Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2015 • EIN 81-0366018
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Flat$7,367,424
Flat from 2015
Net Assets
Flat$4,204,132
Flat from 2015
Liabilities
Flat$3,163,292
Flat from 2015
Revenue
Flat$4,195,733
Flat from 2015
Expenses
Flat$4,432,494
Flat from 2015
Net Income
Flat-$236,761
Flat from 2015
Capnm provides social services and advocacy together with local partners to alleviate poverty, improve lives and strengthen communities in flathead, lake, lincoln and sanders counties.
The mission of northwest montana human resources, inc. Dba community action partnership of northwest montana is to provide services, alleviate poverty, improve lives and strengthen our communities. Our service area encompasses the four counties of northwest montana. Assisting people to find their way out of poverty is our utmost goal.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,212,496 | $2,760,691 | ▼ $451,805 |
| Land, Buildings, and Equipment, Net | $1,188,753 | $1,191,991 | ▲ $3,238 |
| Other Notes and Loans Receivable, Net | $1,148,745 | $1,113,292 | ▼ $35,453 |
| Pledges and Grants Receivable | $270,345 | $550,973 | ▲ $280,628 |
| Accounts Receivable | $199,372 | $385,781 | ▲ $186,409 |
| Inventories for Sale or Use | $466,623 | $169,718 | ▼ $296,905 |
| Prepaid Expenses and Deferred Charges | $41,441 | $101,446 | ▲ $60,005 |
| Cash and Non-Interest-Bearing Accounts | $38,459 | $24,224 | ▼ $14,235 |
| Total Assets | $7,065,081 | $7,367,424 | ▲ $302,343 |
| Other Assets Total | $498,847 | $1,069,308 | ▲ $570,461 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,376,083 | $1,916,518 | ▲ $540,435 |
| Escrow Account Liability | $879,573 | $852,252 | ▼ $27,321 |
| Other Liabilities | $154,884 | $269,455 | ▲ $114,571 |
| Accounts Payable and Accrued Expenses | $113,093 | $122,405 | ▲ $9,312 |
| Deferred Revenue | $15,780 | $2,662 | ▼ $13,118 |
| Total Liabilities | $2,539,413 | $3,163,292 | ▲ $623,879 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,003,512 | $3,680,729 | ▼ $322,783 |
| Temporarily Rstr Net Assets | $522,156 | $523,403 | ▲ $1,247 |
| Total Net Assets Fund Balance | $4,525,668 | $4,204,132 | ▼ $321,536 |
| Total Liabilities and Net Assets / Fund Balance | $7,065,081 | $7,367,424 | ▲ $302,343 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $518,740 | $948,361 | $1,467,101 |
| Equipment | $207,990 | $937,789 | $1,145,779 |
| Land | $465,261 | - | $465,261 |
| Other Assets Org | $2,448 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracy Diaz | Executive Di | FT | $88,212 | $8,681 | $96,893 |
| Carrie Gable | Current CFO | FT | $54,360 | $7,428 | $61,788 |
| Jane Nolan | Prior CFO | FT | $43,804 | $8,179 | $51,983 |
| Patrick Malone | Deputy Direc | FT | $36,182 | $6,613 | $42,795 |
| Name | Title |
|---|---|
| Holly Wagner | President |
| Danielle Whitten | Director |
| Duane Lutke | Director |
| Glen Magera | Director |
| Kate Huntsberger | Director |
| Maggie Good | Director |
| Marianne Roose | Director |
| Robin Haidle | Director |
| Vince Rubino | Director |
| Laura Burrowes | Secretary/tr |
| Renee Funk | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mc Crorie Furnace | Heating | 12500 PINKHAM CREEK ROAD, Rexford, MT 59930 | $113,527 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,489,904 |
| Other Expenses | $1,942,590 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,628,960 | $67,177 | - | $1,696,137 |
| Other Employee Benefits | $230,477 | $23,373 | - | $253,850 |
| Current Officers, Directors, Trustees, and Key Employees | - | $253,458 | - | $253,458 |
| Payroll Taxes | $207,037 | $33,797 | - | $240,834 |
| Travel | $105,478 | $7,677 | - | $113,155 |
| Depreciation Depletion | $76,470 | $9,163 | - | $85,633 |
| Occupancy | $76,879 | $4,258 | - | $81,137 |
| Insurance | $26,607 | $40,759 | - | $67,366 |
| Pension Plan Contributions | $45,625 | - | - | $45,625 |
| Other Expenses | $28,990 | $14,735 | - | $43,725 |
| Interest | $37,290 | - | - | $37,290 |
| Fees for Services Accounting | $23,967 | - | - | $23,967 |
| Fees for Services Legal | $16,286 | $4,408 | - | $20,694 |
| All Other Expenses | $19,444 | - | - | $19,444 |
| Fees for Services Other | $3,493 | $11,373 | - | $14,866 |
