Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.03x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$3,155,521
Down $553,003 (-15%) from 2022
Net Assets
Down-$93,534
Down $732,999 (-115%) from 2022
Liabilities
Up$3,249,055
Up $179,996 (+5.9%) from 2022
Revenue And Expenses
Revenue
Down$2,094,334
Down $548,724 (-21%) from 2022
Expenses
Down$2,618,520
Down $177,354 (-6.3%) from 2022
Net Income
Down-$524,186
Down $371,370 (-243%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Aug 1, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $2,127,347
Mission and Program Overview
Mission
To provide an atmosphere of support in a therapeutic and structured environment for individuals with acquired brain injuries as well as to encourage these individuals to reach their highest level of independence and to enhance their quality of life.
To encourage individuals with brain injuries to reach their highest level of independence and to enhance the quality of their lives by giving them the "freedom to try and the "courage to soar".
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,872,505 | $2,757,947 | ▼ $114,558 |
| Cash and Non-Interest-Bearing Accounts | $12,579 | $224,981 | ▲ $212,402 |
| Accounts Receivable | $34,112 | $107,054 | ▲ $72,942 |
| Savings and Temporary Cash Investments | $774,549 | $51,169 | ▼ $723,380 |
| Intangible Assets | $1,397 | $636 | ▼ $761 |
| Total Assets | $3,708,524 | $3,155,521 | ▼ $553,003 |
| Other Assets Total | $13,382 | $13,734 | ▲ $352 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,847,166 | $2,964,532 | ▲ $117,366 |
| Escrow Account Liability | $102,428 | $169,050 | ▲ $66,622 |
| Accounts Payable and Accrued Expenses | $115,456 | $111,464 | ▼ $3,992 |
| Other Liabilities | $4,009 | $4,009 | → $0 |
| Total Liabilities | $3,069,059 | $3,249,055 | ▲ $179,996 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $8,500 | $8,500 | → $0 |
| Net Assets Without Donor Restrictions | $630,965 | $-102,034 | ▼ $732,999 |
| Total Net Assets Fund Balance | $639,465 | $-93,534 | ▼ $732,999 |
| Total Liabilities and Net Assets / Fund Balance | $3,708,524 | $3,155,521 | ▼ $553,003 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,271,600 | $1,096,524 | $3,368,124 |
| Equipment | $72,993 | $393,433 | $466,426 |
| Land | $413,354 | - | $413,354 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $13,181 | - | ▲ $1,100 | - | $13,133 |
| 2022 | $13,508 | - | ▼ $290 | - | $13,181 |
| 2021 | $13,242 | - | ▲ $311 | - | $13,508 |
| 2020 | $12,673 | - | ▲ $1,391 | - | $13,242 |
| 2019 | $11,098 | - | ▲ $2,442 | - | $12,673 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann Geiger | Executive Director | FT | $63,358 | $2,644 | $66,002 |
| Rhonda Hobbs | Director | - | $23,400 | $1,406 | $24,806 |
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas Harrington | President |
| Thomas Salvagni | Vice President |
| Roy Mcbride | Vice President (thru 4/23) |
| DIANE O'CONNOR | Director |
| Gail Gunderson | Director |
| Jane Geissler | Director |
| Jason Salvagni | Director |
| Terrie Casagrande | Director |
| Charles Fritz Md | Secretary/treasurer |
| April Buonamici | Treasurer (thru 10/23) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $322,271
- Program Service Revenue
- $1,746,782
- Investment Income
- $3,667
- Other Revenue
- $21,614
- All Other Contributions
- $29,244
- Change in Net Assets
- $-524,186
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,749,584 |
| Other Expenses | $868,936 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,384,646 | $85,883 | - | $1,470,529 |
| Occupancy | $197,780 | $11,452 | - | $209,232 |
| Depreciation Depletion | $141,271 | - | - | $141,271 |
| Insurance | $116,864 | $16,794 | - | $133,658 |
| Payroll Taxes | $106,232 | $13,059 | - | $119,291 |
| Interest | $89,468 | $5,298 | - | $94,766 |
| Current Officers, Directors, Trustees, and Key Employees | - | $90,808 | - | $90,808 |
| Fees for Services Other | $81,082 | $131 | - | $81,213 |
| Other Employee Benefits | $49,345 | $4,684 | - | $54,029 |
| Fees for Services Accounting | $26,928 | $882 | - | $27,810 |
| Office Expenses | $8,882 | $9,111 | - | $17,993 |
| Pension Plan Contributions | $11,150 | $3,777 | - | $14,927 |
| All Other Expenses | $4,747 | $1,058 | - | $5,805 |
| Advertising | $1,430 | $3,492 | - | $4,922 |
| Other Expenses | $2,591 | $2,078 | - | $4,669 |
| Fees for Services Legal | - | $4,409 | - | $4,409 |
| Travel | $2,524 | $506 | - | $3,030 |
| Conferences and Meetings | $945 | $362 | - | $1,307 |
| Fees for Service Investment Mgmnt Fees | - | $59 | - | $59 |
| Total Functional Expenses | $2,364,384 | $254,136 | $0 | $2,618,520 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,079 |
| Fundraising Gross Income | $3,074 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Festival of Trees | $61,054 | $3,074 | $1,058 | $2,016 |
| Total Events | $61,054 | $3,074 | $12,079 | $-9,005 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Cleaning Deposit | $4,009 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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, Section B, Line 11B
“The cpa provides us with an electronic and paper document prior to filing. The executive director ensures that each member of the board receives the documentation prior to the board meeting. There is opportunity given during the board meeting for discussion.”
