Civic Intelligence

Aware Inc.

990 • Fiscal year 2012 • EIN 81-0360391

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 28, 2013

Organization ProfileWWW.AWARE-INC.ORG

View Organization Page

205 East Park Street59711
Siviq Scores

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

Liabilities / Assets

69th percentile

0.53x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

6.3%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$16,856,512

Up $996,533 (+6.3%) from 2011

Net Assets

Up

$7,996,978

Up $784,761 (+11%) from 2011

Liabilities

Up

$8,859,534

Up $211,772 (+2.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$32,979,464

Up $729,785 (+2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $14,211,938Liabilities 2010: $7,376,074Net Assets 2010: $6,835,8642010Assets 2011: $15,859,979Liabilities 2011: $8,647,762Net Assets 2011: $7,212,2172011Assets 2012: $16,856,512Liabilities 2012: $8,859,534Net Assets 2012: $7,996,9782012Assets 2013: $19,137,468Liabilities 2013: $10,203,564Net Assets 2013: $8,933,9042013Assets 2014: $22,333,147Liabilities 2014: $12,527,646Net Assets 2014: $9,805,5012014Assets 2015: $21,928,523Liabilities 2015: $14,827,021Net Assets 2015: $7,101,5022015Assets 2016: $22,372,120Liabilities 2016: $15,065,219Net Assets 2016: $7,306,9012016Assets 2017: $22,174,591Liabilities 2017: $15,209,822Net Assets 2017: $6,964,7692017Assets 2018: $21,627,333Liabilities 2018: $15,552,015Net Assets 2018: $6,075,3182018Assets 2019: $21,688,424Liabilities 2019: $13,249,687Net Assets 2019: $8,438,7372019Assets 2020: $29,490,756Liabilities 2020: $18,328,110Net Assets 2020: $11,162,6462020Assets 2021: $32,257,411Liabilities 2021: $13,231,325Net Assets 2021: $19,026,0862021Assets 2022: $35,424,475Liabilities 2022: $12,378,636Net Assets 2022: $23,045,8392022Assets 2023: $35,530,822Liabilities 2023: $12,363,119Net Assets 2023: $23,167,7032023Assets 2024: $35,580,439Liabilities 2024: $11,242,625Net Assets 2024: $24,337,8142024

Highlighted filing

2012

Assets$16,856,512
Liabilities$8,859,534
Net Assets$7,996,978
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $30,063,1792010Expenses 2011: $32,249,6792011Expenses 2012: $32,979,4642012Expenses 2013: $34,345,1532013Revenue 2014: $37,302,512Expenses 2014: $36,494,326Net Income 2014: $808,1862014Revenue 2015: $35,787,775Expenses 2015: $38,549,672Net Income 2015: -$2,761,8972015Revenue 2016: $39,068,197Expenses 2016: $38,907,243Net Income 2016: $160,9542016Revenue 2017: $40,145,684Expenses 2017: $40,408,834Net Income 2017: -$263,1502017Revenue 2018: $36,346,195Expenses 2018: $37,280,674Net Income 2018: -$934,4792018Revenue 2019: $36,394,541Expenses 2019: $34,031,122Net Income 2019: $2,363,4192019Revenue 2020: $37,330,898Expenses 2020: $34,606,989Net Income 2020: $2,723,9092020Revenue 2021: $44,947,144Expenses 2021: $37,083,704Net Income 2021: $7,863,4402021Revenue 2022: $44,186,362Expenses 2022: $40,166,609Net Income 2022: $4,019,7532022Revenue 2023: $45,795,087Expenses 2023: $45,673,223Net Income 2023: $121,8642023Revenue 2024: $48,414,489Expenses 2024: $47,244,378Net Income 2024: $1,170,1112024

Highlighted filing

2012

Revenue-
Expenses$32,979,464
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 28, 2013
Return Version
2011v1.2
Gross Receipts
$33,764,225
Mission and Program Overview

Mission

A.w.a.r.e., inc., a private, non-profit corporation, provides quality community-based services to persons with challenging mental, emotional, and in some cases, physical needs who would otherwise be served in a more restrictive setting, or perhaps would not be served at all. We work to ensure that the people we serve achieve maximum independence, productivity, and integration into the community.

