Civic Intelligence

Prairie Tower Apartments

990 • Fiscal year 2019 • EIN 81-0372115

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 28, 2020

725 North 25th StreetBillings, MT 59101

(406) 248-3377

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,268,791

Up $67,730 (+3.1%) from 2018

Net Assets

Up

$2,067,616

Up $266,341 (+15%) from 2018

Liabilities

Down

$201,175

Down $198,611 (-50%) from 2018

Revenue

Up

$1,392,095

Up $30,982 (+2.3%) from 2018

Expenses

Up

$1,125,754

Up $76,894 (+7.3%) from 2018

Net Income

Down

$266,341

Down $45,912 (-15%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,813,218Liabilities 2011: $1,621,521Net Assets 2011: $191,6972011Assets 2012: $1,848,240Liabilities 2012: $1,482,486Net Assets 2012: $365,7542012Assets 2013: $1,909,162Liabilities 2013: $1,319,641Net Assets 2013: $589,5212013Assets 2014: $1,975,382Liabilities 2014: $1,152,753Net Assets 2014: $822,6292014Assets 2015: $1,961,184Liabilities 2015: $1,006,313Net Assets 2015: $954,8712015Assets 2016: $1,985,866Liabilities 2016: $789,665Net Assets 2016: $1,196,2012016Assets 2017: $2,119,118Liabilities 2017: $630,096Net Assets 2017: $1,489,0222017Assets 2018: $2,201,061Liabilities 2018: $399,786Net Assets 2018: $1,801,2752018Assets 2019: $2,268,791Liabilities 2019: $201,175Net Assets 2019: $2,067,6162019Assets 2020: $2,431,060Liabilities 2020: $118,799Net Assets 2020: $2,312,2612020Assets 2021: $2,630,836Liabilities 2021: $67,406Net Assets 2021: $2,563,4302021Assets 2022: $2,859,098Liabilities 2022: $92,723Net Assets 2022: $2,766,3752022Assets 2023: $3,036,919Liabilities 2023: $78,726Net Assets 2023: $2,958,1932023Assets 2024: $3,284,267Liabilities 2024: $70,784Net Assets 2024: $3,213,4832024Assets 2025: $3,672,987Liabilities 2025: $113,322Net Assets 2025: $3,559,6652025

Highlighted filing

2019

Assets$2,268,791
Liabilities$201,175
Net Assets$2,067,616

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2011: $1,103,995Expenses 2011: $1,010,793Net Income 2011: $93,2022011Expenses 2012: $1,013,8702012Expenses 2013: $996,4322013Revenue 2014: $1,258,506Expenses 2014: $1,025,398Net Income 2014: $233,1082014Revenue 2015: $1,245,472Expenses 2015: $1,113,230Net Income 2015: $132,2422015Revenue 2016: $1,267,286Expenses 2016: $1,025,956Net Income 2016: $241,3302016Revenue 2017: $1,328,735Expenses 2017: $1,035,914Net Income 2017: $292,8212017Revenue 2018: $1,361,113Expenses 2018: $1,048,860Net Income 2018: $312,2532018Revenue 2019: $1,392,095Expenses 2019: $1,125,754Net Income 2019: $266,3412019Revenue 2020: $1,397,566Expenses 2020: $1,152,921Net Income 2020: $244,6452020Revenue 2021: $1,282,664Expenses 2021: $1,031,495Net Income 2021: $251,1692021Revenue 2022: $1,251,308Expenses 2022: $1,048,363Net Income 2022: $202,9452022Revenue 2023: $1,266,832Expenses 2023: $1,075,014Net Income 2023: $191,8182023Revenue 2024: $1,353,621Expenses 2024: $1,098,331Net Income 2024: $255,2902024Revenue 2025: $1,384,607Expenses 2025: $1,038,425Net Income 2025: $346,1822025

Highlighted filing

2019

Revenue$1,392,095
Expenses$1,125,754
Net Income$266,341
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$1,392,095
Mission and Program Overview

