Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2013 • EIN 81-0366158
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,773,895
Down $67,926 (-1.2%) from 2012
Net Assets
Up$3,650,506
Up $201,421 (+5.8%) from 2012
Liabilities
Down$2,123,389
Down $269,347 (-11%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,572,990
Up $138,026 (+1.9%) from 2012
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 | 75730 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 59630 |
| IRS990/AccountsReceivable/BOY | 0 | 534599 |
| IRS990/AccountsReceivable/EOY | 0 | 595783 |
| 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 | 4805 |
| IRS990/Advertising/Total | 0 | 4805 |
| IRS990/AllOtherContributions | 0 | 8287 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2662 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 57652 |
| IRS990/AllOtherExpenses/Total | 0 | 60314 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 985949 |
| IRS990/CashNonInterestBearing/EOY | 0 | 923132 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 148815 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 148815 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7563213 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7216492 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 207801 |
| IRS990/DepreciationDepletion/Total | 0 | 207801 |
| 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 | 7497564 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/IndividualTrusteeOrDirector | 7 | 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 | NANCI LONKI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF WINTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAM PARSONS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAUL GALLARDO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TRACY LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PRISILLA HALCRO |
| 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 | 3831 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 9037 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 73140 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 79054 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BUSINESS SERVICES DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 200 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 7554926 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 200 |
| IRS990/GrossReceipts | 0 | 7766386 |
| IRS990/GrossRents/Real | 0 | 86028 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 114153 |
| IRS990/Insurance/Total | 0 | 114153 |
| IRS990/Interest/ProgramServices | 0 | 115283 |
| IRS990/Interest/Total | 0 | 115283 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10940 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10740 |
| IRS990/InvestmentIncomePriorYear | 0 | 18422 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10740 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 11783 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 14370 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3090882 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6371842 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3369006 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3280960 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 | 1864487 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1779724 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TRACY LANE |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3449085 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3650506 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 200 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 200 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 40632 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 86028 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 45396 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 47 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 420 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11632 |
| IRS990/Occupancy/ProgramServices | 0 | 384426 |
| IRS990/Occupancy/Total | 0 | 396058 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6497 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 268157 |
| IRS990/OfficeExpenses/Total | 0 | 274654 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 940484 |
| IRS990/OtherAssetsTotal/EOY | 0 | 954409 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 372013 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 372013 |
| IRS990/OtherExpensePriorYear | 0 | 1689360 |
| IRS990/OtherExpensesCurrentYear | 0 | 1676005 |
| IRS990/OtherExpenses/Description | 0 | WRAP - RESPITE, THERAPY |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | GAS AND OIL |
| IRS990/OtherExpenses/Description | 3 | CLIENT NEEDS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 35819 |
| IRS990/OtherExpenses/ProgramServices | 0 | 170181 |
| IRS990/OtherExpenses/ProgramServices | 1 | 147068 |
| IRS990/OtherExpenses/ProgramServices | 2 | 78367 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16607 |
| IRS990/OtherExpenses/Total | 0 | 170181 |
| IRS990/OtherExpenses/Total | 1 | 147068 |
| IRS990/OtherExpenses/Total | 2 | 78367 |
| IRS990/OtherExpenses/Total | 3 | 52426 |
| IRS990/OtherLiabilities/BOY | 0 | 452519 |
| IRS990/OtherLiabilities/EOY | 0 | 284035 |
| IRS990/OtherRevenueCurrentYear | 0 | 104572 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 18544 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18544 |
| IRS990/OtherRevenuePriorYear | 0 | 149132 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16399 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4668146 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4684545 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2417 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 689195 |
| IRS990/PayrollTaxes/Total | 0 | 691612 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 756165 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 756165 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5241 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 87661 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRODUCTION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 66962 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 87661 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 87661 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 193396 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 8025 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 86028 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 147037 |
| IRS990/RevenuesLessExpensesCY | 0 | 193396 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 16044 |
| IRS990/SalariesEtcCurrentYear | 0 | 5896985 |
| IRS990/SalariesEtcPriorYear | 0 | 5735944 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 7563213 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 7216492 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 8059094 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 7274275 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6943124 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 37056198 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10740 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 18422 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6550 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7585 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7477 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 50774 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 878827 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 17321 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 5142 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | -1728 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 664 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | -3554 |
| IRS990ScheduleA/NetUBI/Total | 0 | 17845 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 37056198 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 7563213 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 7216492 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 8059094 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 7274275 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6943124 |
| IRS990ScheduleA/Total170/Total | 0 | 37056198 |
| IRS990ScheduleA/TotalSupport | 0 | 37124817 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.05600 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2820924 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3090882 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5911806 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 816531 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 400 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 828310 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 11379 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 812114 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 355 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 816531 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 4062 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 66216 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 731237 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 812114 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 14661 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 66216 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7572990 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE TRUST WAS CREATED EXCLUSIVELY FOR THE PURPOSE OF (1) ENHANCEMENT OF DIRECT SERVICES TO PERSONS SERVED AND/OR IN NEED OF SERVICES FROM THE ORGANIZATION; (2) REPAIR AND MAINTENANCE OF ANY BUILDINGS OR OTHER IMPROVEMENTS LOCATED ON THE REAL PROPERTIES OWNED BY THE ORGANIZATION; (3) FUNDING IN WHOLE OR IN PART ADDITIONS AND IMPROVEMENTS LOCATED ON THE REAL PROPERTIES OWNED BY THE ORGANIZATION; AND (4) ANY PURPOSE OF FUNDING THAT IS APPROVED THROUGH THE PASSING OF AN APPROPRIATE RESOLUTION BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 460036 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 460036 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 8025 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 126099 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 828310 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CERTIFICATE OF DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 1 | ENDOWMENT TRUST FUND |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 149597 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 7839 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 126599 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED COMPENSATED ABSENCES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | FUNDS HELD FOR CLIENTS |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.03100 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 8025 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7766386 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.91300 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 954409 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7572990 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 284035 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3280960 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7766386 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7572990 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7774411 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BUSINESS SERVICES DIRECTOR REVIEWS WITH THE AUDITORS PRIOR TO BEING FILED. |
| 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/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 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/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 14635 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 25826 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| 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 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.