Civic Intelligence

Frontier Communities Inc.

990 • Fiscal year 2021 • EIN 81-0451626

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

1.62x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

2.55x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

36th percentile

2.9%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.2%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$882,890

Up $24,473 (+2.9%) from 2020

Net Assets

Up

-$545,832

Up $67,613 (+11%) from 2020

Liabilities

Down

$1,428,722

Down $43,140 (-2.9%) from 2020

Revenue

Up

$560,063

Up $42,600 (+8.2%) from 2020

Expenses

Up

$492,450

Up $33,497 (+7.3%) from 2020

Net Income

Up

$67,613

Up $9,103 (+16%) from 2020

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

2021

Assets$882,890
Liabilities$1,428,722
Net Assets-$545,832

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

2021

Revenue$560,063
Expenses$492,450
Net Income$67,613
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$560,063
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$668,904$659,787▼ $9,117
Savings and Temporary Cash Investments$70,961$85,585▲ $14,624
Cash and Non-Interest-Bearing Accounts$43,862$51,771▲ $7,909
Accounts Receivable$23,944$24,934▲ $990
Prepaid Expenses and Deferred Charges$7,898$8,629▲ $731
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$858,417$882,890▲ $24,473
Other Assets Total$42,848$52,184▲ $9,336
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,396,006$1,356,213▼ $39,793
Other Liabilities$54,006$43,469▼ $10,537
Accounts Payable and Accrued Expenses$21,850$29,040▲ $7,190
Total Liabilities$1,471,862$1,428,722▼ $43,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-613,445$-545,832▲ $67,613
Total Net Assets Fund Balance$-613,445$-545,832▲ $67,613
Total Liabilities and Net Assets / Fund Balance$858,417$882,890▲ $24,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,116,949-$2,116,949
Equipment$394,987-$394,987
Land$139,503-$139,503
Other Land Buildings$-1,991,652$1,991,652-
Other Assets Org$38,241--
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
$259,958
Program Service Revenue
$300,086
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$67,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$560,063
Total Revenue per Audited Statements
$560,063
Total Revenue per Form 990
$560,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,863
Salaries, Compensation, and Employee Benefits$91,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$99,817--$99,817
Occupancy$95,868--$95,868
Other Salaries and Wages$75,245--$75,245
Fees for Services Management$46,084$11,521-$57,605
Depreciation Depletion$21,321--$21,321
Insurance$19,650--$19,650
Fees for Services Accounting-$11,255-$11,255
Other Employee Benefits$9,406--$9,406
Payroll Taxes$6,936--$6,936
Office Expenses-$5,776-$5,776
Other Expenses$4,457$8,001-$4,457
All Other Expenses$3,697$582-$4,279
Fees for Services Legal$735--$735
Travel$679--$679
Advertising$481--$481
Conferences and Meetings-$203-$203
Total Functional Expenses$455,112$37,338$0$492,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$492,450
Total Expenses per Audited Statements$492,450
Total Expenses per Form 990$492,450
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$36,308
Management Fees Payable$4,782
Insurance Payable$1,565
Interest Payable$814
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
2022-11-08
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 455 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/BOYAmt021850
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029040
IRS990/AccountsReceivableGrp/BOYAmt023944
IRS990/AccountsReceivableGrp/EOYAmt024934
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE AND SAFE HOUSING TO LOW/MODERATE INCOME EARNERS IN THE COMMUNITIES IN WHICH WE SERVE.
IRS990/AdvertisingGrp/ProgramServicesAmt0481
IRS990/AdvertisingGrp/TotalAmt0481
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0582
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03697
IRS990/AllOtherExpensesGrp/TotalAmt04279
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/BOYAmt043862
IRS990/CashNonInterestBearingGrp/EOYAmt051771
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0203
IRS990/ConferencesMeetingsGrp/TotalAmt0203
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0259958
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0400863
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0300086
IRS990/CYRevenuesLessExpensesAmt067613
IRS990/CYSalariesCompEmpBnftPaidAmt091587
IRS990/CYTotalExpensesAmt0492450
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0560063
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021321
IRS990/DepreciationDepletionGrp/TotalAmt021321
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/ExpenseAmt0455112
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011255
IRS990/FeesForServicesAccountingGrp/TotalAmt011255
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0735
IRS990/FeesForServicesLegalGrp/TotalAmt0735
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011521
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt046084
IRS990/FeesForServicesManagementGrp/TotalAmt057605
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/GovernmentGrantsAmt0259958
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0560063
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt019650
IRS990/InsuranceGrp/TotalAmt019650
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt099817
IRS990/InterestGrp/TotalAmt099817
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01991652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0668904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0659787
IRS990/LandBldgEquipCostOrOtherBssAmt02651439
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/BOYAmt01396006
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01356213
IRS990/NetAssetsOrFundBalancesBOYAmt0-613445
IRS990/NetAssetsOrFundBalancesEOYAmt0-545832
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-613445
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-545832
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt095868
IRS990/OccupancyGrp/TotalAmt095868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05776
IRS990/OfficeExpensesGrp/TotalAmt05776
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042848
IRS990/OtherAssetsTotalGrp/EOYAmt052184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09406
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LANDSCAPE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08001
IRS990/OtherExpensesGrp/ProgramServicesAmt048425
IRS990/OtherExpensesGrp/ProgramServicesAmt122311
IRS990/OtherExpensesGrp/ProgramServicesAmt24457
IRS990/OtherExpensesGrp/TotalAmt048425
IRS990/OtherExpensesGrp/TotalAmt122311
IRS990/OtherExpensesGrp/TotalAmt28001
IRS990/OtherExpensesGrp/TotalAmt34457
IRS990/OtherLiabilitiesGrp/BOYAmt054006
IRS990/OtherLiabilitiesGrp/EOYAmt043469
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075245
IRS990/OtherSalariesAndWagesGrp/TotalAmt075245
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06936
IRS990/PayrollTaxesGrp/TotalAmt06936
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08629
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTS (NET OF VACANCY)
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0372958
IRS990/PYProgramServiceRevenueAmt0283053
IRS990/PYRevenuesLessExpensesAmt058510
IRS990/PYSalariesCompEmpBnftPaidAmt085995
IRS990/PYTotalExpensesAmt0458953
IRS990/PYTotalRevenueAmt0517463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0300086
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01109875
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0321
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01109875
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01109875
IRS990ScheduleA/TotalSupportAmt01110196
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/BookValueAmt02116949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02116949
IRS990ScheduleD/EquipmentGrp/BookValueAmt0394987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0394987
IRS990ScheduleD/ExpensesSubtotalAmt0492450
IRS990ScheduleD/LandGrp/BookValueAmt0139503
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139503
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138241
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1991652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01991652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt336308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MANAGEMENT FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt0560063
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659787
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052184
IRS990ScheduleD/TotalExpensesPerForm990Amt0492450
IRS990ScheduleD/TotalLiabilityAmt043469
IRS990ScheduleD/TotalRevenuePerForm990Amt0560063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0560063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0492450
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/TotalAssetsBOYAmt0858417
IRS990/TotalAssetsEOYAmt0882890
IRS990/TotalAssetsGrp/BOYAmt0858417
IRS990/TotalAssetsGrp/EOYAmt0882890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259958
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01471862
IRS990/TotalLiabilitiesEOYAmt01428722
IRS990/TotalLiabilitiesGrp/BOYAmt01471862
IRS990/TotalLiabilitiesGrp/EOYAmt01428722

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
2021Detailed filing. Detailed filing data is available for this year.$0.88$1.43$0.55$0.56$0.49$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits