Civic Intelligence

Human Resource Development Council of District IX Inc.

990 • Fiscal year 2018 • EIN 81-0350886

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

Organization ProfileWWW.THEHRDC.ORG

View Organization Page

32 S Tracy AveBozeman, MT 59715

(406) 587-4486

Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.32x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$93,108

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.8%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$23,615,991

Up $2,929,643 (+14%) from 2017

Net Assets

Up

$18,775,527

Up $1,347,995 (+7.7%) from 2017

Liabilities

Up

$4,840,464

Up $1,581,648 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Up

$15,045,811

Up $112,878 (+0.8%) from 2017

Expenses

Up

$13,769,169

Up $226,447 (+1.7%) from 2017

Net Income

Down

$1,276,642

Down $113,569 (-8.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80M$60M$40M$20M$0Assets 2010: $15,021,850Liabilities 2010: $1,820,608Net Assets 2010: $13,201,2422010Assets 2011: $18,135,759Liabilities 2011: $1,658,220Net Assets 2011: $16,477,5392011Assets 2012: $16,616,485Liabilities 2012: $1,665,190Net Assets 2012: $14,951,2952012Assets 2013: $16,740,274Liabilities 2013: $1,793,730Net Assets 2013: $14,946,5442013Assets 2014: $17,539,586Liabilities 2014: $2,883,246Net Assets 2014: $14,656,3402014Assets 2015: $15,630,517Liabilities 2015: $1,952,690Net Assets 2015: $13,677,8272015Assets 2016: $18,198,218Liabilities 2016: $2,219,416Net Assets 2016: $15,978,8022016Assets 2017: $20,686,348Liabilities 2017: $3,258,816Net Assets 2017: $17,427,5322017Assets 2018: $23,615,991Liabilities 2018: $4,840,464Net Assets 2018: $18,775,5272018Assets 2019: $35,973,730Liabilities 2019: $12,217,035Net Assets 2019: $23,756,6952019Assets 2020: $44,891,151Liabilities 2020: $16,367,514Net Assets 2020: $28,523,6372020Assets 2021: $47,809,301Liabilities 2021: $13,604,060Net Assets 2021: $34,205,2412021Assets 2022: $39,131,676Liabilities 2022: $1,979,734Net Assets 2022: $37,151,9422022Assets 2023: $62,727,547Liabilities 2023: $11,713,957Net Assets 2023: $51,013,5902023Assets 2024: $69,704,891Liabilities 2024: $12,532,792Net Assets 2024: $57,172,0992024Assets 2025: $76,920,351Liabilities 2025: $14,314,055Net Assets 2025: $62,606,2962025

Highlighted filing

2018

Assets$23,615,991
Liabilities$4,840,464
Net Assets$18,775,527
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $10,497,8412010Expenses 2011: $10,313,2832011Expenses 2012: $11,924,6192012Revenue 2013: $11,237,826Expenses 2013: $11,242,244Net Income 2013: -$4,4182013Revenue 2014: $11,040,673Expenses 2014: $11,375,499Net Income 2014: -$334,8262014Revenue 2015: $10,975,862Expenses 2015: $11,922,712Net Income 2015: -$946,8502015Revenue 2016: $13,452,551Expenses 2016: $13,205,147Net Income 2016: $247,4042016Revenue 2017: $14,932,933Expenses 2017: $13,542,722Net Income 2017: $1,390,2112017Revenue 2018: $15,045,811Expenses 2018: $13,769,169Net Income 2018: $1,276,6422018Revenue 2019: $20,386,384Expenses 2019: $15,741,825Net Income 2019: $4,644,5592019Revenue 2020: $22,159,561Expenses 2020: $17,391,272Net Income 2020: $4,768,2892020Revenue 2021: $27,758,445Expenses 2021: $21,773,698Net Income 2021: $5,984,7472021Revenue 2022: $20,823,174Expenses 2022: $21,357,069Net Income 2022: -$533,8952022Revenue 2023: $31,432,609Expenses 2023: $20,987,997Net Income 2023: $10,444,6122023Revenue 2024: $28,282,026Expenses 2024: $20,915,661Net Income 2024: $7,366,3652024Revenue 2025: $29,426,421Expenses 2025: $22,985,340Net Income 2025: $6,441,0812025

