Civic Intelligence

Human Resource Development Council of District IX Inc.

990 • Fiscal year 2020 • EIN 81-0350886

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

0.36x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.74x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

13th percentile

$102,680

Higher top officer pay than 13% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.7%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$44,891,151

Up $8,917,421 (+25%) from 2019

Net Assets

Up

$28,523,637

Up $4,766,942 (+20%) from 2019

Liabilities

Up

$16,367,514

Up $4,150,479 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

Up

$22,159,561

Up $1,773,177 (+8.7%) from 2019

Expenses

Up

$17,391,272

Up $1,649,447 (+10%) from 2019

Net Income

Up

$4,768,289

Up $123,730 (+2.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$44,891,151
Liabilities$16,367,514
Net Assets$28,523,637
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$22,159,561
Expenses$17,391,272
Net Income$4,768,289
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$29,510,359
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$22,349,991$26,172,549▲ $3,822,558
Pledges and Grants Receivable$1,506,709$4,942,507▲ $3,435,798
Savings and Temporary Cash Investments$2,658,481$3,554,009▲ $895,528
Other Notes and Loans Receivable, Net$3,527,639$3,215,646▼ $311,993
Inventories for Sale or Use$1,501,577$2,080,556▲ $578,979
Accounts Receivable$749,835$1,259,079▲ $509,244
Investments in Publicly Traded Securities$1,173,750$1,204,145▲ $30,395
Prepaid Expenses and Deferred Charges$52,004$194,763▲ $142,759
Cash and Non-Interest-Bearing Accounts$150,011$168,047▲ $18,036
Total Assets$35,973,730$44,891,151▲ $8,917,421
Other Assets Total$2,303,733$2,099,850▼ $203,883
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,173,631$13,145,305▲ $2,971,674
Accounts Payable and Accrued Expenses$2,038,376$3,174,492▲ $1,136,116
Deferred Revenue$5,028$47,717▲ $42,689
Total Liabilities$12,217,035$16,367,514▲ $4,150,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,219,775$23,606,847▲ $4,387,072
Net Assets With Donor Restrictions$4,536,920$4,916,790▲ $379,870
Total Net Assets Fund Balance$23,756,695$28,523,637▲ $4,766,942
Total Liabilities and Net Assets / Fund Balance$35,973,730$44,891,151▲ $8,917,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,240,149$8,603,716$19,843,865
Land$9,708,395-$9,708,395
Other Land Buildings$4,512,697$276,757$4,789,454
Equipment$711,308$120,346$831,654

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$160,145$9,209--$169,354
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
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather GrenierPresident/CEOFT$93,345$9,335$102,680
Whitt HamptonFiscal ManagerFT$76,062$21,705$97,767

Board Members and Trustees

NameTitle
David KackChair
Scott MalloyVice Chair
Bailey BlissMember
Bill BergMember
Billie WarfordMember
Brooke PooleMember
Gene TownsendMember
Kris MoosMember
Leroy WilsonMember
Linda YoungMember
Mitch BradleyMember
Peter SchmidtMember
Pierre MartineauMember
Ron BreyMember

Highest Paid Contractors

ContractorServicesLocationCompensation
J&k Contractors INCContractors483 BLUE ROAN LN, Belgrade, MT 59714$2,942,035
Rotherham Construction INCConstruction240 FALCON LN, Bozeman, MT 59718$947,188
Karst StageTransportation511 N WALLACE, Bozeman, MT 59715$681,006
Ghiorsi & Sorrenti INCConsultant255 MADISON AVE, Wyckoff, NJ 07481$179,565
Ewranglers LLCComputer Consultant203 ENTERPRISE BLVD, Bozeman, MT 59718$143,772
Revenue and Support

Revenue Composition

Contributions and Grants
$19,288,468
Program Service Revenue
$2,142,082
Investment Income
$108,561
Other Revenue
$620,450
All Other Contributions
$8,730,020
Change in Net Assets
$4,768,289

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 Inventory541$2,920,791Price Per Pound
Total Noncash Contributions541$2,920,791-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,611,368
Other Expenses$5,791,355
Grants and Similar Amounts Paid$4,734,124
Total Fundraising Expense$634,400
Professional Fundraising Fees$254,425

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,539,824--$4,539,824
Other Salaries and Wages$3,844,573$389,745$164,627$4,398,945
Fees for Services Other$1,745,324$60,308$17,375$1,823,007
Payroll Taxes$1,226,094$164,856$55,704$1,446,654
Depreciation Depletion$867,310$11,446$3,564$882,320
Occupancy$751,933$-38,068$20,901$734,766
Other Employee Benefits$524,260$53,147$22,449$599,856
Interest$293,761$16,313-$310,074
Travel$256,124$2,408$5,911$264,443
Fees for Services Professional Fundraising--$254,425$254,425
Insurance$241,640$4,354$1,364$247,358
Office Expenses$164,213$40,327$21,054$225,594
Grants to Domestic Orgs$194,300--$194,300
Current Officers, Directors, Trustees, and Key Employees$33,183$132,730-$165,913
All Other Expenses$143,322$5,819$3,766$152,907
Other Expenses$89,544$7,681$19,302$116,527
Fees for Services Legal-$44,658-$44,658
Total Functional Expenses$15,670,732$1,086,140$634,400$17,391,272
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bozeman Public Schools--School Lunch Service (during Covid-19 Shutdown)$101,540
Three Forks School District--School Lunch Service (during Covid-19 Shutdown)$51,403
West Yellowstone School District--School Lunch Service (during Covid-19 Shutdown)$24,513
Belgrade Public Schools--School Lunch Service (during Covid-19 Shutdown)$10,520
Meagher County Health DepartmentWhite Sulphur Springs, MT-Publc Health Service$6,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$597,673
Professional Fundraising Fees$254,425
Fundraising Direct Expenses$75,237

