Civic Intelligence

Northwest Montana Human Resources Inc DBA Community Action Parnership Nw Mt

990 • Fiscal year 2019 • EIN 81-0366018

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

PO Box 8300Kalispell, MT 59904

(406) 752-6565

Siviq Scores

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

Liabilities / Assets

77th percentile

0.51x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.76x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

24th percentile

-6.0%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$116,730

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

14th percentile

-6.2%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,516,641

Down $428,691 (-6.2%) from 2018

Net Assets

Down

$3,200,036

Down $261,871 (-7.6%) from 2018

Liabilities

Down

$3,316,605

Down $166,820 (-4.8%) from 2018

Revenue

Down

$4,370,454

Down $762,159 (-15%) from 2018

Expenses

Down

$4,632,325

Down $1,140,610 (-20%) from 2018

Net Income

Up

-$261,871

Up $378,451 (+59%) from 2018

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 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

2019

Assets$6,516,641
Liabilities$3,316,605
Net Assets$3,200,036

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 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

2019

Revenue$4,370,454
Expenses$4,632,325
Net Income-$261,871
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.0
Gross Receipts
$4,473,307
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,186,489$1,968,931▼ $217,558
Savings and Temporary Cash Investments$1,433,954$1,629,093▲ $195,139
Cash and Non-Interest-Bearing Accounts$843,877$890,093▲ $46,216
Other Notes and Loans Receivable, Net$932,110$732,377▼ $199,733
Prepaid Expenses and Deferred Charges$652,772$634,445▼ $18,327
Pledges and Grants Receivable$390,859$445,915▲ $55,056
Accounts Receivable$496,138$115,491▼ $380,647
Inventories for Sale or Use$7,747$0▼ $7,747
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$6,945,332$6,516,641▼ $428,691
Other Assets Total$1,386$100,296▲ $98,910
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,175,831$2,144,834▼ $30,997
Escrow Account Liability$792,598$601,573▼ $191,025
Other Liabilities$336,920$338,063▲ $1,143
Accounts Payable and Accrued Expenses$160,666$129,471▼ $31,195
Deferred Revenue$17,410$102,664▲ $85,254
Total Liabilities$3,483,425$3,316,605▼ $166,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,105,449$3,128,324▲ $22,875
Net Assets With Donor Restrictions$356,458$71,712▼ $284,746
Total Net Assets Fund Balance$3,461,907$3,200,036▼ $261,871
Total Liabilities and Net Assets / Fund Balance$6,945,332$6,516,641▼ $428,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,617,486$419,768$2,037,254
Equipment$79,545$455,596$535,141
Land$271,900-$271,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy DiazExecutive DirectorFT$103,151$13,579$116,730
Cassidy KippDeputy DirectorFT$58,721$10,037$68,758
Carrie GableCFOFT$57,075$4,502$61,577
Kathleen BransonCFOFT$27,674$2,347$30,021
Patrick MaloneDeputy DirectorFT$14,667$2,179$16,846

Board Members and Trustees

NameTitle
Robin HaidlePresident
Chance BarrettVice President
Dave StipeDirector
Donna MartinDirector
Glen MageraDirector
Jamie QuinnDirector
Josh LetcherDirector
Vince RubinoDirector
Wendy NissenDirector
Laura BurrowesSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,434,956
Program Service Revenue
$1,993,747
Investment Income
$28,983
Other Revenue
$-87,232
All Other Contributions
$12,087
Change in Net Assets
$-261,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,427,278
Other Expenses$2,205,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,652,014--$1,652,014
Current Officers, Directors, Trustees, and Key Employees$49,541$244,391-$293,932
Other Employee Benefits$225,776$2,788-$228,564
Payroll Taxes$185,934$17,789-$203,723
Travel$122,288$3,270-$125,558
Depreciation Depletion$96,267--$96,267
Occupancy$93,093$241-$93,334
Interest$77,038--$77,038
Insurance$34,446$20,719-$55,165
Fees for Services Legal$50,834$1,738-$52,572
Pension Plan Contributions$49,045--$49,045
Fees for Services Accounting$39,840--$39,840
Other Expenses$30,104$2,609-$32,713
Fees for Services Other$18,916$9,381-$28,297
All Other Expenses$12,205$560-$12,765
Total Functional Expenses$4,297,730$334,595$0$4,632,325
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries and Compensated Absences$338,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

The agency utilizes its finance committee for an in depth review of its form 990. Fiscal staff present the form 990 and are 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, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The agency annually has the directors review vendors and subcontractors used by the organization 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, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The personnel committee of the board of directors is responsible for determining the compensation of the executive director. This committee utilizes 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, Part VI, Line 19: Other Organization Documents Publicly Available

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 Line 10A - Additional Information

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. Capnm's relationship with clt terminated 6/25/2019.