Highlighted filing

2018

Revenue$15,045,811
Expenses$13,769,169
Net Income$1,276,642
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$15,997,049
Mission and Program Overview

Mission

The organization was established in 1975 serving southwestern montana. We are a private, not-for-profit community action organization. We exist to instill hope, develop resources, design solutions and change lives. We envision a place where opportunity and quality of life are equally afforded to everyone. We work to achieve this by helping people of all ages and situations confront and overcome obstacles so that they can improve their lives. We work to address the causes and conditions of poverty, operating a family of services addressing pressing human needs: hunger, housing and homelessness, child and youth development, senior empowerment, community transportation, home heating, efficiency, and safety, and community and economic development. Through innovative solutions, strategic partnerships, grassroots engagement and effective programming, we foster sustainable results through practical, comprehensive approaches to social and economic challenges.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,702,334$10,591,545▲ $2,889,211
Other Notes and Loans Receivable, Net$3,842,210$4,467,099▲ $624,889
Savings and Temporary Cash Investments$1,997,910$2,554,403▲ $556,493
Inventories for Sale or Use$2,467,516$1,144,840▼ $1,322,676
Investments in Publicly Traded Securities$877,887$1,018,837▲ $140,950
Pledges and Grants Receivable$969,224$806,044▼ $163,180
Accounts Receivable$550,205$605,175▲ $54,970
Cash and Non-Interest-Bearing Accounts$15,678$99,771▲ $84,093
Prepaid Expenses and Deferred Charges$40,770$78,004▲ $37,234
Total Assets$20,686,348$23,615,991▲ $2,929,643
Other Assets Total$2,222,614$2,250,273▲ $27,659
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,981,251$3,506,229▲ $1,524,978
Accounts Payable and Accrued Expenses$1,272,019$1,311,488▲ $39,469
Deferred Revenue$5,546$22,747▲ $17,201
Total Liabilities$3,258,816$4,840,464▲ $1,581,648
Net Assets / Fund Balance
Unrestricted Net Assets$15,963,890$17,093,663▲ $1,129,773
Temporarily Rstr Net Assets$1,463,642$1,627,633▲ $163,991
Permanently Rstr Net Assets-$54,231-
Total Net Assets Fund Balance$17,427,532$18,775,527▲ $1,347,995
Total Liabilities and Net Assets / Fund Balance$20,686,348$23,615,991▲ $2,929,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,546,154$5,533,426$8,079,580
Other Land Buildings$4,596,117$323,508$4,919,625
Land$1,751,729-$1,751,729
Leasehold Improvements$1,362,245-$1,362,245
Equipment$335,300$38,176$373,476
Other Assets Org$2,250,273--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,550$57,223--$59,773
2016$2,450$100--$2,550
2015$2,450---$2,450
2014$2,350$100--$2,450
2013-$2,350--$2,350
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather GrenierPresident/CEOFT$84,632$8,476$93,108
Whitt HamptonFiscal ManagerFT$69,109$20,421$89,530
Jeffrey RuppSenior AdvisorFT$60,191$17,547$77,738

Board Members and Trustees

NameTitle
David KackChair
Gene TownsendVice Chair
Bill BergMember
Billie WarfordMember
Bliss BaileyMember
Kris MoosMember
Leroy WilsonMember
Linda YoungMember
Mitch BradleyMember
Peter SchmidtMember
Pierre MartineauMember
Robert McmahanMember
Ron BreyMember
Scott MalloyMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Rotherham Construction INCConstruction240 FALCON LANE, Bozeman, MT 59718$1,042,730
Karst StageTransportation511 N WALLACE, Bozeman, MT 59715$755,279
Rls Construction INCConstruction445 MORNING MIST ROAD, Manhattan, MT 59741$648,097
Comma-q Architecture INCArchitects109 N ROUSE AVE, Bozeman, MT 59715$199,316
Routematch Software INCSoftware Support1230 PEACHTREE ST NE STE 2800, Atlanta, GA 30309$149,787
Revenue and Support