| Total Functional Expenses | $3,907,953 | $524,541 | $0 | $4,432,494 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Salaries and Compensated Absences | $269,455 |
“The agency utilizes its finance committee for an in depth review of its form 990. Fiscal staff present the form 990 and is available for questions from the finance committee. When the finance committee has approved the form 990, it is presented to the rest of the board of directors for their approval and is documented in the board minutes.”
“The agency annually has the directors review vendors and subcontractors used by the organzation to indicate if any director has a conflict of interest. If so, it is identified and documented. All directors re-sign a conflict of interest statement. Directors are reminded of the board policies regarding conflicts of interest.”
“The personnel committee of the board of directors is responsible for determing the compensation of the executive director. This committee utlitzes surveys of comparable salaries for executive directors in comparable organizations with approximately the same size of staff and spending in a location of similar size. The committee documents this information and their decision on the appropriate compensation to offer to the executive director. The full board then approves or disapproves their recommendation.”
“The agency provides copies of its governing documents, conflict of interest policy and financial statements to anyone who requests them within 48 hours of the request. The agency also provides a copy of its form 990 on its website for anyone to read or download”
“Part viii line 10a the agency purchases and rehabilitates homes as part of its neighborhood stabilization program. The homes are sub-granted to the community land trust which then sells the homes and returns proceeds from the sales to the agency. Sales of inventory represents the amounts returned from the sales of homes transferred from the community land trust. The cost of goods sold represents the rehabilitation costs and homes purchased during the period. The timing of the return of funds from the sale of the homes may not coincide with the timing of the costs of purchase and rehabilitation. Sales proceeds returned 2014 1,693,060 2015 1,745,400 cost of rehabiliation 2014 3,615,909 2015 741,771 net subsidy to homebuyers 919,220”
“The mission of northwest montana human resources, inc. Dba community action partnership of northwest montana is to provide services, alleviate poverty, improve lives and strengthen our communities. Our service area encompasses the four counties of northwest montana. Assisting people to find their way out of poverty is our utmost goal.”
“Information can include: winter disconnect protections, energy conservation, home weatherization techniques, and how to obtain rebates, discounts, and tax credits for energy efficiency improvements. Additionally "low cost" materials such as plastic for windows, weather stripping, water heater blankets, roof patching materials and caulking were available for self-weatherization projects for 64 families. Energy department employees participate in numerous activities in communities within all four of our service counties to make people aware of energy programs that they may not otherwise be aware of and to promote energy conservation practices.”
“Community services block grant (csbg) is the funding that links all agency programs and provides support for programs that are not self-sustaining on their own. The agency is part of the community action partnership network that receives this funding. Its efforts are focused on community partnerships that promote individual, family and community self- sufficiency. During the year, capnm made over 12,991 referrals to other non-profits/services in our four county service area. 245 volunteers contributed over 3,175 hours to the agency in 2015.”
“Of the clients enrolled in these programs, 411 obtained skills/competencies required for employment, five completed post-secondary education and obtained a certificate or diploma, 193 obtained a job, 99 obtained child care so that they could work, seek work or go to school and one secured safe and affordable housing.”