Filing and Contact Details

Filer

Filer Name
Northwest Montana Human Resources Inc
EIN
81-0366018
Phone
4067526565
Address
PO BOX 8300, KALISPELL, MT 59904

Signing Officer

Name
Tracy Diaz
Title
Executive Director
Signed
2020-10-22
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
78
Volunteers
14

Preparer

Firm
Carver Florek & James Cpas
Address
2246 N UNIVERSITY PARK BLVD, LAYTON, UT 84041
Preparer
Rebecca Balaich CPA
Phone
8019261177
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: financial skill building workshop is to provide support to help strengthen and improve an individuals and households financial knowledge and decision-making skills to achieve financial freedom. This is a great program for anyone looking to become more educated about personal financial management. 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 homeand inspection process, loan process and being a homeowner. 158 individuals were enrolled in these programs. The renting wise workshop is to help renters get into and maintain decent and affordable housing. This is a great program for renters who are struggling to find housing due to blemishes in their past rental history. It is a great opportunity to become a more educated tenant. A number of additional services were offered within this department, including the provision of a variety of essential care kits for participants. 69 various kits were provided which included welcome home kits for homeless households as they move into stable housingand 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 selfsustaining 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 selfsufficiency. During the year, capnm made over 1,965 referrals to other nonprofits/services in our four county service area. Volunteers contributed over 292 hours to the agency in 2019.

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

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 $601,573 and $782,598 as of december 31, 2019 and 2018, respectively.

Part X : FIN48 Footnote

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 significant income unrelated to its tax-exempt purpose in 2019 or 2018. With few exceptions,capnms information returns (i.r.s. Form 990) are not subject to examination for fiscal years prior to 2016.

