Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2019 • EIN 81-0382167
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$351,152
Down $24,131 (-6.4%) from 2018
Net Assets
Down$293,914
Down $11,893 (-3.9%) from 2018
Liabilities
Down$57,238
Down $12,238 (-18%) from 2018
Revenue
Down$1,050,603
Down $57,049 (-5.2%) from 2018
Expenses
Down$1,062,496
Down $22,805 (-2.1%) from 2018
Net Income
Down-$11,893
Down $34,244 (-153%) from 2018
District 6 hrdc assists central mt. Communities,individuals & families by linking them to available services, resources, and opportunities enabling them to become more independent
Linking people to available services resources and opportunities to become more independent
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $171,692 | $196,893 | ▲ $25,201 |
| Pledges and Grants Receivable | $113,915 | $108,468 | ▼ $5,447 |
| Cash and Non-Interest-Bearing Accounts | $58,570 | $23,397 | ▼ $35,173 |
| Land, Buildings, and Equipment, Net | $22,415 | $14,564 | ▼ $7,851 |
| Total Assets | $375,283 | $351,152 | ▼ $24,131 |
| Other Assets Total | $8,691 | $7,830 | ▼ $861 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $64,476 | $52,238 | ▼ $12,238 |
| Grants Payable | $5,000 | $5,000 | → $0 |
| Total Liabilities | $69,476 | $57,238 | ▼ $12,238 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $305,807 | $293,914 | ▼ $11,893 |
| Total Net Assets Fund Balance | $305,807 | $293,914 | ▼ $11,893 |
| Total Liabilities and Net Assets / Fund Balance | $375,283 | $351,152 | ▼ $24,131 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,249 | $123,275 | - |
| Leasehold Improvements | $4,315 | $10,913 | - |
| Other Assets Org | $7,830 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara K Gilskey | Executive Director | FT | $59,821 | $59,821 |
| Cathy C Seilstad | Fiscal Officer | FT | $57,963 | $57,963 |
| Name | Title |
|---|---|
| John Lewis | President |
| Cody Mcdonald | Vice President |
| Cheryl Tuss | Director |
| Craig Iverson | Director |
| Ellen Lehfeldt | Director |
| Jeanne Lillegard | Director |
| Kay Klepey | Director |
| Luann Knutson | Director |
| Lyn Ohl | Director |
| Mary Merserve | Director |
| Nicole Borner | Director |
| Sandra Jones | Director |
| Sandy Youngbauer | Director |
| Sheila Burg | Director |
| Terry Mclaughlin | Director |
| Kathleen Schreiber | Secretarytreasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $617,809 |
| Other Expenses | $444,687 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $343,371 | - | - | $343,371 |
| Current Officers, Directors, Trustees, and Key Employees | $46,246 | $71,388 | - | $117,634 |
| Other Employee Benefits | $88,701 | $10,864 | - | $99,565 |
| Fees for Services Other | $59,142 | $1,151 | - | $60,293 |
| Payroll Taxes | $38,443 | $5,629 | - | $44,072 |
| Other Expenses | $32,179 | $10,765 | - | $32,179 |
| Occupancy | $25,642 | $4,265 | - | $29,907 |
| Travel | $27,412 | $679 | - | $28,091 |
| Insurance | $14,884 | - | - | $14,884 |
| Pension Plan Contributions | $9,638 | $3,529 | - | $13,167 |
| Depreciation Depletion | - | $7,851 | - | $7,851 |
| Total Functional Expenses | $940,711 | $121,785 | $0 | $1,062,496 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“It is reviewed by either the finance committee or full board”
“Accounts payable is monitored for conflicts and related parties”
“They are available upon request.”
“Expenses: $118979.00 including grants of: $0.00 Revenue: $118979.00”
“Section 8, wic, and emergency homeless shelter”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 64476 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52238 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LINKING PEOPLE TO AVAILABLE SERVICES RESOURCES AND OPPORTUNITIES TO BECOME MORE INDEPENDENT |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DISTRICT 6 HRDC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065357488 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 1ST AVE N Ste SUITE 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWISTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59457 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58570 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23397 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71388 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46246 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117634 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 929302 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 223 |
| IRS990/CYOtherExpensesAmt | 0 | 444687 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 121078 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11893 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 617809 |
| IRS990/CYTotalExpensesAmt | 0 | 1062496 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1050603 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7851 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7851 |
| IRS990/Desc | 0 | ENERGY PROGRAM - PROVED ENERGY ASSISTANCE AND WEATHERIZATION ASSISTANC TO LOW INCOME INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DISTRICT 6 HRDC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 511795 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1151 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 59142 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60293 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN SCHREIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDY YOUNGBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHEILA BURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLEN LEHFELDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAY KLEPEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CODY MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEANNE LILLEGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDRA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYN OHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRAIG IVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LUANN KNUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERRY MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHERYL TUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARBARA K GILSKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CATHY C SEILSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY MERSERVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NICOLE BORNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 59821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 57963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Fiscal Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 929302 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 5000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1050603 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14884 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14884 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 223 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 223 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 134188 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22415 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14564 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 148752 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DISTRICT 6 HRDC ASSISTS CENTRAL MT. COMMUNITIES,INDIVIDUALS & FAMILIES BY LINKING THEM TO AVAILABLE SERVICES, RESOURCES, AND OPPORTUNITIES ENABLING THEM TO BECOME MORE INDEPENDENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 305807 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 293914 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4265 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25642 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29907 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8691 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7830 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10864 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 88701 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99565 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPORT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | WEX WORKSITES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5664 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 183593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32179 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32003 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45121 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 194358 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32179 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 343371 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 343371 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5629 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38443 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44072 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3529 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9638 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13167 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 113915 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 108468 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN LEWIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Section 8 |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | USB REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LIEAP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51643 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26073 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4416 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 38946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51643 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26073 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 38946 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMPLOYMENT AND TRAINING - PROVIDE TRAINING AND WORK EXPERIENCE TO INDIVIDUALS QUALIFIED UNDER THE PATHWAYS AND WIOA PROGRAMS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 202037 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 202037 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CSBG - COMMUNITY SERVICE BLOCK GRANTS - PROVIDE RESOURCES AND REFERRAL FOR LOW INCOME INDIVIDUALS AND PROVIDE COMMUNITY RESOURCES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 107900 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 107900 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SECTION 8, WIC, AND EMERGENCY HOMELESS SHELTER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 118979 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 118979 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 987348 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 112 |
| IRS990/PYOtherExpensesAmt | 0 | 489405 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 120192 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22351 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 595896 |
| IRS990/PYTotalExpensesAmt | 0 | 1085301 |
| IRS990/PYTotalRevenueAmt | 0 | 1107652 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11893 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 511795 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 171692 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 196893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 929302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 987348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 951060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 908140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 890517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4666367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 600 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99987 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99989 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4666367 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 929302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 987348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 951060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 908140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 890517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4666367 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4666967 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10249 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 123275 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 133524 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4315 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10913 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 15228 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7830 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID INSURANCE |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14564 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7830 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IT IS REVIEWED BY EITHER THE FINANCE COMMITTEE OR FULL BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Accounts payable is monitored for conflicts and related parties |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | They are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Expenses: $118979.00 including grants of: $0.00 Revenue: $118979.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SECTION 8, WIC, AND EMERGENCY HOMELESS SHELTER |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part III Line 4d |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.