Civic Intelligence

Hi-Line Home Programs Inc.

990 • Fiscal year 2017 • EIN 81-0362748

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

605 3rd Ave SGlasgow, MT 59230

(406) 228-9431

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$64,978

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$477,146

Down $73,303 (-13%) from 2016

Net Assets

Up

$267,104

Up $100,011 (+60%) from 2016

Liabilities

Down

$210,042

Down $173,314 (-45%) from 2016

Revenue

Down

$1,138,980

Down $1,728 (-0.2%) from 2016

Expenses

Down

$1,038,969

Down $184,965 (-15%) from 2016

Net Income

Up

$100,011

Up $183,237 (+220%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $885,905Liabilities 2010: $254,257Net Assets 2010: $631,6482010Assets 2011: $789,362Liabilities 2011: $235,477Net Assets 2011: $553,8852011Assets 2012: $691,682Liabilities 2012: $271,654Net Assets 2012: $420,0282012Assets 2013: $588,822Liabilities 2013: $267,253Net Assets 2013: $321,5692013Assets 2014: $621,504Liabilities 2014: $309,042Net Assets 2014: $312,4622014Assets 2015: $570,294Liabilities 2015: $286,019Net Assets 2015: $284,2752015Assets 2016: $550,449Liabilities 2016: $383,356Net Assets 2016: $167,0932016Assets 2017: $477,146Liabilities 2017: $210,042Net Assets 2017: $267,1042017Assets 2018: $613,704Liabilities 2018: $199,789Net Assets 2018: $413,9152018Assets 2019: $682,747Liabilities 2019: $198,321Net Assets 2019: $484,4262019Assets 2020: $752,340Liabilities 2020: $168,389Net Assets 2020: $583,9512020Assets 2021: $788,805Liabilities 2021: $61,143Net Assets 2021: $727,6622021Assets 2022: $850,172Liabilities 2022: $84,420Net Assets 2022: $765,7522022Assets 2023: $852,922Liabilities 2023: $95,627Net Assets 2023: $757,2952023Assets 2024: $920,813Liabilities 2024: $66,308Net Assets 2024: $854,5052024Assets 2025: $935,086Liabilities 2025: $57,077Net Assets 2025: $878,0092025

Highlighted filing

2017

Assets$477,146
Liabilities$210,042
Net Assets$267,104

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,339,8132010Expenses 2011: $1,303,7992011Expenses 2012: $1,240,8072012Expenses 2013: $1,096,6872013Revenue 2014: $1,209,518Expenses 2014: $1,204,616Net Income 2014: $4,9022014Revenue 2015: $1,216,431Expenses 2015: $1,244,618Net Income 2015: -$28,1872015Revenue 2016: $1,140,708Expenses 2016: $1,223,934Net Income 2016: -$83,2262016Revenue 2017: $1,138,980Expenses 2017: $1,038,969Net Income 2017: $100,0112017Revenue 2018: $1,092,943Expenses 2018: $946,132Net Income 2018: $146,8112018Revenue 2019: $917,532Expenses 2019: $847,021Net Income 2019: $70,5112019Revenue 2020: $1,005,926Expenses 2020: $906,401Net Income 2020: $99,5252020Revenue 2021: $1,089,204Expenses 2021: $945,493Net Income 2021: $143,7112021Revenue 2022: $1,099,259Expenses 2022: $1,061,169Net Income 2022: $38,0902022Revenue 2023: $1,273,465Expenses 2023: $1,243,132Net Income 2023: $30,3332023Revenue 2024: $1,316,322Expenses 2024: $1,219,112Net Income 2024: $97,2102024Revenue 2025: $1,173,109Expenses 2025: $1,150,354Net Income 2025: $22,7552025

Highlighted filing

2017

Revenue$1,138,980
Expenses$1,038,969
Net Income$100,011
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$1,138,980
Mission and Program Overview

Mission

The primary mission is to provide support and services for disabled children and families in their natural environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$194,007$199,116▲ $5,109
Pledges and Grants Receivable$116,307$172,122▲ $55,815
Savings and Temporary Cash Investments$229,486$89,392▼ $140,094
Cash and Non-Interest-Bearing Accounts-$5,888-
Total Assets$550,449$477,146▼ $73,303
Other Assets Total$10,649$10,628▼ $21
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,440$149,253▼ $3,187
Accounts Payable and Accrued Expenses$230,916$60,789▼ $170,127
Total Liabilities$383,356$210,042▼ $173,314
Net Assets / Fund Balance
Unrestricted Net Assets$167,093$267,104▲ $100,011
Total Net Assets Fund Balance$167,093$267,104▲ $100,011
Total Liabilities and Net Assets / Fund Balance$550,449$477,146▼ $73,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,507$96,855$254,362
Equipment$19,109$68,954$88,063
Land$22,500-$22,500
Other Assets Org$10,628--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sheila L DollProgram DirectorFT$64,978$64,978