Revenue Composition

Contributions and Grants
$12,492,103
Program Service Revenue
$1,779,293
Investment Income
$184,893
Other Revenue
$589,522
All Other Contributions
$4,567,925
Change in Net Assets
$1,276,642

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory825$3,208,159Price Per Pound
Total Noncash Contributions825$3,208,159-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,977,313
Other Expenses$4,420,974
Grants and Similar Amounts Paid$4,370,882
Total Fundraising Expense$226,803
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,364,278--$4,364,278
Other Salaries and Wages$3,000,548$241,330$85,230$3,327,108
Fees for Services Other$1,742,575$8,000$16,227$1,766,802
Payroll Taxes$839,888$80,025$16,219$936,132
Depreciation Depletion$594,016$11,383$1,543$606,942
Other Employee Benefits$409,166$32,909$11,622$453,697
Occupancy$372,187$75,420$5,766$453,373
Travel$271,513$2,675-$274,188
Current Officers, Directors, Trustees, and Key Employees$52,075$208,301-$260,376
Office Expenses$194,821$15,216$3,261$213,298
Insurance$145,226$3,593$673$149,492
All Other Expenses$91,531$2,542$967$95,040
Other Expenses$73,416$3,702$1,667$78,785
Fees for Services Legal$11,926$40,188$825$52,939
Interest$8,961$17,122-$26,083
Fees for Service Investment Mgmnt Fees$5,941$3,217$279$9,437
Grants to Domestic Orgs$6,604--$6,604
Total Functional Expenses$12,702,199$840,167$226,803$13,769,169
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Meagher County Health DepartmentWhite Sulphur Springs, MT-Publc Health Service$6,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$453,126
Fundraising Direct Expenses$38,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Huffing/stuffing$148,919$148,919$33,715$115,204
Can the Griz$99,811$99,811-$99,811
Total Events$453,126$453,126$38,236$414,890
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Heather GrenierBoard Member Cff MtLoan to Hrdc - YouthNo$92,500
Jeffrey K RuppBoard Member Cff MtLoan to Hrdc - YouthNo$92,500
Heather GrenierBoard Member Cff MtLoan to Hrdc - Amos HouseNo$74,158
Jeffrey K RuppBoard Member Cff MtLoan to Hrdc - Amos HouseNo$74,158
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 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

“A draft copy of the form 990 is provided to the members of the board of directors for review and comment. The audit committee and executive staff review the form 990 in depth prior to finalizing the form 990 return.”

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

“Board members are required to disclose any known conflicts in writing annually at the hrdc board meeting. Should an event occur in which a board member becomes aware of a conflict, the member is required to disclose it immediately and remove themself from the discussion on the matter creating the conflict.”

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

“The board of directors is responsible for evaluating the chief executive officer. Wage recommendations are considered annually as part of cost of living and market comparison analysis.”

Form 990, Part VI, Section C, Line 19

“The organization's annual audited financial statements and form 990 are available on the organization's website. Policies and conflicts of interest policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Human Resource Development Council of
EIN
81-0350886
Phone
4065874486
Address
32 S TRACY AVE, BOZEMAN, MT 59715

Signing Officer

Name
Heather Grenier
Title
President
Phone
4065874486
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Grenier
Formed
1975
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
14
Employees
236
Volunteers
5,828

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
1019 EAST MAIN STE 201, BOZEMAN, MT 59715
Preparer
William G Mills
Phone
4065566160
Supplemental Narrative

Additional Explanations

FORM 990, PART 1, LINE 1 DESCRIPTION OF ORGANIZATION MISSION:

“Hrdc is a leading not-for profit corporation dedicated to serving communities and people's needs by developing resources that provide opportunities and essential services such as health and nutrition, emergency services, affordable housing, head start, youth development, volunteer opportunities, transportation, energy assistance and conservation and community development.”