Raw XML AppendixShowing 400 of 762 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0160666
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0129471
IRS990/AccountsReceivableGrp/BOYAmt0496138
IRS990/AccountsReceivableGrp/EOYAmt0115491
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CAPNM PROVIDES SOCIAL SERVICES AND ADVOCACY TOGETHER WITH LOCAL PARTNERS TO ALLEVIATE POVERTY, IMPROVE LIVES AND STRENGTHEN COMMUNITIES IN FLATHEAD, LAKE, LINCOLN AND SANDERS COUNTIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt012087
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0560
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012205
IRS990/AllOtherExpensesGrp/TotalAmt012765
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CARRIE GABLE
IRS990/BooksInCareOfDetail/PhoneNum04067526565
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8300
IRS990/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059904
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0843877
IRS990/CashNonInterestBearingGrp/EOYAmt0890093
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0244391
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049541
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0293932
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt090911
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02434956
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028983
IRS990/CYOtherExpensesAmt02205047
IRS990/CYOtherRevenueAmt0-87232
IRS990/CYProgramServiceRevenueAmt01993747
IRS990/CYRevenuesLessExpensesAmt0-261871
IRS990/CYSalariesCompEmpBnftPaidAmt02427278
IRS990/CYTotalExpensesAmt04632325
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04370454
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017410
IRS990/DeferredRevenueGrp/EOYAmt0102664
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt096267
IRS990/DepreciationDepletionGrp/TotalAmt096267
IRS990/Desc0LIEAP (LOW INCOME ENERGY ASSISTANCE PROGRAM) PROVIDED ENERGY ASSISTANCE TO 4,371 HOUSEHOLDS IN FLATHEAD, LAKE, LINCOLN AND SANDERS COUNTIES, HELPING TO PAY ALL OR A PORTION OF THEIR HOME'S WINTER HEATING COSTS. ENERGY SHARE OF MONTANA IS A PARTNERSHIP OF CONCERNED CITIZENS, ORGANIZATIONS AND LOCAL UTILITY COMPANIES COMMITTED TO HELPING MONTANA HOUSEHOLDS OVERCOME AN ENERGY CRISIS AND MOVE TOWARD SELF-RELIANCE. ENERGY SHARE HELPS WITH CRISIS ENERGY AND HEATING NEEDS THAT ARE USUALLY CAUSED BY SITUATIONS BEYOND THE HOUSEHOLDS CONTROL AND IS USED AS A LAST RESORT FOR THOSE INELIGIBLE FOR OTHER PROGRAMS OR STILL IN NEED AFTER OTHER RESOURCES ARE EXHAUSTED. THE PROGRAM IS FUNDED BY UTILITY COMPANIES, UNIVERSAL SYSTEMS BENEFITS CHARGES AND DONATIONS FROM CONCERNED CONSUMERS. THIS PROGRAM ASSISTED 239 HOUSEHOLDS WITH EMERGENCY HEATING AND/OR ENERGY NEEDS. WEATHERIZATION ASSISTED 166 HOUSEHOLDS TO REDUCE THE HIGH COST OF ENERGY FOR LOW-INCOME HOUSEHOLDS. WE INSTALL A COMBINATION OF ENERGY SAVING MEASURES SUCH AS WALL, ATTIC AND FLOOR INSULATION, DECREASING THE AMOUNT OF AIR INFILTRATION FROM DOORS AND WINDOWS AND PERFORM EFFICIENCY AND SAFETY CHECKS ON HEATING SYSTEMS. ENERGY ASSISTANCE PROGRAMS ASSISTED 72 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 HOUSEHOLDS RECEIVING AGENCY OFFERED SERVICES. INFORMATION INCLUDED: WINTER DISCONNECT PROTECTIONS, ENERGY CONSERVATION,HOME WEATHERIZATION TECHNIQUES, HOW TO OBTAIN REBATES, DISCOUNTS, AND TAX CREDITS FOR ENERGY EFFICIENCY IMPROVEMENTS. 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 PROMOTING ENERGY CONSERVATION PRACTICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0356458
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt071712
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0792598
IRS990/EscrowAccountLiabilityGrp/EOYAmt0601573
IRS990/ExpenseAmt02271613
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt039840
IRS990/FeesForServicesAccountingGrp/TotalAmt039840
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01738
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt050834
IRS990/FeesForServicesLegalGrp/TotalAmt052572
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09381
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018916
IRS990/FeesForServicesOtherGrp/TotalAmt028297
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013579
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110037
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt32347
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt42179
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CASSIDY KIPP
IRS990/Form990PartVIISectionAGrp/PersonNm2CARRIE GABLE
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN BRANSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN HAIDLE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHANCE BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA BURROWES
IRS990/Form990PartVIISectionAGrp/PersonNm8VINCE RUBINO
IRS990/Form990PartVIISectionAGrp/PersonNm9WENDY NISSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10GLEN MAGERA
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSH LETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMIE QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVE STIPE
IRS990/Form990PartVIISectionAGrp/PersonNm14DONNA MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0103151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt158721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt257075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt327674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt414667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02422869
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04473307
IRS990/GrossRentsGrp/RealAmt015621
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt020719
IRS990/InsuranceGrp/ProgramServicesAmt034446
IRS990/InsuranceGrp/TotalAmt055165
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt077038
IRS990/InterestGrp/TotalAmt077038
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07747
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt028983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028983
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0875364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02186489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01968931
IRS990/LandBldgEquipCostOrOtherBssAmt02844295
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/RealAmt011942
