Civic Intelligence

Human Resource Development Council of District IX Inc.

990 • Fiscal year 2021 • EIN 81-0350886

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.THEHRDC.ORG

View Organization Page

32 S Tracey AveBozeman, MT 59715

(406) 587-4486

Siviq Scores

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

Liabilities / Assets

58th percentile

0.28x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.49x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$102,626

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

39th percentile

6.5%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

25%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$47,809,301

Up $2,918,150 (+6.5%) from 2020

Net Assets

Up

$34,205,241

Up $5,681,604 (+20%) from 2020

Liabilities

Down

$13,604,060

Down $2,763,454 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin67th percentile

Revenue

Up

$27,758,445

Up $5,598,884 (+25%) from 2020

Expenses

Up

$21,773,698

Up $4,382,426 (+25%) from 2020

Net Income

Up

$5,984,747

Up $1,216,458 (+26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$47,809,301
Liabilities$13,604,060
Net Assets$34,205,241
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$27,758,445
Expenses$21,773,698
Net Income$5,984,747
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$47,387,685
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,172,549$22,749,958▼ $3,422,591
Savings and Temporary Cash Investments$3,554,009$6,901,351▲ $3,347,342
Accounts Receivable$1,259,079$5,003,402▲ $3,744,323
Other Notes and Loans Receivable, Net$3,215,646$4,994,175▲ $1,778,529
Pledges and Grants Receivable$4,942,507$3,984,194▼ $958,313
Investments in Publicly Traded Securities$1,204,145$1,549,212▲ $345,067
Cash and Non-Interest-Bearing Accounts$168,047$1,543,418▲ $1,375,371
Inventories for Sale or Use$2,080,556$804,660▼ $1,275,896
Prepaid Expenses and Deferred Charges$194,763$263,445▲ $68,682
Total Assets$44,891,151$47,809,301▲ $2,918,150
Other Assets Total$2,099,850$15,486▼ $2,084,364
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,145,305$11,110,374▼ $2,034,931
Accounts Payable and Accrued Expenses$3,174,492$2,488,686▼ $685,806
Deferred Revenue$47,717$5,000▼ $42,717
Total Liabilities$16,367,514$13,604,060▼ $2,763,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,606,847$30,626,644▲ $7,019,797
Net Assets With Donor Restrictions$4,916,790$3,578,597▼ $1,338,193
Total Net Assets Fund Balance$28,523,637$34,205,241▲ $5,681,604
Total Liabilities and Net Assets / Fund Balance$44,891,151$47,809,301▲ $2,918,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,780,555$7,428,596$12,209,151
Land$9,974,050-$9,974,050
Other Land Buildings$6,782,535$639,852$7,422,387
Leasehold Improvements$796,937$41,944$838,881
Equipment$415,881$164,782$580,663

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$169,354$39,774--$209,128
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
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather GrenierPresident/CEOFT$95,578$7,048$102,626
Whitt HamptonFiscal ManagerFT$78,025$14,121$92,146

Board Members and Trustees

NameTitle
Scott MalloyChair
Linda YoungVice Chair
Bill BergMember
Billie WarfordMember
Brooke PooleMember
David KackMember
Gene TownsendMember
Kris MoosMember
Leroy WilsonMember
Mitch BradleyMember
Peter SchmidtMember
Ron BreyMember

Highest Paid Contractors

ContractorServicesLocationCompensation
J&k Contractors INCContractors483 BLUE ROAN LN, Belgrade, MT 59714$6,597,443
Rotherham Construction INCConstruction240 FALCON LN, Bozeman, MT 59718$4,943,448
Karst StageTransportation511 N WALLACE, Bozeman, MT 59715$1,235,996
Comma-q Architecture INCArchitecure109 N ROUSE AVE, Bozeman, MT 59718$715,513
Ghiorsi & Sorrenti INCConsultant255 MADISON AVE, Wyckoff, NJ 07481$216,330
Revenue and Support

Revenue Composition

Contributions and Grants
$21,340,000
Program Service Revenue
$3,442,257
Investment Income
$4,985,819
Other Revenue
$-2,009,631
All Other Contributions
$8,469,322
Change in Net Assets
$5,984,747

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 Inventory345$3,272,896Price Per Pound
Total Noncash Contributions345$3,272,896-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,783,102
Other Expenses$6,997,119
Grants and Similar Amounts Paid$6,777,117
Total Fundraising Expense$647,878
Professional Fundraising Fees$216,360