Major Activities

Activity 2
Therapeutic group homes serving 166 dd/sed adolescents in 6 montana counties; therapeutic family care serving appoximately 553 individuals; psychiatric care for 1500 individuals; school based and day treatment programs serving 329 youths; community based psychiatric rehab & support for 857 consumers; 16 outpatient mental health clinics providing service to 900 individuals; adult mental health group homes in 3 counties serving approximately 19 adults.
Activity 3
Early head start programs in 2 counties serving approximately 70 individuals including children ages 0 to 3 and parenatal mothers.
Filing and Contact Details

Filer

EIN
81-0360391
Raw XML AppendixShowing 400 of 664 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01084592
IRS990/AccountsPayableAccruedExpenses/EOY01996238
IRS990/AccountsReceivable/BOY02860657
IRS990/AccountsReceivable/EOY02708436
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THERAPEUTIC GROUP HOMES SERVING 166 DD/SED ADOLESCENTS IN 6 MONTANA COUNTIES; THERAPEUTIC FAMILY CARE SERVING APPOXIMATELY 553 INDIVIDUALS; PSYCHIATRIC CARE FOR 1500 INDIVIDUALS; SCHOOL BASED AND DAY TREATMENT PROGRAMS SERVING 329 YOUTHS; COMMUNITY BASED PSYCHIATRIC REHAB & SUPPORT FOR 857 CONSUMERS; 16 OUTPATIENT MENTAL HEALTH CLINICS PROVIDING SERVICE TO 900 INDIVIDUALS; ADULT MENTAL HEALTH GROUP HOMES IN 3 COUNTIES SERVING APPROXIMATELY 19 ADULTS.
IRS990/Activity2/Expense019042494
IRS990/Activity2/Revenue023442923
IRS990/Activity3/Description0EARLY HEAD START PROGRAMS IN 2 COUNTIES SERVING APPROXIMATELY 70 INDIVIDUALS INCLUDING CHILDREN AGES 0 TO 3 AND PARENATAL MOTHERS.
IRS990/Activity3/Expense0626856
IRS990/Activity3/Revenue0538026
IRS990/ActivityOrMissionDescription0A.W.A.R.E., INC. A PRIVATE, NON-PROFIT CORPORATION, PROVIDES QUALITY COMMUNITY-BASED SERVICES TO PERSONS WITH CHALLENGING MENTAL, EMOTIONAL, AND IN SOME CASES, PHYSICAL NEEDS WHO WOULD OTHERWISE BE SERVED IN A MORE RESTRICTIVE SETTING, OR PERHAPS WOULD NOT BE SERVED AT ALL. WE WORK TO ENSURE THAT THE PEOPLE WE SERVE ACHIEVE MAXIMUM INDEPENDENCE, PRODUCTIVITY, AND INTEGRATION INTO THE COMMUNITY.
IRS990/ActivityOther/Description0PRODUCTION AND MISCELLANEOUS PROGRAMSHOUSING SERVICESTRANSPORTATION SERVICES
IRS990/ActivityOther/Expense01577249
IRS990/ActivityOther/Revenue0832475
IRS990/AddressPrincipalOfficerUS/AddressLine10205 EAST PARK ST
IRS990/AddressPrincipalOfficerUS/City0ANACONDA
IRS990/AddressPrincipalOfficerUS/State0MT
IRS990/AddressPrincipalOfficerUS/ZIPCode059711
IRS990/AllOtherContributions0269430
IRS990/AllOtherExpenses/ManagementAndGeneral0167873
IRS990/AllOtherExpenses/ProgramServices0484284
IRS990/AllOtherExpenses/Total0652157
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY032679
IRS990/CashNonInterestBearing/EOY035097
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0332325
IRS990/CompCurrentOfficersDirectors/ProgramServices0477774
IRS990/CompCurrentOfficersDirectors/Total0810099
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10116 RIVER PINER RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111940 WEST DICKERSON STE 207
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MISSOULA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1BOZEMAN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode059804
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode159718
IRS990/ContractorCompensation/Compensation0288851
IRS990/ContractorCompensation/Compensation1117810
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1PSYCHIATRIC SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SEC CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11BRIDGER CHILD & ADOLESCENT PSYCHIATRY
IRS990/ContributionsGrantsCurrentYear0356187
IRS990/ContributionsGrantsPriorYear049518
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY040920
IRS990/DeferredRevenue/EOY059830
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0518105
IRS990/DepreciationDepletion/Total0518105
IRS990/DescribedIn501C301
IRS990/Description0DPHHS/DD DIVISION - GROUP WORK/DAY ACTIVITY PROGRAMS PROVIDED FOR 70 ADULTS AND 5 CHILDREN; INDIVIDUALIZED LIVING, GROUP LIVING AND PERSONAL SERVICES - SUPPORTED LIVING, CAREGIVER TRAINING & SUPPORT, COMMUNITY HOME INCLUDING MEDICALLY INTENSIVE AND CHILDREN'S, ADULT COMPANION AND RESPITE PROVIDER FOR 88 ADULTS AND 12 CHILDREN.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense08291165
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesLegal/ManagementAndGeneral061229
IRS990/FeesForServicesLegal/Total061229
IRS990/FeesForServicesOther/ManagementAndGeneral0337493
IRS990/FeesForServicesOther/ProgramServices0281606
IRS990/FeesForServicesOther/Total0619099
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0JOHN HAFFEY
IRS990/Form990PartVIISectionA/NamePerson1AL SMITH
IRS990/Form990PartVIISectionA/NamePerson2CHERYL ZOBENICA
IRS990/Form990PartVIISectionA/NamePerson3JOHN ODONNELL
IRS990/Form990PartVIISectionA/NamePerson4RUSSELL CARSTENS
IRS990/Form990PartVIISectionA/NamePerson5STEPHEN ADDINGTON
IRS990/Form990PartVIISectionA/NamePerson6ED AMBERG
IRS990/Form990PartVIISectionA/NamePerson7BARBARA ANDREOZZI
IRS990/Form990PartVIISectionA/NamePerson8MARLENE HOLAYTER
IRS990/Form990PartVIISectionA/NamePerson9JESSE LASLOVICH
IRS990/Form990PartVIISectionA/NamePerson10LAWRENCE P NOONAN
IRS990/Form990PartVIISectionA/NamePerson11GERI FRANCISCO-WYANT
IRS990/Form990PartVIISectionA/NamePerson12LEONARD KENDALL LANTZ
IRS990/Form990PartVIISectionA/NamePerson13JOHN TUPPER
IRS990/Form990PartVIISectionA/NamePerson14THOMAS R HOFFMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1010492
IRS990/Form990PartVIISectionA/OtherCompensation1110626
IRS990/Form990PartVIISectionA/OtherCompensation1215172
IRS990/Form990PartVIISectionA/OtherCompensation132585
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10202445
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11129880
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12164498
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13162899
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14150378
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title11DIRECTOR OF MANAGEMENT OPR
IRS990/Form990PartVIISectionA/Title12MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title13PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title14PSYCHIATRIST
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants086757
