Civic Intelligence

Central Montana District Six Resources Development Council

990 • Fiscal year 2020 • EIN 81-0382167

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 22, 2021

Organization Profilewww.HRDC6.org

View Organization Page

300 1ST AVE N Ste SUITE 203Lewistown, MT 59457

(406) 535-7488

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$61,525

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$441,762

Up $90,610 (+26%) from 2019

Net Assets

Down

$289,069

Down $4,845 (-1.6%) from 2019

Liabilities

Up

$152,693

Up $95,455 (+167%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin36th percentile

Revenue

Up

$1,057,064

Up $6,461 (+0.6%) from 2019

Expenses

Down

$1,061,909

Down $587 (-0.1%) from 2019

Net Income

Up

-$4,845

Up $7,048 (+59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2011: $545,947Liabilities 2011: $132,334Net Assets 2011: $413,6132011Assets 2012: $497,980Liabilities 2012: $122,955Net Assets 2012: $375,0252012Assets 2013: $467,651Liabilities 2013: $103,637Net Assets 2013: $364,0142013Assets 2014: $428,483Liabilities 2014: $104,694Net Assets 2014: $323,7892014Assets 2015: $338,335Liabilities 2015: $48,983Net Assets 2015: $289,3522015Assets 2016: $343,000Liabilities 2016: $57,043Net Assets 2016: $285,9572016Assets 2017: $352,133Liabilities 2017: $68,677Net Assets 2017: $283,4562017Assets 2018: $375,283Liabilities 2018: $69,476Net Assets 2018: $305,8072018Assets 2019: $351,152Liabilities 2019: $57,238Net Assets 2019: $293,9142019Assets 2020: $441,762Liabilities 2020: $152,693Net Assets 2020: $289,0692020Assets 2021: $394,826Liabilities 2021: $80,008Net Assets 2021: $314,8182021Assets 2022: $422,821Liabilities 2022: $94,361Net Assets 2022: $328,4602022Assets 2023: $540,199Liabilities 2023: $138,127Net Assets 2023: $402,0722023Assets 2024: $503,143Liabilities 2024: $154,823Net Assets 2024: $348,3202024Assets 2025: $509,959Liabilities 2025: $120,816Net Assets 2025: $389,1432025

Highlighted filing

2020

Assets$441,762
Liabilities$152,693
Net Assets$289,069
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,530,416Expenses 2011: $1,496,690Net Income 2011: $33,7262011Expenses 2012: $1,277,5902012Expenses 2013: $1,156,5742013Revenue 2014: $1,055,500Expenses 2014: $1,095,725Net Income 2014: -$40,2252014Revenue 2015: $975,031Expenses 2015: $1,009,468Net Income 2015: -$34,4372015Revenue 2016: $993,971Expenses 2016: $997,366Net Income 2016: -$3,3952016Revenue 2017: $1,061,507Expenses 2017: $1,064,008Net Income 2017: -$2,5012017Revenue 2018: $1,107,652Expenses 2018: $1,085,301Net Income 2018: $22,3512018Revenue 2019: $1,050,603Expenses 2019: $1,062,496Net Income 2019: -$11,8932019Revenue 2020: $1,057,064Expenses 2020: $1,061,909Net Income 2020: -$4,8452020Revenue 2021: $1,138,474Expenses 2021: $1,112,725Net Income 2021: $25,7492021Revenue 2022: $1,208,521Expenses 2022: $1,194,879Net Income 2022: $13,6422022Revenue 2023: $1,356,467Expenses 2023: $1,305,855Net Income 2023: $50,6122023Revenue 2024: $1,188,167Expenses 2024: $1,241,919Net Income 2024: -$53,7522024Revenue 2025: $1,360,528Expenses 2025: $1,319,705Net Income 2025: $40,8232025

Highlighted filing

2020

Revenue$1,057,064
Expenses$1,061,909
Net Income-$4,845
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 22, 2021
Return Version
2019v5.0
Gross Receipts
$1,057,064
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$196,893$197,143▲ $250
Cash and Non-Interest-Bearing Accounts$23,397$147,099▲ $123,702
Pledges and Grants Receivable$108,468$82,182▼ $26,286
Land, Buildings, and Equipment, Net$14,564$6,968▼ $7,596
Accounts Receivable-$1,125-
Total Assets$351,152$441,762▲ $90,610
Other Assets Total$7,830$7,245▼ $585
Liabilities
Accounts Payable and Accrued Expenses$52,238$83,853▲ $31,615
Unsecured Notes Loans Payable-$63,786-
Grants Payable$5,000$5,054▲ $54
Total Liabilities$57,238$152,693▲ $95,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,914$289,069▼ $4,845
Total Net Assets Fund Balance$293,914$289,069▼ $4,845
Total Liabilities and Net Assets / Fund Balance$351,152$441,762▲ $90,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,193$128,331-
Leasehold Improvements$1,775$13,453-
Other Assets Org$7,245--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Cathy C SeilstadFiscal Officer$61,525$61,525