“In home assistance provides the following services: personal touch home care provided trained attendants to assist with activities of daily living to 37 people. Services include bathing and grooming assistance, meal preparation, light housekeeping, transportation and medical reminders. In home assistance had program expenses of 458,538 including zero grants and program revenue of 471,062. Housing provides the following services: the emergency solutions grant, rapid rehousing, and supportive services for veteran families (ssvf), provided funding to assist those at risk of becoming homeless to stay in their homes and assists the homeless to become housed. These programs provided assistance to 410 people. Courtyard apartments operated 16 transitional units for the homeless. The program came to an end at the end of the year as existing clients transitioned to permanent housing accommodations. The courtyard apartments also operate 16 units of low- income affordable housing. Section 8 rental voucher program assisted 352 very low and low income families to obtain decent, safe and sanitary housing in the private market. The program provided subsidies which enabled their rent to be "affordable" based on their income. One section 8 family transitioned to homeownership. The northwest montana community land trust (nwclt) inventory at the beginning of 2015 was 43 homes. In 2015, an additional 8 vacant homes were acquired, rehabilitated and placed into the nwclt using neighborhood stabilization program funds. Two of these homes were sold to very low income households and six were sold to low to moderate income families thus preserving the affordability in perpetuity. Capnm became the sole owner of westgate apartments and teakettle vista i apartments in columbia falls. These are both rural development 515 apartment complexes set aside for the elderly and disabled populations. The housing programs had program expenses of 423,935 including zero grants and program revenue of 356,198.”
“Unrecorded net investment in subsidiaries -84,775 total -84,775”
“The agency is the custodian for the courtyard apartments, social security payees, mutual self help families fiduciary construction accounts, and amounts to be returned to various granting agencies.”
“Capnm is a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, the increase in net assets is generally not subject to taxation. No provision for income tax has been recorded in these financial statements because capnm believes it had no income unrelated to its tax-exempt purpose in 2015 or 2014. With few exceptions, capnm's information returns (i.r.s. Form 990) are not subject to examination for fiscal years prior to 2012.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 113093 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122405 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 199372 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 385781 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF NORTHWEST MONTANA HUMAN RESOURCES, INC. DBA COMMUNITY ACTION PARTNERSHIP OF NORTHWEST MONTANA IS TO PROVIDE SERVICES, ALLEVIATE POVERTY, IMPROVE LIVES AND STRENGTHEN OUR COMMUNITIES. OUR SERVICE AREA ENCOMPASSES THE FOUR COUNTIES OF NORTHWEST MONTANA. ASSISTING PEOPLE TO FIND THEIR WAY OUT OF POVERTY IS OUR UTMOST GOAL. |
| IRS990/AllOtherContributionsAmt | 0 | 26765 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19444 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19444 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARRIE GABLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067526565 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALISPELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 599041300 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38459 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24224 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 253458 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 253458 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 113527 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12500 PINKHAM CREEK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | REXFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 59930 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MC CRORIE FURNACE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HEATING |
| IRS990/CostOfGoodsSoldAmt | 0 | 741771 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1844074 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19849 |
| IRS990/CYOtherExpensesAmt | 0 | 1942590 |
| IRS990/CYOtherRevenueAmt | 0 | 1006115 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1325695 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -236761 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2489904 |
