Civic Intelligence

Miles Building Inc

990 • Fiscal year 2019 • EIN 81-0524709

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
32 S Tracy AveBozeman, MT 59715

(406) 587-4486

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

2.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$100,255

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 178.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,821,932

Up $52,928 (+3.0%) from 2018

Net Assets

Up

$1,670,219

Up $53,653 (+3.3%) from 2018

Liabilities

Down

$151,713

Down $725 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin99th percentile

Revenue

Up

$56,157

Up $20,736 (+59%) from 2018

Expenses

Up

$2,504

Up $1,758 (+236%) from 2018

Net Income

Up

$53,653

Up $18,978 (+55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,542,041Liabilities 2011: $151,713Net Assets 2011: $1,390,3282011Assets 2012: $1,567,359Liabilities 2012: $151,713Net Assets 2012: $1,415,6462012Assets 2013: $1,591,864Liabilities 2013: $151,713Net Assets 2013: $1,440,1512013Assets 2014: $1,621,084Liabilities 2014: $151,713Net Assets 2014: $1,469,3712014Assets 2015: $1,655,356Liabilities 2015: $151,713Net Assets 2015: $1,503,6432015Assets 2016: $1,694,786Liabilities 2016: $151,713Net Assets 2016: $1,543,0732016Assets 2017: $1,733,781Liabilities 2017: $151,890Net Assets 2017: $1,581,8912017Assets 2018: $1,769,004Liabilities 2018: $152,438Net Assets 2018: $1,616,5662018Assets 2019: $1,821,932Liabilities 2019: $151,713Net Assets 2019: $1,670,2192019Assets 2020: $1,864,925Liabilities 2020: $151,713Net Assets 2020: $1,713,2122020Assets 2021: $1,883,923Liabilities 2021: $0Net Assets 2021: $1,883,9232021Assets 2022: $800Liabilities 2022: $800Net Assets 2022: $02022

Highlighted filing

2019

Assets$1,821,932
Liabilities$151,713
Net Assets$1,670,219
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $37,428Expenses 2011: $715Net Income 2011: $36,7132011Revenue 2012: $31,100Expenses 2012: $5,782Net Income 2012: $25,3182012Revenue 2013: $31,100Expenses 2013: $6,595Net Income 2013: $24,5052013Revenue 2014: $31,760Expenses 2014: $2,540Net Income 2014: $29,2202014Revenue 2015: $35,690Expenses 2015: $1,418Net Income 2015: $34,2722015Revenue 2016: $40,150Expenses 2016: $720Net Income 2016: $39,4302016Revenue 2017: $39,740Expenses 2017: $922Net Income 2017: $38,8182017Revenue 2018: $35,421Expenses 2018: $746Net Income 2018: $34,6752018Revenue 2019: $56,157Expenses 2019: $2,504Net Income 2019: $53,6532019Revenue 2020: $43,013Expenses 2020: $20Net Income 2020: $42,9932020Revenue 2021: $21,372Expenses 2021: $2,375Net Income 2021: $18,9972021Revenue 2022: $0Expenses 2022: $820Net Income 2022: -$8202022

Highlighted filing

2019

Revenue$56,157
Expenses$2,504
Net Income$53,653
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$56,157
Mission and Program Overview

Mission

Low income housing: holds general partner interest in miles limited partnership which in turn holds title to and maintains 40 subsidized rental units for low-income seniors and disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$821,118$821,118→ $0
Cash and Non-Interest-Bearing Accounts$193,319$197,004▲ $3,685
Accounts Receivable$3,120$5,920▲ $2,800
Total Assets$1,769,004$1,821,932▲ $52,928
Other Assets Total$751,447$797,890▲ $46,443
Liabilities
Other Liabilities$151,713$151,713→ $0
Accounts Payable and Accrued Expenses$725--
Total Liabilities$152,438$151,713▼ $725
Net Assets / Fund Balance
Unrestricted Net Assets$1,616,566$1,670,219▲ $53,653
Total Net Assets Fund Balance$1,616,566$1,670,219▲ $53,653
Total Liabilities and Net Assets / Fund Balance$1,769,004$1,821,932▲ $52,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$312,083--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
Heather GrenierPresident$100,255$100,255
Caren CouchBoard Member$93,800$93,800
Whitt HamptonTreasurer$92,941$92,941
Tracy MenuezBoard Member$73,613$73,613
Jeffrey RuppVice President$60,234$60,234
Barb KuhlemeierBoard Member$52,287$52,287

