Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2016 • EIN 81-0366018
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$6,887,524
Down $479,900 (-6.5%) from 2015
Net Assets
Down$3,735,703
Down $468,429 (-11%) from 2015
Liabilities
Down$3,151,821
Down $11,471 (-0.4%) from 2015
Revenue
Down$4,099,559
Down $96,174 (-2.3%) from 2015
Expenses
Up$4,571,913
Up $139,419 (+3.1%) from 2015
Net Income
Down-$472,354
Down $235,593 (-100%) 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 | $2,760,691 | $2,528,585 | ▼ $232,106 |
| Other Notes and Loans Receivable, Net | $1,113,292 | $1,114,936 | ▲ $1,644 |
| Land, Buildings, and Equipment, Net | $1,191,991 | $1,100,364 | ▼ $91,627 |
| Pledges and Grants Receivable | $550,973 | $574,490 | ▲ $23,517 |
| Prepaid Expenses and Deferred Charges | $101,446 | $125,632 | ▲ $24,186 |
| Cash and Non-Interest-Bearing Accounts | $24,224 | $101,502 | ▲ $77,278 |
| Accounts Receivable | $385,781 | $71,248 | ▼ $314,533 |
| Inventories for Sale or Use | $169,718 | $66,972 | ▼ $102,746 |
| Total Assets | $7,367,424 | $6,887,524 | ▼ $479,900 |
| Other Assets Total | $1,069,308 | $1,203,795 | ▲ $134,487 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,916,518 | $1,887,047 | ▼ $29,471 |
| Escrow Account Liability | $852,252 | $859,631 | ▲ $7,379 |
| Other Liabilities | $269,455 | $283,842 | ▲ $14,387 |
| Accounts Payable and Accrued Expenses | $122,405 | $118,685 | ▼ $3,720 |
| Deferred Revenue | $2,662 | $2,616 | ▼ $46 |
| Total Liabilities | $3,163,292 | $3,151,821 | ▼ $11,471 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,680,729 | $3,400,907 | ▼ $279,822 |
| Temporarily Rstr Net Assets | $523,403 | $334,796 | ▼ $188,607 |
| Total Net Assets Fund Balance | $4,204,132 | $3,735,703 | ▼ $468,429 |
| Total Liabilities and Net Assets / Fund Balance | $7,367,424 | $6,887,524 | ▼ $479,900 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $451,583 | $1,006,984 | $1,458,567 |
| Equipment | $183,520 | $963,957 | $1,147,477 |
| Land | $465,261 | - | $465,261 |
| Other Assets Org | $254 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracy Diaz | Executive Di | FT | $91,464 | $13,940 | $105,404 |
| Carrie Gable | CFO | FT | $63,047 | $9,452 | $72,499 |
| Patrick Malone | Deputy Direc | PT | $49,028 | $10,663 | $59,691 |
| Name | Title |
|---|---|
| Robin Haidle | President |
| Alan Mccurry | Director |
| Danielle K Whitten | Director |
| Duane Lutke | Director |
| Glen Magera | Director |
| Holly Wagner | Director |
| Vince Rubino | Director |
| Laura Burrowes | Secretary/tr |
| Kate Hutsberger | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,661,717 |
| Other Expenses | $1,910,196 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,680,538 | $109,732 | - | $1,790,270 |
| Payroll Taxes | $274,020 | $34,860 | - | $308,880 |
| Other Employee Benefits | $239,832 | $31,732 | - | $271,564 |
| Current Officers, Directors, Trustees, and Key Employees | - | $237,597 | - | $237,597 |
| Occupancy | $118,021 | $9,782 | - | $127,803 |
| Depreciation Depletion | $74,190 | $5,357 | - | $79,547 |
| Travel | $74,552 | $2,404 | - | $76,956 |
| Interest | $71,324 | - | - | $71,324 |
| Insurance | $30,210 | $39,237 | - | $69,447 |
| Pension Plan Contributions | $53,395 | $11 | - | $53,406 |
| Fees for Services Other | $21,202 | $12,081 | - | $33,283 |
| Other Expenses | $30,653 | $1,531 | - | $32,184 |
| Fees for Services Accounting | $27,520 | - | - | $27,520 |
| All Other Expenses | $18,576 | - | - | $18,576 |
| Fees for Services Legal | $13,015 | $887 | - | $13,902 |
| Total Functional Expenses | $4,030,241 | $541,672 | $0 | $4,571,913 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Salaries and Compensated Absences | $283,842 |
“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 2016 1,095,023 cost of rehabiliation 2014 3,615,909 2015 741,771 2016 298,090 net subsidy to homebuyers 122,287”
“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 included: winter disconnect protections, energy conservation, home weatherization techniques, 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 provided for self- weatherization projects for 37 families. Energy department employees participated in numerous activities in communities within all 4 of our service counties making people aware of energy programs that they may not otherwise be aware of and to promoting energy conservation practices.”