Form 990, Part IX, Line 11G

“Contract services: program service expenses 1,683,075. Management and general expenses 8,000. Fundraising expenses 15,394. Total expenses 1,706,469. Client assistance: program service expenses 57,022. Management and general expenses 0. Fundraising expenses 833. Total expenses 57,855. Closing costs and housing fees: program service expenses 2,478. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,478.”

Financial Statement Notes

Part V, Line 4 - Intended Uses for Endowment Funds

“Endowment funds are intended to provide a predictable stream of funding to programs supported by the endowment.”

Raw XML AppendixShowing 400 of 903 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/BOYAmt01272019
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01311488
IRS990/AccountsReceivableGrp/BOYAmt0550205
IRS990/AccountsReceivableGrp/EOYAmt0605175
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllOtherContributionsAmt04567925
IRS990/AllOtherExpensesGrp/FundraisingAmt0967
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02542
IRS990/AllOtherExpensesGrp/ProgramServicesAmt091531
IRS990/AllOtherExpensesGrp/TotalAmt095040
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0WHITT HAMPTON
IRS990/BooksInCareOfDetail/PhoneNum04065874486
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt032 SOUTH TRACY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOZEMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059715
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015678
IRS990/CashNonInterestBearingGrp/EOYAmt099771
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt010
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0208301
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052075
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0260376
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01042730
IRS990/ContractorCompensationGrp/CompensationAmt1755279
IRS990/ContractorCompensationGrp/CompensationAmt2648097
IRS990/ContractorCompensationGrp/CompensationAmt3199316
IRS990/ContractorCompensationGrp/CompensationAmt4149787
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0240 FALCON LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1511 N WALLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2445 MORNING MIST ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3109 N ROUSE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41230 PEACHTREE ST NE STE 2800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOZEMAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BOZEMAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MANHATTAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BOZEMAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd059718
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd159715
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd259741
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd359715
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd430309
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ROTHERHAM CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KARST STAGE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2RLS CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3COMMA-Q ARCHITECTURE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ROUTEMATCH SOFTWARE INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3ARCHITECTS
IRS990/ContractorCompensationGrp/ServicesDesc4SOFTWARE SUPPORT
IRS990/CostOfGoodsSoldAmt0800390
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012492103
IRS990/CYGrantsAndSimilarPaidAmt04370882
IRS990/CYInvestmentIncomeAmt0184893
IRS990/CYOtherExpensesAmt04420974
IRS990/CYOtherRevenueAmt0589522
IRS990/CYProgramServiceRevenueAmt01779293
IRS990/CYRevenuesLessExpensesAmt01276642
IRS990/CYSalariesCompEmpBnftPaidAmt04977313
IRS990/CYTotalExpensesAmt013769169
IRS990/CYTotalFundraisingExpenseAmt0226803
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015045811
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt05546
IRS990/DeferredRevenueGrp/EOYAmt022747
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01543
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011383
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0594016
IRS990/DepreciationDepletionGrp/TotalAmt0606942
