Civic Intelligence

Frontier Communities Inc.

990 • Fiscal year 2020 • EIN 81-0451626

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Refreshing map…

2929 3rd Avenue North Ste 538Billings, MT 59101

(406) 252-3773

Siviq Scores

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

Liabilities / Assets

97th percentile

1.71x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

2.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.1%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.2%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$858,417

Up $26,209 (+3.1%) from 2019

Net Assets

Up

-$613,445

Up $58,510 (+8.7%) from 2019

Liabilities

Down

$1,471,862

Down $32,301 (-2.1%) from 2019

Revenue

Up

$517,463

Up $25,583 (+5.2%) from 2019

Expenses

Down

$458,953

Down $12,549 (-2.7%) from 2019

Net Income

Up

$58,510

Up $38,132 (+187%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,138,208Liabilities 2010: $1,703,802Net Assets 2010: -$565,5942010Assets 2011: $1,126,764Liabilities 2011: $1,694,531Net Assets 2011: -$567,7672011Assets 2012: $1,107,738Liabilities 2012: $1,667,263Net Assets 2012: -$559,5252012Assets 2013: $1,082,200Liabilities 2013: $1,660,103Net Assets 2013: -$577,9032013Assets 2014: $1,028,525Liabilities 2014: $1,640,464Net Assets 2014: -$611,9392014Assets 2015: $981,837Liabilities 2015: $1,618,029Net Assets 2015: -$636,1922015Assets 2016: $926,484Liabilities 2016: $1,594,605Net Assets 2016: -$668,1212016Assets 2017: $861,839Liabilities 2017: $1,557,454Net Assets 2017: -$695,6152017Assets 2018: $850,084Liabilities 2018: $1,542,417Net Assets 2018: -$692,3332018Assets 2019: $832,208Liabilities 2019: $1,504,163Net Assets 2019: -$671,9552019Assets 2020: $858,417Liabilities 2020: $1,471,862Net Assets 2020: -$613,4452020Assets 2021: $882,890Liabilities 2021: $1,428,722Net Assets 2021: -$545,8322021Assets 2022: $914,412Liabilities 2022: $1,411,974Net Assets 2022: -$497,5622022Assets 2023: $973,735Liabilities 2023: $1,343,407Net Assets 2023: -$369,6722023Assets 2024: $1,065,433Liabilities 2024: $1,293,537Net Assets 2024: -$228,1042024

Highlighted filing

2020

Assets$858,417
Liabilities$1,471,862
Net Assets-$613,445

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $478,3772010Expenses 2011: $454,8152011Expenses 2012: $455,8412012Revenue 2013: $466,883Expenses 2013: $485,261Net Income 2013: -$18,3782013Revenue 2014: $464,653Expenses 2014: $498,689Net Income 2014: -$34,0362014Revenue 2015: $483,535Expenses 2015: $507,788Net Income 2015: -$24,2532015Revenue 2016: $484,877Expenses 2016: $516,806Net Income 2016: -$31,9292016Revenue 2017: $476,177Expenses 2017: $503,671Net Income 2017: -$27,4942017Revenue 2018: $493,501Expenses 2018: $490,219Net Income 2018: $3,2822018Revenue 2019: $491,880Expenses 2019: $471,502Net Income 2019: $20,3782019Revenue 2020: $517,463Expenses 2020: $458,953Net Income 2020: $58,5102020Revenue 2021: $560,063Expenses 2021: $492,450Net Income 2021: $67,6132021Revenue 2022: $577,188Expenses 2022: $528,918Net Income 2022: $48,2702022Revenue 2023: $631,090Expenses 2023: $503,200Net Income 2023: $127,8902023Revenue 2024: $640,238Expenses 2024: $498,670Net Income 2024: $141,5682024

Highlighted filing

2020

Revenue$517,463
Expenses$458,953
Net Income$58,510
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$517,463
Mission and Program Overview