“A number of additional services were offered within this department, including the provision of a variety of essential care kits for participants. 38 various kits were provided which included welcome home kits for homeless households as they move into stable housing and included cleaning supplies/kitchen goods/new sheets/emergency food kits, baby kits, hygiene kites, sleeping bags and emergency cold weather kits. Community services block grant (csbg) is the funding that links all agency programs and provided 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 9,429 referrals to other non-profits/services in our four county service area. 145 volunteers contributed over 1,652 hours to the agency in 2016.”
“Of the clients enrolled in these programs, 384 obtained skills/competencies required for employment, 5 completed post-secondary education and obtained a certificate or diploma, 233 obtained a job, 1 obtained child care so that they could work, seek work or go to school and 5 secured safe and affordable housing.”
“Housing: the emergency solutions grant, rapid rehousing and the shelter plus program, provided funding to assist those at risk of becoming homeless in order to stay in their homes and assisted the homeless to become housed. These programs provided assistance to 346 people. The courtyard apartments operated 32 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 client's rents to be "affordable" based on their income. 1 section 8 family transitioned to homeownership. The northwest montana community land trust inventory in 2016 was 50 homes. In 2016, an additional 6 vacant homes were acquired, rehabilitated and placed into the nwmtclt using neighborhood stabilization program funds. 2 of these homes were sold to very low income households and 5 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 agency has made qualifying loans with home program funds which, if collected, will be due back to the montana department of commerce. The amount of the loans issued under the home program which potentially may be recaptured from eligible activities and returned to the montana department of commerce was 859,631 and 837,886 as of december 31, 2016 and 2015, respectively. The agency is also 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. The balances related to these services fluctuate over the course of the year and may be minimal at any given date.”
“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 2016 or 2015. With few exceptions, capnm's information returns (irs form 990) are not subject to examination for years prior to 2013.”
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 | 122405 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118685 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 385781 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 71248 |
| 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 | 17863 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18576 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18576 |
| 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 | 24224 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101502 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 237597 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 237597 |
| 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/CostOfGoodsSoldAmt | 0 | 298090 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2159042 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17315 |
| IRS990/CYOtherExpensesAmt | 0 | 1910196 |
| IRS990/CYOtherRevenueAmt | 0 | 799622 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1123580 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -472354 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2661717 |
| IRS990/CYTotalExpensesAmt | 0 | 4571913 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4099559 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2662 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2616 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5357 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74190 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79547 |
| IRS990/Desc | 0 | ENERGY DEPARTMENT: LIEAP (LOW INCOME ENERGY ASSISTANCE PROGRAM) PROVIDED ENERGY ASSISTANCE TO 3,302 FAMILIES, PAYING PART OF THEIR WINTER HEATING BILLS. ENERGY SHARE ASSISTED 309 FAMILIES WITH EMERGENCY HEATING AND/OR ENERGY NEEDS. WEATHERIZATION ASSISTED 173 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 131 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 PROVIDED EXTENSIVE CLIENT EDUCATION TO NEARLY 5,000 HOUSEHOLDS. CONTINUED ON SCHEDULE O INFORMATION INCLUDED: WINTER DISCONNECT PROTECTIONS, ENERGY CONSERVATION, HOME WEATHERIZATION TECHNIQUES, 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 PROVIDED FOR SELF- WEATHERIZATION PROJECTS FOR 37 FAMILIES. ENERGY DEPARTMENT EMPLOYEES PARTICIPATED IN NUMEROUS ACTIVITIES IN COMMUNITIES WITHIN ALL 4 OF OUR SERVICE COUNTIES MAKING PEOPLE AWARE OF ENERGY PROGRAMS THAT THEY MAY NOT OTHERWISE BE AWARE OF AND TO PROMOTING 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 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 852252 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 859631 |
| IRS990/ExpenseAmt | 0 | 2099312 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27520 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27520 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 887 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13015 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13902 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12081 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21202 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33283 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 30.00 |
| 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/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/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 | 13940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9452 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10663 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBIN HAIDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATE HUTSBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA BURROWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOLLY WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIELLE K WHITTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VINCE RUBINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLEN MAGERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALAN MCCURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DUANE LUTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRACY DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARRIE GABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 91464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 63047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 49028 |
| 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/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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2141179 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4412588 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17628 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1095023 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39237 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30210 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69447 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 71324 |
| IRS990/InterestGrp/TotalAmt | 0 | 71324 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 169718 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 66972 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17315 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17315 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1970941 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1191991 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1100364 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3071305 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 14939 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE 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 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1916518 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1887047 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4204132 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3735703 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 796933 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 796933 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2689 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2689 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1689 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9782 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118021 