Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Hi-Line Home Programs Inc.
990 • Fiscal year 2014 • EIN 81-0362748
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$621,504
Up $32,682 (+5.6%) from 2013
Net Assets
Down$312,462
Down $9,107 (-2.8%) from 2013
Liabilities
Up$309,042
Up $41,789 (+16%) from 2013
Revenue And Expenses
Revenue
$1,209,518
No earlier filing loaded for comparison.
Expenses
Up$1,204,616
Up $107,929 (+9.8%) from 2013
Net Income
$4,902
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 4, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $1,209,518
Mission and Program Overview
Mission
The primary mission is to provide support and services for disabled children and families in their natural environment
The primary mission is to provide support and services for children and families in their natural environment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $237,254 | $279,545 | ▲ $42,291 |
| Land, Buildings, and Equipment, Net | $210,089 | $198,109 | ▼ $11,980 |
| Pledges and Grants Receivable | $141,479 | $133,530 | ▼ $7,949 |
| Total Assets | $588,822 | $621,504 | ▲ $32,682 |
| Other Assets Total | $0 | $10,320 | ▲ $10,320 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $160,935 | $158,100 | ▼ $2,835 |
| Accounts Payable and Accrued Expenses | $120,327 | $150,942 | ▲ $30,615 |
| Total Liabilities | $281,262 | $309,042 | ▲ $27,780 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $307,560 | $312,462 | ▲ $4,902 |
| Total Net Assets Fund Balance | $307,560 | $312,462 | ▲ $4,902 |
| Total Liabilities and Net Assets / Fund Balance | $588,822 | $621,504 | ▲ $32,682 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $170,219 | $84,143 | $254,362 |
| Equipment | $5,390 | $46,229 | $51,619 |
| Land | $22,500 | - | $22,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Thompson | Program Director | FT | $51,128 | $51,128 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sam Waters | Chairperson |
| Jeannie Compton | Vice Chairperson |
| Bonnie Novak | Board Member |
| Craig Herbert | Board Member |
| Ellen Guttenberg | Board Member |
| Greg Page | Board Member |
| Ken Oster | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,205,341
- Program Service Revenue
- $0
- Investment Income
- $579
- Other Revenue
- $3,598
- Change in Net Assets
- $4,902
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,209,518
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,209,518
- Total Revenue per Form 990
- $1,209,518
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $872,627 |
| Other Expenses | $331,989 |
| 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 | $246,450 | $575,049 | - | $821,499 |
| Current Officers, Directors, Trustees, and Key Employees | $15,338 | $35,790 | - | $51,128 |
| Travel | $39,532 | $9,883 | - | $49,415 |
| All Other Expenses | $37,029 | $7,638 | - | $44,667 |
| Information Technology | $22,008 | - | - | $22,008 |
| Fees for Services Accounting | - | $20,395 | - | $20,395 |
| Office Expenses | $12,310 | $3,077 | - | $15,387 |
| Insurance | $9,511 | $3,001 | - | $12,512 |
| Depreciation Depletion | $9,585 | $2,396 | - | $11,981 |
| Occupancy | $7,910 | $3,390 | - | $11,300 |
| Other Expenses | $8,693 | $1,820 | - | $8,693 |
| Fees for Services Other | $5,852 | $2,508 | - | $8,360 |
| Interest | $5,265 | $2,256 | - | $7,521 |
| Advertising | $3,668 | - | - | $3,668 |
| Total Functional Expenses | $537,413 | $667,203 | $0 | $1,204,616 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,204,617 |
| Expenses per Audited Statements | $1,204,616 |
| Total Expenses per Form 990 | $1,204,616 |
| Expenses Not Reported on Form 990 | $1 |
| Expenses Not Reported on Financial Statements | $0 |
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
- Yes
- Subject to proxy tax
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Political Expenditures | $0 |
| Section 527 Activity Spending | $0 |
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Shared Board Member | HI-LINE DOES ITS BANKING THROUGH FIRST COMMUNITY BANK. THE BANK'S BOARD PRESIDENT IS ALSO ON HI-LINE'S BOARD. THE BUSINESS RELATIONSHIP BEGAN BEFORE THE BOARD MEMBER BECAME SHARED. ALL TRANSACTIONS ARE AT ARM'S LENGTH. | No | $0 |
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
- 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
- No
- 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 11
“The 990 will be reviewed first by the program director, and then by the board for approval prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Annually, board members are asked to sign an updated conflict of interest statement indicating any potential conflict of interest situations.”
Form 990, Part VI, Section B, Line 15A
“The salary amounts are established by budget and are reviewed both by the board of directors when approving trhe budgets and also by state staff from the divisions we contract with.”
Form 990, Part VI, Section C, Line 19
“The ogranization's governing documents, conflict of interest policy, and financial statements are available upon request.”
Filing and Contact Details
Filer
- EIN
- 81-0362748
- Phone
- 4062289431
Signing Officer
- Name
- Sam Waters
- Title
- Chairperson
- Phone
- 4062289431
- Signed
- 2015-05-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sam Waters
- Formed
- 1976
- Legal Domicile
- Mt
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 70
- Volunteers
- 10
Preparer
- Preparer
- Kimberly E Dare
- Phone
- 4062481681
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Community incentive program: program service expenses 7,669. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,669. Utilities: program service expenses 3,837. Management and general expenses 1,644. Fundraising expenses 0. Total expenses 5,481. Staff recruiting: program service expenses 3,550. Management and general expenses 1,521. Fundraising expenses 0. Total expenses 5,071. Dues & subscriptions: program service expenses 5,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,008. Building maintenance: program service expenses 3,277. Management and general expenses 1,405. Fundraising expenses 0. Total expenses 4,682. Equipment costs: program service expenses 2,602. Management and general expenses 1,115. Fundraising expenses 0. Total expenses 3,717. Training expenses: program service expenses 2,774. Management and general expenses 693. Fundraising expenses 0. Total expenses 3,467. Program supplies: program service expenses 3,277. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,277. Postage: program service expenses 2,416. Management and general expenses 604. Fundraising expenses 0. Total expenses 3,020. Repairs & maintenance: program service expenses 1,532. Management and general expenses 656. Fundraising expenses 0. Total expenses 2,188. Printing: program service expenses 1,087. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,087.”
Raw XML AppendixShowing 400 of 432 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 120327 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 150942 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY MISSION IS TO PROVIDE SUPPORT AND SERVICES FOR CHILDREN AND FAMILIES IN THEIR NATURAL ENVIRONMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3668 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3668 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7638 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37029 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44667 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | HI-LINE HOME PROGRAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4062289431 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 605 3RD AVE S |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GLASGOW |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 59230 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35790 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15338 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51128 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1205341 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 579 |
| IRS990/CYOtherExpensesAmt | 0 | 331989 |
| IRS990/CYOtherRevenueAmt | 0 | 3598 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4902 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 872627 |
| IRS990/CYTotalExpensesAmt | 0 | 1204616 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1209518 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2396 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9585 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11981 |
| IRS990/Desc | 0 | AID TO FAMILIES WITH CHILDREN WITH DEVELOPMENTAL PROBLEMS, FAMILY EDUCATION AND SUPPORT ON A HOME-BASED STATUS. CHILD CARE RESOURCE AND REFERRAL TO ASSIST PARENTS SEEKING CHILD CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 537413 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20395 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20395 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2508 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5852 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8360 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.70 |
| 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/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 | SAM WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANNIE COMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN OSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG HERBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLEN GUTTENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BONNIE NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD THOMPSON |
| 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 | 51128 |
| 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 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1205341 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1209518 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22008 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22008 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3001 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9511 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12512 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2256 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5265 |
| IRS990/InterestGrp/TotalAmt | 0 | 7521 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 579 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 579 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 130372 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 210089 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 198109 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 328481 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PRIMARY MISSION IS TO PROVIDE SUPPORT AND SERVICES FOR CHILDREN AND FAMILIES IN THEIR NATURAL ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 160935 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 158100 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 307560 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 312462 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3390 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7910 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11300 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3077 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12310 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15387 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10320 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FAMILY EDUCATION AND SU |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE ALLOCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8693 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87145 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19838 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9099 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8693 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3598 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3598 |
| IRS990/OtherRevenueTotalAmt | 0 | 3598 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 575049 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 246450 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 821499 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 141479 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 133530 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SAM WATERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 974735 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2440 |
| IRS990/PYOtherExpensesAmt | 0 | 310799 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5503 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -112468 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 784347 |
| IRS990/PYTotalExpensesAmt | 0 | 1095146 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 982678 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4902 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1209518 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 237254 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 279545 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER/MISCELLANEOUS - 2009 AMOUNT: $ 0. 2010 AMOUNT: $ 0. 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 3,598. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1205341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 974735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1086722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1207188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1269405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5743391 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3861 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28990 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3598 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3598 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5743391 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1205341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 974735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1086722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1207188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1269405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5743391 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5775979 |
| 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 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/InternalFundsContributedAmt | 0 | 0 |
| IRS990ScheduleC/MailingsMembersAmt | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 1 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/Section4955ManagersTaxAmt | 0 | 0 |
| IRS990ScheduleC/Section4955OrganizationTaxAmt | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION OCCASSIONALLY CONTACTS LEGISLATURES TO REQUEST SUPPORT FOR ITEMS. ANY OTHER POLITICAL OR LOBBYING ACTIVITY IS AGAINST THE ORGANIZATION'S POLICIES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 0 |
| IRS990ScheduleC/VolunteerHoursCnt | 0 | 0 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 170219 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 84143 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 254362 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5390 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46229 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51619 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1204616 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22500 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 1 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1209518 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 198109 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1204616 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1209518 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1209518 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1204617 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | FIRST COMMUNITY BANK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SHARED BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | HI-LINE DOES ITS BANKING THROUGH FIRST COMMUNITY BANK. THE BANK'S BOARD PRESIDENT IS ALSO ON HI-LINE'S BOARD. THE BUSINESS RELATIONSHIP BEGAN BEFORE THE BOARD MEMBER BECAME SHARED. ALL TRANSACTIONS ARE AT ARM'S LENGTH. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WILL BE REVIEWED FIRST BY THE PROGRAM DIRECTOR, AND THEN BY THE BOARD FOR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY, BOARD MEMBERS ARE ASKED TO SIGN AN UPDATED CONFLICT OF INTEREST STATEMENT INDICATING ANY POTENTIAL CONFLICT OF INTEREST SITUATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SALARY AMOUNTS ARE ESTABLISHED BY BUDGET AND ARE REVIEWED BOTH BY THE BOARD OF DIRECTORS WHEN APPROVING TRHE BUDGETS AND ALSO BY STATE STAFF FROM THE DIVISIONS WE CONTRACT WITH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE OGRANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMMUNITY INCENTIVE PROGRAM: PROGRAM SERVICE EXPENSES 7,669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,669. UTILITIES: PROGRAM SERVICE EXPENSES 3,837. MANAGEMENT AND GENERAL EXPENSES 1,644. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,481. STAFF RECRUITING: PROGRAM SERVICE EXPENSES 3,550. MANAGEMENT AND GENERAL EXPENSES 1,521. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,071. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,008. BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 3,277. MANAGEMENT AND GENERAL EXPENSES 1,405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,682. EQUIPMENT COSTS: PROGRAM SERVICE EXPENSES 2,602. MANAGEMENT AND GENERAL EXPENSES 1,115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,717. TRAINING EXPENSES: PROGRAM SERVICE EXPENSES 2,774. MANAGEMENT AND GENERAL EXPENSES 693. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,467. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 3,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,277. POSTAGE: PROGRAM SERVICE EXPENSES 2,416. MANAGEMENT AND GENERAL EXPENSES 604. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,020. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,532. MANAGEMENT AND GENERAL EXPENSES 656. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,188. PRINTING: PROGRAM SERVICE EXPENSES 1,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,087. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 588822 |
| IRS990/TotalAssetsEOYAmt | 0 | 621504 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 588822 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 621504 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1205341 |
| IRS990/TotalEmployeeCnt | 0 | 70 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 667203 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 537413 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1204616 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 281262 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 309042 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 281262 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 309042 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 307560 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 312462 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 537413 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51128 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 579 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3598 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1209518 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 588822 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 621504 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9883 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 39532 |
| IRS990/TravelGrp/TotalAmt | 0 | 49415 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 307560 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 312462 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 605 3RD AVE SOUTH |
| IRS990/USAddress/City | 0 | GLASGOW |
| IRS990/USAddress/State | 0 | MT |
| IRS990/USAddress/ZIPCode | 0 | 59230 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $621,504
- Liabilities
- $309,042
- Net assets
- $312,462
- Revenue
- $1,209,518
- Expenses
- $1,204,616
- Net income
- $4,902