| IRS990/CYTotalExpensesAmt | 0 | 4432494 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4195733 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15780 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2662 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9163 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76470 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85633 |
| IRS990/Desc | 0 | ENERGY DEPARTMENT PROVIDES THE FOLLOWING SERVICES: LIEAP (LOW INCOME ENERGY ASSISTANCE PROGRAM) PROVIDED ENERGY ASSISTANCE TO 3,348 FAMILIES BY PAYING PART OF THEIR WINTER HEATING BILLS. ENERGY SHARE ASSISTED 291 FAMILIES WITH EMERGENCY HEATING AND/OR ENERGY NEEDS. WEATHERIZATION ASSISTED 165 HOUSEHOLDS IN REDUCING HIGH ENERGY COSTS BY INSTALLING INSULATION, IMPROVING FURNACE EFFICIENCY OR REPLACING FURNACES IF NECESSARY AND REDUCING AIR INFILTRATION. ENERGY ASSISTANCE PROGRAMS ASSISTED 149 HOUSEHOLDS WITH EMERGENCY SERVICES TO REPAIR OR REPLACE HEATING SYSTEMS, WATER HEATERS, OR REFRIGERATORS THAT WERE NOT WORKING PROPERLY OR WERE ENERGY INEFFICIENT. BOTH LIEAP AND WEATHERIZATION PROVIDE EXTENSIVE CLIENT EDUCATION TO NEARLY 5,000 HOUSEHOLDS. CONTINUED ON SCH O INFORMATION CAN INCLUDE: WINTER DISCONNECT PROTECTIONS, ENERGY CONSERVATION, HOME WEATHERIZATION TECHNIQUES, AND HOW TO OBTAIN REBATES, DISCOUNTS, AND TAX CREDITS FOR ENERGY EFFICIENCY IMPROVEMENTS. ADDITIONALLY "LOW COST" MATERIALS SUCH AS PLASTIC FOR WINDOWS, WEATHER STRIPPING, WATER HEATER BLANKETS, ROOF PATCHING MATERIALS AND CAULKING WERE AVAILABLE FOR SELF-WEATHERIZATION PROJECTS FOR 64 FAMILIES. ENERGY DEPARTMENT EMPLOYEES PARTICIPATE IN NUMEROUS ACTIVITIES IN COMMUNITIES WITHIN ALL FOUR OF OUR SERVICE COUNTIES TO MAKE PEOPLE AWARE OF ENERGY PROGRAMS THAT THEY MAY NOT OTHERWISE BE AWARE OF AND TO PROMOTE ENERGY CONSERVATION PRACTICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | COMMUNITY ACTION PARTNERSHIP NW MT |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 111 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 879573 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 852252 |
| IRS990/ExpenseAmt | 0 | 1721667 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23967 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23967 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4408 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16286 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20694 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11373 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3493 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14866 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8681 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6613 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOLLY WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENEE FUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA BURROWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIANNE ROOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIELLE WHITTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAGGIE GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VINCE RUBINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLEN MAGERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATE HUNTSBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DUANE LUTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBIN HAIDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRACY DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARRIE GABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANE NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICK MALONE |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 88212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 54360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 43804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 36182 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CURRENT CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRIOR CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DEPUTY DIREC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1817309 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4952646 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17628 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1745400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26607 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67366 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37290 |
| IRS990/InterestGrp/TotalAmt | 0 | 37290 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 169718 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1191991 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3078141 |