IRS990/Desc0FOOD & NUTRITION: HRDC'S EMERGENCY FOOD AND NUTRITION INITIATIVE WORKS TO IMPROVE FOOD SECURITY ACROSS GALLATIN COUNTY AND THE SURROUNDING AREAS. THROUGH THE GALLATIN VALLEY, HEADWATERS AREA, AND BIG SKY COMMUNITY FOOD BANKS, FOOD ASSISTANCE IS PROVIDED IN THE FORM OF EMERGENCY FOOD BOXES, PROVIDING A FIVE TO SEVEN DAY SUPPLY OF FOOD. OUR KIDSPACK PROGRAM PROVIDES HEALTHY SNACK PACKS FOR THE WEEKEND DURING THE SCHOOL YEAR FOR CHILDREN ELIGIBLE FOR THE FREE/REDUCED LUNCH PROGRAM. OUR SUMMER LUNCH PROGRAM PROVIDES FREE NUTRITIONALLY BALANCED LUNCHES DURING THE SUMMER MONTHS. OUR SENIOR GROCERY PROGRAM PROVIDES MONTHLY SUPPLEMENTAL FOODS TO AREA SENIORS. HRDC ADDED THE FORK & SPOON HOMESTYLE KITCHEN TO ITS NUTRITION INITIATIVE IN 2012, OFFERING DINNER ON A PAY WHAT YOU CAN MODEL 6 DAYS PER WEEK. NUTRITION IS VITAL FOR OUR AREA'S VULNERABLE SENIOR AND CHILD POPULATIONS, AND OUR SERVICES TOUCH 1 IN 10 PERSONS THROUGHOUT THE GALLATIN VALLEY. NUTRITION SERVICES COMPRISED 30.3% OF ORGANIZATIONAL ACTIVITIES AND EXPENDITURES AND ARE MADE POSSIBLE BY FUNDING FROM: FOOD DONATIONS, COMMUNITY DONATIONS, FUNDRAISING ACTIVITIES, CONTRACT INCOME, PRIVATE GRANTS, AND OTHER SOURCES.*REVENUES INCLUDE DONATED FOOD VALUED AT $3,208,159 AND EXPENSES INCLUDE DISTRIBUTED FOOD VALUED AT $3,630,105.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0236
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04613939
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt069730
IRS990/FeesForServicesLegalGrp/FundraisingAmt0825
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040188
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011926
IRS990/FeesForServicesLegalGrp/TotalAmt052939
IRS990/FeesForServicesOtherGrp/FundraisingAmt016227
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01742575
IRS990/FeesForServicesOtherGrp/TotalAmt01766802
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0279
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03217
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt05941
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09437
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620421
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID KACK
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm2MITCH BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3RON BREY
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm5PIERRE MARTINEAU
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT MCMAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KRIS MOOS
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm9BILLIE WARFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10LEROY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL BERG
IRS990/Form990PartVIISectionAGrp/PersonNm13BLISS BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY RUPP
IRS990/Form990PartVIISectionAGrp/PersonNm15HEATHER GRENIER
IRS990/Form990PartVIISectionAGrp/PersonNm16WHITT HAMPTON
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1460191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1584632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1669109
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16FISCAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt038236
IRS990/FundraisingGrossIncomeAmt0453126
IRS990/GainOrLossGrp/OtherAmt085188
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt07854448
IRS990/GrantAmt04364278
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04364278
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04364278
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06604
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06604
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0197800
IRS990/GrossReceiptsAmt015997049
IRS990/GrossSalesOfInventoryAmt0974605
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0673
IRS990/InsuranceGrp/ManagementAndGeneralAmt03593
IRS990/InsuranceGrp/ProgramServicesAmt0145226
IRS990/InsuranceGrp/TotalAmt0149492
IRS990/InterestGrp/ManagementAndGeneralAmt017122
IRS990/InterestGrp/ProgramServicesAmt08961
IRS990/InterestGrp/TotalAmt026083
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02467516
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01144840
IRS990/InvestmentIncomeGrp/ExclusionAmt099705
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099705
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0877887
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01018837
IRS990/IRPDocumentCnt0109
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05895110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07702334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010591545
IRS990/LandBldgEquipCostOrOtherBssAmt016486655
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0112612
