Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 81-0505222 • 501(c)3 • Butte, MT
Profile
NONE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 20.7% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$1,724,188
Down $90,130 (-5.0%) from 2024
Liabilities
Down$3,482,585
Down $32,100 (-0.9%) from 2024
Net Assets
Down-$1,758,397
Down $58,030 (-3.4%) from 2024
Revenue
Up$563,159
Up $69,544 (+14%) from 2024
Expenses
Down$621,189
Down $19,270 (-3.0%) from 2024
Net Income
Up-$58,030
Up $88,814 (+60%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization's purpose is to operate a 60 unit multi-family housing complex funded with hud section 202 funds, for low-income and very low-income seniors.
The organization's purpose is to develop and operate a 60 unit multi-family housing complex funded with hud section 202 funds for very low-income people aged 62 and older.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,583,634 | $1,509,730 | ▼ $73,904 |
| Cash and Non-Interest-Bearing Accounts | $228,383 | $212,242 | ▼ $16,141 |
| Accounts Receivable | $1,036 | $1,973 | ▲ $937 |
| Prepaid Expenses and Deferred Charges | $1,265 | $243 | ▼ $1,022 |
| Total Assets | $1,814,318 | $1,724,188 | ▼ $90,130 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,366,400 | $3,366,400 | → $0 |
| Other Liabilities | $127,589 | $102,451 | ▼ $25,138 |
| Accounts Payable and Accrued Expenses | $18,419 | $11,667 | ▼ $6,752 |
| Deferred Revenue | $2,277 | $2,067 | ▼ $210 |
| Total Liabilities | $3,514,685 | $3,482,585 | ▼ $32,100 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,700,367 | $-1,758,397 | ▼ $58,030 |
| Total Net Assets Fund Balance | $-1,700,367 | $-1,758,397 | ▼ $58,030 |
| Total Liabilities and Net Assets / Fund Balance | $1,814,318 | $1,724,188 | ▼ $90,130 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,242,119 | $2,377,051 | $3,619,170 |
| Land | $214,529 | - | $214,529 |
| Leasehold Improvements | $33,303 | $173,118 | $206,421 |
| Equipment | $19,779 | $150,527 | $170,306 |
| Name | Title | Other | Total |
|---|---|---|---|
| Margie Seccomb | Executive Director | $116,351 | $116,351 |
| Don Foley | CFO | $105,473 | $105,473 |
| Name | Title |
|---|---|
| Kathie King | President |
| Ivy Fredrickson | Vice President |
| Ann Ueland | Member |
| Tara Callaghan | Member |
| Sandi Seccomb | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $409,050 |
| Salaries, Compensation, and Employee Benefits | $212,139 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $71,501 | $90,061 | - | $161,562 |
| Depreciation Depletion | $126,044 | - | - | $126,044 |
| Fees for Services Management | - | $33,120 | - | $33,120 |
| All Other Expenses | $30,171 | - | - | $30,171 |
| Other Employee Benefits | $25,973 | - | - | $25,973 |
| Insurance | $24,749 | - | - | $24,749 |
| Fees for Services Accounting | - | $21,264 | - | $21,264 |
| Office Expenses | - | $14,574 | - | $14,574 |
| Other Expenses | $13,349 | $9 | - | $13,358 |
| Pension Plan Contributions | $12,849 | - | - | $12,849 |
| Payroll Taxes | $11,755 | - | - | $11,755 |
| Advertising | - | $2,329 | - | $2,329 |
| Conferences and Meetings | - | $1,648 | - | $1,648 |
| Travel | - | $322 | - | $322 |
| Total Functional Expenses | $457,862 | $163,327 | $0 | $621,189 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $621,189 |
| Total Expenses per Audited Statements | $621,189 |
| Total Expenses per Form 990 | $621,189 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Related Party Payable | $80,919 |
| Tenant Deposits Held in Trust | $21,532 |
“The organization provided the draft 990 to the board of directors for approval prior to filing.”
“The organization's policy and procedure manual documents conflicts of interest, and controls are in place to mitigate conflicts. The board signs annual statements verifying there is no conflict of interest.”
“Employee and management evaluations are performed on a regular basis. Wages are approved by senior management, and senior management wages are approved by the board of directors.”
“The conflict of interest policy and financial statements are available to the public upon request in writing or by phone to the general offices of the organization.”
“No change in the process from the prior year.”