Board Members and Trustees

NameTitle
Thomas LeeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,235
Investment Income
$47,922
Other Revenue
$0
Change in Net Assets
$53,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,615--$1,615
Fees for Services Accounting-$868-$868
Office Expenses-$21-$21
Total Functional Expenses$1,615$889$0$2,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Hrdc (parent Company)$151,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Heather grenier, president - business relationship: hrdc of district ix inc, president jeffrey rupp, vice president - business relationship: hrdc of district ix inc, senior advisor for part of the fiscal year whitt hampton, treasurer - business relationship: hrdc of district ix, inc, fiscal manager caren couch, board member - business relationship: hrdc of district ix, inc, department director thomas lee, board member - business relationship: hrdc of district ix, inc, department director tracy menuez, board member - business relationship: hrdc of district ix, inc, department director barb kuhlemeier, board member - business relationship: hrdc of district ix, inc, resource property management (rpm) accountant”

Form 990, Part VI, Section B, Line 11B

“The governing body is provided a copy of the draft form 990 for review. The treasurer and president perform an in depth review of the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members must disclose immediately any situation in which a conflict of interest or apparent conflict of interest arises. The board member then is excused from further discussion regarding the issues creating the conflict.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, financial statements, and 990 tax forms are available upon request at the organization's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Miles Building Inc
EIN
81-0524709
Phone
4065874486
Address
32 S TRACY AVE, BOZEMAN, MT 59715