Mission

To provide affordable and safe housing to low/moderate income earners in the communities in which we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$679,012$668,904▼ $10,108
Savings and Temporary Cash Investments$75,575$70,961▼ $4,614
Cash and Non-Interest-Bearing Accounts$16,402$43,862▲ $27,460
Accounts Receivable$19,117$23,944▲ $4,827
Prepaid Expenses and Deferred Charges$3,924$7,898▲ $3,974
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$832,208$858,417▲ $26,209
Other Assets Total$38,178$42,848▲ $4,670
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,432,666$1,396,006▼ $36,660
Other Liabilities$45,671$54,006▲ $8,335
Accounts Payable and Accrued Expenses$25,826$21,850▼ $3,976
Total Liabilities$1,504,163$1,471,862▼ $32,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-671,955$-613,445▲ $58,510
Total Net Assets Fund Balance$-671,955$-613,445▲ $58,510
Total Liabilities and Net Assets / Fund Balance$832,208$858,417▲ $26,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,700$1,191,797$1,564,497
Leasehold Improvements$119,054$423,398$542,452
Other Land Buildings$24,311$209,300$233,611
Land$149,503-$149,503
Equipment$3,336$145,836$149,172
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sherman OlandPresident
Don RaglandVice President
Marc StewartDirector
Robert BearyDirector
Robert FifeDirector
Stephen VaileDirector
Trudi DownerDirector
Diane WelhavenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$234,377
Program Service Revenue
$283,053
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$58,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,463
Total Revenue per Audited Statements
$517,463
Total Revenue per Form 990
$517,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,958
Salaries, Compensation, and Employee Benefits$85,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$101,870--$101,870
Interest$101,367--$101,367
Other Salaries and Wages$67,468--$67,468
Fees for Services Management$54,780--$54,780
Depreciation Depletion$23,545--$23,545
Insurance$15,698$1,481-$17,179
Other Employee Benefits$9,937--$9,937
Fees for Services Accounting-$9,680-$9,680
Payroll Taxes$8,590--$8,590
Advertising$4,458--$4,458
Information Technology$4,368--$4,368
Office Expenses-$3,374-$3,374
All Other Expenses$1,732$757-$2,489
Other Expenses$1,973$7,049-$1,973
Conferences and Meetings-$498-$498
Travel$197--$197
Total Functional Expenses$436,114$22,839$0$458,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$458,953
Total Expenses per Audited Statements$458,953
Total Expenses per Form 990$458,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Payables$35,109
Payroll Liabilities$11,291
Management Fees Payable$4,709
Insurance Payable$1,888
Interest Payable$1,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 reviewed by management or executive committee prior to filing

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Frontier Communities Inc
EIN
81-0451626
Address
2929 3RD AVENUE NORTH STE 538, BILLINGS, MT 59101