Form 990, Part VI, Section B, Line 12C
“Director and officer annual conflict of interest statements are submitted and signed each year at the organization's annual retreat and affirm that the individual has received, read, understands and will comply with the conflict of interest policy and discloses the nature of the conflict, any financial interest and affirms their independent status. All director and officer annual conflict of interest statements are reviewed by the executive director, who informs the executive committee if there is a potential conflict. The executive committee makes the determination whether the transaction or arrangement is in the corporation's best interest.”
Form 990, Part VI, Section B, Line 15
“Annual performance reviews for the executive director are conducted by the board president with input from other board members. Compensation is then determined based on the results of the performance review and the ability of the organization to pay an adequate wage. The compensation amount is approved by all board members. All other wages are determined by the executive director and involved managers. The board of directors is the only one authorized for across-the-board wage changes. This happens when the change is budgeted and requested by the executive director.”
Form 990, Part VI, Section C, Line 18
“The corporate office is located at 313 w. Legion street, whitehall, mt. All public records are kept at that location, in the front receiving area. The reception staff are trained to provide the public opportunity to view the documents at this location upon request. The 990 is also available on guidestar.”
Form 990, Part VI, Section C, Line 19
“All governing documents, policies and financial statements are available at 313 w. Legion street, whitehall, montana and can be viewed upon request.”
Filing and Contact Details
Filer
- Filer Name
- Liberty Place Inc
- EIN
- 81-0507821
- Phone
- 4062879987
- Address
- PO BOX 446, WHITEHALL, MT 59759
Signing Officer
- Name
- Thomas Harrington
- Title
- President
- Phone
- 4062879987
- Signed
- 2024-08-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas Harrington
- Formed
- 1996
- Legal Domicile
- Mt
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 82
- Volunteers
- 12
Preparer
- Firm
- Wipfli Llp
- Address
- 105 E PINE ST UPPER FLOOR, MISSOULA, MT 59802
- Preparer
- Sam Brunson CPA
- Phone
- 4067281800
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“We closed operations in belgrade, mt. This reduced the number of people served and reduced staffing costs.”
Financial Statement Notes
PART IV, LINE 2B:
“The organization is the custodian of resident funds. Resident funds are used to pay room and board and copays for medications or supplements. Each resident also gets a weekly spending stipend. The organization holds the funds for residents as long as they reside at the facility.”
PART V, LINE 4:
“Liberty place, inc. Will utilize as needed endowment earnings for operational needs of the organization. If not needed, the board of directors may decide to reinvest spendable funds back into the endownment to help it grow.”
