Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 81-0494616 • 501(c)3 • Sidney, MT
Profile
Assisting sr. Citizens/economic & social needs
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$284,058
Up $67,046 (+31%) from 2024
Liabilities
Down$4,111
Down $26 (-0.6%) from 2024
Net Assets
Up$279,947
Up $67,072 (+32%) from 2024
Revenue
Up$255,674
Up $11,272 (+4.6%) from 2024
Expenses
Up$612,952
Up $73,754 (+14%) from 2024
Net Income
Down-$357,278
Down $62,482 (-21%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Assisting sr. Citizens/economic & social needs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $212,875 | $279,947 | ▲ $67,072 |
| Cash and Non-Interest-Bearing Accounts | $212,433 | $279,458 | ▲ $67,025 |
| Accounts Receivable | $4,090 | $4,111 | ▲ $21 |
| Land, Buildings, and Equipment, Net | $489 | $489 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $217,012 | $284,058 | ▲ $67,046 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $4,137 | $4,111 | ▼ $26 |
| Total Liabilities | $4,137 | $4,111 | ▼ $26 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $212,875 | $279,947 | ▲ $67,072 |
| Total Liabilities and Net Assets / Fund Balance | $217,012 | $284,058 | ▲ $67,046 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $489 | $17,553 | $18,042 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jodi Berry | Administrator | PT | $40,856 | $40,856 |
| Jeana | Admin Assistant/program Specialist | FT | $22,163 | $22,163 |
| Tierney | Director | FT | $14,466 | $14,466 |
| Name | Title |
|---|---|
| Mary Fink | President & CEO |
| Becky Bradley | Director |
| Christina Rehbein | Director |
| Don Mastvelton | Director |
| Irene Emly | Director |
| Marlene Reitz | Director |
| Sue Duffey | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $423,623 |
| Other Expenses | $189,329 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $220,578 | - | - | $220,578 |
| Current Officers, Directors, Trustees, and Key Employees | - | $142,237 | - | $142,237 |
| Pension Plan Contributions | $19,939 | $12,901 | - | $32,840 |
| Payroll Taxes | $17,205 | $10,763 | - | $27,968 |
| Occupancy | $20,582 | $1,563 | - | $22,145 |
| Other Expenses | $20,056 | $16,962 | - | $16,962 |
| All Other Expenses | $5,776 | $2,299 | - | $8,075 |
| Insurance | $5,212 | $412 | - | $5,624 |
| Travel | $745 | $2,852 | - | $3,597 |
| Office Expenses | - | $1,927 | - | $1,927 |
| Information Technology | - | $708 | - | $708 |
| Total Functional Expenses | $415,967 | $196,985 | $0 | $612,952 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“Information available through county commissioners office”
“Interfund transfer in from county = $424303”
“MISD ADJ = $47”
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 | true |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4090 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4111 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTING SR. CITIZENS/ECONOMIC & SOCIAL NEEDS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2299 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5776 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8075 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHLAND CO CLERK RECORDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064331708 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 2ND AVE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIDNEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59270 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 212433 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 279458 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 142237 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142237 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 192301 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 189329 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 63373 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -357278 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 423623 |
| IRS990/CYTotalExpensesAmt | 0 | 612952 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 255674 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4137 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4111 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | A. TRANSPORTATION: PROVIDING TRANSPORTATION FOR THE ELDERLY 60 YEARS OLD AND OLDER FOR THE DISABLED FOR MEDICAL CARE, PERSONAL SHOPPING, AND SOCIAL ACTIVITIES. ( 28,297 RIDES). $ 88,996B.LEGAL: PROVIDING LEGAL SERVICES FOR SENIOR CITIZENS AGE 60 AND OVER. (0 UNITS FOR 0 PEOPLE) $ 0C. SENIOR CENTERS: PROVIDING A PLACE FOR SENIORS TO CONGREGATE FOR MEALS, SOCIAL AND EDUCATION ACTIVITIEIS. (1,084 VISITS BY BETWEEN THE FOUR SITES). $ 51,689D. CONGREGATE MEALS: PROVIDING MEALS AND SOCIAL TIEM FOR SENIOR CITIZENS. (4,596 MEALS FOR INDIVIDUALS) $ 112,828E. MEALS ON WHEELS: DELIVERING A NUTRITIOUS NOON MEAL TO HOMEBOUND SENIOR CITIZENS. (9,894 MEALS FOR INDIVIDUALS) $ 112,789F. HEALTH SCREENING: PROVIDING HEALTH SCREENING, DISEASE PREVENTION INFORMATION, AND NUTRITION EDUCATION TO SENIORS. (1,504 SCREENINGS) $ 4,270G. ADULT DAY CARE: PROVIDING IN HOME ASSISTANCE OF DAILY LIVING ACTIVITIES. (323 INDIVIDUALS) $ 8,704H. HOMEMAKER SERVICES: PROVIDING HOMEMAINTENANCE SERVICES (554 DIFFERENT INDIVIDUALS) $ 36,691 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 415967 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JODI BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIERNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IRENE EMLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON MASTVELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARLENE REITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINA REHBEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY FINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BECKY BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUE DUFFEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 22163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 14466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADMIN ASSISTANT/PROGRAM SPECIALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 192301 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 255674 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 708 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 708 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5212 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5624 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 7 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17553 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 489 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 489 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18042 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSISTING SR. CITIZENS/ECONOMIC & SOCIAL NEEDS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 212875 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 279947 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1563 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20582 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22145 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1927 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1927 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 424350 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE MATCH |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1958 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2403 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20056 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77354 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30478 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22459 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16962 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 220578 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 220578 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10763 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17205 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27968 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12901 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19939 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32840 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BECKY BRADLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TAX REVENUES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4839 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 58534 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4839 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 58534 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 178381 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 185432 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66021 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -294796 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 353766 |
| IRS990/PYTotalExpensesAmt | 0 | 539198 |
| IRS990/PYTotalRevenueAmt | 0 | 244402 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -357278 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 212875 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 279947 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 192301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 363159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1003433 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1005061 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1628 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1628 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 192301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 364787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1005061 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1005061 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 489 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17553 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18042 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 489 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INFORMATION AVAILABLE THROUGH COUNTY COMMISSIONERS OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INTERFUND TRANSFER IN FROM COUNTY = $424303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MISD ADJ = $47 |
| 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 XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 217012 |
| IRS990/TotalAssetsEOYAmt | 0 | 284058 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 217012 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 284058 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 192301 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 196985 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 415967 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 612952 |
| IRS990/TotalGrossUBIAmt | 0 | 63373 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4137 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4111 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4137 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4111 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 212875 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 279947 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 415967 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 63373 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77485 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 255674 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 63373 |
| IRS990/TotalVolunteersCnt | 0 | 1248 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 217012 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 284058 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2852 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 745 |
| IRS990/TravelGrp/TotalAmt | 0 | 3597 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1201 WEST HOLLY ST 1 |
| IRS990/USAddress/CityNm | 0 | SIDNEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59270 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BECKY BRADLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
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