Civic Intelligence

Human Resource Development Council of District IX Inc.

990 • Fiscal year 2022 • EIN 81-0350886

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.THEHRDC.ORG

View Organization Page

32 S Tracy AveBozeman, MT 59715-4659

(406) 585-4896

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.10x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

24th percentile

-2.6%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

16th percentile

$121,886

Higher top officer pay than 16% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$39,131,676

Down $8,677,625 (-18%) from 2021

Net Assets

Up

$37,151,942

Up $2,946,701 (+8.6%) from 2021

Liabilities

Down

$1,979,734

Down $11,624,326 (-85%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin24th percentile

Revenue

Down

$20,823,174

Down $6,935,271 (-25%) from 2021

Expenses

Down

$21,357,069

Down $416,629 (-1.9%) from 2021

Net Income

Down

-$533,895

Down $6,518,642 (-109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$39,131,676
Liabilities$1,979,734
Net Assets$37,151,942
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$20,823,174
Expenses$21,357,069
Net Income-$533,895
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$21,747,091
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$22,749,958$19,645,931▼ $3,104,027
Savings and Temporary Cash Investments$6,901,351$5,777,341▼ $1,124,010
Other Notes and Loans Receivable, Net$4,994,175$5,432,044▲ $437,869
Pledges and Grants Receivable$3,984,194$3,908,267▼ $75,927
Accounts Receivable$5,003,402$1,868,485▼ $3,134,917
Investments in Publicly Traded Securities$1,549,212$1,345,209▼ $204,003
Inventories for Sale or Use$804,660$815,158▲ $10,498
Prepaid Expenses and Deferred Charges$263,445$231,330▼ $32,115
Cash and Non-Interest-Bearing Accounts$1,543,418$107,911▼ $1,435,507
Total Assets$47,809,301$39,131,676▼ $8,677,625
Other Assets Total$15,486$0▼ $15,486
Liabilities
Accounts Payable and Accrued Expenses$2,488,686$1,790,691▼ $697,995
Mortgage Notes Payable Secured by Investment Property$11,110,374$135,901▼ $10,974,473
Deferred Revenue$5,000$53,142▲ $48,142
Total Liabilities$13,604,060$1,979,734▼ $11,624,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,626,644$28,222,515▼ $2,404,129
Net Assets With Donor Restrictions$3,578,597$8,929,427▲ $5,350,830
Total Net Assets Fund Balance$34,205,241$37,151,942▲ $2,946,701
Total Liabilities and Net Assets / Fund Balance$47,809,301$39,131,676▼ $8,677,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,531,183$5,169,495$12,700,678
Other Land Buildings$5,264,423$3,613,564$8,877,987
Land$5,888,878-$5,888,878
Leasehold Improvements$605,335$415,510$1,020,845
Equipment$356,112$244,440$600,552

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$209,128$10,000--$219,128
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
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather GrenierPresident/CEOFT$113,601$8,285$121,886
Tracy MenuezCommunity Development AssociateFT$101,178$7,401$108,579
Whitt HamptonFiscal ManagerFT$86,994$15,003$101,997

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
Scott MacfarlaneMember

Highest Paid Contractors

ContractorServicesLocationCompensation
R & R Taylor Construction INCConstruction1775 LOVE LN, Bozeman, MT 59718$1,767,201
J&k Contractors INCConstruction2230 VAQUERO PARKWAY, Bozeman, MT 59718$1,357,020
Karst StageTransportation511 N WALLACE, Bozeman, MT 59715$782,026
Comma-q Architecture INCArchitecure109 N ROUSE AVE, Bozeman, MT 59718$634,390
Rotherham Construction INCConstruction240 FALCON LN, Bozeman, MT 59718$421,217
Revenue and Support

Revenue Composition

Contributions and Grants
$17,808,079
Program Service Revenue
$2,492,503
Investment Income
$446,619
Other Revenue
$75,973
All Other Contributions
$6,683,456
Change in Net Assets
$-533,895

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 Inventory380$2,867,920Price Per Pound
Total Noncash Contributions380$2,867,920-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,598,382
Grants and Similar Amounts Paid$6,867,147
Other Expenses$5,891,540
Total Fundraising Expense$443,085
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,849,913--$6,849,913
Other Salaries and Wages$5,489,234$638,150$242,231$6,369,615
Fees for Services Other$1,079,770$61,667$60,772$1,202,209
Depreciation Depletion$1,149,785$14,484$3,564$1,167,833
Payroll Taxes$713,161$149,836$24,614$887,611
Occupancy$800,745$-42,747$15,782$773,780
Other Employee Benefits$580,650$94,967$24,019$699,636
Current Officers, Directors, Trustees, and Key Employees$79,896$319,585-$399,481
Insurance$370,663$5,442$4,572$380,677
Office Expenses$136,880$212,503$30,337$379,720
Travel$365,201$1,033$12,062$378,296
Interest$280,002$23,707-$303,709
All Other Expenses$258,074$20,883$16,823$295,780
Pension Plan Contributions$200,876$32,854$8,309$242,039
Other Expenses$125,504$5,818-$131,322
Fees for Services Accounting$7,663$58,640-$66,303
Grants to Domestic Orgs$17,234--$17,234
Total Functional Expenses$19,310,327$1,603,657$443,085$21,357,069
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Gallatin United WayBozeman, MT501c3Public Service$10,000
Meagher County Health DepartmentWhite Sulphur Springs, MT-Public Health Service$7,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,623
Fundraising Direct Expenses$74,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Can the Griz$352,272-$2,584-
Huffing for Stuffing Run$107,869$19,031$68,863$-49,832
Total Events$631,733$190,623$74,143$116,480
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
4065854896
Address
32 S TRACY AVE, BOZEMAN, MT 59715-4659

Signing Officer

Name
Heather Grenier
Title
President
Phone
4065874486
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Grenier
Formed
1975
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
269
Volunteers
2,394

Preparer

Firm
Kcoe Isom Llp
Address
1821 SOUTH AVENUE WEST 5TH FLOOR, MISSOULA, MT 59801
Preparer
Iris Owen
Phone
4067217800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Changes to net assets in fund balances 3,804,249.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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 976 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 22.15% 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/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138285
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415003
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157401
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IRS990/Form990PartVIISectionAGrp/PersonNm3MITCH BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4RON BREY
IRS990/Form990PartVIISectionAGrp/PersonNm5KRIS MOOS
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm7BILLIE WARFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8LEROY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL BERG
IRS990/Form990PartVIISectionAGrp/PersonNm10BROOKE POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID KACK
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IRS990/Form990PartVIISectionAGrp/PersonNm14WHITT HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm15TRACY MENUEZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13113601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1486994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14FISCAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMUNITY DEVELOPMENT ASSOCIATE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0441110
IRS990/FundraisingDirectExpensesAmt074143
IRS990/FundraisingGrossIncomeAmt0190623
IRS990/GainOrLossGrp/OtherAmt0313387
IRS990/GainOrLossGrp/SecuritiesAmt069396
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt010668509
IRS990/GrantAmt03332374
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06849913
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06849913
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017234
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017234
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0313387
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt069396
IRS990/GrossReceiptsAmt021747091
IRS990/GrossSalesOfInventoryAmt0398227
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04572
IRS990/InsuranceGrp/ManagementAndGeneralAmt05442
IRS990/InsuranceGrp/ProgramServicesAmt0370663
IRS990/InsuranceGrp/TotalAmt0380677
IRS990/InterestGrp/ManagementAndGeneralAmt023707
IRS990/InterestGrp/ProgramServicesAmt0280002
IRS990/InterestGrp/TotalAmt0303709
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0804660
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0815158
IRS990/InvestmentIncomeGrp/ExclusionAmt063836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063836
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01549212
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01345209
IRS990/IRPDocumentCnt0104
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09443009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022749958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019645931
IRS990/LandBldgEquipCostOrOtherBssAmt029088940
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt011110374
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0135901
IRS990/NetAssetsOrFundBalancesBOYAmt034205241
IRS990/NetAssetsOrFundBalancesEOYAmt037151942
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0382783
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0382783
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0116480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116480
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-451547
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-451547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-323653
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030626644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028222515
IRS990/NoncashContributionsAmt02867920
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015782
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-42747
IRS990/OccupancyGrp/ProgramServicesAmt0800745
IRS990/OccupancyGrp/TotalAmt0773780
IRS990/OfficeExpensesGrp/FundraisingAmt030337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0212503
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136880
IRS990/OfficeExpensesGrp/TotalAmt0379720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015486
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt03804249
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0580650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0699636
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25818
IRS990/OtherExpensesGrp/ProgramServicesAmt0340262
IRS990/OtherExpensesGrp/ProgramServicesAmt1247857
IRS990/OtherExpensesGrp/ProgramServicesAmt2216957
IRS990/OtherExpensesGrp/ProgramServicesAmt3125504
IRS990/OtherExpensesGrp/TotalAmt0340388
IRS990/OtherExpensesGrp/TotalAmt1254566
IRS990/OtherExpensesGrp/TotalAmt2216957
IRS990/OtherExpensesGrp/TotalAmt3131322
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0411040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0411040
IRS990/OtherRevenueTotalAmt0411040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0242231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0638150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05489234
IRS990/OtherSalariesAndWagesGrp/TotalAmt06369615
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04994175
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05432044
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024614
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0149836
IRS990/PayrollTaxesGrp/ProgramServicesAmt0713161
IRS990/PayrollTaxesGrp/TotalAmt0887611
IRS990/PensionPlanContributionsGrp/FundraisingAmt08309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032854
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0200876
IRS990/PensionPlanContributionsGrp/TotalAmt0242039
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03984194
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03908267
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0263445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0231330
IRS990/PrincipalOfficerNm0HEATHER GRENIER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2FOOD AND NUTRITION
IRS990/ProgramServiceRevenueGrp/Desc3ENERGY

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,131,676
Liabilities
$1,979,734
Net assets
$37,151,942
Revenue
$20,823,174
Expenses
$21,357,069
Net income
-$533,895
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
2022Detailed filing. Detailed filing data is available for this year.$39.1$1.98$37.2$20.8$21.4$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$13.6$34.2$27.8$21.8$5.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$16.4$28.5$22.2$17.4$4.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$12.2$23.8$20.4$15.7$4.64
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