Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2011 • EIN 81-0352330
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,921,345
No earlier filing loaded for comparison.
Net Assets
$1,933,882
No earlier filing loaded for comparison.
Liabilities
$987,463
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,293,353
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Spring meadow resources is a nonprofit agency dedicated to providing ongoing support service for people with disabilities. We are committed to enhancing the quality of their lives by providing: - safe and healthy living environments- education - recreation and leisure activities that promote social and emotional health, and - the opportunity for people to make informed choices in their lives.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 309940 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 302919 |
| IRS990/AccountsReceivable/BOY | 0 | 217321 |
| IRS990/AccountsReceivable/EOY | 0 | 206367 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | GROUP HOME RENTALS |
| IRS990/Activity2/Expense | 0 | 660545 |
| IRS990/Activity2/Revenue | 0 | 742039 |
| IRS990/ActivityOrMissionDescription | 0 | SPRING MEADOW RESOURCES PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN VARIOUS GROUP HOMES AND OTHER RESIDENTIAL RENTAL FACILITIES. ADDITIONALLY, SPRING MEADOW RESOURCES PROVIDES SUPPORTED EMPLOYMENT AND NON-EMPLOYMENT DAY OPPORTUNITIES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 905 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HELENA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59624 |
| IRS990/Advertising/ProgramServices | 0 | 1816 |
| IRS990/Advertising/Total | 0 | 1816 |
| IRS990/AllOtherContributions | 0 | 46282 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5027 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 110003 |
| IRS990/AllOtherExpenses/Total | 0 | 115030 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 236061 |
| IRS990/CashNonInterestBearing/EOY | 0 | 322103 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 7527 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 53809 |
| IRS990/ContributionsGrantsPriorYear | 0 | 41622 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 6892 |
| IRS990/DeferredRevenue/EOY | 0 | 11541 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 47678 |
| IRS990/DepreciationDepletion/Total | 0 | 47678 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE COMMUNITY LIVING CONDITIONS, INDEPENDENT LIVING, TRAINING AND ASSISTANCE, ABUSE PREVENTION, ADULT DAY CARE SERVICES, HABILITATION AND HOMEMAKER SERVICES AND TRAINING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2284866 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICK LEARY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID KETTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAY GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL KAKUK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE CAPLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEB KLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JENNIFER CHARLES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEPHEN MOODY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 64196 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 7527 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 2736 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 17800 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3408681 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2081 |
| IRS990/Insurance/ProgramServices | 0 | 100075 |
| IRS990/Insurance/Total | 0 | 102156 |
| IRS990/Interest/ProgramServices | 0 | 39760 |
| IRS990/Interest/Total | 0 | 39760 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6353 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3617 |
| IRS990/InvestmentIncomePriorYear | 0 | 2555 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3617 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1432580 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3458197 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2059644 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2025617 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 15064 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SPRING MEADOW RESOURCES PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN VARIOUS GROUP HOMES AND OTHER RESIDENTIAL RENTAL FACILITIES. ADDITIONALLY, SPRING MEADOW RESOURCES PROVIDES SUPPORTED EMPLOYMENT AND NON-EMPLOYMENT DAY OPPORTUNITIES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 726069 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 673003 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICK LEARY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1805351 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1933882 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2736 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2736 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 139 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 436 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10131 |
| IRS990/OfficeExpenses/Total | 0 | 10567 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15600 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15750 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 33104 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 258950 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 292054 |
| IRS990/OtherExpensePriorYear | 0 | 1003329 |
| IRS990/OtherExpensesCurrentYear | 0 | 879749 |
| IRS990/OtherExpenses/Description | 0 | CLIENT EXPENSES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL SERVICES F |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 20293 |
| IRS990/OtherExpenses/ProgramServices | 0 | 282634 |
| IRS990/OtherExpenses/ProgramServices | 1 | 87250 |
| IRS990/OtherExpenses/ProgramServices | 2 | 79001 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4798 |
| IRS990/OtherExpenses/ProgramServices | 4 | 21844 |
| IRS990/OtherExpenses/Total | 0 | 282634 |
| IRS990/OtherExpenses/Total | 1 | 87250 |
| IRS990/OtherExpenses/Total | 2 | 79556 |
| IRS990/OtherExpenses/Total | 3 | 25091 |
| IRS990/OtherExpenses/Total | 4 | 21844 |
| IRS990/OtherRevenueCurrentYear | 0 | 2267 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE - RELATE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2267 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2267 |
| IRS990/OtherRevenuePriorYear | 0 | 324 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1651389 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1904463 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18823 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 120559 |
| IRS990/PayrollTaxes/Total | 0 | 139382 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14354 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 63351 |