Signing Officer

Name
Sherman Oland
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Mrachek Popp & Associates PC
Address
404 North 31st Suite 400, Billings, MT 59101
Preparer
Jeffrey Mrachek
Phone
4062526301
Raw XML AppendixShowing 400 of 458 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/BOYAmt025826
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021850
IRS990/AccountsReceivableGrp/BOYAmt019117
IRS990/AccountsReceivableGrp/EOYAmt023944
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE AND SAFE HOUSING TO LOW/MODERATE INCOME EARNERS IN THE COMMUNITIES IN WHICH WE SERVE.
IRS990/AdvertisingGrp/ProgramServicesAmt04458
IRS990/AdvertisingGrp/TotalAmt04458
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0757
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01732
IRS990/AllOtherExpensesGrp/TotalAmt02489
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TAMARACK PROPERTY MGMT CO
IRS990/BooksInCareOfDetail/PhoneNum04062523773
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02929 THIRD AVE NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016402
IRS990/CashNonInterestBearingGrp/EOYAmt043862
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0498
IRS990/ConferencesMeetingsGrp/TotalAmt0498
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0234377
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt0372958
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0283053
IRS990/CYRevenuesLessExpensesAmt058510
IRS990/CYSalariesCompEmpBnftPaidAmt085995
IRS990/CYTotalExpensesAmt0458953
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0517463
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023545
IRS990/DepreciationDepletionGrp/TotalAmt023545
IRS990/Desc0TO PROVIDE AFFORDABLE AND SAFE HOUSING TO LOW/MODERATE INCOME EARNERS IN THE COMMUNITIES IN WHICH WE SERVE. 72 UNITS WITHIN THE COMPLEX ARE AVAILABLE AT RATES APPROXIMATELY 72% OF MARKET RATE. 7% VACANCIES DUE TO TURNOVER AND PROPERTY REPLACEMENT/RENOVATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0436114
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09680
IRS990/FeesForServicesAccountingGrp/TotalAmt09680
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt054780
IRS990/FeesForServicesManagementGrp/TotalAmt054780
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/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/PersonNm0STEPHEN VAILE
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE WELHAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERMAN OLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3TRUDI DOWNER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARC STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5DON RAGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT BEARY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT FIFE
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0234377
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0517463
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04368
IRS990/InformationTechnologyGrp/TotalAmt04368
IRS990/InsuranceGrp/ManagementAndGeneralAmt01481
IRS990/InsuranceGrp/ProgramServicesAmt015698
IRS990/InsuranceGrp/TotalAmt017179
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0101367
IRS990/InterestGrp/TotalAmt0101367
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01970331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0679012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0668904
IRS990/LandBldgEquipCostOrOtherBssAmt02639235
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE AND SAFE HOUSING TO LOW/MODERATE INCOME EARNERS IN THE COMMUNITIES IN WHICH WE SERVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01432666
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01396006
IRS990/NetAssetsOrFundBalancesBOYAmt0-671955
IRS990/NetAssetsOrFundBalancesEOYAmt0-613445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-671955
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-613445
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0101870
IRS990/OccupancyGrp/TotalAmt0101870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03374
IRS990/OfficeExpensesGrp/TotalAmt03374
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038178
IRS990/OtherAssetsTotalGrp/EOYAmt042848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09937
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LANDSCAPE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CREDIT REPORTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07049
IRS990/OtherExpensesGrp/ProgramServicesAmt024052
IRS990/OtherExpensesGrp/ProgramServicesAmt116079
IRS990/OtherExpensesGrp/ProgramServicesAmt21973
IRS990/OtherExpensesGrp/TotalAmt024052
IRS990/OtherExpensesGrp/TotalAmt116079
IRS990/OtherExpensesGrp/TotalAmt27049
IRS990/OtherExpensesGrp/TotalAmt31973
IRS990/OtherLiabilitiesGrp/BOYAmt045671
IRS990/OtherLiabilitiesGrp/EOYAmt054006
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067468
IRS990/OtherSalariesAndWagesGrp/TotalAmt067468
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08590
IRS990/PayrollTaxesGrp/TotalAmt08590
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07898
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTS (NET OF VACANCY)
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209814
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0395231
IRS990/PYProgramServiceRevenueAmt0281967
IRS990/PYRevenuesLessExpensesAmt020378
IRS990/PYSalariesCompEmpBnftPaidAmt076271
IRS990/PYTotalExpensesAmt0471502
IRS990/PYTotalRevenueAmt0491880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058510
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0283053
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01048511
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0365
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01048511
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01048511
IRS990ScheduleA/TotalSupportAmt01048876
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0372700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01191797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01564497
IRS990ScheduleD/EquipmentGrp/BookValueAmt03336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149172
IRS990ScheduleD/ExpensesSubtotalAmt0458953
IRS990ScheduleD/LandGrp/BookValueAmt0149503
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149503
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119054
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0423398
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0542452
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0209300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0233611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt435109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MANAGEMENT FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TENANT PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt0517463
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0668904
IRS990ScheduleD/TotalExpensesPerForm990Amt0458953
IRS990ScheduleD/TotalLiabilityAmt054006
IRS990ScheduleD/TotalRevenuePerForm990Amt0517463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0517463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0458953
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by management or executive committee prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0832208
IRS990/TotalAssetsEOYAmt0858417
IRS990/TotalAssetsGrp/BOYAmt0832208
IRS990/TotalAssetsGrp/EOYAmt0858417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234377
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01504163

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.29$0.23$0.64$0.50$0.14
2023Summary only. Only limited summary data is available for this year.$0.97$1.34$0.37$0.63$0.50$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.41$0.50$0.58$0.53$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.43$0.55$0.56$0.49$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.86$1.47$0.61$0.52$0.46$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.50$0.67$0.49$0.47$0.02
2018Summary only. Only limited summary data is available for this year.$0.85$1.54$0.69$0.49$0.49$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$1.56$0.70$0.48$0.50$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.59$0.67$0.48$0.52$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.62$0.64$0.48$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$1.64$0.61$0.46$0.50$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.08$1.66$0.58$0.47$0.49$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.67$0.56$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.69$0.57$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.70$0.57$0.48