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HUMAN RESOURCE DEVELOPMENT COUNCIL OF DISTRICT IX, INC. (HRDC) WAS ESTABLISHED IN 1975 SERVING SOUTHWESTERN MONTANA. WE ARE A PRIVATE, NOT-FOR-PROFIT COMMUNITY ACTION ORGANIZATION, DEDICATED TO STRENGTHENING COMMUNITY AND ADVANCING (CONTINUED ON SCHEDULE O)(CONTINUED) THE QUALITY OF PEOPLE'S LIVES. WE WORK TO ACHIEVE THIS BY DEVELOPING RESOURCES, TALENT AND CAPITAL, TO HELP PEOPLE OF ALL AGES AND SITUATIONS CONFRONT AND OVERCOME OBSTACLES SO THAT THEY CAN IMPROVE THEIR LIVES. WE FOCUS ON SEVEN STRATEGIC CHALLENGES AND OPERATE A FAMILY OF SERVICES TO ADDRESS THESE PRESSING HUMAN NEEDS. WE SERVE OUR COMMUNITY IN THESE SEVEN AREAS: FOOD AND NUTRITION, HOUSING AND HOMELESSNESS, CHILD AND YOUTH DEVELOPMENT, SENIOR EMPOWERMENT, COMMUNITY TRANSPORTATION, HOME HEATING, EFFICIENCY, AND SAFETY, AND COMMUNITY AND ECONOMIC DEVELOPMENT. THROUGH OUR INNOVATIVE SOLUTIONS, WE FOSTER SUSTAINABLE RESULTS THROUGH PRACTICAL, COMPREHENSIVE APPROACHES TO SOCIAL AND ECONOMIC CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01981251
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03506229
IRS990/NetAssetsOrFundBalancesBOYAmt017427532
IRS990/NetAssetsOrFundBalancesEOYAmt018775527
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt085188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085188
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0414890
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0414890
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0174215
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0174215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2377
IRS990/NoncashContributionsAmt03208159
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05766
IRS990/OccupancyGrp/ManagementAndGeneralAmt075420
IRS990/OccupancyGrp/ProgramServicesAmt0372187
IRS990/OccupancyGrp/TotalAmt0453373
IRS990/OfficeExpensesGrp/FundraisingAmt03261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015216
IRS990/OfficeExpensesGrp/ProgramServicesAmt0194821
IRS990/OfficeExpensesGrp/TotalAmt0213298
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02222614
IRS990/OtherAssetsTotalGrp/EOYAmt02250273
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011622
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0409166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0453697
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt046767
IRS990/OtherExpensesGrp/FundraisingAmt135757
IRS990/OtherExpensesGrp/FundraisingAmt21667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33702
IRS990/OtherExpensesGrp/ProgramServicesAmt0193474
IRS990/OtherExpensesGrp/ProgramServicesAmt1219075
IRS990/OtherExpensesGrp/ProgramServicesAmt2104978
IRS990/OtherExpensesGrp/ProgramServicesAmt373416
IRS990/OtherExpensesGrp/TotalAmt0304284
IRS990/OtherExpensesGrp/TotalAmt1243559
IRS990/OtherExpensesGrp/TotalAmt2146752
IRS990/OtherExpensesGrp/TotalAmt378785
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0417
IRS990/OtherRevenueTotalAmt0417
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03000548
IRS990/OtherSalariesAndWagesGrp/TotalAmt03327108
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03842210
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04467099
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080025
IRS990/PayrollTaxesGrp/ProgramServicesAmt0839888

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,615,991
Liabilities
$4,840,464
Net assets
$18,775,527
Revenue
$15,045,811
Expenses
$13,769,169
Net income
$1,276,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$76.9$14.3$62.6$29.4$23.0$6.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.7$12.5$57.2$28.3$20.9$7.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.7$11.7$51.0$31.4$21.0$10.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$1.98$37.2$20.8$21.4$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$13.6$34.2$27.8$21.8$5.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$16.4$28.5$22.2$17.4$4.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$12.2$23.8$20.4$15.7$4.64
2018Detailed filing. Detailed filing data is available for this year.$23.6$4.84$18.8$15.0$13.8$1.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$3.26$17.4$14.9$13.5$1.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$2.22$16.0$13.5$13.2$0.25
2015Detailed filing. Detailed filing data is available for this year.$15.6$1.95$13.7$11.0$11.9$0.95
2014Detailed filing. Detailed filing data is available for this year.$17.5$2.88$14.7$11.0$11.4$0.33
2013Summary only. Only limited summary data is available for this year.$16.7$1.79$14.9$11.2$11.2$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$1.67$15.0$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$1.66$16.5$10.3
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$1.82$13.2$10.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits