Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 81-0459042 • 501(c)3 • Black Eagle, MT
Profile
Provide access to a more independent lifestyle for persons with disabilities through advocacy, public education, coordination of services and information.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$4,631,857
Up $364,752 (+8.5%) from 2023
Liabilities
Up$396,095
Up $24,504 (+6.6%) from 2023
Net Assets
Up$4,235,762
Up $340,248 (+8.7%) from 2023
Revenue
Up$6,005,428
Up $963,922 (+19%) from 2023
Expenses
Up$5,665,180
Up $615,241 (+12%) from 2023
Net Income
Up$340,248
Up $348,681 (+4135%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide access to a more independent lifestyle for persons with disabilities through advocacy, public education, coordination of services and information.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,342,269 | $3,792,285 | ▲ $450,016 |
| Accounts Receivable | $766,457 | $657,566 | ▼ $108,891 |
| Land, Buildings, and Equipment, Net | $27,091 | $91,803 | ▲ $64,712 |
| Prepaid Expenses and Deferred Charges | $33,705 | $26,825 | ▼ $6,880 |
| Total Assets | $4,267,105 | $4,631,857 | ▲ $364,752 |
| Other Assets Total | $97,583 | $63,378 | ▼ $34,205 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $273,383 | $332,071 | ▲ $58,688 |
| Other Liabilities | $98,208 | $64,024 | ▼ $34,184 |
| Total Liabilities | $371,591 | $396,095 | ▲ $24,504 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,895,514 | $4,235,762 | ▲ $340,248 |
| Total Net Assets Fund Balance | $3,895,514 | $4,235,762 | ▲ $340,248 |
| Total Liabilities and Net Assets / Fund Balance | $4,267,105 | $4,631,857 | ▲ $364,752 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $91,803 | $192,966 | $284,769 |
| Other Land Buildings | $0 | $12,870 | $12,870 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tom Osborn | Former CEO | FT | $67,100 | $67,100 |
| Margaret Keener | Executive Director | FT | $57,425 | $57,425 |
| Name | Title |
|---|---|
| Colleen Bartley | President |
| Ann Tuss | Vice-president |
| Doug Mcelroy | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,000,555 |
| Other Expenses | $664,625 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,769,232 | $417,657 | - | $4,186,889 |
| Payroll Taxes | $422,761 | $46,924 | - | $469,685 |
| Other Employee Benefits | $242,602 | $26,254 | - | $268,856 |
| Fees for Services Other | $122,471 | $10,598 | - | $133,069 |
| Conferences and Meetings | $97,197 | $7,197 | - | $104,394 |
| Fees for Services Accounting | $89,931 | $7,783 | - | $97,714 |
| Current Officers, Directors, Trustees, and Key Employees | $67,631 | $7,494 | - | $75,125 |
| Occupancy | $60,578 | $5,402 | - | $65,980 |
| Travel | $55,795 | $6,139 | - | $61,934 |
| Insurance | $50,675 | $3,454 | - | $54,129 |
| Office Expenses | $36,273 | $3,330 | - | $39,603 |
| Depreciation Depletion | $13,486 | $1,498 | - | $14,984 |
| Advertising | $5,520 | $607 | - | $6,127 |
| Other Expenses | $58 | $6 | - | $64 |
| Total Functional Expenses | $5,111,443 | $553,737 | $0 | $5,665,180 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,665,180 |
| Total Expenses per Audited Statements | $5,665,180 |
| Total Expenses per Form 990 | $5,665,180 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilties-operating | $58,405 |
| Lease Liabilities-finance | $5,619 |
“The copy of form 990 was provided to the board after it was filed.”
“Organization makes its governing documents, conflict of interest policy, and financial statments available to public upon request.”
“This process has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 273383 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 332071 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 766457 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 657566 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ACCESS TO A MORE INDEPENDENT LIFESTYLE FOR PERSONS WITH DISABILITIES THROUGH ADVOCACY, PUBLIC EDUCATION, COORDINATION OF SERVICES AND INFORMATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 607 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5520 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6127 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGARET KEENER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064529834 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1120 25TH AVE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLACK EAGLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59414 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3342269 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3792285 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7494 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67631 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75125 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7197 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 97197 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 104394 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 539200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15780 |
| IRS990/CYOtherExpensesAmt | 0 | 664625 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5450448 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 340248 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5000555 |
| IRS990/CYTotalExpensesAmt | 0 | 5665180 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6005428 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1498 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13486 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14984 |
| IRS990/Desc | 0 | PROVIDE ACCESS TO A MORE INDEPENDENT LIFESTYLE FOR PERSONS WITH DISABILITIES THROUGH ADVOCACY, PUBLIC EDUCATION, COORDINATION OF SERVICES AND INFORMATION AS DIRECTED BY CONSUMERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 376 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5111443 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7783 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 89931 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 97714 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10598 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 122471 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 133069 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COLLEEN BARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN TUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG MCELROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET KEENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM OSBORN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 57425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 67100 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FORMER CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 14000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 539200 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14000 |
| IRS990/GrossReceiptsAmt | 0 | 6005428 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3454 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50675 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54129 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1780 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1780 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 205836 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27091 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 91803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 297639 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE ACCESS TO A MORE INDEPENDENT LIFESTYLE FOR PERSONS WITH DISABILITIES THROUGH ADVOCACY, PUBLIC EDUCATION, COORDINATION OF SERVICES AND INFORMATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3895514 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4235762 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3895514 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4235762 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5402 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60578 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65980 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3330 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36273 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39603 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 97583 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 63378 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26254 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 242602 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 268856 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1756 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78538 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4554 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3535 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 98208 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64024 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 417657 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3769232 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4186889 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46924 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 422761 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 469685 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33705 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26825 |
| IRS990/PrincipalOfficerNm | 0 | MARGARET KEENER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID, SELF DIRECT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MONTANA YOUTH LEADERSH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OMBUDSMAN PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRANSITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5121124 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 170992 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 84427 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 67444 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5121124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 170992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 84427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 67444 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 456236 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1834 |
| IRS990/PYOtherExpensesAmt | 0 | 548186 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4583436 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8433 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4501753 |
| IRS990/PYTotalExpensesAmt | 0 | 5049939 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5041506 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 340248 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5450448 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 539200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 456236 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 417538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 560682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 485151 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2458807 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1780 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1834 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 672 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 606 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1460 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5464448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4583436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4785016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4336031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4510104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23679035 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1780 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1834 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 606 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6352 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92120 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 23358803 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 523819 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1093793 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 313474 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 462736 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 385217 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2779039 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 523819 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1093793 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 313474 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 462736 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 385217 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2779039 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6003648 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5039672 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5202554 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4896713 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4995255 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 26137842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6005428 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5041506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5203226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4897319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4996715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 26144194 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 91803 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 192966 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 284769 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5665180 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12870 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12870 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5619 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 58405 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES-FINANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILTIES-OPERATING |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6005428 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 91803 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5665180 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 64024 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6005428 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6005428 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5665180 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COPY OF FORM 990 WAS PROVIDED TO THE BOARD AFTER IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4267105 |
| IRS990/TotalAssetsEOYAmt | 0 | 4631857 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4267105 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4631857 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 539200 |
| IRS990/TotalEmployeeCnt | 0 | 376 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 553737 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5111443 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5665180 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 371591 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 396095 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 371591 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 396095 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3895514 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4235762 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6461 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 6461 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5111443 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5450448 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 124525 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15780 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5450448 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6005428 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4267105 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4631857 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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