Board Members and Trustees

NameTitle
John LewisPresident
Cody McdonaldVice President
Cheryl TussDirector
Craig IversonDirector
Ellen LehfeldtDirector
Jeanne LillegardDirector
Kay KlepeyDirector
Luann KnutsonDirector
Lyn OhlDirector
Mary MerserveDirector
Nicole BornerDirector
Sandra JonesDirector
Sandy YoungbauerDirector
Sheila BurgDirector
Terry MclaughlinDirector
Kathleen SchreiberSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$930,589
Program Service Revenue
$126,248
Investment Income
$227
Other Revenue
$0
Change in Net Assets
$-4,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$602,540
Other Expenses$459,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,515$28,132-$383,647
Other Employee Benefits$91,467$9,396-$100,863
Current Officers, Directors, Trustees, and Key Employees$44,897$20,393-$65,290
Other Expenses$48,278$19,404-$48,278
Payroll Taxes$37,327$3,789-$41,116
Fees for Services Other$33,664$2,011-$35,675
Occupancy$27,010$6,503-$33,513
Travel$23,959$396-$24,355
Insurance$15,522--$15,522
Pension Plan Contributions$10,168$1,456-$11,624
Depreciation Depletion-$7,596-$7,596
Total Functional Expenses$962,833$99,076$0$1,061,909
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Board of Directors reviewed at board meeting”

Part VI Line 19

“Documents are available upon request at the office located at 300 1st ave n”

Part VI Line 19

“lewistown, mt”

Filing and Contact Details

Filer

Filer Name
Central Montana District Six Resources Development Council
EIN
81-0382167
In Care Of
% Cody McDonald
Phone
4065357488
Address
300 1ST AVE N Ste SUITE 203, LEWISTOWN, MT 59457
Doing Business As
District 6 Hrdc

Signing Officer

Name
Cody Mcdonald
Title
Vice President
Phone
4065357488
Signed
2021-03-22

Organization Details

Principal Officer
John Lewis
Formed
1978
Legal Domicile
Mt
Voting Board Members
0
Independent Board Members
0
Employees
30
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $35032.00 including grants of: $0.00 Revenue: $35032.00”

Part III Line 4D

“Wioa adult education, to prepare adults for hiset exam or other education”

Part III Line 4D

“Expenses: $15714.00 including grants of: $0.00 Revenue: $15714.00”

Part III Line 4D

“Emergency homeless and shelter”

Part III Line 4D

“Expenses: $51371.00 including grants of: $0.00 Revenue: $51371.00”

Part III Line 4D

“Section 8 housing assistance”

Part III Line 4D

“Expenses: $56059.00 including grants of: $0.00 Revenue: $56059.00”

Part III Line 4D

“Women, infants and children nutritional assistance”

