Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,158,190
Up $64,611 (+5.9%) from 2011
Net Assets
Up$1,033,235
Up $59,767 (+6.1%) from 2011
Liabilities
Up$124,955
Up $4,844 (+4.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,458,793
Down $66,759 (-4.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Reproductive Health Care and Education
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 99919 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 122232 |
| IRS990/AccountsReceivable/BOY | 0 | 43133 |
| IRS990/AccountsReceivable/EOY | 0 | 41110 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | HIV COUNSELING AND 965 TESTS, AND COMMUNITY EDUCATION ABOUT HIV FOR 1,179 INDIVIDUALS. |
| IRS990/Activity2/Expense | 0 | 18122 |
| IRS990/Activity2/Revenue | 0 | 16477 |
| IRS990/Activity3/Description | 0 | TEEN OUTREACH GRANT - UTILIZING A VOLUNTEER TEEN EDUCATION GROUP TO TEACH 855 PEERS ABOUT SEXUAL RESPONSIBILITY. |
| IRS990/Activity3/Expense | 0 | 51858 |
| IRS990/Activity3/Revenue | 0 | 10653 |
| IRS990/ActivityOrMissionDescription | 0 | Reproductive Health Care and Education |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 300 N WILLSON |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOZEMAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59715 |
| IRS990/AllOtherContributions | 0 | 102102 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10214 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 114276 |
| IRS990/AllOtherExpenses/Total | 0 | 124490 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 70 |
| IRS990/CashNonInterestBearing/EOY | 0 | 70 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 21428 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8450 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 50421 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 26117 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 84988 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 600687 |
| IRS990/ContributionsGrantsPriorYear | 0 | 664391 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 20192 |
| IRS990/DeferredRevenue/EOY | 0 | 2723 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2628 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26063 |
| IRS990/DepreciationDepletion/Total | 0 | 28691 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | REPRODUCTIVE HEALTH CARE EXAMS, SEXUALLY TRANSMITTED INFECTION SCREENING AND TREATMENT, AND PROVISION OF LOW COST CONTRACEPTIVES FOR OVER 5,400 INDIVIDUALS. FAMILY PLANNING COMMUNITY EDUCATION AND OUTREACH TO OVER 6,227 INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1211055 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1097 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9870 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10967 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14699 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 14699 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WAYNE MORTIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATIE GAINES MADISON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOLENE ROMNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHY CAREY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEBORAH CADES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LIZ MCRAE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHIP KERN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALISON COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KELLY VALENTINE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SARAH COMPTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KATIE TRAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STACIE TAYLOR-COSTELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LAURA BRIN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MOLLY YARNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KATIE DISTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SARAH HUNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARI DOMINGUEZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 5179 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 82631 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 15 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 16 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 8081 |
| IRS990/FundraisingEvents | 0 | 21428 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 477157 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 27128 |
| IRS990/GrossReceipts | 0 | 1527283 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1547 |
| IRS990/Insurance/ProgramServices | 0 | 16025 |
| IRS990/Insurance/Total | 0 | 17572 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 34123 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 41463 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4630 |
| IRS990/InvestmentIncomePriorYear | 0 | 7218 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4630 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 121421 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 246374 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 66418 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 124953 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Reproductive Health Care and Education |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARI DOMINGUEZ |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 973468 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1033235 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 19047 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 19047 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 22178 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9841 |
| IRS990/Occupancy/ProgramServices | 0 | 65860 |
| IRS990/Occupancy/Total | 0 | 75701 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 742 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6791 |
| IRS990/OfficeExpenses/Total | 0 | 7533 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 26309 |
| IRS990/OtherAssetsTotal/EOY | 0 | 24899 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2583 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5313 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 40469 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 48365 |
| IRS990/OtherExpensePriorYear | 0 | 623781 |
| IRS990/OtherExpensesCurrentYear | 0 | 603682 |
| IRS990/OtherExpenses/Description | 0 | Advertising |
| IRS990/OtherExpenses/Description | 1 | Contractual - Lab |
| IRS990/OtherExpenses/Description | 2 | Credit Card/Bank Fees |
| IRS990/OtherExpenses/Description | 3 | Supplies-Contraceptive |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20740 |
| IRS990/OtherExpenses/ProgramServices | 1 | 75601 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7866 |
| IRS990/OtherExpenses/ProgramServices | 3 | 206685 |
| IRS990/OtherExpenses/Total | 0 | 20740 |
| IRS990/OtherExpenses/Total | 1 | 75601 |
| IRS990/OtherExpenses/Total | 2 | 7875 |
| IRS990/OtherExpenses/Total | 3 | 206685 |
| IRS990/OtherRevenueCurrentYear | 0 | 19047 |
| IRS990/OtherRevenuePriorYear | 0 | 7696 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 11218 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 47665 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 598387 |
| IRS990/OtherSalariesAndWages/Total | 0 | 657270 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1466 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7450 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 49442 |
| IRS990/PayrollTaxes/Total | 0 | 58358 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 368 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 797 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4965 |
| IRS990/PensionPlanContributions/Total | 0 | 6130 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 25237 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 23827 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 31070 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 139776 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15376 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14993 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 894838 |
| IRS990/ProgramServiceRevenue/Description | 0 | Patient Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Third Party Health Ins |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 872590 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 594892 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 299946 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -642 |
| IRS990/ReconcilationRevenueExpenses | 0 | 60409 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 867708 |
| IRS990/RevenuesLessExpensesCY | 0 | 60409 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 26343 |
| IRS990/SalariesEtcCurrentYear | 0 | 855111 |
| IRS990/SalariesEtcPriorYear | 0 | 901771 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 877080 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 770926 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1500983 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1536981 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1595317 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1672759 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1575111 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7881151 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4630 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7218 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8916 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 18593 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 27471 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 66828 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 15589 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7881151 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1500983 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1536981 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1595317 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1672759 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1575111 |
| IRS990ScheduleA/Total170/Total | 0 | 7881151 |
| IRS990ScheduleA/TotalSupport | 0 | 7947979 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 25237 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 23827 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -1410 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 22825 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 25237 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 2412 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 302 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 17637 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 22825 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 5490 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22396 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 70799 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 93195 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 102557 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 50622 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 153179 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 124953 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 22178 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 22178 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8081 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 850 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 850 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 800 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 2000 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 2800 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 43785 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5458 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 49243 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21607 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5458 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 27065 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Sweet Tooth Ball |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Sweet Pea |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 18984 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 345 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 345 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3446 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3446 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 640 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 640 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Silent Auction Items & Supplies |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | Estimated FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 22178 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 129 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A draft Form 990 is provided to the Board of Directors for their |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | review during a board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Executive and Associate Directors review the Conflict |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | of Interest, Disclosure statement and Gift Policies with all |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | new Board members and staff. The policies are reviewed and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | re-signed annually. All gifts or donations are reviewed for |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | compliance with the Gift policy. Both the Executive and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Associate Directors are aware of what constitutes a policy |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | violation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | The budget committee of the Board reviews clinic wage scale, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | individual profiles and MT Department of Labor wage data |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | to consider. Approve by vote any changes. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.