Civic Intelligence

Human Resource Development Council of District IX Inc.

990 • Fiscal year 2019 • EIN 81-0350886

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 03, 2020

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

59th percentile

0.34x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.60x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

12th percentile

$100,255

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

95th percentile

52%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

35%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$35,973,730

Up $12,357,739 (+52%) from 2018

Net Assets

Up

$23,756,695

Up $4,981,168 (+27%) from 2018

Liabilities

Up

$12,217,035

Up $7,376,571 (+152%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin80th percentile

Revenue

Up

$20,386,384

Up $5,340,573 (+35%) from 2018

Expenses

Up

$15,741,825

Up $1,972,656 (+14%) from 2018

Net Income

Up

$4,644,559

Up $3,367,917 (+264%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$35,973,730
Liabilities$12,217,035
Net Assets$23,756,695
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$20,386,384
Expenses$15,741,825
Net Income$4,644,559
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 3, 2020
Return Version
2018v3.2
Gross Receipts
$20,808,947
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$10,591,545$22,349,991▲ $11,758,446
Other Notes and Loans Receivable, Net$4,467,099$3,527,639▼ $939,460
Savings and Temporary Cash Investments$2,554,403$2,658,481▲ $104,078
Pledges and Grants Receivable$806,044$1,506,709▲ $700,665
Inventories for Sale or Use$1,144,840$1,501,577▲ $356,737
Investments in Publicly Traded Securities$1,018,837$1,173,750▲ $154,913
Accounts Receivable$605,175$749,835▲ $144,660
Cash and Non-Interest-Bearing Accounts$99,771$150,011▲ $50,240
Prepaid Expenses and Deferred Charges$78,004$52,004▼ $26,000
Total Assets$23,615,991$35,973,730▲ $12,357,739
Other Assets Total$2,250,273$2,303,733▲ $53,460
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,506,229$10,173,631▲ $6,667,402
Accounts Payable and Accrued Expenses$1,311,488$2,038,376▲ $726,888
Deferred Revenue$22,747$5,028▼ $17,719
Total Liabilities$4,840,464$12,217,035▲ $7,376,571
Net Assets / Fund Balance
Unrestricted Net Assets$17,093,663$19,219,775▲ $2,126,112
Temporarily Rstr Net Assets$1,627,633$4,382,317▲ $2,754,684
Permanently Rstr Net Assets$54,231$154,603▲ $100,372
Total Net Assets Fund Balance$18,775,527$23,756,695▲ $4,981,168
Total Liabilities and Net Assets / Fund Balance$23,615,991$35,973,730▲ $12,357,739

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,932,014$3,539,366$13,471,380
Land$8,437,751-$8,437,751
Buildings$3,833,543$4,414,900$8,248,443
Equipment$146,683$218,338$365,021
Other Assets Org$2,303,733--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$59,773$100,372--$160,145
2017$2,550$57,223--$59,773
2016$2,450$100--$2,550
2015$2,450---$2,450
2014$2,350$100--$2,450
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather GrenierPresident/CEOFT$91,141$9,114$100,255
Whitt HamptonFiscal ManagerFT$71,774$21,167$92,941
Jeffrey RuppSenior Advisor Until Mid YearFT$56,098$4,136$60,234

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Karst StageTransportation511 N WALLACE, Bozeman, MT 59715$784,353
Johnston Excavation INCExcavation805 BLACKMORE PL, Bozeman, MT 59715$465,915
Rls Construction INCConstruction445 MORNING MIST ROAD, Manhattan, MT 59741$300,456
Constructive Solutions INCArchitects111 S GRAND AVE 223, Bozeman, MT 59715$270,495
Intrinsik Architecture INCArchitects111 N TRACY AVE, Bozeman, MT 59715$139,969
Revenue and Support

Revenue Composition

Contributions and Grants
$17,740,976
Program Service Revenue
$1,918,738
Investment Income
$309,816
Other Revenue
$416,854
All Other Contributions
$7,914,046
Change in Net Assets
$4,644,559

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 Inventory576$3,164,087Price Per Pound
Total Noncash Contributions576$3,164,087-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,847,120
Other Expenses$5,232,182
Grants and Similar Amounts Paid$4,525,772
Total Fundraising Expense$457,578
Professional Fundraising Fees$136,751

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,516,686--$4,516,686
Other Salaries and Wages$3,540,356$288,330$117,269$3,945,955
Fees for Services Other$1,686,430$27,848$25,082$1,739,360
Payroll Taxes$962,326$115,138$32,185$1,109,649
Depreciation Depletion$782,609$12,103$3,564$798,276
Occupancy$518,693$100,732$16,200$635,625
Other Employee Benefits$482,776$39,318$15,991$538,085
Travel$288,668$2,534$9,855$301,057
Current Officers, Directors, Trustees, and Key Employees$50,686$202,745-$253,431
Office Expenses$161,757$58,729$10,448$230,934
Insurance$166,373$3,758$773$170,904
All Other Expenses$156,447$8,038$2,054$166,539
Interest$121,636$18,109-$139,745
Fees for Services Professional Fundraising--$136,751$136,751
Other Expenses$94,775$15,383$75$110,233
Fees for Services Legal$5,874$44,380-$50,254
Grants to Domestic Orgs$9,086--$9,086
Total Functional Expenses$14,242,878$1,041,369$457,578$15,741,825
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Meagher County Health DepartmentWhite Sulphur Springs, MT-Publc Health Service$9,086
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$493,635
Professional Fundraising Fees$136,751
Fundraising Direct Expenses$118,101