Raw XML AppendixShowing 400 of 561 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 115456 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 111464 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34112 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 107054 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENCOURAGE INDIVIDUALS WITH BRAIN INJURIES TO REACH THEIR HIGHEST LEVEL OF INDEPENDENCE AND TO ENHANCE THE QUALITY OF THEIR LIVES BY GIVING THEM THE "FREEDOM TO TRY AND THE "COURAGE TO SOAR". |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3492 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1430 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4922 |
| IRS990/AllOtherContributionsAmt | 0 | 29244 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1058 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4747 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5805 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RHONDA HOBBS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064908750 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 121 CARNEY LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITEHALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59759 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12579 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 224981 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 90808 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90808 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 362 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 945 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1307 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 57980 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 322271 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3667 |
| IRS990/CYOtherExpensesAmt | 0 | 868936 |
| IRS990/CYOtherRevenueAmt | 0 | 21614 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1746782 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -524186 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1749584 |
| IRS990/CYTotalExpensesAmt | 0 | 2618520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2094334 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 141271 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 141271 |
| IRS990/Desc | 0 | FACILITIES TO PROVIDE CARE FOR INDIVIDUALS WITH ACQUIRED BRAIN INJURIES. POST-PANDEMIC OPERATIONS BEGAN TO NORMALIZE IN THE WHITEHALL, MT FACILITIES. WE CLOSED OPERATIONS IN BELGRADE, MT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 102428 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 169050 |
| IRS990/ExpenseAmt | 0 | 2153846 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 882 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26928 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27810 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4409 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4409 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 81082 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81213 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 59 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1406 |
| 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/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RHONDA HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROY MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS SALVAGNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES FRITZ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | APRIL BUONAMICI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRIE CASAGRANDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANE GEISSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GAIL GUNDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON SALVAGNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANN GEIGER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 63358 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT (THRU 4/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER (THRU 10/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 57980 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12079 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3074 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 200 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 235047 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 200 |
| IRS990/GrossReceiptsAmt | 0 | 2127347 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 45540 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16794 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 116864 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 133658 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1397 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 636 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5298 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 89468 |
| IRS990/InterestGrp/TotalAmt | 0 | 94766 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3467 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3467 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1489957 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2872505 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2757947 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4247904 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 20934 |
| 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 | TO PROVIDE AN ATMOSPHERE OF SUPPORT IN A THERAPEUTIC AND STRUCTURED ENVIRONMENT FOR INDIVIDUALS WITH ACQUIRED BRAIN INJURIES AS WELL AS TO ENCOURAGE THESE INDIVIDUALS TO REACH THEIR HIGHEST LEVEL OF INDEPENDENCE AND TO ENHANCE THEIR QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2847166 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2964532 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 639465 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -93534 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9005 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9005 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 24606 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24606 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 951 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 630965 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -102034 |
| IRS990/NoncashContributionsAmt | 0 | 8473 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11452 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 197780 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 209232 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9111 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8882 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17993 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13382 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13734 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4684 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49345 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54029 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 199 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2591 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101247 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31034 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6511 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4669 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4009 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4009 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MT STATE FUND DIVIDEND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5774 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 239 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5774 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 239 |
| IRS990/OtherRevenueTotalAmt | 0 | 6013 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85883 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1384646 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1470529 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13059 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106232 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119291 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3777 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11150 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14927 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS HARRINGTON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -209764 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITY SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1721376 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1721376 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25406 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WHITEHALL PUBLIC TRANSPORTATION PROGRAM, INITIATED IN JULY 2011 THROUGH A GRANT WITH THE MONTANA DEPARTMENT OF TRANSPORTATION, PROVIDES TRANSPORTATION SERVICES TO RESIDENTS OF THE WHITEHALL AREA WHO ARE ELDERLY OR DISABLED AND THEN THE GENERAL PUBLIC. THE ORGANIZATION ALSO PROVIDES SERVICES TO BOULDER, MT.THIS PROGRAM IS PRIMARILY FUNDED THROUGH GRANTS AND DONATIONS, THE LARGEST GRANT BEING FROM THE MONTANA DEPARTMENT OF TRANSPORTATION. IN 2023, JEFFERSON COUNTY GAVE $15,000 ARPA FUNDS AND $43,000 FOR ANNUAL MATCH FOR WPT/WHITEHALL & BOULDER AND MONTANA DEPT. OF TRANSPORTATION GAVE $139,233 FOR WPT OPERATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 210538 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 25406 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 527547 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11000 |
| IRS990/PYOtherExpensesAmt | 0 | 1022127 |
| IRS990/PYOtherRevenueAmt | 0 | 18163 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2086348 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -152816 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1773747 |
| IRS990/PYTotalExpensesAmt | 0 | 2795874 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2643058 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -524186 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24606 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1721376 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 774549 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 322271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 527547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 648528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 885719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2667373 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 49007 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40042 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33622 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 206700 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9335598 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6013 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 610 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7481 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6745 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21049 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2667373 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 322271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 527547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 648528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 885719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2667373 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2918426 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14859 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4462 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2508 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1475 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 23304 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,155,521
- Liabilities
- $3,249,055
- Net assets
- -$93,534
- Revenue
- $2,094,334
- Expenses
- $2,618,520
- Net income
- -$524,186