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,705,558--$6,705,558
Other Salaries and Wages$4,435,886$535,850$212,428$5,184,164
Fees for Services Other$2,247,719$74,974$28,822$2,351,515
Payroll Taxes$1,427,280$207,179$66,287$1,700,746
Depreciation Depletion$1,017,872$14,485$3,564$1,035,921
Occupancy$1,077,891$-58,219$14,184$1,033,856
Other Employee Benefits$407,340$49,207$19,507$476,054
Interest$410,283$24,763-$435,046
Office Expenses$137,156$163,731$23,446$324,333
Insurance$282,006$7,928$1,426$291,360
Pension Plan Contributions$197,553$23,864$9,461$230,878
Fees for Services Professional Fundraising--$216,360$216,360
Travel$193,041$901$4,703$198,645
Current Officers, Directors, Trustees, and Key Employees$38,252$153,008-$191,260
Other Expenses$75,722$6,137$31,561$113,420
All Other Expenses$99,104$10,859$943$110,906
Grants to Domestic Orgs$71,559--$71,559
Fees for Services Legal$4,225$49,965-$54,190
Total Functional Expenses$19,764,791$1,361,029$647,878$21,773,698
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Headwaters Community Housing Trust--Public Service$55,000
West Yellowstone School District--School Lunch Service$8,110
Meagher County Health Department--Public Health Service$6,275
Three Forks School DistrictWhite Sulphur Springs, MT-School Lunch Service$2,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$448,655
Professional Fundraising Fees$216,360
Fundraising Direct Expenses$50,586

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Can the Griz$191,595---
Huffing for Stuffing Run$76,776$76,776$25,786$50,990
Total Events$364,228$172,633$30,963$141,670
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 TRACEY AVE, BOZEMAN, MT 59715

Signing Officer

Name
Heather Grenier
Title
President
Phone
4065874486
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Grenier
Formed
1975
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
263
Volunteers
2,103

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 IX, Line 11G

“Contract services: program service expenses 1,273,289. Management and general expenses 74,974. Fundraising expenses 22,305. Total expenses 1,370,568. Client assistance: program service expenses 974,430. Management and general expenses 0. Fundraising expenses 6,517. Total expenses 980,947.”

FORM 990, PART XI, LINE 9:

“Net assets from new subisidaries -531,921.”