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127803 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1069308 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1203795 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31732 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 239832 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 271564 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES, SVCS, REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 782 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 43780 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11899 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1100873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 172213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30653 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1101655 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 215993 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42006 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32184 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 269455 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 283842 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109732 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1680538 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1790270 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1113292 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1114936 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34860 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 274020 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 308880 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 53395 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 53406 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 550973 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 574490 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 101446 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 125632 |
| IRS990/PrincipalOfficerNm | 0 | TRACY DIAZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3925 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENERGY PROGRAMS - LIEAP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOUSING PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | IN HOME CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COMMUNITY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 548308 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 527498 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25068 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 16460 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 548308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 527498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4146 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SERVICE PROGRAMS: FINANCIAL SKILL BUILDING CLASS 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. 200 INDIVIDUALS WERE ENROLLED IN THESE PROGRAMS. THE RENTING WISE WORKSHOP WAS HELD WEEKLY AND PROVIDED EDUCATION SURROUNDING THE HOUSING SEARCH PROCESS, AS WELL AS EDUCATION ABOUT THE LANDLORD, TENANT RELATIONSHIP. CONTINUED ON SCHEDULE O A NUMBER OF ADDITIONAL SERVICES WERE OFFERED WITHIN THIS DEPARTMENT, INCLUDING THE PROVISION OF A VARIETY OF ESSENTIAL CARE KITS FOR PARTICIPANTS. 38 VARIOUS KITS WERE PROVIDED WHICH INCLUDED WELCOME HOME KITS FOR HOMELESS HOUSEHOLDS AS THEY MOVE INTO STABLE HOUSING AND INCLUDED CLEANING SUPPLIES/KITCHEN GOODS/NEW SHEETS/EMERGENCY FOOD KITS, BABY KITS, HYGIENE KITES, SLEEPING BAGS AND EMERGENCY COLD WEATHER KITS. COMMUNITY SERVICES BLOCK GRANT (CSBG) IS THE FUNDING THAT LINKS ALL AGENCY PROGRAMS AND PROVIDED 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 9,429 REFERRALS TO OTHER NON-PROFITS/SERVICES IN OUR FOUR COUNTY SERVICE AREA. 145 VOLUNTEERS CONTRIBUTED OVER 1,652 HOURS TO THE AGENCY IN 2016. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 783297 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4146 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | JOB TRAINING PROGRAMS: STATE DISPLACED HOMEMAKER PROVIDED SERVICES TO 13 PEOPLE WHO HAD PREVIOUSLY BEEN PROVIDING UNPAID SERVICES TO FAMILY MEMBERS IN THE HOME AND WERE DEPENDENT ON THE INCOME OF ANOTHER FAMILY MEMBER. INDIVIDUALLY DESIGNED PROGRAMS STRESSED 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. 522 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 SCHEDULE O OF THE CLIENTS ENROLLED IN THESE PROGRAMS, 384 OBTAINED SKILLS/COMPETENCIES REQUIRED FOR EMPLOYMENT, 5 COMPLETED POST-SECONDARY EDUCATION AND OBTAINED A CERTIFICATE OR DIPLOMA, 233 OBTAINED A JOB, 1 OBTAINED CHILD CARE SO THAT THEY COULD WORK, SEEK WORK OR GO TO SCHOOL AND 5 SECURED SAFE AND AFFORDABLE HOUSING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 615547 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2100 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOUSING: THE EMERGENCY SOLUTIONS GRANT, RAPID REHOUSING AND THE SHELTER PLUS PROGRAM, PROVIDED FUNDING TO ASSIST THOSE AT RISK OF BECOMING HOMELESS IN ORDER TO STAY IN THEIR HOMES AND ASSISTED THE HOMELESS TO BECOME HOUSED. THESE PROGRAMS PROVIDED ASSISTANCE TO 346 PEOPLE. THE COURTYARD APARTMENTS OPERATED 32 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 CLIENT'S RENTS TO BE "AFFORDABLE" BASED ON THEIR INCOME. 1 SECTION 8 FAMILY TRANSITIONED TO HOMEOWNERSHIP. THE NORTHWEST MONTANA COMMUNITY LAND TRUST INVENTORY IN 2016 WAS 50 HOMES. IN 2016, AN ADDITIONAL 6 VACANT HOMES WERE ACQUIRED, REHABILITATED AND PLACED INTO THE NWMTCLT USING NEIGHBORHOOD STABILIZATION PROGRAM FUNDS. 2 OF THESE HOMES WERE SOLD TO VERY LOW INCOME HOUSEHOLDS AND 5 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 532085 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 569026 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1844074 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19849 |
| IRS990/PYOtherExpensesAmt | 0 | 1942590 |
| IRS990/PYOtherRevenueAmt | 0 | 1006115 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1325695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -236761 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2489904 |
| IRS990/PYTotalExpensesAmt | 0 | 4432494 |
| IRS990/PYTotalRevenueAmt | 0 | 4195733 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -472354 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2689 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 548308 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2760691 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2528585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2159042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1844074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4665345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4434079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4287363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17389903 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 113703 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9508884 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17389903 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2159042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1844074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4665345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4434079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4287363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17389903 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17508952 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1689 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1486 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1866 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 5346 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 94649 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 92906 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 141505 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 104478 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 433538 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 378596 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 371625 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 566020 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 417912 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1734153 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 1200 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 1200 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 206 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 1408 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 4014 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 650307 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 94649 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 2601230 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.