Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2010 • EIN 81-0366158
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,868,329
No earlier filing loaded for comparison.
Net Assets
$2,701,391
No earlier filing loaded for comparison.
Liabilities
$1,166,938
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,425,114
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide creative supports and choices that stimulate lifelong growth and development, support children and adults with developmental needs within their home and the community, provide a supportive and safe environment so individuals may attain their maximum level of personal achievement, and empower and support families.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 89289 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 66962 |
| IRS990/AccountsReceivable/BOY | 0 | 751393 |
| IRS990/AccountsReceivable/EOY | 0 | 631214 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ASSIST THE DEVELOPMENTALLY DISABLED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 215 SMELTER AVE NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GREAT FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59404 |
| IRS990/Advertising/ProgramServices | 0 | 23431 |
| IRS990/Advertising/Total | 0 | 23431 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 55066 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 39314 |
| IRS990/AllOtherExpenses/Total | 0 | 94380 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1030069 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1229488 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7274275 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6943124 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 173974 |
| IRS990/DepreciationDepletion/Total | 0 | 173974 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE SERVICES TO THE AREA'S DEVELOPMENTALLY DELAYED CHILDREN AND THEIR FAMILIES IN ORDER TO PREVENT THE CHILDREN'S INSTITUTIONALIZATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7344700 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GRETCHEN FITZGERALD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LEN NOPEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SCOTT SMARTT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SANDRA ERICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HARRY GUETHERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEFF WINTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MERLIN GILHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TRACY LANE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 79136 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 62618 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | BUSINESS SERVICES DIRECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -6589 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 7274275 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 7472267 |
| IRS990/GrossRents/Real | 0 | 50170 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ProgramServices | 0 | 97557 |
| IRS990/Insurance/Total | 0 | 97557 |
| IRS990/Interest/ProgramServices | 0 | 60392 |
| IRS990/Interest/Total | 0 | 60392 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1769 |
| IRS990/InvestmentIncomePriorYear | 0 | 7477 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4820 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4820 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5366 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 5366 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2585144 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4527026 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2068236 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1941882 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 6589 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE CREATVIE SUPPORTS AND CHOICES THAT STIMULATE LIFELONG GROWTH AND DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 723004 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 658982 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TRACY LANE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2660827 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2701391 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -6589 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -6589 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 37087 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 50170 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 13083 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 394 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6587 |
| IRS990/Occupancy/ProgramServices | 0 | 319906 |
| IRS990/Occupancy/Total | 0 | 326493 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15427 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 260422 |
| IRS990/OfficeExpenses/Total | 0 | 275849 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 57851 |
| IRS990/OtherAssetsTotal/EOY | 0 | 60379 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 290030 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 290030 |
| IRS990/OtherExpensePriorYear | 0 | 1848111 |
| IRS990/OtherExpensesCurrentYear | 0 | 1884312 |
| IRS990/OtherExpenses/Description | 0 | WRAP - RESPITE, THERAPY |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | GAS AND OIL |
| IRS990/OtherExpenses/Description | 4 | SUBCONTRACTED SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 39 |
| IRS990/OtherExpenses/ProgramServices | 0 | 343712 |
| IRS990/OtherExpenses/ProgramServices | 1 | 147904 |
| IRS990/OtherExpenses/ProgramServices | 2 | 144242 |
| IRS990/OtherExpenses/ProgramServices | 3 | 71407 |
| IRS990/OtherExpenses/ProgramServices | 4 | 59734 |
| IRS990/OtherExpenses/Total | 0 | 343712 |
| IRS990/OtherExpenses/Total | 1 | 147904 |
| IRS990/OtherExpenses/Total | 2 | 144281 |
| IRS990/OtherExpenses/Total | 3 | 71407 |
| IRS990/OtherExpenses/Total | 4 | 59734 |
| IRS990/OtherLiabilities/BOY | 0 | 439795 |
| IRS990/OtherLiabilities/EOY | 0 | 440994 |
| IRS990/OtherRevenueCurrentYear | 0 | 117995 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 67825 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 67825 |
| IRS990/OtherRevenuePriorYear | 0 | 214505 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1025 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4611272 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4612297 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2270 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 636205 |
| IRS990/PayrollTaxes/Total | 0 | 638475 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 75177 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRODUCTION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 36541 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 75177 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 75177 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 50170 |
| IRS990/Revenue | 0 | 178320 |
| IRS990/RevenuesLessExpensesCY | 0 | 40564 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 331567 |
| IRS990/SalariesEtcCurrentYear | 0 | 5540802 |
| IRS990/SalariesEtcPriorYear | 0 | 5021969 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 7274275 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6943124 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7177198 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6869952 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 7089823 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 35354372 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4820 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7477 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13306 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 20149 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 28520 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 74272 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 644 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | -3554 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | -5640 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | -7048 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 1880 |
| IRS990ScheduleA/NetUBI/Total | 0 | -13718 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 35354372 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 7274275 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6943124 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7177198 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6869952 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 7089823 |
| IRS990ScheduleA/Total170/Total | 0 | 35354372 |
| IRS990ScheduleA/TotalSupport | 0 | 35414926 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1202041 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1470881 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2672922 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 184344 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1054978 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1239322 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 40564 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 40564 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7425114 |
| IRS990ScheduleD/Land/BookValue | 0 | 300036 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 300036 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 255461 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 59285 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 314746 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 155782 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3015 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 115546 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 166651 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED COMPENSATED ABSENCES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | FUNDS HELD FOR CLIENTS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | DUE TO MT DPHHS- WORKING CAPITAL RESERVE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7465678 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 7425114 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7425114 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 440994 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1941882 |
| IRS990ScheduleD/TotalRevenue | 0 | 7465678 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7465678 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7425114 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7465678 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BUSINESS SERVICES DIRECTOR REVIEWS WITH THE AUDITORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | POLICIES ARE REVIEWED AND UPDATED AT LEAST ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | POLICIES ARE ON THE ORGANIZATION'S WEBSITE. FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 215 SMELTER AVE NE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GREAT FALLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59404 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | QUALITY LIFE CONCEPTS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4064529531 |
| IRS990/TotalAssets/BOY | 0 | 3912915 |
| IRS990/TotalAssetsBOY | 0 | 3912915 |
| IRS990/TotalAssets/EOY | 0 | 3868329 |
| IRS990/TotalAssetsEOY | 0 | 3868329 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 7274275 |
| IRS990/TotalExpensesCurrentYear | 0 | 7425114 |
| IRS990/TotalExpensesPriorYear | 0 | 6870080 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 80414 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 7344700 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 7425114 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 13083 |
| IRS990/TotalLiabilities/BOY | 0 | 1252088 |
| IRS990/TotalLiabilitiesBOY | 0 | 1252088 |
| IRS990/TotalLiabilities/EOY | 0 | 1166938 |
| IRS990/TotalLiabilitiesEOY | 0 | 1166938 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3912915 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3868329 |
| IRS990/TotalNbrEmployees | 0 | 394 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2660827 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2701391 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 67825 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 7344700 |
| IRS990/TotalProgramServiceRevenue | 0 | 75177 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 141754 |
| IRS990/TotalRevenueCurrentYear | 0 | 7465678 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 7201647 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 178320 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 7465678 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 13083 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 65198 |
| IRS990/Travel/Total | 0 | 65198 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2660827 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2701391 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.qlc-gtf.org |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1977 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 810366158 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | QUALITY LIFE CONCEPTS |
| ReturnHeader/Filer/NameControl | 0 | QUAL |
| ReturnHeader/Filer/Phone | 0 | 4064529531 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.