Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 81-0397424 • 501(c)3 • Billings, MT
Profile
Cldi seeks to transform lives and empower the people of south billings to do good works through the person of jesus christ.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$14,555,180
Down $250,923 (-1.7%) from 2023
Liabilities
Down$1,733,132
Down $495,638 (-22%) from 2023
Net Assets
Up$12,822,048
Up $244,715 (+1.9%) from 2023
Revenue
Down$2,884,423
Down $1,362,948 (-32%) from 2023
Expenses
Down$2,638,013
Down $8,095 (-0.3%) from 2023
Net Income
Down$246,410
Down $1,354,853 (-85%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Cldi seeks to transform lives and empower the people of south billings to do good works through the person of jesus christ.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $12,577,333 | $12,822,048 | ▲ $244,715 |
| Land, Buildings, and Equipment, Net | $9,762,231 | $9,438,927 | ▼ $323,304 |
| Savings and Temporary Cash Investments | $1,823,360 | $1,755,638 | ▼ $67,722 |
| Other Notes and Loans Receivable, Net | $604,906 | $1,676,906 | ▲ $1,072,000 |
| Cash and Non-Interest-Bearing Accounts | $1,936,376 | $1,249,149 | ▼ $687,227 |
| Accounts Receivable | $19,656 | $34,908 | ▲ $15,252 |
| Intangible Assets | $16,085 | $15,434 | ▼ $651 |
| Inventories for Sale or Use | $6,203 | $6,855 | ▲ $652 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $14,806,103 | $14,555,180 | ▼ $250,923 |
| Other Assets Total | $637,286 | $377,363 | ▼ $259,923 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,105,084 | $1,609,707 | ▼ $495,377 |
| Accounts Payable and Accrued Expenses | $123,686 | $123,425 | ▼ $261 |
| Total Liabilities | $2,228,770 | $1,733,132 | ▼ $495,638 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $12,577,333 | $12,822,048 | ▲ $244,715 |
| Total Liabilities and Net Assets / Fund Balance | $14,806,103 | $14,555,180 | ▼ $250,923 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,699,301 | $2,395,726 | $9,095,027 |
| Land | $2,680,691 | - | $2,680,691 |
| Equipment | $57,052 | $136,049 | $193,101 |
| Other Land Buildings | $1,883 | $2,510 | $4,393 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kaleb Perdew | Executive Director | FT | $95,987 | $3,114 | $99,101 |
| Name | Title |
|---|---|
| Dave Goodridge | President |
| Josh Gilligan | Vice President |
| Bob Terwilliger | Director |
| Jim Koessler | Director |
| Kyle Young | Director |
| Linda Deavilla | Director |
| Nate Oakley | Director |
| Diane Morledge-hampton | Secretary |
| Kendra Moran | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,385,319 |
| Salaries, Compensation, and Employee Benefits | $1,111,610 |
| Total Fundraising Expense | $280,590 |
| Grants and Similar Amounts Paid | $141,084 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $641,977 | $196,095 | $120,895 | $958,967 |
| Depreciation Depletion | $308,835 | $7,293 | - | $316,128 |
| Occupancy | $302,532 | $4,284 | $281 | $307,097 |
| Insurance | $104,856 | $31,499 | - | $136,355 |
| Grants to Domestic Individuals | $115,868 | - | - | $115,868 |
| Advertising | $5,329 | $6,966 | $97,502 | $109,797 |
| Office Expenses | $44,804 | $32,462 | $19,026 | $96,292 |
| Interest | $92,999 | - | - | $92,999 |
| Payroll Taxes | $53,984 | $14,816 | $9,338 | $78,138 |
| Other Employee Benefits | $45,139 | $21,592 | $7,774 | $74,505 |
| Fees for Services Accounting | - | $64,868 | - | $64,868 |
| Conferences and Meetings | $21,511 | $9,679 | $1,892 | $33,082 |
| Grants to Domestic Orgs | $25,216 | - | - | $25,216 |
| Information Technology | - | $17,937 | - | $17,937 |
| Other Expenses | $5,138 | $4,649 | $15,581 | $9,787 |
| Fees for Services Legal | $2,220 | - | - | $2,220 |
| Travel | $1,841 | - | - | $1,841 |
| Total Functional Expenses | $1,908,880 | $448,543 | $280,590 | $2,638,013 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Social and Enviornmental Entrepreneurs | Calabasas, CA | 501(c)(3) | Disbursement for Reunification Expenses for Afghans | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Anderson Zurmuehlenpinion LLC | Board Member/shareholder | Accounting Services | No | $64,868 |
“The board of directors approved the tax return at a board meeting.”
“The organization reviews on an annual basis the conflict of interest policy.”
“Compensation is determined annually at the board of directors meeting.”
“The governing documents and financial statements are available upon request.”
