Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,230,789
No earlier filing loaded for comparison.
Net Assets
$981,911
No earlier filing loaded for comparison.
Liabilities
$248,878
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,624,431
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Achievements, inc. Is a private, non-profit organization whose mission is to provide the necessary training and opportunities to promote and enhance the quality of life and independence for adults with developmental disabilities. Its purpose is to plan, develop and operate a cost effective and comprehensive range of services for persons with disabilities in areas of employment and community living. Achievements and the community in which it operates strive to create a good quality of life for all of its residents by encouraging the highest degree of independence in life possible, while being provided with choices for doing so.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 97101 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 102417 |
| IRS990/AccountsReceivable/BOY | 0 | 118372 |
| IRS990/AccountsReceivable/EOY | 0 | 118195 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | KOOTENAI CLOTHING CREATIONS-PROVIDES CONSUMERS THE OPPORTUNITY TO SILK SCREEN AND EMBROIDER NEW GARMENTS FOR RETAIL SALE. |
| IRS990/Activity2/Expense | 0 | 76453 |
| IRS990/Activity2/Revenue | 0 | 52923 |
| IRS990/Activity3/Description | 0 | THRIFT STORE-PROVIDES A PLACE FOR EMPLOYMENT OPPORTUNITIES FOR CONSUMERS AND THE ABILITY FOR THE COMMUNITY TO PARTICIPATE IN THE SUPPORT OF THE THROUGH DONATION. THE COMMUNITY IS BENEFITED THROUGH THE ABILITY TO PURCHASE QUALITY, LOW COSTS GOODS. PROCEEDS FROM THE SALE OF DONATED ITEMS ARE RECORDED ON PAGE 1 UNDER CONTRIBUTIONS AND GRANTS. |
| IRS990/Activity3/Expense | 0 | 56877 |
| IRS990/Activity3/Revenue | 0 | 67491 |
| IRS990/ActivityOrMissionDescription | 0 | ASSIST DEVELOPMENTALLY DISABLED ADULTS ACHIEVEMENT'S PURPOSE IS TO PLAN, DEVELOP, AND OPERATE A COST EFFECTIVE AND COMPREHENSIVE RANGE OF SERVICES FOR PERSONS WITH DISABILITIES IN AREAS OF EMPLOYMENT AND COMMUNITY LIVING. |
| IRS990/ActivityOther/Description | 0 | VENDING-THE AGENCY PURCHASED VENDING MACHINES AND EQUIPMENT LOCATED AT VARIOUS BUSINESS IN THE AND EQUIPMENT LOCATED AT VARIOUS BUSINESS IN THE AND EQUIPMENT LOCATED AT VARIOUS BUSINESS IN THE AND EQUIPMENT LOCATED AT VARIOUS BUSINESS IN THE |
| IRS990/ActivityOther/Expense | 0 | 3994 |
| IRS990/ActivityOther/Revenue | 0 | 8800 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 101 MINERAL AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LIBBY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59953 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 6654 |
| IRS990/Advertising/Total | 0 | 6654 |
| IRS990/AllOtherContributions | 0 | 70988 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7913 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22504 |
| IRS990/AllOtherExpenses/Total | 0 | 30417 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5986 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6222 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 51196 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 51196 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 73009 |
| IRS990/ContributionsGrantsPriorYear | 0 | 96779 |
| IRS990/CostOfGoodsSold | 0 | 149433 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 71052 |
| IRS990/DepreciationDepletion/Total | 0 | 71052 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | STATE CONTRACT AND GRANTS-THE PRIMARY PURPOSE OF THESE PROGRAMS IS TO PROVIDE SUPPORTIVE SERVICES, RESIDENTAL SERVICES, AND SUPPORTED EMPLOYMENT SERVICES DIRECTLY TO CONSUMERS. EXAMPLES INCLUDE DIRECT CARE SERVICES, TRANSPORTATION, AND SUPPLIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1414694 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 64500 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 64500 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 41228 |
| IRS990/FeesForServicesOther/Total | 0 | 41228 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GRAHAM JOHN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HALSEY HAZEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETERSON CAROLYN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LOVELESS IRENE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHILLING CHAD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRAUN CHUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TEMPEL ROD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SCOTT ERICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAM RHODES |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 51196 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | PROGRAM MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2021 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1779842 |
| IRS990/GrossSalesOfInventory | 0 | 208135 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 35849 |
| IRS990/Insurance/Total | 0 | 35849 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 16684 |
| IRS990/Interest/Total | 0 | 16684 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 43838 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 22261 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 508 |
| IRS990/InvestmentIncomePriorYear | 0 | 390 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 508 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 508 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 768994 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1461861 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 694495 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 692867 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ASSIST DEVELOPMENTALLY DISABLED ADULTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 195519 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 111650 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAM RHODES |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 975933 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 981911 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 58702 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 58702 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 70512 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 35 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 63 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 80363 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
