Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Choteau Activities Inc.
990 • Fiscal year 2016 • EIN 81-0360397
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$1,047,498
Up $15,538 (+1.5%) from 2015
Net Assets
Up$886,842
Up $33,910 (+4.0%) from 2015
Liabilities
Down$160,656
Down $18,372 (-10%) from 2015
Revenue And Expenses
Revenue
Up$1,452,612
Up $6,364 (+0.4%) from 2015
Expenses
Down$1,418,702
Down $26,751 (-1.9%) from 2015
Net Income
Up$33,910
Up $33,115 (+4165%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 16, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,455,710
Mission and Program Overview
Mission
Our mission is to provide quality care and assistance that promotes growth and independence to adults with developmental disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $558,410 | $538,851 | ▼ $19,559 |
| Savings and Temporary Cash Investments | $256,783 | $274,795 | ▲ $18,012 |
| Cash and Non-Interest-Bearing Accounts | $90,648 | $106,083 | ▲ $15,435 |
| Accounts Receivable | $97,852 | $98,518 | ▲ $666 |
| Prepaid Expenses and Deferred Charges | $7,186 | $6,994 | ▼ $192 |
| Total Assets | $1,031,960 | $1,047,498 | ▲ $15,538 |
| Other Assets Total | $21,081 | $22,257 | ▲ $1,176 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $98,575 | $84,088 | ▼ $14,487 |
| Mortgage Notes Payable Secured by Investment Property | $80,453 | $76,568 | ▼ $3,885 |
| Total Liabilities | $179,028 | $160,656 | ▼ $18,372 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $823,646 | $857,556 | ▲ $33,910 |
| Temporarily Rstr Net Assets | $29,286 | $29,286 | → $0 |
| Total Net Assets Fund Balance | $852,932 | $886,842 | ▲ $33,910 |
| Total Liabilities and Net Assets / Fund Balance | $1,031,960 | $1,047,498 | ▲ $15,538 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $399,224 | $631,870 | $1,031,094 |
| Equipment | $46,010 | $225,354 | $271,364 |
| Land | $93,617 | - | $93,617 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Louie W King | Executive Director | FT | $55,884 | $55,884 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dorothy Weist | President |
| Cathy Anderson | Vice President |
| Charlene Anderson | Member at Large |
| Terria Arps | Member at Large |
| Vicki Anderson | Member at Large |
| Zaneta Hirst | Member at Large |
| Cathy Cambell | Secretary/treas |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,383
- Program Service Revenue
- $1,434,905
- Investment Income
- $3,465
- Other Revenue
- $12,859
- All Other Contributions
- $1,383
- Change in Net Assets
- $33,910
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,452,612
- Total Revenue per Audited Statements
- $1,452,612
- Total Revenue per Form 990
- $1,452,612
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,120,969 |
| Other Expenses | $297,733 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $919,330 | $0 | $0 | $919,330 |
| Payroll Taxes | $138,226 | $0 | $0 | $138,226 |
| Occupancy | $70,313 | $0 | $0 | $70,313 |
| All Other Expenses | $60,803 | $0 | $0 | $60,803 |
| Current Officers, Directors, Trustees, and Key Employees | $55,884 | $0 | $0 | $55,884 |
| Depreciation Depletion | $45,173 | $0 | $0 | $45,173 |
| Fees for Services Accounting | $13,500 | $13,500 | $0 | $27,000 |
| Other Expenses | $11,808 | $0 | $0 | $11,808 |
| Travel | $8,151 | $0 | $0 | $8,151 |
| Other Employee Benefits | $7,529 | $0 | $0 | $7,529 |
| Advertising | $1,909 | $0 | $0 | $1,909 |
| Total Functional Expenses | $1,405,202 | $13,500 | $0 | $1,418,702 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,418,702 |
| Total Expenses per Audited Statements | $1,418,702 |
| Total Expenses per Form 990 | $1,418,702 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Choteau Activities Inc
- EIN
- 81-0360397
- Phone
- 4064665311
- Address
- 109 MAIN AVENUE NORTH, CHOTEAU, MT 59422
Signing Officer
- Name
- Louie King
- Title
- Executive Director
- Phone
- 4064665311
- Signed
- 2016-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Louie King
- Formed
- 1976
- Legal Domicile
- Mt
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 81
- Volunteers
- 0
Preparer
- Firm
- Swensen & Company
- Address
- 825 Central Ave W, GREAT FALLS, MT 59403
- Preparer
- Richard Swensen
- Phone
- 4064662070
Supplemental Narrative
Additional Explanations
Pt VI, Line 19
“The organization makes its governing documents and conflict of interest policy available to the public upon request. The financial statement documents are not available to the public.”
Pt VI, Line 11B
“The executive director and board of directors were provided a copy of the form 990 to review prior to its filing with the irs.”
Pt VI, Line 12C
“Each board member signs that they have received and read the policy.”
