Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2020 • EIN 81-0362748
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$752,340
Up $69,593 (+10%) from 2019
Net Assets
Up$583,951
Up $99,525 (+21%) from 2019
Liabilities
Down$168,389
Down $29,932 (-15%) from 2019
Revenue
Up$1,005,926
Up $88,394 (+9.6%) from 2019
Expenses
Up$906,401
Up $59,380 (+7.0%) from 2019
Net Income
Up$99,525
Up $29,014 (+41%) from 2019
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 | $291,545 | $352,730 | ▲ $61,185 |
| Land, Buildings, and Equipment, Net | $195,452 | $205,117 | ▲ $9,665 |
| Pledges and Grants Receivable | $118,799 | $116,846 | ▼ $1,953 |
| Cash and Non-Interest-Bearing Accounts | $66,044 | $66,597 | ▲ $553 |
| Total Assets | $682,747 | $752,340 | ▲ $69,593 |
| Other Assets Total | $10,907 | $11,050 | ▲ $143 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $142,486 | $117,700 | ▼ $24,786 |
| Accounts Payable and Accrued Expenses | $55,835 | $50,689 | ▼ $5,146 |
| Total Liabilities | $198,321 | $168,389 | ▼ $29,932 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $484,426 | $583,951 | ▲ $99,525 |
| Total Net Assets Fund Balance | $484,426 | $583,951 | ▲ $99,525 |
| Total Liabilities and Net Assets / Fund Balance | $682,747 | $752,340 | ▲ $69,593 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $132,084 | $122,278 | $254,362 |
| Equipment | $50,533 | $74,149 | $124,682 |
| Land | $22,500 | - | $22,500 |
| Other Assets Org | $11,050 | - | - |
| Name | Title |
|---|---|
| Craig Herbert | Board Chairperson |
| Marj Markle | Vice Chairperson |
| Alexie Beil | Board Member |
| Bethany Knight | Board Member |
| Kathy Smith | Board Member |
| Sheila L Doll | Program Director |
| Tan Leckie | Secretary |
| Laura Vigil | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $618,586 |
| Other Expenses | $287,815 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $495,578 | $59,761 | - | $555,339 |
| All Other Expenses | $84,463 | $6,488 | - | $90,951 |
| Payroll Taxes | $44,071 | $4,448 | - | $48,519 |
| Insurance | $17,792 | $359 | - | $18,151 |
| Depreciation Depletion | $15,808 | $827 | - | $16,635 |
| Fees for Services Accounting | $15,402 | $348 | - | $15,750 |
| Other Expenses | $3,491 | $9,327 | - | $12,818 |
| Travel | $10,812 | $856 | - | $11,668 |
| Pension Plan Contributions | $9,302 | $1,675 | - | $10,977 |
| Occupancy | $7,025 | - | - | $7,025 |
| Office Expenses | $6,632 | $266 | - | $6,898 |
| Interest | $5,402 | $166 | - | $5,568 |
| Other Employee Benefits | $3,737 | $14 | - | $3,751 |
| Advertising | $2,207 | $77 | - | $2,284 |
| Total Functional Expenses | $821,789 | $84,612 | $0 | $906,401 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $906,401 |
| Total Expenses per Audited Statements | $906,401 |
| Total Expenses per Form 990 | $906,401 |
| 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.”
“Other expenses includes utilties and items not listed seperately. The largest item is bad debt expense for receibvables written off.”
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 | 55835 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50689 |
| 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 | 77 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2207 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2284 |
| IRS990/AllOtherContributionsAmt | 0 | 29160 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6488 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 84463 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90951 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66044 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66597 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1000555 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5371 |
| IRS990/CYOtherExpensesAmt | 0 | 287815 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 99525 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 618586 |
| IRS990/CYTotalExpensesAmt | 0 | 906401 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1005926 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 827 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15808 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16635 |
| IRS990/Desc | 0 | AID 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 821789 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 348 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15402 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15750 |
| 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 | CRAIG HERBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARJ MARKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAN LECKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETHANY KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEXIE BEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA VIGIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHEILA L 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 | 0 |
| 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 | TREASURER |
| 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1005926 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 359 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17792 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18151 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 166 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5402 |
| IRS990/InterestGrp/TotalAmt | 0 | 5568 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5371 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5371 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 196427 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 195452 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 205117 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 401544 |
| 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 | 142486 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 117700 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 484426 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 583951 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 484426 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 583951 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7025 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7025 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 266 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6632 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6898 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10907 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11050 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3737 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3751 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE ALLOCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3491 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100067 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12818 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59761 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 495578 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 555339 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4448 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44071 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48519 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1675 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9302 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10977 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 118799 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 116846 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 915726 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1806 |
| IRS990/PYOtherExpensesAmt | 0 | 277318 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70511 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 569703 |
| IRS990/PYTotalExpensesAmt | 0 | 847021 |
| IRS990/PYTotalRevenueAmt | 0 | 917532 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 99525 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 971395 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 291545 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 352730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1000545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 915726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1137962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1103360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1140336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5297929 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 373 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8568 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12965 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12965 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.04340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.03620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 230741 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5067188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1000545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 915726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1137962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1103360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1140336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5297929 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5319462 |
| 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 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | true |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | true |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 132084 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 122278 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 254362 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50533 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74149 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 124682 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 906401 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 11050 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BUILDING RESERVE ACCOUNT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1005926 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 205117 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 11050 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 906401 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1005926 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1005926 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 906401 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 | OTHER EXPENSES INCLUDES UTILTIES AND ITEMS NOT LISTED SEPERATELY. THE LARGEST ITEM IS BAD DEBT EXPENSE FOR RECEIBVABLES WRITTEN OFF. |
| 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 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 682747 |
| IRS990/TotalAssetsEOYAmt | 0 | 752340 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 682747 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 752340 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1000555 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 84612 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 821789 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 906401 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 198321 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 168389 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 198321 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 168389 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 484426 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 583951 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 821789 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5371 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1005926 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 682747 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 752340 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 856 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10812 |
| IRS990/TravelGrp/TotalAmt | 0 | 11668 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRAIG HERBERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4062289431 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HI-LINE HOME PROGRAMS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HI-L |
| ReturnHeader/Filer/EIN | 0 | 810362748 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 605 3RD AVE S |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLASGOW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59230 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814762847 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sheila L Doll CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | Box 694 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Glasgow |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.