Board Members and Trustees

NameTitle
Craig HerbertBoard Chairperson
Jeannie ComptonVice Chairperson
Kathy SmithBoard Member
Marj MarkleBoard Member
Tan LeckieBoard Member
Bethany KnightSecretary
Laura VigilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,137,962
Program Service Revenue
$0
Investment Income
$1,018
Other Revenue
$0
All Other Contributions
$12,965
Change in Net Assets
$100,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,138,980
Total Revenue per Audited Statements
$1,138,980
Total Revenue per Form 990
$1,138,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$742,546
Other Expenses$296,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,553$79,964-$590,517
Payroll Taxes$60,298$10,900-$71,198
Current Officers, Directors, Trustees, and Key Employees-$64,978-$64,978
All Other Expenses$34,657$11,036-$45,693
Travel$25,629$8,543-$34,172
Fees for Services Accounting$12,000$4,000-$16,000
Pension Plan Contributions$9,309$6,544-$15,853
Occupancy$10,093$3,364-$13,457
Depreciation Depletion$4,978$6,357-$11,335
Insurance$8,476$2,825-$11,301
Fees for Services Other$6,542$2,181-$8,723
Other Expenses$6,349$2,116-$8,465
Interest$5,376$1,792-$7,168
Office Expenses$5,289$1,763-$7,052
Advertising$1,608$536-$2,144
Conferences and Meetings$527$176-$703
Total Functional Expenses$831,894$207,075$0$1,038,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,038,969
Total Expenses per Audited Statements$1,038,969
Total Expenses per Form 990$1,038,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 governing body review Part VI line 11

The 990 will be reviewed first by the program director and then by the board for approval prior to filing

Conflict of interest policy compliance Part VI line 12C

Board members review and sign updated conflict of interest information indicating actual and potential conflicts.

CEO executive director top management comp Part VI line 15A

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.

Governing documents etc available to public Part VI line 19

Hi-line home programs governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Hi-line Home Programs Inc
EIN
81-0362748
Address
605 3RD AVE S, GLASGOW, MT 59230

Signing Officer

Name
Craig Herbert
Title
Board Chair
Phone
4062289431
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
54