“Unrealized (gain)/loss on investmen -1,695. Other changes in net assets-990 other changes in net assets-990 other changes in net assets-990”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 123686 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 123425 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19656 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34908 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CLDI SEEKS TO TRANSFORM LIVES AND EMPOWER THE PEOPLE OF SOUTH BILLINGS TO DO GOOD WORKS THROUGH THE PERSON OF JESUS CHRIST. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 97502 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6966 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5329 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 109797 |
| IRS990/AllOtherContributionsAmt | 0 | 1861247 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4062563002 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3381 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BILLINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1936376 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1249149 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1892 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9679 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21511 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33082 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 249110 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1861247 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 141084 |
| IRS990/CYInvestmentIncomeAmt | 0 | 210613 |
| IRS990/CYOtherExpensesAmt | 0 | 1385319 |
| IRS990/CYOtherRevenueAmt | 0 | 65383 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 747180 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 246410 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1111610 |
| IRS990/CYTotalExpensesAmt | 0 | 2638013 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 280590 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2884423 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7293 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 308835 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 316128 |
| IRS990/Desc | 0 | AFFORDABLE HOUSINGPROVIDING SECOND CHANCES TO INDIVIDUALS AND FAMILIES WITH POOR CREDIT, NO RENTAL HISTORY, OR CRIMINAL BACKGROUNDS WHERE OTHERS WOULD NOT RENT TO THE MALLEVIATING OR PREVENTING HOMELESSNESS WHILE ALLOWING SPACE AND GRACE FOR INDIVIDUALS TO REPAIR THEIR LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 677025 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64868 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64868 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2220 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2220 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 3114 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM KOESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATE OAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYLE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE GOODRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENDRA MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE MORLEDGE-HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSH GILLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA DEAVILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB TERWILLIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KALEB PERDEW |
| 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 | 95987 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 90743 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 45 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 115868 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 115868 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 25216 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25216 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 90743 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 45 |
| IRS990/GrossReceiptsAmt | 0 | 3133533 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12065 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 185870 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17937 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17937 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31499 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 104856 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 136355 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 16085 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 15434 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 92999 |
| IRS990/InterestGrp/TotalAmt | 0 | 92999 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6203 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6855 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 119825 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 119825 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2534285 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9762231 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9438927 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11973212 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CLDI SEEKS TO TRANSFORM LIVES AND EMPOWER THE PEOPLE OF SOUTH BILLINGS TO DO GOOD WORKS THROUGH THE PERSON OF JESUS CHRIST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2105084 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1609707 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12577333 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12822048 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 90788 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 90788 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -63240 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -63240 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1000 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11065 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12065 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 281 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4284 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 302532 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 307097 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19026 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32462 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44804 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 96292 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 637286 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 377363 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1695 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7774 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21592 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45139 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74505 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT/FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 263 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8038 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 15581 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4794 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31094 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 515 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5138 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137083 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43737 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16096 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9787 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116558 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 116558 |
| IRS990/OtherRevenueTotalAmt | 0 | 116558 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 120895 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 196095 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 641977 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 958967 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 604906 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1676906 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9338 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14816 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53984 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78138 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KALEB PERDEW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLEANING CHARGES INCOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MAINTENANCE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LATE FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 738064 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7157 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1863 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 96 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 738064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1863 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 96 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSISTANCE PROGRAMSWOMEN & CHILDREN SUPPORTIVE RECOVERY HOME - WE WORK DIRECTLY WITH WOMEN AND THEIR CHILDREN TO PROVIDE A SAFE PLACE TO EXPERIENCE RECOVERY AND RESTORATION OF FAMILIES.AT-RISK YOUTH - THE YOUTH WORKS PROGRAM ENGAGES SOUTH SIDE YOUTH THROUGH RELATIONAL ONE-ON-ONE MENTORSHIP, PROVISION OF A SAFE PLACE TO GATHER (316 HOUSE), EDUCATIONAL TUTORING, AFTER-SCHOOL ACTIVITIES, AND YEAR-ROUND OPPORTUNITIES FOR NEW EDUCATIONAL AND FORMATIVE EXPERIENCES IN THE GREAT OUTDOORS.COMMUNITY DEVELOPMENT - WE LABOR TO REMOVE BLIGHT, RENOVATE, AND STIMULATE THE LOCAL ECONOMY THROUGH COMMERCIAL DEVELOPMENT TO EMPLOY COMMUNITY RESIDENTS AND RESTORE HOMES FOR INCREASING THE INVENTORY OF AFFORDABLE HOUSING.LEADERSHIP & JOB TRAINING - WE PROVIDE LEADERSHIP AND JOB TRAINING FOR YOUTH AND YOUNG ADULTS THROUGH INTERNSHIP AND APPRENTICESHIP PROGRAMS, AS WELL AS JOB SKILL TRAINING AND LEADERSHIP DEVELOPMENT OPPORTUNITIES FOR YOUTH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1231855 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 141084 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 116557 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3416467 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 140886 |
| IRS990/PYInvestmentIncomeAmt | 0 | 119454 |
| IRS990/PYOtherExpensesAmt | 0 | 1420766 |
| IRS990/PYOtherRevenueAmt | 0 | 34205 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 677245 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1601263 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1084456 |
| IRS990/PYTotalExpensesAmt | 0 | 2646108 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4247371 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 246410 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12065 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 758246 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 12577333 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 12822048 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1823360 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1755638 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 78682 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 134312 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67191 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66035 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57574 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 403794 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1861247 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3416467 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2869258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2335684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1701899 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12184555 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 119802 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62901 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30593 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35605 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166943 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 415844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 747180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 677084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 616744 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 591238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 738721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3370967 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 119802 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 62901 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30593 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35605 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 166943 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 415844 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02560 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02420 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 116558 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105891 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51938 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6352 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1081 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 281820 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15151728 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 78682 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 134312 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67191 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66035 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57574 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 403794 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2608427 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4093551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3486002 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2926922 |
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