Signing Officer

Name
Heather Grenier
Title
President
Phone
4065874486
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Grenier
Formed
1999
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
1019 EAST MAIN SUITE 201, BOZEMAN, MT 59715
Preparer
William G Mills CPA
Phone
4065566160
Raw XML AppendixShowing 400 of 443 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0725
IRS990/AccountsReceivableGrp/BOYAmt03120
IRS990/AccountsReceivableGrp/EOYAmt05920
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING: HOLDS GENERAL PARTNER INTEREST IN MILES LIMITED PARTNERSHIP WHICH IN TURN HOLDS TITLE TO AND MAINTAINS 40 SUBSIDIZED RENTAL UNITS FOR LOW-INCOME SENIORS AND DISABLED INDIVIDUALS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0WHITT HAMPTON
IRS990/BooksInCareOfDetail/PhoneNum04065874486
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt032 SOUTH TRACY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOZEMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059715
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0193319
IRS990/CashNonInterestBearingGrp/EOYAmt0197004
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047922
IRS990/CYOtherExpensesAmt02504
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08235
IRS990/CYRevenuesLessExpensesAmt053653
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02504
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt056157
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MILES BUILDING, INC. IS THE GENERAL PARTNER IN A LOW INCOME TAX CREDIT PARTNERSHIP, MILES LIMITED PARTNERSHIP, WITH A 0.01% OWNERSHIP. MILES BUILDING, INC. IS RESPONSIBLE FOR OVERSIGHT OF AFFAIRS AND MAINTENANCE OF THE 40 SUBSIDIZED RENTAL UNITS FOR LOW INCOME SENIORS AND DISABLED INDIVIDUALS OWNED BY MILES LIMITED PARTNERSHIP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01615
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0868
IRS990/FeesForServicesAccountingGrp/TotalAmt0868
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221167
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt318604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt612224
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER GRENIER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY RUPP
IRS990/Form990PartVIISectionAGrp/PersonNm2WHITT HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CAREN COUCH
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACY MENUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6BARB KUHLEMEIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt091141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt156098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt271774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt375196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt567938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt640063
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt056157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt047922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047922
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOW INCOME HOUSING: HOLDS GENERAL PARTNER INTEREST IN MILES LIMITED PARTNERSHIP WHICH IN TURN HOLDS TITLE TO AND MAINTAINS 40 SUBSIDIZED RENTAL UNITS FOR LOW-INCOME SENIORS AND DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01616566
IRS990/NetAssetsOrFundBalancesEOYAmt01670219
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01615
IRS990/OccupancyGrp/TotalAmt01615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021
IRS990/OfficeExpensesGrp/TotalAmt021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0751447
IRS990/OtherAssetsTotalGrp/EOYAmt0797890
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0151713
IRS990/OtherLiabilitiesGrp/EOYAmt0151713
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0821118
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0821118
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEATHER GRENIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031097
IRS990/PYOtherExpensesAmt0746
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04324
IRS990/PYRevenuesLessExpensesAmt034675
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035421
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08235
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0810350886
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HRDC OF DISTRICT IX INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0485807
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1312083
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN MILES LIMITED PARTNERSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - HRDC (PARENT COMPANY)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0797890
IRS990ScheduleD/TotalLiabilityAmt0151713
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEATHER GRENIER, PRESIDENT - BUSINESS RELATIONSHIP: HRDC OF DISTRICT IX INC, PRESIDENT JEFFREY RUPP, VICE PRESIDENT - BUSINESS RELATIONSHIP: HRDC OF DISTRICT IX INC, SENIOR ADVISOR FOR PART OF THE FISCAL YEAR WHITT HAMPTON, TREASURER - BUSINESS RELATIONSHIP: HRDC OF DISTRICT IX, INC, FISCAL MANAGER CAREN COUCH, BOARD MEMBER - BUSINESS RELATIONSHIP: HRDC OF DISTRICT IX, INC, DEPARTMENT DIRECTOR THOMAS LEE, BOARD MEMBER - BUSINESS RELATIONSHIP: HRDC OF DISTRICT IX, INC, DEPARTMENT DIRECTOR TRACY MENUEZ, BOARD MEMBER - BUSINESS RELATIONSHIP: HRDC OF DISTRICT IX, INC, DEPARTMENT DIRECTOR BARB KUHLEMEIER, BOARD MEMBER - BUSINESS RELATIONSHIP: HRDC OF DISTRICT IX, INC, RESOURCE PROPERTY MANAGEMENT (RPM) ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS PROVIDED A COPY OF THE DRAFT FORM 990 FOR REVIEW. THE TREASURER AND PRESIDENT PERFORM AN IN DEPTH REVIEW OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MUST DISCLOSE IMMEDIATELY ANY SITUATION IN WHICH A CONFLICT OF INTEREST OR APPARENT CONFLICT OF INTEREST ARISES. THE BOARD MEMBER THEN IS EXCUSED FROM FURTHER DISCUSSION REGARDING THE ISSUES CREATING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND 990 TAX FORMS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0HRDC OF DISTRICT IX INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0810538771
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MILES LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt022519
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-89446
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt032 SOUTH TRACY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BOZEMAN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd059715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HRDC OF DISTRICT IX INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1HRDC OF DISTRICT IX INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2HRDC OF DISTRICT IX INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3HRDC OF DISTRICT IX INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HRDC OF DISTRICT IX INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DARLINTON APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SUMMIT APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SHERWOOD INN APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4THE HOME CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810350886
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1810528343
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2810542899
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3270037218
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4810511380
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY ACTION AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt032 SOUTH TRACY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt132 SOUTH TRACY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt232 SOUTH TRACY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt332 SOUTH TRACY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt432 SOUTH TRACY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOZEMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BOZEMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BOZEMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3BOZEMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4BOZEMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd159715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd259715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd359715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd459715
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SpecialConditionDesc0DUE TO COVID-19 THIS RETURN IS EXTENDED TO 7/15/20
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01769004
IRS990/TotalAssetsEOYAmt01821932
IRS990/TotalAssetsGrp/BOYAmt01769004
IRS990/TotalAssetsGrp/EOYAmt01821932
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01615
IRS990/TotalFunctionalExpensesGrp/TotalAmt02504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152438
IRS990/TotalLiabilitiesEOYAmt0151713
IRS990/TotalLiabilitiesGrp/BOYAmt0152438
IRS990/TotalLiabilitiesGrp/EOYAmt0151713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01616566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01670219
IRS990/TotalOtherCompensationAmt070920
IRS990/TotalProgramServiceExpensesAmt01615
IRS990/TotalProgramServiceRevenueAmt08235
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047922
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01769004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01821932
IRS990/TotReportableCompRltdOrgAmt0402210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01616566
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01670219
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,821,932
Liabilities
$151,713
Net assets
$1,670,219
Revenue
$56,157
Expenses
$2,504
Net income
$53,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.02$0.00$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.15$1.71$0.04$0.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.15$1.67$0.06$0.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.15$1.62$0.04$0.00$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.15$1.58$0.04$0.00$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.15$1.54$0.04$0.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.15$1.50$0.04$0.00$0.03
2014Summary only. Only limited summary data is available for this year.$1.62$0.15$1.47$0.03$0.00$0.03
2013Summary only. Only limited summary data is available for this year.$1.59$0.15$1.44$0.03$0.01$0.02
2012Summary only. Only limited summary data is available for this year.$1.57$0.15$1.42$0.03$0.01$0.03
2011Summary only. Only limited summary data is available for this year.$1.54$0.15$1.39$0.04$0.00$0.04