| IRS990/PensionPlanContributions/Total | 0 | 77705 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 15600 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 15750 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 3331188 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENU |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3331188 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3331188 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 28267 |
| IRS990/ReconcilationRevenueExpenses | 0 | 100264 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2589149 |
| IRS990/RevenuesLessExpensesCY | 0 | 100264 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5349 |
| IRS990/SalariesEtcCurrentYear | 0 | 2413604 |
| IRS990/SalariesEtcPriorYear | 0 | 2403461 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 319626 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 351508 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3384997 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3409260 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3162793 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3517075 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3226451 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 16700576 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3617 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6555 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7816 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11284 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 26288 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 55560 |
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| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | -2032 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | -1232 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3860 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5548 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 11147 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 16700576 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3384997 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3409260 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3162793 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3517075 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3226451 |
| IRS990ScheduleA/Total170/Total | 0 | 16700576 |
| IRS990ScheduleA/TotalSupport | 0 | 16767283 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1763290 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1174292 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2937582 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 15600 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 150 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 15750 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 14410 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 1190 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 15600 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 14210 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 200 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 14410 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 53013 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 53013 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INCOME GENERATED FROM THE ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 204959 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 204959 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 6500 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4548 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 11048 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 50868 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 200727 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 251595 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2025617 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FINANCIAL OFFICER RECEIVES THE FIRST DRAFT OF THE FORM 990 AND REVIEWS FOR ACCURACY. THE FORM 990 IS THEN FORWARDED TO THE FINANCE COMMITTEE FOR A REVIEW, WHICH INCLUDES COMPARING NUMBERS TO THE FINANCIAL STATEMENTS. AFTER ALL REVIEWS ARE FINALIZED, THE FINANCE COMMITTEE RECOMMENDS TO THE BOARD ACCEPTANCE OF THE FORM 990 AND THE FORM 990 IS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MANAGEMENT AND THE BOARD OF DIRECTORS FOLLOW ORGANIZATION POLICY FOR ENFORCING THE CONFLICT OF INTEREST POLICY, WHICH INCLUDES REVIEW ON AN ANNUAL BASIS AND MONITORING OF EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ON AN ANNUAL BASIS THE BOARD OF DIRECTORS MEETS TO REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD TAKES MANY FACTORS INTO ACCOUNT WHEN DETERMINING COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES DOCUMENTS AVAILABLE FOR THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED GAINS ON INVESTMENTS: 28,267. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES OVERSIGHT RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATEMENTS AND ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT AUDITORS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2850 BROADWATER |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HELENA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59602 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GLORIA MCLEOD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4064432376 |
| IRS990/TotalAssets/BOY | 0 | 2848252 |
| IRS990/TotalAssetsBOY | 0 | 2848252 |
| IRS990/TotalAssets/EOY | 0 | 2921345 |
| IRS990/TotalAssetsEOY | 0 | 2921345 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 53809 |
| IRS990/TotalExpensesCurrentYear | 0 | 3293353 |
| IRS990/TotalExpensesPriorYear | 0 | 3406790 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 347942 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2945411 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3293353 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1042901 |
| IRS990/TotalLiabilitiesBOY | 0 | 1042901 |
| IRS990/TotalLiabilities/EOY | 0 | 987463 |
| IRS990/TotalLiabilitiesEOY | 0 | 987463 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2848252 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2921345 |
| IRS990/TotalNbrEmployees | 0 | 139 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1805351 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1933882 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 2267 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2945411 |
| IRS990/TotalProgramServiceRevenue | 0 | 3331188 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 3393617 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5884 |
| IRS990/TotalRevenuePriorYear | 0 | 3412139 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3333924 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3393617 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 195 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.