| IRS990/LegalDomicileStateCd | 0 | MT |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | THE MISSION OF NORTHWEST MONTANA HUMAN RESOURCES, INC. DBA COMMUNITY ACTION PARTNERSHIP OF NORTHWEST MONTANA IS TO PROVIDE SERVICES, ALLEVIATE POVERTY, IMPROVE LIVES AND STRENGTHEN OUR COMMUNITIES. OUR SERVICE AREA ENCOMPASSES THE FOUR COUNTIES OF NORTHWEST MONTANA. ASSISTING PEOPLE TO FIND THEIR WAY OUT OF POVERTY IS OUR UTMOST GOAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1069308 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -84775 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23373 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 230477 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 253850 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES, SVCS, REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 52027 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2162 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14735 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28990 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 166244 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56556 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43725 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 154884 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 269455 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67177 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1628960 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1696137 |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1113292 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33797 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 207037 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 240834 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 45625 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45625 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 270345 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 550973 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 101446 |
| IRS990/PrincipalOfficerNm | 0 | TRACY DIAZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IN HOME CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENERGY PROGRAMS - LIEAP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOUSING PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMMUNITY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 471062 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 425337 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 356198 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 69694 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 471062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 425337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 356198 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 69694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2313 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SERVICE PROGRAMS PROVIDE THE FOLLOWING: FINANCIAL SKILL BUILDING CLASS WHICH IS DESIGNED TO EMPOWER PEOPLE TO TAKE CHARGE OF THEIR FINANCIAL FUTURE. THE PROGRAM COMBINES EDUCATION WITH COACHING TO HELP FAMILIES INCREASE THEIR KNOWLEDGE AND CONFIDENCE. HOMEBUYER EDUCATION CLASS ALLOWS INDIVIDUALS TO LEARN ALL ASPECTS OF THE HOME BUYING PROCESS INCLUDING CREDIT REPORT AND SCORE, SHOPPING FOR MORTGAGE LOAN, BUDGETING TO PURCHASE, FINDING THE RIGHT HOME AND INSPECTION PROCESS, LOAN PROCESS AND BEING A HOMEOWNER. 180 INDIVIDUALS WERE ENROLLED IN THESE PROGRAMS. VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROVIDED FREE INCOME TAX PREPARATION FOR 610 LOW AND MODERATE INCOME INDIVIDUALS WHO RECEIVED OVER 215,138 IN STATE AND FEDERAL REFUNDS. CONTINUED ON SCH O COMMUNITY SERVICES BLOCK GRANT (CSBG) IS THE FUNDING THAT LINKS ALL AGENCY PROGRAMS AND PROVIDES SUPPORT FOR PROGRAMS THAT ARE NOT SELF-SUSTAINING ON THEIR OWN. THE AGENCY IS PART OF THE COMMUNITY ACTION PARTNERSHIP NETWORK THAT RECEIVES THIS FUNDING. ITS EFFORTS ARE FOCUSED ON COMMUNITY PARTNERSHIPS THAT PROMOTE INDIVIDUAL, FAMILY AND COMMUNITY SELF- SUFFICIENCY. DURING THE YEAR, CAPNM MADE OVER 12,991 REFERRALS TO OTHER NON-PROFITS/SERVICES IN OUR FOUR COUNTY SERVICE AREA. 245 VOLUNTEERS CONTRIBUTED OVER 3,175 HOURS TO THE AGENCY IN 2015. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 710820 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 69694 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | JOB TRAINING PROGRAMS PROVIDE THE FOLLOWING: STATE DISPLACED HOMEMAKER PROVIDED SERVICES TO NINE PEOPLE WHO HAD PREVIOUSLY BEEN PROVIDING UNPAID SERVICES TO FAMILY MEMBERS IN THE HOME AND HAVE BEEN DEPENDENT ON THE INCOME OF ANOTHER FAMILY MEMBER. INDIVIDUALLY DESIGNED PROGRAMS STRESS SELF-IMAGE ENHANCEMENT CAREER ASSESSMENT, ON-THE-JOB TRAINING AND JOB SEARCH ASSISTANCE. WORK READINESS COMPONENT (WORC) OF PUBLIC ASSISTANCE IS DESIGNED TO PROMOTE EMPLOYMENT AND SELF-SUFFICIENCY TO PARTICIPANTS REFERRED FROM THE OFFICE OF PUBLIC ASSISTANCE. 