Civic Intelligence

Northwest Montana Human Resources Inc DBA Community Action Parnership Nw Mt

990 • Fiscal year 2015 • EIN 81-0366018

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

PO Box 8300Kalispell, MT 59904-1300

(406) 752-6565

Siviq Scores

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

Liabilities / Assets

70th percentile

0.43x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.75x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

23rd percentile

-5.6%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$96,893

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.3%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $6,804,314Liabilities 2011: $2,781,551Net Assets 2011: $4,022,7632011Assets 2012: $7,735,647Liabilities 2012: $3,200,137Net Assets 2012: $4,535,5102012Assets 2013: $7,365,783Liabilities 2013: $2,609,125Net Assets 2013: $4,756,6582013Assets 2014: $7,065,081Liabilities 2014: $2,539,413Net Assets 2014: $4,525,6682014Assets 2015: $7,367,424Liabilities 2015: $3,163,292Net Assets 2015: $4,204,1322015Assets 2015: $7,367,424Liabilities 2015: $3,163,292Net Assets 2015: $4,204,1322015Assets 2016: $6,887,524Liabilities 2016: $3,151,821Net Assets 2016: $3,735,7032016Assets 2017: $6,805,086Liabilities 2017: $2,702,857Net Assets 2017: $4,102,2292017Assets 2018: $6,945,332Liabilities 2018: $3,483,425Net Assets 2018: $3,461,9072018Assets 2019: $6,516,641Liabilities 2019: $3,316,605Net Assets 2019: $3,200,0362019Assets 2020: $10,746,899Liabilities 2020: $5,503,469Net Assets 2020: $5,243,4302020Assets 2021: $13,692,405Liabilities 2021: $7,318,977Net Assets 2021: $6,373,4282021Assets 2022: $13,525,818Liabilities 2022: $7,073,914Net Assets 2022: $6,451,9042022Assets 2023: $15,583,063Liabilities 2023: $8,796,641Net Assets 2023: $6,786,4222023Assets 2024: $16,434,021Liabilities 2024: $9,008,027Net Assets 2024: $7,425,9942024

Highlighted filing

2015

Assets$7,367,424
Liabilities$3,163,292
Net Assets$4,204,132

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $8,693,346Expenses 2011: $7,481,825Net Income 2011: $1,211,5212011Revenue 2012: $6,426,644Expenses 2012: $5,913,897Net Income 2012: $512,7472012Revenue 2013: $5,579,397Expenses 2013: $5,358,249Net Income 2013: $221,1482013Revenue 2014: $4,289,007Expenses 2014: $4,689,632Net Income 2014: -$400,6252014Revenue 2015: $4,195,733Expenses 2015: $4,432,494Net Income 2015: -$236,7612015Revenue 2015: $4,195,733Expenses 2015: $4,432,494Net Income 2015: -$236,7612015Revenue 2016: $4,099,559Expenses 2016: $4,571,913Net Income 2016: -$472,3542016Revenue 2017: $5,205,699Expenses 2017: $4,839,173Net Income 2017: $366,5262017Revenue 2018: $5,132,613Expenses 2018: $5,772,935Net Income 2018: -$640,3222018Revenue 2019: $4,370,454Expenses 2019: $4,632,325Net Income 2019: -$261,8712019Revenue 2020: $4,793,266Expenses 2020: $4,416,463Net Income 2020: $376,8032020Revenue 2021: $5,442,155Expenses 2021: $5,209,105Net Income 2021: $233,0502021Revenue 2022: $5,709,908Expenses 2022: $5,631,432Net Income 2022: $78,4762022Revenue 2023: $6,172,014Expenses 2023: $5,837,496Net Income 2023: $334,5182023Revenue 2024: $6,116,319Expenses 2024: $5,476,747Net Income 2024: $639,5722024