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts033764225
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral04476
IRS990/Insurance/ProgramServices0367606
IRS990/Insurance/Total0372082
IRS990/Interest/ProgramServices0333210
IRS990/Interest/Total0333210
IRS990/InventoriesForSaleOrUse/BOY09195
IRS990/InventoriesForSaleOrUse/EOY012259
IRS990/InvestmentIncomeCurrentYear023
IRS990/InvestmentIncome/ExclusionAmount023
IRS990/InvestmentIncomePriorYear05650
IRS990/InvestmentIncome/TotalRevenueColumn023
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec05202461
IRS990/LandBuildingsEquipmentBasis017206920
IRS990/LandBuildingsEquipmentBasisNet/BOY011722119
IRS990/LandBuildingsEquipmentBasisNet/EOY012004459
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0A.W.A.R.E., INC., A PRIVATE, NON-PROFIT CORPORATION, PROVIDES QUALITY COMMUNITY-BASED SERVICES TO PERSONS WITH CHALLENGING MENTAL, EMOTIONAL, AND IN SOME CASES, PHYSICAL NEEDS WHO WOULD OTHERWISE BE SERVED IN A MORE RESTRICTIVE SETTING, OR PERHAPS WOULD NOT BE SERVED AT ALL. WE WORK TO ENSURE THAT THE PEOPLE WE SERVE ACHIEVE MAXIMUM INDEPENDENCE, PRODUCTIVITY, AND INTEGRATION INTO THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY05331167
IRS990/MortNotesPyblSecuredInvestProp/EOY04690499
IRS990/NameOfPrincipalOfficerPerson0GERI FRANCISCO-WYANT
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY07212217
IRS990/NetAssetsOrFundBalancesEOY07996978
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0269430
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960133
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees01212
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral068276
IRS990/Occupancy/ProgramServices0998388
IRS990/Occupancy/Total01066664
IRS990/OfficeExpenses/ManagementAndGeneral0333997
IRS990/OfficeExpenses/ProgramServices0637120
IRS990/OfficeExpenses/Total0971117
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0675690
IRS990/OtherAssetsTotal/EOY0597828
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0121762
IRS990/OtherEmployeeBenefits/ProgramServices01520298
IRS990/OtherEmployeeBenefits/Total01642060
IRS990/OtherExpensePriorYear07316832
IRS990/OtherExpensesCurrentYear07699124
IRS990/OtherExpenses/Description0CLIENT EXPENSE
IRS990/OtherExpenses/Description1FOOD EXPENSE
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
IRS990/OtherExpenses/Description3SMALL EQUIPMENT EXPENSE
IRS990/OtherExpenses/ProgramServices01178675
IRS990/OtherExpenses/ProgramServices1522630
IRS990/OtherExpenses/ProgramServices2255677
IRS990/OtherExpenses/ProgramServices3183719
IRS990/OtherExpenses/Total01178675
IRS990/OtherExpenses/Total1522630
IRS990/OtherExpenses/Total2255677
IRS990/OtherExpenses/Total3183719
IRS990/OtherLiabilities/BOY02191083
IRS990/OtherLiabilities/EOY02112967
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01193093
IRS990/OtherSalariesAndWages/ProgramServices018477990
IRS990/OtherSalariesAndWages/Total019671083
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0233162
IRS990/PayrollTaxes/ProgramServices02910666
IRS990/PayrollTaxes/Total03143828
IRS990/PensionPlanContributions/ManagementAndGeneral0984
IRS990/PensionPlanContributions/ProgramServices012286
IRS990/PensionPlanContributions/Total013270
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenue/BusinessCode2624410
IRS990/ProgramServiceRevenue/BusinessCode3624310
IRS990/ProgramServiceRevenue/BusinessCode4624310
IRS990/ProgramServiceRevenueCY033408015
IRS990/ProgramServiceRevenue/Description0GRP HOMES & YTH CASE M
IRS990/ProgramServiceRevenue/Description1FEE FOR SERVICE REVENU
IRS990/ProgramServiceRevenue/Description2EARLY HEAD START
IRS990/ProgramServiceRevenue/Description3TRANSPORTATION REVENUE
IRS990/ProgramServiceRevenue/Description4PRODUCTION REVENUE
IRS990/ProgramServiceRevenuePriorYear032570864
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome023356182
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome18594591
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2538026
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3217100
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4158845
IRS990/ProgramServiceRevenue/TotalRevenueColumn023356182
IRS990/ProgramServiceRevenue/TotalRevenueColumn18594591
IRS990/ProgramServiceRevenue/TotalRevenueColumn2538026
IRS990/ProgramServiceRevenue/TotalRevenueColumn3217100
IRS990/ProgramServiceRevenue/TotalRevenueColumn4158845
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0784761
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue08594591
IRS990/RevenuesLessExpensesCY0784761
IRS990/RevenuesLessExpensesPriorYear0376353
IRS990/SalariesEtcCurrentYear025280340
IRS990/SalariesEtcPriorYear024932847
IRS990/SavingsAndTempCashInvestments/BOY0559639
IRS990/SavingsAndTempCashInvestments/EOY01498433
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear086757
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year049518
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012302
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0183358
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0369
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0992
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0263
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0384
IRS990ScheduleA/GrossInvestmentIncome170/Total02031
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0148573455
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98120
IRS990ScheduleA/PublicSupportTotal1700183358
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear086757
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year049518
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019825
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014956
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012302
IRS990ScheduleA/Total170/Total0183358
IRS990ScheduleA/TotalSupport0185389
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators01
IRS990ScheduleC/DirectContactLegislatorsAmount0205131
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0CONSULTING EXPENSES RELATED TO MONTANA'S HEALTH CARE SERVICES DURING THE 2011 MONTANA LEGISLATIVE SESSION IN HELENA, MT.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c301
IRS990ScheduleC/OtherActivities00
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB0205131
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Buildings/BookValue09177535