498 PARTICIPANTS RECEIVED INTENSIVE INDIVIDUAL CASE MANAGEMENT WHICH INCLUDED JOB SEARCH SKILLS, JOB READINESS TRAINING, WORK EXPERIENCE AND A SERIES OF CLASSES DESIGNED TO ADDRESS BARRIERS TO EMPLOYMENT. CONTINUED ON SCH O OF THE CLIENTS ENROLLED IN THESE PROGRAMS, 411 OBTAINED SKILLS/COMPETENCIES REQUIRED FOR EMPLOYMENT, FIVE COMPLETED POST-SECONDARY EDUCATION AND OBTAINED A CERTIFICATE OR DIPLOMA, 193 OBTAINED A JOB, 99 OBTAINED CHILD CARE SO THAT THEY COULD WORK, SEEK WORK OR GO TO SCHOOL AND ONE SECURED SAFE AND AFFORDABLE HOUSING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 592993 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1091 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | IN HOME ASSISTANCE PROVIDES THE FOLLOWING SERVICES: PERSONAL TOUCH HOME CARE PROVIDED TRAINED ATTENDANTS TO ASSIST WITH ACTIVITIES OF DAILY LIVING TO 37 PEOPLE. SERVICES INCLUDE BATHING AND GROOMING ASSISTANCE, MEAL PREPARATION, LIGHT HOUSEKEEPING, TRANSPORTATION AND MEDICAL REMINDERS. IN HOME ASSISTANCE HAD PROGRAM EXPENSES OF 458,538 INCLUDING ZERO GRANTS AND PROGRAM REVENUE OF 471,062. HOUSING PROVIDES THE FOLLOWING SERVICES: THE EMERGENCY SOLUTIONS GRANT, RAPID REHOUSING, AND SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF), PROVIDED FUNDING TO ASSIST THOSE AT RISK OF BECOMING HOMELESS TO STAY IN THEIR HOMES AND ASSISTS THE HOMELESS TO BECOME HOUSED. THESE PROGRAMS PROVIDED ASSISTANCE TO 410 PEOPLE. COURTYARD APARTMENTS OPERATED 16 TRANSITIONAL UNITS FOR THE HOMELESS. THE PROGRAM CAME TO AN END AT THE END OF THE YEAR AS EXISTING CLIENTS TRANSITIONED TO PERMANENT HOUSING ACCOMMODATIONS. THE COURTYARD APARTMENTS ALSO OPERATE 16 UNITS OF LOW- INCOME AFFORDABLE HOUSING. SECTION 8 RENTAL VOUCHER PROGRAM ASSISTED 352 VERY LOW AND LOW INCOME FAMILIES TO OBTAIN DECENT, SAFE AND SANITARY HOUSING IN THE PRIVATE MARKET. THE PROGRAM PROVIDED SUBSIDIES WHICH ENABLED THEIR RENT TO BE "AFFORDABLE" BASED ON THEIR INCOME. ONE SECTION 8 FAMILY TRANSITIONED TO HOMEOWNERSHIP. THE NORTHWEST MONTANA COMMUNITY LAND TRUST (NWCLT) INVENTORY AT THE BEGINNING OF 2015 WAS 43 HOMES. IN 2015, AN ADDITIONAL 8 VACANT HOMES WERE ACQUIRED, REHABILITATED AND PLACED INTO THE NWCLT USING NEIGHBORHOOD STABILIZATION PROGRAM FUNDS. TWO OF THESE HOMES WERE SOLD TO VERY LOW INCOME HOUSEHOLDS AND SIX WERE SOLD TO LOW TO MODERATE INCOME FAMILIES THUS PRESERVING THE AFFORDABILITY IN PERPETUITY. CAPNM BECAME THE SOLE OWNER OF WESTGATE APARTMENTS AND TEAKETTLE VISTA I APARTMENTS IN COLUMBIA FALLS. THESE ARE BOTH RURAL DEVELOPMENT 515 APARTMENT COMPLEXES SET ASIDE FOR THE ELDERLY AND DISABLED POPULATIONS. THE HOUSING PROGRAMS HAD PROGRAM EXPENSES OF 423,935 INCLUDING ZERO GRANTS AND PROGRAM REVENUE OF 356,198. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 882473 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 827260 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4665345 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23326 |
| IRS990/PYOtherExpensesAmt | 0 | 2130477 |
| IRS990/PYOtherRevenueAmt | 0 | -1921724 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1522060 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -400625 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2555155 |
| IRS990/PYTotalExpensesAmt | 0 | 4689632 |
| IRS990/PYTotalRevenueAmt | 0 | 4289007 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -236761 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2486 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 425337 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3212496 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2760691 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2011 - OTHER MISCELLANEOUS 11,997 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1844074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4665345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4434079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4287363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5600556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20831417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 124749 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10326459 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11997 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11997 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20831417 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1844074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4665345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4434079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4287363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5600556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20831417 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20972524 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1486 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.