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CAPNM PROVIDES SOCIAL SERVICES AND ADVOCACY TOGETHER WITH LOCAL PARTNERS TO ALLEVIATE POVERTY, IMPROVE LIVES AND STRENGTHEN COMMUNITIES IN FLATHEAD, LAKE, LINCOLN AND SANDERS COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02175831
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02144834
IRS990/NetAssetsOrFundBalancesBOYAmt03461907
IRS990/NetAssetsOrFundBalancesEOYAmt03200036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-90911
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-90911
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03679
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03679
IRS990/NetUnrelatedBusTxblIncmAmt01939
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03105449
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03128324
IRS990/NoncashContributionsAmt020678
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0241
IRS990/OccupancyGrp/ProgramServicesAmt093093
IRS990/OccupancyGrp/TotalAmt093334
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01386
IRS990/OtherAssetsTotalGrp/EOYAmt0100296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228564
IRS990/OtherExpensesGrp/Desc0DIRECT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES, SVCS, REPAIRS
IRS990/OtherExpensesGrp/Desc2LOSS ON DISPOSAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22609
IRS990/OtherExpensesGrp/ProgramServicesAmt01185470
IRS990/OtherExpensesGrp/ProgramServicesAmt1227503
IRS990/OtherExpensesGrp/ProgramServicesAmt2147416
IRS990/OtherExpensesGrp/ProgramServicesAmt330104
IRS990/OtherExpensesGrp/TotalAmt01185498
IRS990/OtherExpensesGrp/TotalAmt1258584
IRS990/OtherExpensesGrp/TotalAmt2147416
IRS990/OtherExpensesGrp/TotalAmt332713
IRS990/OtherLiabilitiesGrp/BOYAmt0336920
IRS990/OtherLiabilitiesGrp/EOYAmt0338063
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01652014
IRS990/OtherSalariesAndWagesGrp/TotalAmt01652014
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0932110
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0732377
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017789
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185934
IRS990/PayrollTaxesGrp/TotalAmt0203723
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049045
IRS990/PensionPlanContributionsGrp/TotalAmt049045
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0390859
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0445915
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0652772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0634445
IRS990/PrincipalOfficerNm0TRACY DIAZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ENERGY PROGRAMS - LIEAP
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3JOB TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1796023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21154737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1796023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21154737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL SKILL BUILDING WORKSHOP IS TO PROVIDE SUPPORT TO HELP STRENGTHEN AND IMPROVE AN INDIVIDUALS AND HOUSEHOLDS FINANCIAL KNOWLEDGE AND DECISION-MAKING SKILLS TO ACHIEVE FINANCIAL FREEDOM. THIS IS A GREAT PROGRAM FOR ANYONE LOOKING TO BECOME MORE EDUCATED ABOUT PERSONAL FINANCIAL MANAGEMENT. 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 HOMEAND INSPECTION PROCESS, LOAN PROCESS AND BEING A HOMEOWNER. 158 INDIVIDUALS WERE ENROLLED IN THESE PROGRAMS. THE RENTING WISE WORKSHOP IS TO HELP RENTERS GET INTO AND MAINTAIN DECENT AND AFFORDABLE HOUSING. THIS IS A GREAT PROGRAM FOR RENTERS WHO ARE STRUGGLING TO FIND HOUSING DUE TO BLEMISHES IN THEIR PAST RENTAL HISTORY. IT IS A GREAT OPPORTUNITY TO BECOME A MORE EDUCATED TENANT. A NUMBER OF ADDITIONAL SERVICES WERE OFFERED WITHIN THIS DEPARTMENT, INCLUDING THE PROVISION OF A VARIETY OF ESSENTIAL CARE KITS FOR PARTICIPANTS. 69 VARIOUS KITS WERE PROVIDED WHICH INCLUDED WELCOME HOME KITS FOR HOMELESS HOUSEHOLDS AS THEY MOVE INTO STABLE HOUSINGAND 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 SELFSUSTAINING 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 SELFSUFFICIENCY. DURING THE YEAR, CAPNM MADE OVER 1,965 REFERRALS TO OTHER NONPROFITS/SERVICES IN OUR FOUR COUNTY SERVICE AREA. VOLUNTEERS CONTRIBUTED OVER 292 HOURS TO THE AGENCY IN 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0947278
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042962
IRS990/ProgSrvcAccomActy3Grp/Desc0TANF PATHWAYS PROGRAM PROVIDES INTENSIVE CASE MANAGEMENT FOCUSED ON FINANCIAL FREEDOM, INFORMED CHOICE AND EVENTUAL INDEPENDENCE FROM PUBLIC ASSISTANCE PROGRAMS. INDIVIDUALS FORMULATE GOALS AND DEVELOP EMPLOYABILITY PLANS IN PARTNERSHIP WITH THEIR CLIENT ADVOCATES. THIS PLAN MAY INCLUDE BUT NOT LIMITED TO; JOB SEARCH/ JOB READINESS WORKSHOP AND ACTIVITIES, FINANCIAL EDUCATION, MATCHED SAVINGS PROGRAM, COMPUTER AND NUTRITION CLASSES. INDIVIDUALS MAY CHOOSE TO PURSUE EDUCATIONAL TRAINING SUCH AS HISET PREPARATION, ATTENDANCE AT A VOCATIONAL OR POST-SECONDARY EDUCATION PROGRAM OR PURSUE AN ADVANCE DEGREE SUCH AS AN ASSOCIATE OR BACHELOR DEGREE. PATHWAYS OFFERS PAID OR UNPAID AND CUSTOMIZED WORK EXPERIENCE TRAINING AT A VARIETY OF HOST SITES OR BUSINESSES THAT PREPARES CLIENTS FOR EMPLOYMENT. SUPPORTIVE SERVICE ASSISTANCE IS AVAILABLE ON AN AS NEEDED BASIS FOR PARTICIPATION AND EMPLOYMENT RELATED NEEDS INCLUDING, CHILDCARE ASSISTANCE, TRANSPORTATION RELATED EXPENSES, CLOTHING AND TOOLS NEEDED FOR EMPLOYMENT. OF THE INDIVIDUALS ENROLLED IN THE ABOVE-MENTIONED PROGRAM, 322 OBTAINED SKILLS/COMPETENCIES REQUIRED FOR EMPLOYMENT, 107 OBTAINED A JOB, 32 OBTAINED CHILD CARE SO THAT THEY COULD WORK, SEEK WORK OR GO TO SCHOOL, AND 45 OBTAINED ACCESS TO RELIABLE TRANSPORTATION AND/ORDRIVER'S LICENSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0628425
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02893323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0444285
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03010381
IRS990/PYOtherRevenueAmt0428002
IRS990/PYProgramServiceRevenueAmt01367003
IRS990/PYRevenuesLessExpensesAmt0-640322
IRS990/PYSalariesCompEmpBnftPaidAmt02762554
IRS990/PYTotalExpensesAmt05772935
IRS990/PYTotalRevenueAmt05132613
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-261871
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt03679
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true

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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits