Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 81-0361168 • 501(c)3 • Glasgow, MT
Profile
Assist individuals with disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$2,372,227
Up $341,720 (+17%) from 2024
Liabilities
Down$206,809
Down $11,955 (-5.5%) from 2024
Net Assets
Up$2,165,418
Up $353,675 (+20%) from 2024
Revenue
Up$1,875,442
Up $180,102 (+11%) from 2024
Expenses
Up$1,532,701
Up $63,641 (+4.3%) from 2024
Net Income
Up$342,741
Up $116,461 (+51%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Assist individuals with disabilities.
The mission of milk river inc. Is to assist each individual served in achieving thier highest level of potential in the least restrictive environment possible and to successfully integrate them into the community with maximum levels of independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $833,975 | $964,617 | ▲ $130,642 |
| Cash and Non-Interest-Bearing Accounts | $702,102 | $886,524 | ▲ $184,422 |
| Savings and Temporary Cash Investments | $493,885 | $516,447 | ▲ $22,562 |
| Accounts Receivable | $545 | $4,639 | ▲ $4,094 |
| Total Assets | $2,030,507 | $2,372,227 | ▲ $341,720 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $194,615 | $186,229 | ▼ $8,386 |
| Escrow Account Liability | $18,296 | $20,273 | ▲ $1,977 |
| Other Liabilities | $5,853 | $307 | ▼ $5,546 |
| Total Liabilities | $218,764 | $206,809 | ▼ $11,955 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,811,743 | $2,165,418 | ▲ $353,675 |
| Total Net Assets Fund Balance | $1,811,743 | $2,165,418 | ▲ $353,675 |
| Total Liabilities and Net Assets / Fund Balance | $2,030,507 | $2,372,227 | ▲ $341,720 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $937,744 | $1,150,719 | - |
| Land | $10,000 | - | - |
| Equipment | $16,873 | $291,154 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Eliason | Executive Director | FT | $80,818 | $80,818 |
| Name | Title |
|---|---|
| Rod Karst | President |
| Lawana Grewe | Vice President |
| Doris Ozark | Director |
| Julie Fairclough | Director |
| Paula Hicks | Director |
| Shannon Fargo | Director |
| Vickie Bell | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $965,701 |
| Other Expenses | $567,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $794,965 | - | - | $794,965 |
| Occupancy | $163,849 | - | - | $163,849 |
| Insurance | $84,052 | - | - | $84,052 |
| Current Officers, Directors, Trustees, and Key Employees | - | $80,818 | - | $80,818 |
| Payroll Taxes | $60,870 | $6,438 | - | $67,308 |
| Fees for Services Accounting | - | $48,000 | - | $48,000 |
| Depreciation Depletion | $44,330 | - | - | $44,330 |
| Conferences and Meetings | $32,539 | - | - | $32,539 |
| Other Employee Benefits | $19,042 | $3,568 | - | $22,610 |
| Other Expenses | $16,150 | - | - | $16,150 |
| All Other Expenses | $12,574 | - | - | $12,574 |
| Travel | $4,666 | - | - | $4,666 |
| Advertising | $4,411 | - | - | $4,411 |
| Office Expenses | $2,884 | - | - | $2,884 |
| Interest | $520 | - | - | $520 |
| Total Functional Expenses | $1,393,877 | $138,824 | $0 | $1,532,701 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $307 |
“Form 990 is provided to directors for review before filing upon request.”
“Enforecement of conflicts policy conflict of interest policy is discussed at least annually at board meetings and actions are taken if required.”
“Documents are provided upon request.”
“Escrow liability arrangement explanation - organization maintians checking and saving accounts for consumers under their programs.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 545 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4639 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF MILK RIVER INC. IS TO ASSIST EACH INDIVIDUAL SERVED IN ACHIEVING THIER HIGHEST LEVEL OF POTENTIAL IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE AND TO SUCCESSFULLY INTEGRATE THEM INTO THE COMMUNITY WITH MAXIMUM LEVELS OF INDEPENDENCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4411 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4411 |
| IRS990/AllOtherContributionsAmt | 0 | 77732 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12574 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12574 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE ELIASON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4062288412 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 219 2ND AVE S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLASOGW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59230 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 702102 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 886524 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80818 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80818 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32539 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32539 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1584944 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16830 |
| IRS990/CYOtherExpensesAmt | 0 | 567000 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 273668 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 342741 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 965701 |
| IRS990/CYTotalExpensesAmt | 0 | 1532701 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1875442 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44330 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44330 |
| IRS990/Desc | 0 | TRAINING, EDUCATION, INDEPENDENT LIVING SERVICES, COMMUNITY HOMES, AND SHELTERED EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 18296 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 20273 |
| IRS990/ExpenseAmt | 0 | 1393877 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROD KARST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAWANA GREWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANNON FARGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAULA HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DORIS OZARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE FAIRCLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICKIE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE ELIASON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 80818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1507212 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1875442 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 84052 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84052 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 520 |
| IRS990/InterestGrp/TotalAmt | 0 | 520 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16830 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16830 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1441873 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 833975 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 964617 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2406490 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ASSIST INDIVIDUALS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 194615 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 186229 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1811743 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2165418 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10934 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1811743 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2165418 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 163849 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 163849 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2884 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2884 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3568 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19042 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22610 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & CLIENT ASSISTANC |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES FOR SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70053 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59435 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23537 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16150 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5853 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 307 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 794965 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 794965 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6438 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60870 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67308 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE ELIASON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING & DAY SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM ACTIVITY INCOM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159570 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 114098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 159570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 114098 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1426792 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16134 |
| IRS990/PYOtherExpensesAmt | 0 | 541464 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 252414 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 226280 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 927596 |
| IRS990/PYTotalExpensesAmt | 0 | 1469060 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1695340 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 342741 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 273668 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 493885 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 516447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1584944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1426792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1087973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1139935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1046048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6285692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32793 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 77493 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6285692 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1584944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1426792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1087973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1139935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1046048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6285692 |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD A WIENS CPA |
| ReturnHeader/ReturnTs | 0 | 2026-01-14T12:22:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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