Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2012 • EIN 81-0362748
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$691,682
Down $97,680 (-12%) from 2011
Net Assets
Down$420,028
Down $133,857 (-24%) from 2011
Liabilities
Up$271,654
Up $36,177 (+15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,240,807
Down $62,992 (-4.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The primary mission is to provide support and services for disabled children and families in their natural environment
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 69368 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 108060 |
| IRS990/AccountsReceivable/BOY | 0 | 14018 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE PRIMARY MISSION IS TO PROVIDE SUPPORT AND SERVICES FOR CHILDREN AND FAMILIES IN THEIR NATURAL ENVIRONMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 605 3RD AVE S |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GLASGOW |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59230 |
| IRS990/Advertising/ProgramServices | 0 | 5441 |
| IRS990/Advertising/Total | 0 | 5441 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2902 |
| IRS990/AllOtherExpenses/Total | 0 | 2902 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 48573 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 12143 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60716 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 226 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 526 |
| IRS990/ConferencesMeetings/Total | 0 | 752 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1086722 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1207188 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3280 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12212 |
| IRS990/DepreciationDepletion/Total | 0 | 15492 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AID TO FAMILIES WITH CHILDREN WITH DEVELOPMENTAL PROBLEMS, FAMILY EDUCATION AND SUPORT ON A HOME-BASED STATUS. CHILD CARE RESOURCE AND REFERRAL TO ASSIST PARENTS SEEKING CHILD CARE. SERVED: 186 FAMILIES, 19 FOOD PROGRAM PROVIDERS AND 178 CHILD CARE RESOURCE AND REFERRAL |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 903827 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5233 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12209 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17442 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 400 |
| IRS990/FeesForServicesLobbying/Total | 0 | 400 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2587 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6036 |
| IRS990/FeesForServicesOther/Total | 0 | 8623 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SAM WATERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRISTI GUNDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEN OSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAN CARR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GREG PAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CRAIG HERBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEANNIE COMPTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICK THOMPSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 4200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 47753 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PROGRAM DIRE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1086722 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1106950 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 429 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1001 |
| IRS990/InformationTechnology/Total | 0 | 1430 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2355 |
| IRS990/Insurance/ProgramServices | 0 | 5496 |
| IRS990/Insurance/Total | 0 | 7851 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3861 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3861 |
| IRS990/InvestmentIncomePriorYear | 0 | 13380 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3861 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 112636 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 335845 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 218799 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 223209 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE PRIMARY MISSION IS TO PROVIDE SUPPORT AND SERVICES FOR CHILDREN AND FAMILIES IN THEIR NATURAL ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 166109 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 163594 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICK THOMPSON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 553885 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 420028 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 85 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11559 |
| IRS990/Occupancy/ProgramServices | 0 | 26970 |
| IRS990/Occupancy/Total | 0 | 38529 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14573 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 34005 |
| IRS990/OfficeExpenses/Total | 0 | 48578 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 31637 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 73818 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 105455 |
| IRS990/OtherExpensePriorYear | 0 | 643817 |
| IRS990/OtherExpensesCurrentYear | 0 | 412275 |
| IRS990/OtherExpenses/Description | 0 | FAMILY EDUCATION & SUPPOR |
| IRS990/OtherExpenses/Description | 1 | PROVIDER TRAINING |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2067 |
| IRS990/OtherExpenses/ProgramServices | 0 | 187521 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15658 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4823 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3592 |
| IRS990/OtherExpenses/Total | 0 | 187521 |
| IRS990/OtherExpenses/Total | 1 | 15658 |
| IRS990/OtherExpenses/Total | 2 | 6890 |
| IRS990/OtherExpenses/Total | 3 | 3592 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 175552 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 409620 |
| IRS990/OtherSalariesAndWages/Total | 0 | 585172 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23157 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 54032 |
| IRS990/PayrollTaxes/Total | 0 | 77189 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 81998 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 135227 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 16367 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5468 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 16367 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16367 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -133857 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 16367 |
| IRS990/RevenuesLessExpensesCY | 0 | -133857 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -77763 |
| IRS990/SalariesEtcCurrentYear | 0 | 828532 |
| IRS990/SalariesEtcPriorYear | 0 | 659982 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 474547 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 333246 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1086722 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1207188 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1269405 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1356063 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1257193 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6176571 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3861 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 13380 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8730 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8721 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 14797 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 49489 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 16367 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6176571 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1086722 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1207188 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1269405 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1356063 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1257193 |
| IRS990ScheduleA/Total170/Total | 0 | 6176571 |
| IRS990ScheduleA/TotalSupport | 0 | 6226060 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | true |
| IRS990ScheduleC/GrantsOtherOrganizationsAmount | 0 | 400 |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 400 |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 182932 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 71430 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 254362 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17777 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 41206 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 58983 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -133857 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -133857 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1240807 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 22500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 22500 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1106950 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1240807 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1240807 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 223209 |
| IRS990ScheduleD/TotalRevenue | 0 | 1106950 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1106950 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1240807 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1106950 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD REVIEWS FORM 990 AT A REGULAR BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUALLY, BOARD MEMBERS ARE ASKED TO SIGN AN UPDATED CONFLICT OF INTEREST STATEMENT INDICATING ANY POTENTIAL CONFLICT OF INTEREST SITUATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE SALARY AMOUNTS ARE ESTABLISHED BY BUDGET AND ARE REVIEWED BOTH BY THE BOARD OF DIRECTORS WHEN APPROVING THE BUDGETS AND ALSO BY STATE STAFF FROM THE DIVISIONS WE CONTRACT WITH. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 605 3RD AVE S |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GLASGOW |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59230 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | HI-LINE HOME PROGRAMS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4062289431 |
| IRS990/TotalAssets/BOY | 0 | 789362 |
| IRS990/TotalAssetsBOY | 0 | 789362 |
| IRS990/TotalAssets/EOY | 0 | 691682 |
| IRS990/TotalAssetsEOY | 0 | 691682 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1086722 |
| IRS990/TotalExpensesCurrentYear | 0 | 1240807 |
| IRS990/TotalExpensesPriorYear | 0 | 1303799 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 336980 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 903827 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1240807 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 235477 |
| IRS990/TotalLiabilitiesBOY | 0 | 235477 |
| IRS990/TotalLiabilities/EOY | 0 | 271654 |
| IRS990/TotalLiabilitiesEOY | 0 | 271654 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 789362 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 691682 |
| IRS990/TotalNbrEmployees | 0 | 85 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 553885 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 420028 |
| IRS990/TotalOtherCompensation | 0 | 4200 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 903827 |
| IRS990/TotalProgramServiceRevenue | 0 | 16367 |
| IRS990/TotalReportableCompFromOrg | 0 | 47753 |
| IRS990/TotalRevenueCurrentYear | 0 | 1106950 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3861 |
| IRS990/TotalRevenuePriorYear | 0 | 1226036 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 16367 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1106950 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 15352 |
| IRS990/Travel/ProgramServices | 0 | 35822 |
| IRS990/Travel/Total | 0 | 51174 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 553885 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 420028 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HILINEHOMEPROGRAMS.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1976 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.