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Can the Griz$162,846$162,846-$162,846
Huffing for Stuffing Run$126,469$126,469$70,648$55,821
Total Events$376,324$376,324$75,237$301,087
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Heather GrenierBoard Member Cff MtLoan to Hrdc - YouthNo-
Jeffrey K RuppBoard Member Cff MtLoan to Hrdc - YouthNo-
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 35% controlled entity
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
2021-05-17
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
291
Volunteers
2,802

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 748, BUTTE, MT 59703
Preparer
Kiely S Thoen CPA
Phone
4067820451
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 1,427,882. Management and general expenses 59,786. Fundraising expenses 10,687. Total expenses 1,498,355. Client assistance: program service expenses 0. Management and general expenses 522. Fundraising expenses 6,688. Total expenses 7,210. Closing costs and housing fees: program service expenses 317,442. Management and general expenses 0. Fundraising expenses 0. Total expenses 317,442.”

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 860 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521705
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/PersonNm6KRIS MOOS
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm8BILLIE WARFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9LEROY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL BERG
IRS990/Form990PartVIISectionAGrp/PersonNm12BAILEY BLISS
IRS990/Form990PartVIISectionAGrp/PersonNm13BROOKE POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm14HEATHER GRENIER
IRS990/Form990PartVIISectionAGrp/PersonNm15WHITT HAMPTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1493345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1576062
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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt075237
IRS990/FundraisingGrossIncomeAmt0597673
IRS990/GainOrLossGrp/OtherAmt056249
IRS990/GainOrLossGrp/SecuritiesAmt0-7479
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt010484448
IRS990/GrantAmt03382524
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04539824
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04539824
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0194300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0194300
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt056249
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0155673
IRS990/GrossReceiptsAmt029510359
IRS990/GrossSalesOfInventoryAmt07210423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01364
IRS990/InsuranceGrp/ManagementAndGeneralAmt04354
IRS990/InsuranceGrp/ProgramServicesAmt0241640
IRS990/InsuranceGrp/TotalAmt0247358
IRS990/InterestGrp/ManagementAndGeneralAmt016313
IRS990/InterestGrp/ProgramServicesAmt0293761
IRS990/InterestGrp/TotalAmt0310074
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01501577
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02080556
IRS990/InvestmentIncomeGrp/ExclusionAmt059791
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059791
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01173750
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01204145
IRS990/IRPDocumentCnt0129
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09000819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022349991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026172549
IRS990/LandBldgEquipCostOrOtherBssAmt035173368
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0163152
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/BOYAmt010173631
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013145305
IRS990/NetAssetsOrFundBalancesBOYAmt023756695
IRS990/NetAssetsOrFundBalancesEOYAmt028523637
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048770
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048770
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0522436
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0522436
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt098014
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt098014
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1347
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019219775
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023606847
IRS990/NoncashContributionsAmt02920791
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020901
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-38068
IRS990/OccupancyGrp/ProgramServicesAmt0751933
IRS990/OccupancyGrp/TotalAmt0734766
IRS990/OfficeExpensesGrp/FundraisingAmt021054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040327
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164213
IRS990/OfficeExpensesGrp/TotalAmt0225594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02303733
IRS990/OtherAssetsTotalGrp/EOYAmt02099850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022449
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0524260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0599856
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt041674
IRS990/OtherExpensesGrp/FundraisingAmt12284
IRS990/OtherExpensesGrp/FundraisingAmt219302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37681
IRS990/OtherExpensesGrp/ProgramServicesAmt0393078
IRS990/OtherExpensesGrp/ProgramServicesAmt1257189
IRS990/OtherExpensesGrp/ProgramServicesAmt2105060
IRS990/OtherExpensesGrp/ProgramServicesAmt389544
IRS990/OtherExpensesGrp/TotalAmt0542890
IRS990/OtherExpensesGrp/TotalAmt1277610
IRS990/OtherExpensesGrp/TotalAmt2169201
IRS990/OtherExpensesGrp/TotalAmt3116527
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0164627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0389745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03844573
IRS990/OtherSalariesAndWagesGrp/TotalAmt04398945
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03527639
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03215646
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt055704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0164856
IRS990/PayrollTaxesGrp/ProgramServicesAmt01226094
IRS990/PayrollTaxesGrp/TotalAmt01446654
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01506709
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04942507
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194763
IRS990/PrincipalOfficerNm0HEATHER GRENIER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc3FOOD AND NUTRITION
IRS990/ProgramServiceRevenueGrp/Desc4HEADSTART
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01197319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1404213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2205932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3168806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt467158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01197319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1404213

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,891,151
Liabilities
$16,367,514
Net assets
$28,523,637
Revenue
$22,159,561
Expenses
$17,391,272
Net income
$4,768,289
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
2020Detailed filing. Detailed filing data is available for this year.$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
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