Civic Intelligence

Aware Inc.

990 • Fiscal year 2019 • EIN 81-0360391

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 11, 2020

205 E Park StAnaconda, MT 59711

(406) 563-8117

Siviq Scores

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

Liabilities / Assets

77th percentile

0.61x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.36x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$320,316

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

33rd percentile

0.3%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$21,688,424

Up $61,091 (+0.3%) from 2018

Net Assets

Up

$8,438,737

Up $2,363,419 (+39%) from 2018

Liabilities

Down

$13,249,687

Down $2,302,328 (-15%) from 2018

Revenue

Up

$36,394,541

Up $48,346 (+0.1%) from 2018

Expenses

Down

$34,031,122

Down $3,249,552 (-8.7%) from 2018

Net Income

Up

$2,363,419

Up $3,297,898 (+353%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$21,688,424
Liabilities$13,249,687
Net Assets$8,438,737

Operations Trend

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

2019

Revenue$36,394,541
Expenses$34,031,122
Net Income$2,363,419
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 11, 2020
Return Version
2018v3.1
Gross Receipts
$37,642,595
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,941,386$16,341,439▲ $400,053
Accounts Receivable$3,907,013$3,278,235▼ $628,778
Cash and Non-Interest-Bearing Accounts$325,859$756,281▲ $430,422
Savings and Temporary Cash Investments$723,077$670,575▼ $52,502
Inventories for Sale or Use$76,472$23,557▼ $52,915
Total Assets$21,627,333$21,688,424▲ $61,091
Other Assets Total$653,526$618,337▼ $35,189
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,989,362$9,926,942▼ $2,062,420
Accounts Payable and Accrued Expenses$2,400,502$2,462,338▲ $61,836
Other Liabilities$1,154,272$856,075▼ $298,197
Deferred Revenue$7,879$4,332▼ $3,547
Total Liabilities$15,552,015$13,249,687▼ $2,302,328
Net Assets / Fund Balance
Unrestricted Net Assets$6,075,318$8,438,737▲ $2,363,419
Total Net Assets Fund Balance$6,075,318$8,438,737▲ $2,363,419
Total Liabilities and Net Assets / Fund Balance$21,627,333$21,688,424▲ $61,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,754,765$4,852,744$15,607,509
Other Land Buildings$2,029,674$1,253,266$3,282,940
Leasehold Improvements$1,373,661$909,245$2,282,906
Land$2,006,420-$2,006,420
Equipment$176,919$1,116,623$1,293,542
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence P NoonanChief Executive OfficerFT$316,442$3,874$320,316
Geri Francisco-wyantChief Financial OfficerFT$178,588$23,244$201,832
John TupperMedical DirectorFT$200,420-$200,420
Raven LipmansonPsychiatristFT$142,645$7,128$149,773
Richard SaravalliChief of Habilitation ServFT$126,936$18,768$145,704
Leighann Fogerty-knightHr DirectorFT$135,275$8,952$144,227
Jaci NoonanCare & Community TreatmentFT$111,841$7,460$119,301
Matthew BugniChief Executive OfficerFT$107,473$8,952$116,425
Susan DepasqualeAdvance Practice RnFT$107,640-$107,640

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Russtic INCChild Care Partnership Provider For Eco3430 PTARMIGAN LANE, Helena, MT 59601$168,789
Prairie Travelers INCContractor For Building Upgrades/repairs91 SMELTERVIEW DR, Anaconda, MT 59711$120,062
-Ccp Provider Eco Modifications Construct1852 PRINCETON ST, Butte, MT 59701$119,932
-Rn Provider130 3RD STREET S, Glasgow, MT 59230$110,705
Revenue and Support

Revenue Composition

Contributions and Grants
$103,942
Program Service Revenue
$35,987,043
Investment Income
$303,556
Other Revenue
$0
All Other Contributions
$103,942
Change in Net Assets
$2,363,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,394,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$36,394,541
Total Revenue per Form 990
$36,394,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,879,980
Other Expenses$8,151,142
Total Fundraising Expense$102,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,773,814$1,968,054-$20,741,868
Payroll Taxes$2,275,978$337,692-$2,613,670
Other Employee Benefits$1,273,110$188,894-$1,462,004
Occupancy$867,433$237,920-$1,105,353
Depreciation Depletion-$1,048,618-$1,048,618
All Other Expenses$845,808$200,076-$1,045,884
Current Officers, Directors, Trustees, and Key Employees$103,202$730,268$102,500$935,970
Fees for Services Other$445,113$193,530-$638,643
Insurance$4,435$545,050-$549,485
Interest-$526,201-$526,201
Other Expenses$133,586$318,291-$451,877
Travel$293,355$40,274-$333,629
Pension Plan Contributions$110,128$16,340-$126,468
Advertising$16,025$3,762-$19,787
Total Functional Expenses$27,200,292$6,728,330$102,500$34,031,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,031,122
Total Expenses per Audited Statements$34,031,122
Total Expenses per Form 990$34,031,122
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jaci NoonanFamily Member of Larry Noonan, Current OfficerEmploymentNo$103,202
Steve FranciscoFamily Member of Geri Francisco-wyant, Current OfficerEmploymentNo$91,087
Bryon HigginsFamily Member of Larry Noonan, Current OfficerEmploymentNo$50,797
Greg WyantFamily Member of Geri Francisco-wyant, Current OfficerEmploymentNo$35,069
Pat NoonanFamily Member of Larry Noonan, Current OfficerEmploymentNo$15,587
Beth WurmFamily Member of Larry Noonan, Current OfficerEmploymentNo$10,107
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Comp Liability$618,337
Returned Dd Homeownership Fund$130,737
Capital Lease Payable$107,001
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 family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 will be presented at a board meeting after it is approved by the finance committee and the executive committee and the return is filed.