Pt VI, Line 15A
“The board of directors evaluated the executive director on job performance using a twelve item performance format. The executive director's salary was determined by using industry standards. There was no conflict of interest in this process. The process is documented in the organization's audited board minutes.”
Pt VI, Line 15B
“The process is documented in the organization's audited board minutes.”
Other
“PART 111, LINE 4d: TRANSPORTATION: THIS PROGRAM PROVIDES TRANSPORTATION SERVICES FOR THE CONVEYANCE OF DEVELOPMENTALLY DISABLED PERSONS FROM A RESIDENTIAL SETTING TO A WORK SETTING AND BACK AND /OR FROM A RESIDENTIAL OR WORK SETTING TO ANOTHER SITE IN WHICH THEY RECEIVE SERVICES SUCH AS MEDICAL, DENTAL, AND PHYSICAL THERAPY OR LEISURE ACTIVITIES. PROVIDED SERVICES FOR 23 CLIENTS. TRANSITIONAL LIVING CENTER: THE TRANSITIONAL LIVING COMPLEX HAS A MORTGAGE THROUGH THE U.S. DEPARTMENT OF AGRICULTURE/RURAL DEVELOPMENT AS A MULTI-FAMILY HOUSING COMPLEX. COMMUNITY SUPPORT: THIS PROGRAM IS FUNDED BY THE STATE OF MONTANA FOR SPECIAL CLIENTS NEEDS. CLIENTS BENEFITING FROM THE PROGRAM RECEIVE TRANSPORTATION, WORK/DAY SERVICES AND RESPITE CARE. THIS PROGRAM WAS PROVIDED TO ONE CLIENT. 275 HOURS PER YEAR OF SERVICES.”
Form 990, Part III, Line 4D
“See schedule o 283731. 0. 217814.”
Form 990, Part IX, Line 24E
“Insurance 11513. 11513. 0. 0.”
Form 990, Part IX, Line 24E
“Supplies 8020. 8020. 0. 0.”
Form 990, Part IX, Line 24E
“Repairs & maintenance 11075. 11075. 0. 0.”
Form 990, Part IX, Line 24E
“POSTAGE 484. 484. 0. 0.”
Form 990, Part IX, Line 24E
“Dues and subscriptions 2439. 2439. 0. 0.”
Form 990, Part IX, Line 24E
“Client reinforcment 1231. 1231. 0. 0.”
Form 990, Part IX, Line 24E
“D&o insurance 1599. 1599. 0. 0.”
Form 990, Part IX, Line 24E
“Staff recruiting 2879. 2879. 0. 0.”
Form 990, Part IX, Line 24E
“Client attendant fees 1055. 1055. 0. 0.”
Form 990, Part IX, Line 24E
“Employee related fees 399. 399. 0. 0.”
Form 990, Part IX, Line 24E
“PRINTING 489. 489. 0. 0.”
Form 990, Part IX, Line 24E
“Bod expense 2728. 2728. 0. 0.”
Form 990, Part IX, Line 24E
“Nursing 5913. 5913. 0. 0.”
Form 990, Part IX, Line 24E
“Business lunches 681. 681. 0. 0.”
Form 990, Part IX, Line 24E
“Holiday expense 339. 339. 0. 0.”
Form 990, Part IX, Line 24E
“Miscellaneous 7196. 7196. 0. 0.”
Form 990, Part IX, Line 24E
“Staff training 1995. 1995. 0. 0.”
Form 990, Part IX, Line 24E
“Equipment lease 768. 768. 0. 0.”