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Huffing for Stuffing Run$148,703$148,703$73,517$75,186
Can the Griz$106,304$106,304-$106,304
Total Events$307,666$307,666$78,308$229,358
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
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
2020-09-03
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
243
Volunteers
3,552

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
1019 EAST MAIN SUITE 201, BOZEMAN, MT 59715
Preparer
William G Mills CPA
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 1,598,821. Management and general expenses 21,587. Fundraising expenses 9,543. Total expenses 1,629,951. Client assistance: program service expenses 84,980. Management and general expenses 6,261. Fundraising expenses 15,539. Total expenses 106,780. Closing costs and housing fees: program service expenses 2,629. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,629.”

FORM 990, PART XI, LINE 9:

“Capital contributions 397,697. Distribution to owner -39,630. Income from subsidiaries -21,680. Other 25.”

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 914 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.

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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 OUR FORK & SPOON RESTAURANT 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 28.0% 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521167
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164136
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IRS990/Form990PartVIISectionAGrp/PersonNm3RON BREY
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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/PersonNm13BAILEY BLISS
IRS990/Form990PartVIISectionAGrp/PersonNm14HEATHER GRENIER
IRS990/Form990PartVIISectionAGrp/PersonNm15WHITT HAMPTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1656098
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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
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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/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15FISCAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR ADVISOR UNTIL MID YEAR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0118101
IRS990/FundraisingGrossIncomeAmt0493635
IRS990/GainOrLossGrp/OtherAmt0196401
IRS990/GainOrLossGrp/SecuritiesAmt0-1382
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt09770430
IRS990/GrantAmt04516686
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04516686
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09086
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09086
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt020808947
IRS990/GrossSalesOfInventoryAmt0344400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0773
IRS990/InsuranceGrp/ManagementAndGeneralAmt03758
IRS990/InsuranceGrp/ProgramServicesAmt0166373
IRS990/InsuranceGrp/TotalAmt0170904
IRS990/InterestGrp/ManagementAndGeneralAmt018109
IRS990/InterestGrp/ProgramServicesAmt0121636
IRS990/InterestGrp/TotalAmt0139745
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01144840
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01501577
IRS990/InvestmentIncomeGrp/ExclusionAmt0114797
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114797
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01018837
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01173750
IRS990/IRPDocumentCnt0112
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08172604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010591545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022349991
IRS990/LandBldgEquipCostOrOtherBssAmt030522595
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01382
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/BOYAmt03506229
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010173631
IRS990/NetAssetsOrFundBalancesBOYAmt018775527
IRS990/NetAssetsOrFundBalancesEOYAmt023756695
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0195019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0195019
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0375534
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0375534
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041320
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041320
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IRS990/NetUnrlzdGainsLossesInvstAmt0197
IRS990/NoncashContributionsAmt04764087
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058729
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161757
IRS990/OfficeExpensesGrp/TotalAmt0230934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02303733
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015991
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0482776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0538085
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IRS990/OtherExpensesGrp/FundraisingAmt144888
IRS990/OtherExpensesGrp/FundraisingAmt275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315383
IRS990/OtherExpensesGrp/ProgramServicesAmt0399736
IRS990/OtherExpensesGrp/ProgramServicesAmt1204354
IRS990/OtherExpensesGrp/ProgramServicesAmt293610
IRS990/OtherExpensesGrp/ProgramServicesAmt394775
IRS990/OtherExpensesGrp/TotalAmt0434213
IRS990/OtherExpensesGrp/TotalAmt1312264
IRS990/OtherExpensesGrp/TotalAmt2142778
IRS990/OtherExpensesGrp/TotalAmt3110233
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03540356
IRS990/OtherSalariesAndWagesGrp/TotalAmt03945955
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03527639
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115138
IRS990/PayrollTaxesGrp/ProgramServicesAmt0962326
IRS990/PayrollTaxesGrp/TotalAmt01109649
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt054231
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0154603
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0806044
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01506709
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052004
IRS990/PrincipalOfficerNm0HEATHER GRENIER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2FOOD AND NUTRITION
IRS990/ProgramServiceRevenueGrp/Desc3ENERGY
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01120061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1400166

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,973,730
Liabilities
$12,217,035
Net assets
$23,756,695
Revenue
$20,386,384
Expenses
$15,741,825
Net income
$4,644,559
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
2019Detailed filing. Detailed filing data is available for this year.$36.0$12.2$23.8$20.4$15.7$4.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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