Mission

Provide low income housing to elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,293,700$1,293,680▼ $20
Cash and Non-Interest-Bearing Accounts$19,149$19,943▲ $794
Prepaid Expenses and Deferred Charges$15,872$15,384▼ $488
Accounts Receivable$6,152$509▼ $5,643
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$2,201,061$2,268,791▲ $67,730
Other Assets Total$866,188$939,275▲ $73,087
Liabilities
Mortgage Notes Payable Secured by Investment Property$325,892$99,122▼ $226,770
Accounts Payable and Accrued Expenses$28,152$63,643▲ $35,491
Other Liabilities$27,688$29,594▲ $1,906
Deferred Revenue$18,054$8,816▼ $9,238
Total Liabilities$399,786$201,175▼ $198,611
Net Assets / Fund Balance
Unrestricted Net Assets$1,801,275$2,067,616▲ $266,341
Total Net Assets Fund Balance$1,801,275$2,067,616▲ $266,341
Total Liabilities and Net Assets / Fund Balance$2,201,061$2,268,791▲ $67,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,087,949$2,920,542$4,008,491
Land$205,731-$205,731
Other Assets Org$31,698--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob MurphyDirector
Carole BaumannDirector
Dee Dee ChiesaDirector
Dennis OlsonDirector
Ed GulickDirector
Linda BoggioDirector
Noel MinerDirector
Steve BjordahlDirector
Steve PlaggemeyerDirector
Sue BaileyDirector
Tom TullyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$708,249
Program Service Revenue
$683,610
Investment Income
$236
Other Revenue
$0
Change in Net Assets
$266,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,392,095
Total Revenue per Audited Statements
$1,392,095
Total Revenue per Form 990
$1,392,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,125,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$361,110--$361,110
Occupancy$272,303--$272,303
Depreciation Depletion$102,364--$102,364
Fees for Services Management-$66,992-$66,992
Office Expenses$28,915--$28,915
Insurance$28,554--$28,554
All Other Expenses$22,694--$22,694
Other Expenses$14,484--$14,484
Interest$14,048--$14,048
Fees for Services Accounting-$11,582-$11,582
Conferences and Meetings$3,571--$3,571
Advertising$2,633--$2,633
Fees for Services Legal-$937-$937
Total Functional Expenses$1,046,243$79,511$0$1,125,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,125,754
Total Expenses per Audited Statements$1,125,754
Total Expenses per Form 990$1,125,754
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
Security Deposit Liability$29,594
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Management reveiws form 990 prior to filing. An officer of the board reviews and signs.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Prairie Tower Apartments
EIN
81-0372115
Phone
4062483377
Address
725 NORTH 25TH STREET, BILLINGS, MT 59101

