Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2016 • EIN 81-0362748
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$550,449
Down $19,845 (-3.5%) from 2015
Net Assets
Down$167,093
Down $117,182 (-41%) from 2015
Liabilities
Up$383,356
Up $97,337 (+34%) from 2015
Revenue
Down$1,140,708
Down $75,723 (-6.2%) from 2015
Expenses
Down$1,223,934
Down $20,684 (-1.7%) from 2015
Net Income
Down-$83,226
Down $55,039 (-195%) from 2015
The primary mission is to provide support and services for disabled children and families in their natural environment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $241,906 | $229,486 | ▼ $12,420 |
| Land, Buildings, and Equipment, Net | $204,778 | $194,007 | ▼ $10,771 |
| Pledges and Grants Receivable | $113,290 | $116,307 | ▲ $3,017 |
| Total Assets | $570,294 | $550,449 | ▼ $19,845 |
| Other Assets Total | $10,320 | $10,649 | ▲ $329 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $130,798 | $230,916 | ▲ $100,118 |
| Mortgage Notes Payable Secured by Investment Property | $155,221 | $152,440 | ▼ $2,781 |
| Total Liabilities | $286,019 | $383,356 | ▲ $97,337 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $284,275 | $167,093 | ▼ $117,182 |
| Total Net Assets Fund Balance | $284,275 | $167,093 | ▼ $117,182 |
| Total Liabilities and Net Assets / Fund Balance | $570,294 | $550,449 | ▼ $19,845 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $163,863 | $90,499 | $254,362 |
| Equipment | $7,644 | $63,975 | $71,619 |
| Land | $22,500 | - | $22,500 |
| Other Assets Org | $158 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sheila Doll | Program Director | FT | $64,573 | $64,573 |
| Name | Title |
|---|---|
| Sam Waters | Board Chairperson |
| Jeannie Compton | Vice Chairperson |
| Andy Mogan | Board Member |
| Bethany Knight | Board Member |
| Craig Herbert | Board Member |
| Greg Page | Board Member |
| Ellen Guttenberg | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $848,948 |
| Other Expenses | $374,986 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $574,180 | $75,000 | - | $649,180 |
| Payroll Taxes | $110,377 | $25,891 | - | $136,268 |
| Current Officers, Directors, Trustees, and Key Employees | - | $63,500 | - | $63,500 |
| All Other Expenses | $45,516 | $12,602 | - | $58,118 |
| Travel | $33,713 | $11,238 | - | $44,951 |
| Other Expenses | $37,005 | $3,428 | - | $37,005 |
| Fees for Services Other | $13,266 | $18,517 | - | $31,783 |
| Fees for Services Accounting | $12,563 | $4,187 | - | $16,750 |
| Insurance | $11,861 | $3,953 | - | $15,814 |
| Occupancy | $9,042 | $3,014 | - | $12,056 |
| Depreciation Depletion | $8,078 | $2,693 | - | $10,771 |
| Office Expenses | $7,584 | $2,528 | - | $10,112 |
| Interest | $5,786 | $1,929 | - | $7,715 |
| Advertising | $1,872 | $624 | - | $2,496 |
| Conferences and Meetings | $302 | $101 | - | $403 |
| Total Functional Expenses | $994,729 | $229,205 | $0 | $1,223,934 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,223,934 |
| Total Expenses per Audited Statements | $1,223,934 |
| Total Expenses per Form 990 | $1,223,934 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 will be reviewed first by the program director and then by the board for approval prior to filing”
“Board members review and sign updated conflict of interest information indicating actual and potential conflicts.”
“Compensation amounts are established by budget and reviewed by the board of directors when approving the budgets and also by staff from the divisions we contract with.”
“Hi-line home programs governing documents, conflict of interest policy and financial statements are available upon request.”