Form 990, Part VI, Section B, Line 12C

Conflict of interest issues are reviewed each year by the board at the annual meeting.

Form 990, Part VI, Section B, Line 15

A salary study and compensation survey are conducted. The consultant works with the board to execute the executive contract.

Form 990, Part VI, Section C, Line 18

The organization documents and annual form 990 are available on the a.w.a.r.e., inc website or upon request.

Form 990, Part VI, Section C, Line 19

The organization documents are available on the website or upon request.

Filing and Contact Details

Filer

Filer Name
Aware Inc
EIN
81-0360391
Phone
4065638117
Address
205 E PARK ST, ANACONDA, MT 59711

Signing Officer

Name
Geri Francisco-wyant
Title
Chief Financial Officer
Phone
4065638117
Signed
2020-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geri Francisco-wyant
Formed
1976
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
1,338
Volunteers
65

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 748, BUTTE, MT 59703
Preparer
James E Woy CPA
Phone
4067820451
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. The organization is not a private foundation.

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IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTY MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM LORENGO
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN CRAGWICK
IRS990/Form990PartVIISectionAGrp/PersonNm9LAWRENCE P NOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm10GERI FRANCISCO-WYANT
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW BUGNI
IRS990/Form990PartVIISectionAGrp/PersonNm12LEIGHANN FOGERTY-KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13JACI NOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD SARAVALLI
IRS990/Form990PartVIISectionAGrp/PersonNm15RAVEN LIPMANSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN TUPPER
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN DEPASQUALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9316442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10178588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11107473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12135275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13111841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14126936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15142645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16200420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17107640
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CARE & COMMUNITY TREATMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OF HABILITATION SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADVANCE PRACTICE RN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0301530
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01549584
IRS990/GrossReceiptsAmt037642595
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0545050
IRS990/InsuranceGrp/ProgramServicesAmt04435
IRS990/InsuranceGrp/TotalAmt0549485
IRS990/InterestGrp/ManagementAndGeneralAmt0526201
IRS990/InterestGrp/TotalAmt0526201
IRS990/InventoriesForSaleOrUseGrp/BOYAmt076472
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023557
IRS990/InvestmentIncomeGrp/ExclusionAmt02026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08131878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015941386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016341439
IRS990/LandBldgEquipCostOrOtherBssAmt024473317
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01248054
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A.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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011989362
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09926942
IRS990/NetAssetsOrFundBalancesBOYAmt06075318
IRS990/NetAssetsOrFundBalancesEOYAmt08438737
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0301530
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0301530
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0237920
IRS990/OccupancyGrp/ProgramServicesAmt0867433
IRS990/OccupancyGrp/TotalAmt01105353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0653526
IRS990/OtherAssetsTotalGrp/EOYAmt0618337
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0188894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01273110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01462004
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2CLIENT-RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASE EXPE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0352395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3318291
IRS990/OtherExpensesGrp/ProgramServicesAmt0590628
IRS990/OtherExpensesGrp/ProgramServicesAmt1774013
IRS990/OtherExpensesGrp/ProgramServicesAmt2693664
IRS990/OtherExpensesGrp/ProgramServicesAmt3133586
IRS990/OtherExpensesGrp/TotalAmt0943023
IRS990/OtherExpensesGrp/TotalAmt1784051
IRS990/OtherExpensesGrp/TotalAmt2704591
IRS990/OtherExpensesGrp/TotalAmt3451877
IRS990/OtherLiabilitiesGrp/BOYAmt01154272
IRS990/OtherLiabilitiesGrp/EOYAmt0856075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01968054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018773814
IRS990/OtherSalariesAndWagesGrp/TotalAmt020741868
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0337692
IRS990/PayrollTaxesGrp/ProgramServicesAmt02275978
IRS990/PayrollTaxesGrp/TotalAmt02613670
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016340
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110128
IRS990/PensionPlanContributionsGrp/TotalAmt0126468
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GERI FRANCISCO-WYANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0GRP HOMES & YTH CASE MGMT
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2EARLY HEAD START
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014761014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114710497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26346405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3166792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014761014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114710497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26346405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3166792
IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPEUTIC GROUP HOMES SERVED 152 DD/SED ADOLESCENTS IN 5 MONTANA COUNTIES; HOME SUPPORT SERVICES SERVED APPROX 103 INDIVIDUALS; PSYCHIATRIC CARE FOR 510 INDIVIDUALS; SCHOOL-BASED AND DAY TREATMENT PROGRAMS SERVING 680 YOUTHS; 10 OUTPATIENT MENTAL HEALTH LOCATIONS PROVIDING SERVICE TO 212 INDIVIDUALS; ADULT MENTAL HEALTH GROUP HOMES IN 3 COUNTIES SERVING APPROXIMATELY 24 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011517293
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014761014
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAMS IN 6 COUNTIES SERVING APPROXIMATELY 212 CHILDREN AGES 0 TO 3 AND PRENATAL MOTHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03481273
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06346405
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRODUCTION AND MISCELLANEOUS PROGRAMSHOUSING SERVICESTRANSPORTATION SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0470657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044784
IRS990/PYOtherExpensesAmt09484342
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt036204401
IRS990/PYRevenuesLessExpensesAmt0-934479
IRS990/PYSalariesCompEmpBnftPaidAmt027796332
IRS990/PYTotalExpensesAmt037280674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036346195
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02363419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014710497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0723077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0670575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097010

Document Assets

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Filings

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