Signing Officer

Name
Noel Miner
Title
Director
Signed
2020-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Mrachek Popp & Associates PC
Address
404 North 31st Suite 400, Billings, MT 59101
Preparer
Gregory Popp
Phone
4062526301
Raw XML AppendixShowing 400 of 531 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/BOYAmt028152
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063643
IRS990/AccountsReceivableGrp/BOYAmt06152
IRS990/AccountsReceivableGrp/EOYAmt0509
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED.
IRS990/AdvertisingGrp/ProgramServicesAmt02633
IRS990/AdvertisingGrp/TotalAmt02633
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022694
IRS990/AllOtherExpensesGrp/TotalAmt022694
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TAMARACK PROPERTY MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum04062523773
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02929 THIRD AVENUE NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019149
IRS990/CashNonInterestBearingGrp/EOYAmt019943
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03571
IRS990/ConferencesMeetingsGrp/TotalAmt03571
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0708249
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0236
IRS990/CYOtherExpensesAmt01125754
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0683610
IRS990/CYRevenuesLessExpensesAmt0266341
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01125754
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01392095
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018054
IRS990/DeferredRevenueGrp/EOYAmt08816
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0102364
IRS990/DepreciationDepletionGrp/TotalAmt0102364
IRS990/Desc0PROVIDE LOW INCOME HOUSING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01046243
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011582
IRS990/FeesForServicesAccountingGrp/TotalAmt011582
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0937
IRS990/FeesForServicesLegalGrp/TotalAmt0937
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt066992
IRS990/FeesForServicesManagementGrp/TotalAmt066992
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0361110
IRS990/FeesForServicesOtherGrp/TotalAmt0361110
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/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ED GULICK
IRS990/Form990PartVIISectionAGrp/PersonNm1NOEL MINER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE BJORDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm3DEE DEE CHIESA
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLE BAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE PLAGGEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA BOGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM TULLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0708249
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01392095
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt028554
IRS990/InsuranceGrp/TotalAmt028554
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt014048
IRS990/InterestGrp/TotalAmt014048
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0236
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02920542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01293700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01293680
IRS990/LandBldgEquipCostOrOtherBssAmt04214222
IRS990/LegalDomicileStateCd0MT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0325892
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt099122
IRS990/NetAssetsOrFundBalancesBOYAmt01801275
IRS990/NetAssetsOrFundBalancesEOYAmt02067616
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0272303
IRS990/OccupancyGrp/TotalAmt0272303
IRS990/OfficeExpensesGrp/ProgramServicesAmt028915
IRS990/OfficeExpensesGrp/TotalAmt028915
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0866188
IRS990/OtherAssetsTotalGrp/EOYAmt0939275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0KITCHEN FOOD
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR EXPENSES
IRS990/OtherExpensesGrp/Desc2KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc3KITCHEM MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0120474
IRS990/OtherExpensesGrp/ProgramServicesAmt147363
IRS990/OtherExpensesGrp/ProgramServicesAmt227730
IRS990/OtherExpensesGrp/ProgramServicesAmt314484
IRS990/OtherExpensesGrp/TotalAmt0120474
IRS990/OtherExpensesGrp/TotalAmt147363
IRS990/OtherExpensesGrp/TotalAmt227730
IRS990/OtherExpensesGrp/TotalAmt314484
IRS990/OtherLiabilitiesGrp/BOYAmt027688
IRS990/OtherLiabilitiesGrp/EOYAmt029594
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015384
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc1MISC REBATED & CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2MISC TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER RENT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc4RENT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4385758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4385758
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0707944
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1089
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01048860
IRS990/PYProgramServiceRevenueAmt0654258
IRS990/PYRevenuesLessExpensesAmt0312253
IRS990/PYTotalExpensesAmt01048860
IRS990/PYTotalRevenueAmt01361113
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0266341
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0683610
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0708249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0707944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0660799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0638803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0624934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03340729
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0683610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0654258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0669684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0628270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0620236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03256058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01287
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt06596787
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01391859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01362202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01330483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01267073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01245170
IRS990ScheduleA/Total509Grp/TotalAmt06596787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01392095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01362492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01330729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01267286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01245472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06598074
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01087949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02920542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04008491
IRS990ScheduleD/ExpensesSubtotalAmt01125754
IRS990ScheduleD/LandGrp/BookValueAmt0205731
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205731
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027602
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113932

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.67$0.11$3.56$1.38$1.04$0.35
2024Detailed filing. Detailed filing data is available for this year.$3.28$0.07$3.21$1.35$1.10$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.08$2.96$1.27$1.08$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.09$2.77$1.25$1.05$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.07$2.56$1.28$1.03$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.12$2.31$1.40$1.15$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.20$2.07$1.39$1.13$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.40$1.80$1.36$1.05$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.63$1.49$1.33$1.04$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.79$1.20$1.27$1.03$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.96$1.01$0.95$1.25$1.11$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.98$1.15$0.82$1.26$1.03$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.32$0.59$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.48$0.37$1.01
2011Summary only. Only limited summary data is available for this year.$1.81$1.62$0.19$1.10$1.01$0.09