Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
6.50x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$24,998
Down $376,384 (-94%) from 2010
Net Assets
Down-$137,532
Down $229,384 (-250%) from 2010
Liabilities
Down$162,530
Down $147,000 (-47%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$64,261
Up $63,338 (+6862%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $528,000
Mission and Program Overview
Major Activities
- Activity 2
- Continued support of LIHTC, Low-Income Housing Tax Credit project in Superior, "Superior Commons". HRC Development loaned Superior Commons $80,000 in 2010 to purchase land and develop a low income Housing Tax Credit project. The project is leased up and renting to income qualified tenants. Since the loan has yet to be repaid, an allowance for doubtful accounts has been established on this development note. Establishing the allowance for doubtful accounts on this note allows the LIHTC project to be more flexible in managing the property. HRC Development received no development fees for this LIHTC project.
Filing and Contact Details
Filer
- EIN
- 81-0516736
Raw XML AppendixShowing 400 of 507 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.
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| IRS990/Activity2/Description | 0 | Continued support of LIHTC, Low-Income Housing Tax Credit project in Superior, "Superior Commons". HRC Development loaned Superior Commons $80,000 in 2010 to purchase land and develop a low income Housing Tax Credit project. The project is leased up and renting to income qualified tenants. Since the loan has yet to be repaid, an allowance for doubtful accounts has been established on this development note. Establishing the allowance for doubtful accounts on this note allows the LIHTC project to be more flexible in managing the property. HRC Development received no development fees for this LIHTC project. |
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| IRS990/ActivityOrMissionDescription | 0 | HRC Development Inc., develops, manages, and preserves affordable housing for income qualified households. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The 990 is prepared by the corporate parent's staff. The return is reviewed by one member of the board and filed. The board consists of 4 people total. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The governing documents and policies are available to the public at 1801 S Higgins, Missoula MT 59801, upon request. They can be examined on site, or a copy can be made, given reasonable notice. Financial statements are not public documents. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F990_P06_S0B_L11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F990_P06_S0C_L19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, Line 19 |
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| IRS990ScheduleR/Form990ScheduleRPartIII/CodeVAmount | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/CodeVAmount | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 810519859 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 1 | 264823159 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | MT |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 1 | MT |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | Hamilton Affordable Housing |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 1 | Superior Commons LP |
| IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType | 0 | Related |
| IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType | 1 | Related |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | real estate rental in Hamilton, Mt |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 1 | LIHTC real estate rentals |
| IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfEOYAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfEOYAssets | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfTotalIncome | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfTotalIncome | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MT |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | MT |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | MT |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | MT |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 4 | MT |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | HRC Cottages Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | HRC Properties Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | DXI HRC VEBA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | District XI HRC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 4 | HRC Parkside inc |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | low wealth rentals |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | Hold and manage real estate for parent, DXI HRC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | voluntary employee benefit association |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | advocate for low-income public benefit corporation |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 4 | operate the Parkside Apts in Hamilton Mt |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 509 a 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | 509 a 2 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 1 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $24,998
- Liabilities
- $162,530
- Net assets
- -$137,532
- Revenue
- -
- Expenses
- $64,261
- Net income
- -