Raw XML AppendixShowing 400 of 487 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7529 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7529 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND CONSUMABLES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITOR/HOUSEKEEPING |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11808 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44474 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17904 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10198 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11808 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8757 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8757 |
| IRS990/OtherRevenueTotalAmt | 0 | 8757 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 919330 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 919330 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 138226 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 138226 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7186 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6994 |
| IRS990/PrincipalOfficerNm | 0 | LOUIE KING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MONTANA DPHHS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SSI/ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRODUCTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FEDERALLY SUBSIDIZED INTEREST |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1229036 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 104195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 62832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10152 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WORK/DAY SERVICES: THIS PROGRAM PROVIDES FUNCTIONAL TRAINING IN NON-RESIDENTIAL SETTINGS WHICH IS BASED ON THE INDIVIDUAL PLANS OF ADULTS WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES INCLUDE TRAINING, ADDRESSING BASIC LIFE SKILLS, VOCATIONAL SKILLS, AND WORK ACTIVITIES SKILLS. TRAINING IS GENERALLY DIRECTED TOWARD SKILLS PREREQUISITE OR INTEGRAL TO VOCATIONAL ACTIVITIES. THESE SERVICE DIRECT TRAINING ACTIVITIES TOWARD MOVEMENT OF INDIVIDUALS TO INCREASINGLY HIGHER LEVELS OF INDEPENDENCE. WORK |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 362119 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 327424 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTED LIVING: THIS PROGRAM PROIVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES RESIDING IN A TRANITIONAL LIVING APARTMENT OR NEIGHBORHOOD HOUSING LOCATED IN THE COMMUNITY TO ASSURE THAT THESE INDIVIDUALS RECEIVE HABILITATION SERVICES DESIGNED TO ENHANCE THE INDEPENDENCE OF THAT INDIVIDUAL WHO IS AT LEAST 18 YEARS OF AGE. INDIVIDUALS RECEIVING SERVICES IN SUPPORTED LIVING REQUIRE SOME TRAINING AND SUPERVISION/ASSISTANCE TO MAINTAIN AN INDEPENDENT STYLE OF LIVING. SUPPORTED LIVIN |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 125037 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 37653 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 283731 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 217814 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4003 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 356 |
| IRS990/PYOtherExpensesAmt | 0 | 291129 |
| IRS990/PYOtherRevenueAmt | 0 | 11233 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1430656 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 795 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1154324 |
| IRS990/PYTotalExpensesAmt | 0 | 1445453 |
| IRS990/PYTotalRevenueAmt | 0 | 1446248 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33910 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4102 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 714966 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 256783 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 274795 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: SUBSIDIZED INTEREST 2011: 11161. 2012: 10152. 2013: 9642. 2014: 10152. 2015: 10152. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1228943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1226577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1178121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1055843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1110692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5800176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29727 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 153255 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10152 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10152 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9642 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10152 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11161 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 51259 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96590 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5800176 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1228943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1226577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1178121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1055843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1110692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5800176 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6004690 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 399224 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 631870 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1031094 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46010 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 225354 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 271364 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1418702 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 93617 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 93617 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1452612 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 538851 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1418702 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1452612 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1452612 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1418702 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENT DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS WERE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO ITS FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH BOARD MEMBER SIGNS THAT THEY HAVE RECEIVED AND READ THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS EVALUATED THE EXECUTIVE DIRECTOR ON JOB PERFORMANCE USING A TWELVE ITEM PERFORMANCE FORMAT. THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BY USING INDUSTRY STANDARDS. THERE WAS NO CONFLICT OF INTEREST IN THIS PROCESS. THE PROCESS IS DOCUMENTED IN THE ORGANIZATION'S AUDITED BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS IS DOCUMENTED IN THE ORGANIZATION'S AUDITED BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PART 111, LINE 4d: TRANSPORTATION: THIS PROGRAM PROVIDES TRANSPORTATION SERVICES FOR THE CONVEYANCE OF DEVELOPMENTALLY DISABLED PERSONS FROM A RESIDENTIAL SETTING TO A WORK SETTING AND BACK AND /OR FROM A RESIDENTIAL OR WORK SETTING TO ANOTHER SITE IN WHICH THEY RECEIVE SERVICES SUCH AS MEDICAL, DENTAL, AND PHYSICAL THERAPY OR LEISURE ACTIVITIES. PROVIDED SERVICES FOR 23 CLIENTS. TRANSITIONAL LIVING CENTER: THE TRANSITIONAL LIVING COMPLEX HAS A MORTGAGE THROUGH THE U.S. DEPARTMENT OF AGRICULTURE/RURAL DEVELOPMENT AS A MULTI-FAMILY HOUSING COMPLEX. COMMUNITY SUPPORT: THIS PROGRAM IS FUNDED BY THE STATE OF MONTANA FOR SPECIAL CLIENTS NEEDS. CLIENTS BENEFITING FROM THE PROGRAM RECEIVE TRANSPORTATION, WORK/DAY SERVICES AND RESPITE CARE. THIS PROGRAM WAS PROVIDED TO ONE CLIENT. 275 HOURS PER YEAR OF SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SEE SCHEDULE O 283731. 0. 217814. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INSURANCE 11513. 11513. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUPPLIES 8020. 8020. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REPAIRS & MAINTENANCE 11075. 11075. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | POSTAGE 484. 484. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DUES AND SUBSCRIPTIONS 2439. 2439. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CLIENT REINFORCMENT 1231. 1231. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | D&O INSURANCE 1599. 1599. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | STAFF RECRUITING 2879. 2879. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CLIENT ATTENDANT FEES 1055. 1055. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | EMPLOYEE RELATED FEES 399. 399. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PRINTING 489. 489. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | BOD EXPENSE 2728. 2728. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | NURSING 5913. 5913. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | BUSINESS LUNCHES 681. 681. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | HOLIDAY EXPENSE 339. 339. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | MISCELLANEOUS 7196. 7196. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | STAFF TRAINING 1995. 1995. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | EQUIPMENT LEASE 768. 768. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,047,498
- Liabilities
- $160,656
- Net assets
- $886,842
- Revenue
- $1,452,612
- Expenses
- $1,418,702
- Net income
- $33,910