 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 70920 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 140586 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 211506 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 117936 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 134287 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25616 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107835 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 133451 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS TAXES, LI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 154513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1573 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154513 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9551 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4291 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1573 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49541 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 51158 |
| IRS990/OtherRevenueTotalAmt | 0 | 19964 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139160 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 668037 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 807197 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72205 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72205 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11357 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11357 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43767 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47383 |
| IRS990/PrincipalOfficerNm | 0 | KELLY BATCHELDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ELDERLY CARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENT CABLE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LAUNDRY AND VENDING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1313110 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 292929 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50397 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13661 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 12625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1313110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 292929 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12625 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DINING SERVICES ARE PROVIDED BY THE COMPLEX FOR THE ELDERLY AND OTHER QUALIFYING PERSONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 639706 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 284019 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SERVICE COORDINATION - ASSIST ELDERLY TO OBTAIN SERVICES, DEVELOP WELLNESS PROGRAM AND ADVOCATE FOR ELDERLY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 34890 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER FACILITIES PROVIDED BY THE COMPLEX INCLUDE A GUEST ROOM, LAUNDRY, RECREATION, BEAUTY SHOP, FOOT CARE, AND SUNDRY ITEMS FOR THE ELDERLY AND OTHER QUALIFYING PERSONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 28311 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 85593 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 46326 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 102435 |
| IRS990/PYOtherExpensesAmt | 0 | 857782 |
| IRS990/PYOtherRevenueAmt | 0 | 26554 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1738453 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 190042 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 865944 |
| IRS990/PYTotalExpensesAmt | 0 | 1723726 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1913768 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79461 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23280 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1313110 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16961 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 278672 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 108240 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95477 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84878 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89321 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 486105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1682722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1738453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1694120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1558973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1616255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8290523 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 19964 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3730 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2031 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22825 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6780 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 55330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 108240 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 108189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95477 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84878 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89321 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 486105 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05340 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05330 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8624525 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1710474 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1788509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1776092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1665073 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1684377 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8624525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1818714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1896698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1871569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1749951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1773698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9110630 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.54220 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 662355 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3396593 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4058948 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4905 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 989320 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 13017 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1159754 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 189507 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 27185 |
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