Preparer

Firm
Sheila L Doll CPA PLLC
Address
Box 694, Glasgow, MT 59230
Preparer
Sheila L Doll
Phone
4062635315
Raw XML AppendixShowing 400 of 422 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0230916
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060789
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY MISSION IS TO PROVIDE SUPPORT AND SERVICES FOR DISABLED CHILDREN AND FAMILIES IN THEIR NATURAL ENVIRONMENT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0536
IRS990/AdvertisingGrp/ProgramServicesAmt01608
IRS990/AdvertisingGrp/TotalAmt02144
IRS990/AllOtherContributionsAmt012965
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011036
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034657
IRS990/AllOtherExpensesGrp/TotalAmt045693
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HI-LINE HOME PROGRAMS INC
IRS990/BooksInCareOfDetail/PhoneNum04062289431
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 3RD AVE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLASGOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059230
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt05888
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064978
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064978
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0176
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0527
IRS990/ConferencesMeetingsGrp/TotalAmt0703
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01137962
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01018
IRS990/CYOtherExpensesAmt0296423
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0100011
IRS990/CYSalariesCompEmpBnftPaidAmt0742546
IRS990/CYTotalExpensesAmt01038969
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01138980
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06357
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04978
IRS990/DepreciationDepletionGrp/TotalAmt011335
IRS990/Desc0AID TO FAMILIES AND CHILDREN WITH DEVELOPMENTAL DISABILITIES. FAMIILY EDUCATION AND SUPPORT ON A HOME BASED STATUS. PROVIDE SUPERVISED VISITS WITH PARENTS AND CHILDREN PLACE IN FOSTER CARE. ADMINISTRATION AND OVERSIGHT OF CHILD AND ADULT CARE FOOD PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0831894
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt016000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02181
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06542
IRS990/FeesForServicesOtherGrp/TotalAmt08723
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNIE COMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm2TAN LECKIE
IRS990/Form990PartVIISectionAGrp/PersonNm3BETHANY KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4MARJ MARKLE
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA VIGIL
IRS990/Form990PartVIISectionAGrp/PersonNm7SHEILA L DOLL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt764978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01124997
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01138980
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02825
IRS990/InsuranceGrp/ProgramServicesAmt08476
IRS990/InsuranceGrp/TotalAmt011301
IRS990/InterestGrp/ManagementAndGeneralAmt01792
IRS990/InterestGrp/ProgramServicesAmt05376
IRS990/InterestGrp/TotalAmt07168
IRS990/InvestmentIncomeGrp/ExclusionAmt01018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199116
IRS990/LandBldgEquipCostOrOtherBssAmt0364925
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY MISSION IS TO PROVIDE SUPPORT AND SERVICES FOR DISABLED CHILDREN AND FAMILIES IN THEIR NATURAL ENVIRONMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0152440
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149253
IRS990/NetAssetsOrFundBalancesBOYAmt0167093
IRS990/NetAssetsOrFundBalancesEOYAmt0267104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt03364
IRS990/OccupancyGrp/ProgramServicesAmt010093
IRS990/OccupancyGrp/TotalAmt013457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01763
IRS990/OfficeExpensesGrp/ProgramServicesAmt05289
IRS990/OfficeExpensesGrp/TotalAmt07052
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010649
IRS990/OtherAssetsTotalGrp/EOYAmt010628
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROVIDER EXPESNES
IRS990/OtherExpensesGrp/Desc1VEHICLE ALLOCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02116
IRS990/OtherExpensesGrp/ProgramServicesAmt0130210
IRS990/OtherExpensesGrp/ProgramServicesAmt16349
IRS990/OtherExpensesGrp/TotalAmt0130210
IRS990/OtherExpensesGrp/TotalAmt18465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0510553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0590517
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010900
IRS990/PayrollTaxesGrp/ProgramServicesAmt060298
IRS990/PayrollTaxesGrp/TotalAmt071198
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06544
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09309
IRS990/PensionPlanContributionsGrp/TotalAmt015853
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116307
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0172122
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01140335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0373
IRS990/PYOtherExpensesAmt0374986
IRS990/PYRevenuesLessExpensesAmt0-83226
IRS990/PYSalariesCompEmpBnftPaidAmt0848948
IRS990/PYTotalExpensesAmt01223934
IRS990/PYTotalRevenueAmt01140708
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01103360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01140336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01209518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01205341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0974735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05633290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02440
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40760
IRS990ScheduleA/PublicSupportPY170Pct00.60250
IRS990ScheduleA/PublicSupportTotal170Amt02304909
IRS990ScheduleA/SubstantialContributorsTotAmt03328381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01103360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01140336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01209518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01205341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0974735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05633290
IRS990ScheduleA/TotalSupportAmt05655233
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0true
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OCCASSIONALLY CONTACTS LEGISLATURES TO REQUEST SUPPORT FOR PROGRAMS. ANY OTHER POLITICAL OR LOBBYING ACTIVITY IS AGAINST THE ORGANIZATIONS POLICIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Direct and indirect political campaign activities (Part I-A, line 1)
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0254362
IRS990ScheduleD/EquipmentGrp/BookValueAmt019109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088063
IRS990ScheduleD/ExpensesSubtotalAmt01038969
IRS990ScheduleD/LandGrp/BookValueAmt022500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010628
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING RESERVE ACCOUNT
IRS990ScheduleD/RevenueSubtotalAmt01138980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199116
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010628
IRS990ScheduleD/TotalExpensesPerForm990Amt01038969
IRS990ScheduleD/TotalRevenuePerForm990Amt01138980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01138980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01038969
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED FIRST BY THE PROGRAM DIRECTOR AND THEN BY THE BOARD FOR APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW AND SIGN UPDATED CONFLICT OF INTEREST INFORMATION INDICATING ACTUAL AND POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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/ExplanationTxt3HI-LINE HOME PROGRAMS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0550449
IRS990/TotalAssetsEOYAmt0477146
IRS990/TotalAssetsGrp/BOYAmt0550449
IRS990/TotalAssetsGrp/EOYAmt0477146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01137962
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0831894
IRS990/TotalFunctionalExpensesGrp/TotalAmt01038969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0383356
IRS990/TotalLiabilitiesEOYAmt0210042
IRS990/TotalLiabilitiesGrp/BOYAmt0383356
IRS990/TotalLiabilitiesGrp/EOYAmt0210042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267104
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0831894
IRS990/TotalReportableCompFromOrgAmt064978
IRS990/TotalRevenueGrp/ExclusionAmt01018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01138980
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477146
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt08543
IRS990/TravelGrp/ProgramServicesAmt025629
IRS990/TravelGrp/TotalAmt034172
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0167093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0267104
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HILINEHOMEPROGRAMS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG HERBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04062289431
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HI-LINE HOME PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0HI-L
ReturnHeader/Filer/EIN0810362748
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 3RD AVE S
ReturnHeader/Filer/USAddress/CityNm0GLASGOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E855F2E34DCAD614C77E848F00406A7CF28A764

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$1.17$1.15$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$1.32$1.22$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.76$1.27$1.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$1.10$1.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$1.09$0.95$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.58$1.01$0.91$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.20$0.48$0.92$0.85$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.41$1.09$0.95$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.21$0.27$1.14$1.04$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.38$0.17$1.14$1.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.29$0.28$1.22$1.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.31$0.31$1.21$1.20$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.27$0.32$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.27$0.42$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.24$0.55$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.25$0.63$1.34