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 949 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/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0FOOD & NUTRITION: HRDC'S FOOD AND NUTRITION INITIATIVES WORK TO ALLEVIATE FOOD INSECURITY ACROSS THE GALLATIN VALLEY AND THE SURROUNDING AREAS. THROUGH OUR 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 11.5% OF ORGANIZATIONAL ACTIVITIES AND EXPENDITURES AND ARE MADE POSSIBLE BY FUNDING FROM: FOOD DONATIONS, PRIVATE DONATIONS, FUNDRAISING ACTIVITIES, CONTRACT INCOME, PRIVATE GRANTS, AND OTHER SOURCES.
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04225
IRS990/FeesForServicesLegalGrp/TotalAmt054190
IRS990/FeesForServicesOtherGrp/FundraisingAmt028822
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt074974
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02247719
IRS990/FeesForServicesOtherGrp/TotalAmt02351515
IRS990/FeesForServicesProfFundraising/FundraisingAmt0216360
IRS990/FeesForServicesProfFundraising/TotalAmt0216360
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114121
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/PersonNm0HEATHER GRENIER
IRS990/Form990PartVIISectionAGrp/PersonNm1WHITT HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4GENE TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm5MITCH BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6RON BREY
IRS990/Form990PartVIISectionAGrp/PersonNm7KRIS MOOS
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm9BILLIE WARFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10LEROY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL BERG
IRS990/Form990PartVIISectionAGrp/PersonNm12BROOKE POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID KACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt178025
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
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1FISCAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0191595
IRS990/FundraisingDirectExpensesAmt050586
IRS990/FundraisingGrossIncomeAmt0448655
IRS990/GainOrLossGrp/OtherAmt04889450
IRS990/GainOrLossGrp/SecuritiesAmt039606
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt012585627
IRS990/GrantAmt03631965
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06705558
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06705558
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt071559
IRS990/GrantsToDomesticOrgsGrp/TotalAmt071559
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09530556
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039606
IRS990/GrossReceiptsAmt047387685
IRS990/GrossSalesOfInventoryAmt012529848
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01426
IRS990/InsuranceGrp/ManagementAndGeneralAmt07928
IRS990/InsuranceGrp/ProgramServicesAmt0282006
IRS990/InsuranceGrp/TotalAmt0291360
IRS990/InterestGrp/ManagementAndGeneralAmt024763
IRS990/InterestGrp/ProgramServicesAmt0410283
IRS990/InterestGrp/TotalAmt0435046
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02080556
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0804660
IRS990/InvestmentIncomeGrp/ExclusionAmt056763
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056763
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01204145
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01549212
IRS990/IRPDocumentCnt0133
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08275174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026172549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022749958
IRS990/LandBldgEquipCostOrOtherBssAmt031025132
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04641106
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013145305
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011110374
IRS990/NetAssetsOrFundBalancesBOYAmt028523637
IRS990/NetAssetsOrFundBalancesEOYAmt034205241
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04929056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04929056
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0398069
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0398069
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2407700
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2407700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0228778
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023606847
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030626644
IRS990/NoncashContributionsAmt03272896
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014184
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-58219
IRS990/OccupancyGrp/ProgramServicesAmt01077891
IRS990/OccupancyGrp/TotalAmt01033856
IRS990/OfficeExpensesGrp/FundraisingAmt023446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0163731
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137156
IRS990/OfficeExpensesGrp/TotalAmt0324333
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02099850
IRS990/OtherAssetsTotalGrp/EOYAmt015486
IRS990/OtherChangesInNetAssetsAmt0-531921
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019507
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0407340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0476054
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt114037
IRS990/OtherExpensesGrp/FundraisingAmt21149
IRS990/OtherExpensesGrp/FundraisingAmt331561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36137
IRS990/OtherExpensesGrp/ProgramServicesAmt0512193
IRS990/OtherExpensesGrp/ProgramServicesAmt1295318
IRS990/OtherExpensesGrp/ProgramServicesAmt2128833
IRS990/OtherExpensesGrp/ProgramServicesAmt375722
IRS990/OtherExpensesGrp/TotalAmt0520891
IRS990/OtherExpensesGrp/TotalAmt1394259
IRS990/OtherExpensesGrp/TotalAmt2132777
IRS990/OtherExpensesGrp/TotalAmt3113420
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0212428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0535850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04435886
IRS990/OtherSalariesAndWagesGrp/TotalAmt05184164
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03215646
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04994175
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt066287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0207179
IRS990/PayrollTaxesGrp/ProgramServicesAmt01427280
IRS990/PayrollTaxesGrp/TotalAmt01700746
IRS990/PensionPlanContributionsGrp/FundraisingAmt09461
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023864
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0197553
IRS990/PensionPlanContributionsGrp/TotalAmt0230878
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04942507
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03984194
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0263445
IRS990/PrincipalOfficerNm0HEATHER GRENIER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2EARLY CHILDCARE AND YOUTH DEVELOP
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc4FOOD AND NUTRITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01566501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1697445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2604915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3388086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4100091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01566501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1697445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2604915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3388086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4100091
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DEVELOPMENT: HRDC'S COMMUNITY DEVELOPMENT INITIATIVE PROVIDES INNOVATIVE AND CREATIVE SOLUTIONS TO IDENTIFIED COMMUNITY NEEDS. HRDC IS A PRIVATE, NOT FOR PROFIT COMMUNITY ACTION ORGANIZATION, COMMUNITY DEVELOPMENT CORPORATION, AND A CERTIFIED HOUSING DEVELOPMENT ORGANIZATION. WITH EXPERIENCE IN PROJECT AND COMMUNITY DEVELOPMENT RANGING FROM HISTORIC PRESERVATION TO COMMUNITY HOUSING TRUSTS ALONG A HOUSING CONTINUUM SPANNING FROM HOMELESSNESS TO HOMEOWNERSHIP, HRDC HAS COMPLETED A TOTAL OF OVER $120 MILLION DOLLARS IN HOUSING AND PUBLIC FACILITIES DEVELOPMENT SINCE THE EARLY 90'S. HRDC BROUGHT THE FIRST COMMUNITY HOUSING TRUST DEVELOPMENT TO THE STATE OF MONTANA AND HAS SINCE DEVELOPED AND/OR PRESERVED MORE THAN 900 HOMES THAT MONTANANS CAN AFFORD ACROSS SOUTHWEST MONTANA. HRDC'S DEVELOPMENT ACTIVITIES ARE SUPPORTED BY HOUSING PROGRAMMING AND PROPERTY MANAGEMENT SERVICES PROVIDED THROUGH IN-HOUSE PROPERTY MANAGEMENT. THE GOAL IS TO BUILD AND SUSTAIN HEALTHY COMMUNITIES THROUGH THE CONSTRUCTION OF HOUSING AND COMMUNITY FACILITIES AND THE DEVELOPMENT OF COMMUNITY PROGRAMS THAT EDUCATE AND SUPPORT FAMILIES AND INDIVIDUALS.COMMUNITY DEVELOPMENT COMPRISED 43.1% OF THE ORGANIZATION'S ACTIVITIES AND IS CURRENTLY POSSIBLE BY FUNDING FROM: COMMUNITY SERVICE BLOCK GRANT FUNDS, RURAL LOCAL INITIATIVE SUPPORT COALITION, HOME SALES (RECAPTURED GRANT, 2ND MORTGAGE FUNDING, UNIT SALES TO PARTNERS) FROM ONGOING COMMUNITY DEVELOPMENT ACTIVITIES, HOME PROGRAM AND CONTRACT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04182818

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,809,301
Liabilities
$13,604,060
Net assets
$34,205,241
Revenue
$27,758,445
Expenses
$21,773,698
Net income
$5,984,747
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
2021Detailed filing. Detailed filing data is available for this year.$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
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