Highlighted filing

2015

Revenue$4,195,733
Expenses$4,432,494
Net Income-$236,761
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$4,952,646
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy DiazExecutive DiFT$88,212$8,681$96,893
Carrie GableCurrent CFOFT$54,360$7,428$61,788
Jane NolanPrior CFOFT$43,804$8,179$51,983
Patrick MaloneDeputy DirecFT$36,182$6,613$42,795

Board Members and Trustees

NameTitle
Holly WagnerPresident
Danielle WhittenDirector
Duane LutkeDirector
Glen MageraDirector
Kate HuntsbergerDirector
Maggie GoodDirector
Marianne RooseDirector
Robin HaidleDirector
Vince RubinoDirector
Laura BurrowesSecretary/tr
Renee FunkVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Mc Crorie FurnaceHeating12500 PINKHAM CREEK ROAD, Rexford, MT 59930$113,527
Revenue and Support

Revenue Composition

Contributions and Grants
$1,844,074
Program Service Revenue
$1,325,695
Investment Income
$19,849
Other Revenue
$1,006,115
All Other Contributions
$26,765
Change in Net Assets
$-236,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries and Compensated Absences$269,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 19

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

Form 990, Part VIII

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

Filing and Contact Details

Filer

Filer Name
Northwest Montana Human Resources
EIN
81-0366018
Phone
4067526565
Address
PO BOX 8300, KALISPELL, MT 59904-1300
Doing Business As
Community Action Partnership Nw Mt

Signing Officer

Name
Tracy Diaz
Title
Executive Director
Phone
4067526565
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Diaz
Formed
1976
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
111
Volunteers
245

Preparer

Firm
Randall & Peterson Pc
Address
PO BOX 4325, MISSOULA, MT 59806-4325
Preparer
Loren W Randall
Phone
4067285539
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4A

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.

Form 990, Page 2, Part III, Line 4B

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.

Form 990, Page 2, Part III, Line 4C

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.

Form 990, Page 2, Part III, Line 4D

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.

Form 990, Part XI, Line 9

Unrecorded net investment in subsidiaries -84,775 total -84,775

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

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.

Schedule D, Page 3, Part X

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.

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IRS990/Form990PartVIISectionAGrp/PersonNm11TRACY DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm12CARRIE GABLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12CURRENT CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRIOR CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPUTY DIREC
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IRS990/MissionDesc0THE 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.
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0IN HOME CARE
IRS990/ProgramServiceRevenueGrp/Desc1ENERGY PROGRAMS - LIEAP
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2356198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42313
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1425337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2356198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42313
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY 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/ExpenseAmt0710820
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069694
IRS990/ProgSrvcAccomActy3Grp/Desc0JOB 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/ExpenseAmt0592993
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01091
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN 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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02011 - OTHER MISCELLANEOUS 11,997
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$9.01$7.43$6.12$5.48$0.64
2023Summary only. Only limited summary data is available for this year.$15.6$8.80$6.79$6.17$5.84$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$7.07$6.45$5.71$5.63$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$7.32$6.37$5.44$5.21$0.23
2020Summary only. Only limited summary data is available for this year.$10.7$5.50$5.24$4.79$4.42$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$3.32$3.20$4.37$4.63$0.26
2018Summary only. Only limited summary data is available for this year.$6.95$3.48$3.46$5.13$5.77$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$2.70$4.10$5.21$4.84$0.37
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$3.15$3.74$4.10$4.57$0.47
2015Detailed filing. Detailed filing data is available for this year.$7.37$3.16$4.20$4.20$4.43$0.24
2015Summary only. Only limited summary data is available for this year.$7.37$3.16$4.20$4.20$4.43$0.24
2014Summary only. Only limited summary data is available for this year.$7.07$2.54$4.53$4.29$4.69$0.40
2013Summary only. Only limited summary data is available for this year.$7.37$2.61$4.76$5.58$5.36$0.22
2012Summary only. Only limited summary data is available for this year.$7.74$3.20$4.54$6.43$5.91$0.51
2011Summary only. Only limited summary data is available for this year.$6.80$2.78$4.02$8.69$7.48$1.21