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,856,512
Liabilities
$8,859,534
Net assets
$7,996,978
Revenue
-
Expenses
$32,979,464
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.6$11.2$24.3$48.4$47.2$1.17
2023Detailed filing. Detailed filing data is available for this year.$35.5$12.4$23.2$45.8$45.7$0.12
2022Detailed filing. Detailed filing data is available for this year.$35.4$12.4$23.0$44.2$40.2$4.02
2021Detailed filing. Detailed filing data is available for this year.$32.3$13.2$19.0$44.9$37.1$7.86
2020Detailed filing. Detailed filing data is available for this year.$29.5$18.3$11.2$37.3$34.6$2.72
2019Detailed filing. Detailed filing data is available for this year.$21.7$13.2$8.44$36.4$34.0$2.36
2018Detailed filing. Detailed filing data is available for this year.$21.6$15.6$6.08$36.3$37.3$0.93
2017Detailed filing. Detailed filing data is available for this year.$22.2$15.2$6.96$40.1$40.4$0.26
2016Detailed filing. Detailed filing data is available for this year.$22.4$15.1$7.31$39.1$38.9$0.16
2015Detailed filing. Detailed filing data is available for this year.$21.9$14.8$7.10$35.8$38.5$2.76
2014Detailed filing. Detailed filing data is available for this year.$22.3$12.5$9.81$37.3$36.5$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$10.2$8.93$34.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$8.86$8.00$33.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$8.65$7.21$32.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$7.38$6.84$30.1