Raw XML AppendixShowing 400 of 469 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/BOYAmt052238
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083853
IRS990/AccountsReceivableGrp/EOYAmt01125
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LINKING PEOPLE TO AVAILABLE SERVICES RESOURCES AND OPPORTUNITIES TO BECOME MORE INDEPENDENT
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DISTRICT 6 HRDC
IRS990/BooksInCareOfDetail/PhoneNum04065357488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 1ST AVE N Ste SUITE 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEWISTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059457
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023397
IRS990/CashNonInterestBearingGrp/EOYAmt0147099
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020393
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044897
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065290
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0930589
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0227
IRS990/CYOtherExpensesAmt0459369
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0126248
IRS990/CYRevenuesLessExpensesAmt0-4845
IRS990/CYSalariesCompEmpBnftPaidAmt0602540
IRS990/CYTotalExpensesAmt01061909
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01057064
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07596
IRS990/DepreciationDepletionGrp/TotalAmt07596
IRS990/Desc0ENERGY PROGRAM - PROVED ENERGY ASSISTANCE AND WEATHERIZATION ASSISTANC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DISTRICT 6 HRDC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0471469
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02011
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033664
IRS990/FeesForServicesOtherGrp/TotalAmt035675
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY YOUNGBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEILA BURG
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN LEHFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm5KAY KLEPEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CODY MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANNE LILLEGARD
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDRA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9LYN OHL
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG IVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11LUANN KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRY MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHERYL TUSS
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHY C SEILSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY MERSERVE
IRS990/Form990PartVIISectionAGrp/PersonNm16NICOLE BORNER
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1461525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14Fiscal Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt0930589
IRS990/GrantsPayableGrp/BOYAmt05000
IRS990/GrantsPayableGrp/EOYAmt05054
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01057064
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015522
IRS990/InsuranceGrp/TotalAmt015522
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0227
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06968
IRS990/LandBldgEquipCostOrOtherBssAmt0148752
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISTRICT 6 HRDC ASSISTS CENTRAL MT. COMMUNITIES,INDIVIDUALS & FAMILIES BY LINKING THEM TO AVAILABLE SERVICES, RESOURCES, AND OPPORTUNITIES ENABLING THEM TO BECOME MORE INDEPENDENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0293914
IRS990/NetAssetsOrFundBalancesEOYAmt0289069
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0293914
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0289069
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06503
IRS990/OccupancyGrp/ProgramServicesAmt027010
IRS990/OccupancyGrp/TotalAmt033513
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07830
IRS990/OtherAssetsTotalGrp/EOYAmt07245
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100863
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc3WEX WORKSITES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019404
IRS990/OtherExpensesGrp/ProgramServicesAmt036980
IRS990/OtherExpensesGrp/ProgramServicesAmt126396
IRS990/OtherExpensesGrp/ProgramServicesAmt2211650
IRS990/OtherExpensesGrp/ProgramServicesAmt348278
IRS990/OtherExpensesGrp/TotalAmt036980
IRS990/OtherExpensesGrp/TotalAmt145800
IRS990/OtherExpensesGrp/TotalAmt2211650
IRS990/OtherExpensesGrp/TotalAmt348278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383647
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03789
IRS990/PayrollTaxesGrp/ProgramServicesAmt037327
IRS990/PayrollTaxesGrp/TotalAmt041116
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01456
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010168
IRS990/PensionPlanContributionsGrp/TotalAmt011624
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108468
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082182
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Section 8
IRS990/ProgramServiceRevenueGrp/Desc1USB REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LIEAP
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327614
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT AND TRAINING - PROVIDE TRAINING AND WORK EXPERIENCE TO INDIVIDUALS QUALIFIED UNDER THE PATHWAYS AND WIOA PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230183
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0230183
IRS990/ProgSrvcAccomActy3Grp/Desc0CSBG - COMMUNITY SERVICE BLOCK GRANTS - PROVIDE RESOURCES AND REFERRAL FOR LOW INCOME INDIVIDUALS AND PROVIDE COMMUNITY RESOURCES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103005
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0103005
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WIOA ADULT EDUCATION, TO PREPARE ADULTS FOR HISET EXAM OR OTHER EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EMERGENCY HOMELESS AND SHELTER
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SECTION 8 HOUSING ASSISTANCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc3WOMEN, INFANTS AND CHILDREN NUTRITIONAL ASSISTANCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035032
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt115714
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt251371
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt356059
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035032
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt115714
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt251371
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt356059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0929302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0223
IRS990/PYOtherExpensesAmt0444687
IRS990/PYProgramServiceRevenueAmt0121078
IRS990/PYRevenuesLessExpensesAmt0-11893
IRS990/PYSalariesCompEmpBnftPaidAmt0617809
IRS990/PYTotalExpensesAmt01062496
IRS990/PYTotalRevenueAmt01050603
IRS990/ReconcilationRevenueExpnssAmt0-4845
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0471469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0930589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0929302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0987348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0951060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0908140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04706439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99985
IRS990ScheduleA/PublicSupportPY170Pct00.99987
IRS990ScheduleA/PublicSupportTotal170Amt04706439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0930589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0929302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0987348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0951060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0908140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04706439
IRS990ScheduleA/TotalSupportAmt04707162
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128331
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0133524
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01775
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013453
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt015228
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07245
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06968
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07245
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors reviewed at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request at the office located at 300 1st ave n
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2lewistown, mt
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Expenses: $35032.00 including grants of: $0.00 Revenue: $35032.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WIOA ADULT EDUCATION, TO PREPARE ADULTS FOR HISET EXAM OR OTHER EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Expenses: $15714.00 including grants of: $0.00 Revenue: $15714.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMERGENCY HOMELESS AND SHELTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Expenses: $51371.00 including grants of: $0.00 Revenue: $51371.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECTION 8 HOUSING ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Expenses: $56059.00 including grants of: $0.00 Revenue: $56059.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WOMEN, INFANTS AND CHILDREN NUTRITIONAL ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part III Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,762
Liabilities
$152,693
Net assets
$289,069
Revenue
$1,057,064
Expenses
$1,061,909
Net income
-$4,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$1.36$1.32$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.15$0.35$1.19$1.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.40$1.36$1.31$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$1.21$1.19$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.08$0.31$1.14$1.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.15$0.29$1.06$1.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$1.05$1.06$0.01
2018Summary only. Only limited summary data is available for this year.$0.38$0.07$0.31$1.11$1.09$0.02
2017Summary only. Only limited summary data is available for this year.$0.35$0.07$0.28$1.06$1.06$0.00
2016Summary only. Only limited summary data is available for this year.$0.34$0.06$0.29$0.99$1.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.34$0.05$0.29$0.98$1.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.32$1.06$1.10$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.10$0.36$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.12$0.38$1.28
2011Summary only. Only limited summary data is available for this year.$0.55$0.13$0.41$1.53$1.50$0.03