“The project is a nonprofit corporation exempt from income taxes under 501 (c) (3) of the u.s. Internal revenue code, and has been determined to be an organization that is not a private foundation. As a result, no provision for income tax is included in the financial statements.”
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 | 18419 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11667 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1036 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1973 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PURPOSE IS TO DEVELOP AND OPERATE A 60 UNIT MULTI-FAMILY HOUSING COMPLEX FUNDED WITH HUD SECTION 202 FUNDS FOR VERY LOW-INCOME PEOPLE AGED 62 AND OLDER. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2329 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2329 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30171 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30171 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGIE SECCOMB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065336855 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 W SILVER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 228383 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 212242 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1648 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1648 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 307074 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 402 |
| IRS990/CYOtherExpensesAmt | 0 | 409050 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 255683 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58030 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 212139 |
| IRS990/CYTotalExpensesAmt | 0 | 621189 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 563159 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2277 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2067 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 126044 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 126044 |
| IRS990/Desc | 0 | CONTINENTAL GARDENS IS A 60 UNIT APARTMENT COMPLEX THAT PROVIDES HOUSING FOR LOW INCOME AND VERY LOW INCOME SENIORS IN BUTTE, MONTANA. |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 457862 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21264 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21264 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 33120 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 33120 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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/OtherCompensationAmt | 5 | 9524 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 20428 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHIE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IVY FREDRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDI SECCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TARA CALLAGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN UELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGIE SECCOMB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | 95949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 95923 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 307074 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 563159 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24749 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24749 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 402 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 402 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2700696 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1583634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1509730 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4210426 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| 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 | THE ORGANIZATION'S PURPOSE IS TO OPERATE A 60 UNIT MULTI-FAMILY HOUSING COMPLEX FUNDED WITH HUD SECTION 202 FUNDS, FOR LOW-INCOME AND VERY LOW-INCOME SENIORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3366400 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3366400 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1700367 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1758397 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1700367 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1758397 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14574 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14574 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25973 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25973 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13349 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65660 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53729 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22082 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13358 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 127589 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 102451 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90061 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71501 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161562 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11755 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11755 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12849 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12849 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1265 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 243 |
| IRS990/PrincipalOfficerNm | 0 | MARGIE SECCOMB |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY/VENDING REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 246644 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 246644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1989 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 234164 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2288 |
| IRS990/PYOtherExpensesAmt | 0 | 440648 |
| IRS990/PYOtherRevenueAmt | 0 | 1106 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 256057 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -146844 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 199811 |
| IRS990/PYTotalExpensesAmt | 0 | 640459 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 493615 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58030 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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 | 255683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 307074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 234164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1285142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 588 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1593 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1185102 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1285142 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 307074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 234164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1285142 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1286735 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1242119 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2377051 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3619170 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19779 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 150527 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 170306 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 621189 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 214529 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 214529 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 33303 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 173118 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 206421 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21532 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 80919 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RELATED PARTY PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 563159 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROJECT IS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER 501 (C) (3) OF THE U.S. INTERNAL REVENUE CODE, AND HAS BEEN DETERMINED TO BE AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. AS A RESULT, NO PROVISION FOR INCOME TAX IS INCLUDED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1509730 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 621189 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 102451 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 563159 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 563159 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 621189 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDED THE DRAFT 990 TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S POLICY AND PROCEDURE MANUAL DOCUMENTS CONFLICTS OF INTEREST, AND CONTROLS ARE IN PLACE TO MITIGATE CONFLICTS. THE BOARD SIGNS ANNUAL STATEMENTS VERIFYING THERE IS NO CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EMPLOYEE AND MANAGEMENT EVALUATIONS ARE PERFORMED ON A REGULAR BASIS. WAGES ARE APPROVED BY SENIOR MANAGEMENT, AND SENIOR MANAGEMENT WAGES ARE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN WRITING OR BY PHONE TO THE GENERAL OFFICES OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGE IN THE PROCESS 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 B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | ACTION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | ACTION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ACTION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | SHERMONT MANOR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 810295613 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 481266285 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | COMMON MANAGEMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | COMMON MANAGEMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 25 WEST SILVER STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 25 WEST SILVER STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BUTTE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | BUTTE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | MT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 59701 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 59701 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 215448 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 80919 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 312829 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | ACTION INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | ACTION INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | ACTION INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | O |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | D |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | P |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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