“We not longer provide the resource and referral services due to loss of contract during a bidding procedure.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 130798 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 230916 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY MISSION IS TO PROVIDE SUPPORT AND SERVICES FOR DISABLED CHILDREN AND FAMILIES IN THEIR NATURAL ENVIRONMENT |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 624 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1872 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2496 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12602 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45516 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58118 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HI-LINE HOME PROGRAMS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4062289431 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 605 3RD AVE S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLASGOW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59230 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 101 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 302 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 403 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1140335 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 373 |
| IRS990/CYOtherExpensesAmt | 0 | 374986 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -83226 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 848948 |
| IRS990/CYTotalExpensesAmt | 0 | 1223934 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1140708 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2693 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8078 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10771 |
| IRS990/Desc | 0 | AID TO FAMILIES AND CHILDREN WITH DEVELOPMENTAL DISABILITIES. FAMIILY EDUCATION AND SUPPORT ON A HOME BASED STATUS. CHILD CARE RESOURCE AND REFERAAL TO ASSIST PARENTS SEEKING CHILD CARE. PROVIDE SUPERVISED VISITS WITH PARENTS AND CHILDREN PLACE IN FOSTER CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 994729 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4187 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12563 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18517 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13266 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31783 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| 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/KeyEmployeeInd | 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 | ELLEN GUTTENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG HERBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETHANY KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDY MOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHEILA DOLL |
| 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 | 64573 |
| 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 | BOARD 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 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1140335 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1140708 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3953 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11861 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15814 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1929 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5786 |
| IRS990/InterestGrp/TotalAmt | 0 | 7715 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 373 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 373 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 154474 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 204778 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 194007 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 348481 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PRIMARY MISSION IS TO PROVIDE SUPPORT AND SERVICES FOR DISABLED CHILDREN AND FAMILIES IN THEIR NATURAL ENVIRONMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 155221 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 152440 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 284275 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 167093 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3014 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9042 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12056 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2528 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7584 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10112 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10320 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10649 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER EXPESNES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE ALLOCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | FAMILY EDUCATION AND SUPPORT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37005 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13712 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37005 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 574180 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 649180 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25891 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110377 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 136268 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 113290 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 116307 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -33956 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1215461 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 471 |
| IRS990/PYOtherExpensesAmt | 0 | 404772 |
| IRS990/PYOtherRevenueAmt | 0 | 499 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28187 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 839846 |
| IRS990/PYTotalExpensesAmt | 0 | 1244618 |
| IRS990/PYTotalRevenueAmt | 0 | 1216431 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -83226 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1140336 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 241906 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 229486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1140336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1209518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1205341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 974735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1086722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5616652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 373 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3861 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7724 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 499 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3598 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4097 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3391095 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2225557 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1209518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1205341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 974735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1086722 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | true |
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| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION OCCASSIONALLY CONTACTS LEGISLATURES TO REQUEST SUPPORT FOR PROGRAMS. ANY OTHER POLITICAL OR LOBBYING ACTIVITY IS AGAINST THE ORGANIZATIONS POLICIES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Direct and indirect political campaign activities (Part I-A, line 1) |
| IRS990ScheduleC/VolunteersInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7644 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63975 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71619 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1223934 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10491 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 158 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BUILDING RESERVE ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CAPITAL CREDITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1140708 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 194007 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10649 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1223934 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1140708 |
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| 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 | BOARD MEMBERS REVIEW AND SIGN UPDATED CONFLICT OF INTEREST INFORMATION INDICATING ACTUAL AND POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION AMOUNTS ARE ESTABLISHED BY BUDGET AND REVIEWED BY THE BOARD OF DIRECTORS WHEN APPROVING THE BUDGETS AND ALSO BY STAFF FROM THE DIVISIONS WE CONTRACT WITH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HI-LINE HOME PROGRAMS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WE NOT LONGER PROVIDE THE RESOURCE AND REFERRAL SERVICES DUE TO LOSS OF CONTRACT DURING A BIDDING PROCEDURE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Cessation of or significant change to any program service Part III line 3 |
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| IRS990/SignificantChangeInd | 0 | true |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 550449 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 570294 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 550449 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1140335 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 994729 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1223934 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 286019 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 383356 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 286019 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 383356 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 167093 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 994729 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64573 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 550449 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 11238 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 33713 |
| IRS990/TravelGrp/TotalAmt | 0 | 44951 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 284275 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 167093 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HILINEHOMEPROGRAMS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEANNIE COMPTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD VICE CHAI |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4062289431 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.