Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 81-0443762 • 501(c)3 • Billings, MT
Profile
Family support programs
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$395,178
Up $28,950 (+7.9%) from 2023
Liabilities
Up$12,956
Up $3,041 (+31%) from 2023
Net Assets
Up$382,222
Up $25,909 (+7.3%) from 2023
Revenue
Up$754,481
Up $175,723 (+30%) from 2023
Expenses
Up$748,622
Up $222,829 (+42%) from 2023
Net Income
Down$5,859
Down $47,106 (-89%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $225,535 | $294,686 | ▲ $69,151 |
| Pledges and Grants Receivable | $40,000 | - | - |
| Land, Buildings, and Equipment, Net | $34,072 | $29,868 | ▼ $4,204 |
| Accounts Receivable | $7,200 | $14,744 | ▲ $7,544 |
| Prepaid Expenses and Deferred Charges | $4,791 | $1,250 | ▼ $3,541 |
| Total Assets | $376,253 | $395,178 | ▲ $18,925 |
| Other Assets Total | $64,655 | $54,630 | ▼ $10,025 |
| Liabilities | |||
| Other Liabilities | - | $12,706 | - |
| Accounts Payable and Accrued Expenses | $9,915 | $250 | ▼ $9,665 |
| Total Liabilities | $9,915 | $12,956 | ▲ $3,041 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $231,709 | $247,593 | ▲ $15,884 |
| Net Assets With Donor Restrictions | $134,629 | $134,629 | → $0 |
| Total Net Assets Fund Balance | $366,338 | $382,222 | ▲ $15,884 |
| Total Liabilities and Net Assets / Fund Balance | $376,253 | $395,178 | ▲ $18,925 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,331 | $70,667 | $74,998 |
| Leasehold Improvements | $22,742 | $5,839 | $28,581 |
| Other Land Buildings | $2,795 | $11,590 | $14,385 |
| Other Assets Org | $54,630 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $54,629 | - | - | - | $54,629 |
| 2022 | $38,349 | $10,000 | ▲ $6,280 | - | $54,629 |
| 2021 | $41,987 | - | ▼ $3,638 | - | $38,349 |
| 2020 | $25,000 | $10,000 | ▲ $6,987 | - | - |
| 2019 | - | $25,000 | - | - | $25,000 |
| Name | Title |
|---|---|
| Bill Kennedy | President |
| Jason Hinch | President |
| Joe Raffiani | Vice-president |
| Cavin Noddings | Director |
| Craig Burke | Director |
| Jody Schofield | Director |
| John Heenan | Director |
| Lesli Gould | Director |
| Lynne Fitzgerald | Director |
| Wayne Wilcox | Director |
| Karen Moses | Secretary |
| Jennifer Stark | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $568,571 |
| Other Expenses | $180,051 |
| Total Fundraising Expense | $23,088 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $406,750 | $40,472 | $10,971 | $458,193 |
| Current Officers, Directors, Trustees, and Key Employees | $46,062 | $7,958 | $608 | $54,628 |
| Payroll Taxes | $39,956 | $4,595 | $1,098 | $45,649 |
| Office Expenses | $5,548 | $24,302 | $7,304 | $37,154 |
| Occupancy | $21,230 | $3,747 | $253 | $25,230 |
| Insurance | $17,388 | - | - | $17,388 |
| Other Employee Benefits | $8,841 | $1,017 | $243 | $10,101 |
| Advertising | $2,541 | $800 | $2,541 | $5,882 |
| Depreciation Depletion | $3,958 | $639 | - | $4,597 |
| Fees for Services Accounting | - | $4,453 | - | $4,453 |
| Information Technology | $3,301 | - | - | $3,301 |
| Interest | - | $1,637 | - | $1,637 |
| Fees for Services Other | $841 | - | - | $841 |
| Other Expenses | $319 | $2,739 | $70 | $319 |
| Total Functional Expenses | $630,545 | $94,989 | $23,088 | $748,622 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tree Festiv | $179,647 | $179,647 | - | $179,647 |
| Golf Tourney | $23,207 | $23,207 | - | $23,207 |
| Total Events | $202,854 | $202,854 | $73,801 | $129,053 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $12,706 |
“Form 990 is provided to directors for review prior to filing.”
“Conflict forms are completed and reviewed annually.”
“REVIEWED BY DIRECTORS.”
“Documents are available upon request.”
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 | 9915 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 250 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14744 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2541 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2541 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5882 |
| IRS990/AllOtherContributionsAmt | 0 | 244748 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURIE BROGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4062525550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 923 BROADWATER SQUARE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BILLINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 225535 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 294686 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 608 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7958 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46062 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54628 |
| 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/ContriRptFundraisingEventAmt | 0 | 129053 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 453751 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6806 |
| IRS990/CYOtherExpensesAmt | 0 | 180051 |
| IRS990/CYOtherRevenueAmt | 0 | 2386 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 291538 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5859 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 568571 |
| IRS990/CYTotalExpensesAmt | 0 | 748622 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23088 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 754481 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 639 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3958 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4597 |
| IRS990/Desc | 0 | TO PROVIDE EDUCATION AND SUPPORT FOR PARENTS AND CAREGIVERS THROUGH PARENT EDUCATION CLASSES, IN-HOME MENTORING AND RESPITE CHILDCARE, SOCIAL SKILL DEVELOPMENT FOR LOW-INCOME FAMILIES AND AT-RISK INDIVIDUALS AND TO PROVIDE PARENTING EDUCATION AND TRANSITIONAL ASSISTANCE FOR INCARCERATED PARENTS ALL IN AN EFORT TO REDUCE/ELIMINATE CHILD ABUSE AND NEGLECT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PREVENTION CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 134629 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 134629 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 630545 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4453 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4453 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 841 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 841 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN MOSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE RAFFIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON HINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAVIN NODDINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESLI GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNNE FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JODY SCHOFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WAYNE WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN HEENAN |
| 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/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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 129053 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 79950 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 754481 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3301 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3301 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17388 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17388 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1637 |
| IRS990/InterestGrp/TotalAmt | 0 | 1637 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6806 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6806 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88096 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34072 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29868 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 117964 |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 366338 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 382222 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10025 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 231709 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 247593 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 253 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3747 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21230 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25230 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7304 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24302 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5548 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37154 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 64655 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 54630 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 243 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1017 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8841 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10101 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT CLIENT BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 70 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2113 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 517 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 319 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32071 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21878 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 319 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12706 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2386 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2386 |
| IRS990/OtherRevenueTotalAmt | 0 | 2386 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10971 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40472 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 406750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 458193 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1098 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4595 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39956 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45649 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4791 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1250 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENTING PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILDCARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81331 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 210207 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 81331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 210207 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 368876 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2552 |
| IRS990/PYOtherExpensesAmt | 0 | 156186 |
| IRS990/PYOtherRevenueAmt | 0 | 180601 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26729 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52965 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 369607 |
| IRS990/PYTotalExpensesAmt | 0 | 525793 |
| IRS990/PYTotalRevenueAmt | 0 | 578758 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5859 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 324777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 358876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1098054 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12359 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1097762 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 292 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 324777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 358876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1098054 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1110413 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 54629 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 54629 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 38349 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 54629 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6280 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 41987 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 38349 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3638 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 41987 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6987 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4331 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70667 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74998 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22742 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5839 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 28581 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 54630 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2795 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11590 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14385 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12706 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29868 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 54630 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 73801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TREE FESTIV |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNEY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 179647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 23207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 202854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 179647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 23207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 202854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 129053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 63267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 10534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 73801 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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