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| IRS990/OfficeExpenses/Total | 0 | 51351 |
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| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 1 | VEHICLE MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | GAS AND OIL |
| IRS990/OtherExpenses/Description | 3 | GROCERIES/MEALS |
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| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 8861 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14253 |
| IRS990/OtherExpenses/ProgramServices | 3 | 28372 |
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| IRS990/OtherExpenses/Total | 1 | 8861 |
| IRS990/OtherExpenses/Total | 2 | 14253 |
| IRS990/OtherExpenses/Total | 3 | 28372 |
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| IRS990/OtherRevenueMisc/Description | 0 | MISC INCOME |
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| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | STATE CONTRACT |
| IRS990/ProgramServiceRevenue/Description | 1 | HOUSING RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | USDA SUBSIDY |
| IRS990/ProgramServiceRevenue/Description | 3 | VOC REHAB |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 80895 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 14647 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 5193 |
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| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2006: 3259.; 2009: 4450.; 2010: 2176.; |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 409005 |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10195 |
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| IRS990ScheduleA/OtherIncome170/Total | 0 | 9885 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
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| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93180 |
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| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
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| IRS990ScheduleA/Total170/Total | 0 | 409005 |
| IRS990ScheduleA/TotalSupport | 0 | 429085 |
| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1064869 |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 180670 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 218324 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 5978 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 5978 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 149433 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1624431 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COST OF GOODS SOLD |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF GOODS SOLD |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | TO RECONCILE TO BEGINNING NET ASSETS ROUNDING |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt XII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt XIII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Pt XII Line 4b |
| IRS990ScheduleD/Land/BookValue | 0 | 178668 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 178668 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 149433 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 34811 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherRevenues | 0 | 149433 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 1 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 149433 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 1 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1630408 |
| IRS990ScheduleD/TotalExpenses | 0 | 1624431 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1624431 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 34811 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 692867 |
| IRS990ScheduleD/TotalRevenue | 0 | 1630409 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1630409 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1773864 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1779841 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | THRIFT VALUE/SALE PRICE |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 70512 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE AGENCY CONTRACTS WITH FLATHEAD INDUSTRIES, INC. A NONPROFIT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CORPORATION UNDER IRC SECTION 501(C)(3) FOR THE POSITIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OF EXECUTIVE DIRECTOR AND FISCAL OFFICER. FLATHEAD INDUSTRIES, INC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | IS A NONPROFIT ORGANIZATION PROVIDING DISABILITY SERVICES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TO FLATHEAD COUNTY. BOTH POSITIONS ARE PROVIDED FOR CONTRACTUAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COMPENSATION OF $64,500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE GOVERNING BODY IS PROVIDED A COPY OF THE DRAFT FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | FOR REVIEW. THE CONTRACTED FISCAL OFFICER AND EXECUTIVE DIRECTOR PERFORM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | AN IN DEPTH REVIEW OF THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | BOARD MEMBERS MUST DISCLOSE IMMEDIATELY ANY SITUATION IN WHICH |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | A CONFLICT OR APPARENT CONFLICT OF INTEREST ARISES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | THE BOARD MEMBER THEN IS EXCUSED FROM FURTHER DISCUSSION |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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