Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% 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
$1,247,286
No earlier filing loaded for comparison.
Net Assets
-$1,125,321
No earlier filing loaded for comparison.
Liabilities
$2,372,607
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$865,967
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide senior low income housing
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 32019 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 46134 |
| IRS990/AccountsReceivable/BOY | 0 | 2878 |
| IRS990/AccountsReceivable/EOY | 0 | 17170 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE LOW INCOME HOUSING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 400 POPLAR STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANACONDA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59711 |
| IRS990/Advertising/ProgramServices | 0 | 6608 |
| IRS990/Advertising/Total | 0 | 6608 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1500 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25332 |
| IRS990/AllOtherExpenses/Total | 0 | 25332 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 24032 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27586 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2196 |
| IRS990/ConferencesMeetings/Total | 0 | 2196 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NONE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 391106 |
| IRS990/ContributionsGrantsPriorYear | 0 | 355313 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2493 |
| IRS990/DeferredRevenue/EOY | 0 | 2121 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 102180 |
| IRS990/DepreciationDepletion/Total | 0 | 102180 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED LOW INCOME HOUSING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 817586 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6515 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6515 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 48381 |
| IRS990/FeesForServicesManagement/Total | 0 | 48381 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| 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/NamePerson | 0 | LINDA JO SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REVEREND MYRNA HAVNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HELEN RADONICH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BERNIE STURM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE O'ROURKE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 389606 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 820630 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 14908 |
| IRS990/Insurance/Total | 0 | 14908 |
| IRS990/IntangibleAssets/BOY | 0 | 17027 |
| IRS990/IntangibleAssets/EOY | 0 | 16288 |
| IRS990/Interest/ProgramServices | 0 | 63798 |
| IRS990/Interest/Total | 0 | 63798 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4788 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4772 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 183 |
| IRS990/InvestmentIncomePriorYear | 0 | 261 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 183 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 183 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2327979 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3330112 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1044278 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1002133 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | PROVIDE LOW INCOME HOUSING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2404086 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2307626 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MIKE O'ROURKE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1079984 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1125321 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 117232 |
| IRS990/Occupancy/Total | 0 | 117232 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 29901 |
| IRS990/OfficeExpenses/Total | 0 | 29901 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18225 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18225 |
| IRS990/OtherExpensePriorYear | 0 | 664883 |
| IRS990/OtherExpensesCurrentYear | 0 | 599052 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS ADMIN |
| IRS990/OtherExpenses/Description | 2 | MEAL COSTS |
| IRS990/OtherExpenses/Description | 3 | HEATING/COOLING REPAIRS |
| IRS990/OtherExpenses/Description | 4 | CONTRACT REPAIRS |
| IRS990/OtherExpenses/ProgramServices | 0 | 37496 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10604 |
| IRS990/OtherExpenses/ProgramServices | 2 | 106035 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9494 |
| IRS990/OtherExpenses/ProgramServices | 4 | 18372 |
| IRS990/OtherExpenses/Total | 0 | 37496 |
| IRS990/OtherExpenses/Total | 1 | 10604 |
| IRS990/OtherExpenses/Total | 2 | 106035 |
| IRS990/OtherExpenses/Total | 3 | 9494 |
| IRS990/OtherExpenses/Total | 4 | 18372 |
| IRS990/OtherLiabilities/BOY | 0 | 17055 |
| IRS990/OtherLiabilities/EOY | 0 | 16726 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2606 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS ITEMS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2606 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2606 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 229961 |
| IRS990/OtherSalariesAndWages/Total | 0 | 229961 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18729 |
| IRS990/PayrollTaxes/Total | 0 | 18729 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13572 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11083 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 426735 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT CHARGES |
| IRS990/ProgramServiceRevenue/Description | 1 | RENT REVENUE (NET) |
| IRS990/ProgramServiceRevenue/Description | 2 | LAUNDRY |
| IRS990/ProgramServiceRevenue/Description | 3 | EXCESS RENTS |
| IRS990/ProgramServiceRevenue/Description | 4 | CONGREGATE SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 452556 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 16611 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 204670 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1938 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 23575 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 179913 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16611 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 204670 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1938 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 23575 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 179913 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -45337 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 430841 |
| IRS990/RevenuesLessExpensesCY | 0 | -45337 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 37218 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 266915 |
| IRS990/SalariesEtcPriorYear | 0 | 106029 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 269093 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 168254 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 391106 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 355313 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 341265 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 335211 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 341033 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1763928 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 261 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 693 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1462 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 380 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2979 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 5093 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4197 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 9919 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4083 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 23292 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1763928 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 391106 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 355313 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 341265 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 335211 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 341033 |
| IRS990ScheduleA/Total170/Total | 0 | 1763928 |
| IRS990ScheduleA/TotalSupport | 0 | 1790199 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 797159 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2016964 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2814123 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 117246 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 295573 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 412819 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -45337 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -45337 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 865967 |
| IRS990ScheduleD/Land/BookValue | 0 | 84990 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 84990 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2738 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 15442 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 18180 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 16726 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 820630 |
| IRS990ScheduleD/TotalExpenses | 0 | 865967 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 865967 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 16726 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1002133 |
| IRS990ScheduleD/TotalRevenue | 0 | 820630 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 820630 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 865967 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 820630 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FULL BOARD REVIEWS AUDIT AND RELATD REPORTS INCLUDING TAX RETURNS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2929 THIRD AVE NORTH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BILLINGS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59101 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TAMARACK PROPERTY MGMT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4062523773 |
| IRS990/TotalAssets/BOY | 0 | 1375669 |
| IRS990/TotalAssetsBOY | 0 | 1375669 |
| IRS990/TotalAssets/EOY | 0 | 1247286 |
| IRS990/TotalAssetsEOY | 0 | 1247286 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 391106 |
| IRS990/TotalExpensesCurrentYear | 0 | 865967 |
| IRS990/TotalExpensesPriorYear | 0 | 770912 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 48381 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 817586 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 865967 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2455653 |
| IRS990/TotalLiabilitiesBOY | 0 | 2455653 |
| IRS990/TotalLiabilities/EOY | 0 | 2372607 |
| IRS990/TotalLiabilitiesEOY | 0 | 2372607 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1375669 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1247286 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -1079984 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -1125321 |
| IRS990/TotalOtherRevenue | 0 | 2606 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.