Civic Intelligence

Helena Area Community Foundation

EIN 81-0536902 • 501(c)3 • Helena, MT

Profile

Financial assistance to nonprofits benefiting lewis & clark county residents. Fundraising costs to build endowment for grants, which is the exempt purpose.

27 Neill Ave Suite 102Helena, MT 59601

www.helenaareacommunityfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$2,190

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.5%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$563,535

Up $37,887 (+7.2%) from 2023

Liabilities

Up

$15,484

Up $5,792 (+60%) from 2023

Net Assets

Up

$548,051

Up $32,095 (+6.2%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Up

$283,404

Up $12,178 (+4.5%) from 2023

Expenses

Up

$302,197

Up $37,160 (+14%) from 2023

Net Income

Down

-$18,793

Down $24,982 (-404%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $220,419Liabilities 2011: $02011Assets 2012: $252,210Liabilities 2012: $0Net Assets 2012: $252,2102012Assets 2013: $312,497Liabilities 2013: $02013Assets 2014: $342,240Liabilities 2014: $0Net Assets 2014: $342,2402014Assets 2015: $370,609Liabilities 2015: $3,241Net Assets 2015: $367,3682015Assets 2016: $361,919Liabilities 2016: $1,857Net Assets 2016: $360,0622016Assets 2017: $396,472Liabilities 2017: $6,5012017Assets 2018: $352,003Liabilities 2018: $5,336Net Assets 2018: $346,6672018Assets 2019: $358,656Liabilities 2019: $3,900Net Assets 2019: $354,7562019Assets 2020: $421,902Liabilities 2020: $19,304Net Assets 2020: $402,5982020Assets 2021: $558,550Liabilities 2021: $6,577Net Assets 2021: $551,9732021Assets 2022: $512,478Liabilities 2022: $35,719Net Assets 2022: $476,7592022Assets 2023: $525,648Liabilities 2023: $9,692Net Assets 2023: $515,9562023Assets 2024: $563,535Liabilities 2024: $15,484Net Assets 2024: $548,0512024

Highlighted filing

2024

Assets$563,535
Liabilities$15,484
Net Assets$548,051
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $64,376Expenses 2011: $42,823Net Income 2011: $21,5532011Revenue 2012: $57,784Expenses 2012: $38,188Net Income 2012: $19,5962012Revenue 2013: $79,453Expenses 2013: $44,527Net Income 2013: $34,9262013Revenue 2014: $99,023Expenses 2014: $49,141Net Income 2014: $49,8822014Revenue 2015: $120,848Expenses 2015: $88,714Net Income 2015: $32,1342015Revenue 2016: $134,399Expenses 2016: $122,253Net Income 2016: $12,1462016Revenue 2017: $74,977Expenses 2017: $77,115Net Income 2017: -$2,1382017Revenue 2018: $86,455Expenses 2018: $104,534Net Income 2018: -$18,0792018Revenue 2019: $90,040Expenses 2019: $117,096Net Income 2019: -$27,0562019Revenue 2020: $134,390Expenses 2020: $120,972Net Income 2020: $13,4182020Revenue 2021: $242,514Expenses 2021: $132,323Net Income 2021: $110,1912021Revenue 2022: $594,885Expenses 2022: $607,838Net Income 2022: -$12,9532022Revenue 2023: $271,226Expenses 2023: $265,037Net Income 2023: $6,1892023Revenue 2024: $283,404Expenses 2024: $302,197Net Income 2024: -$18,7932024

Highlighted filing

2024

Revenue$283,404
Expenses$302,197
Net Income-$18,793
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$563,535
Liabilities
$15,484
Net assets
$548,051
Revenue
$283,404
Expenses
$302,197
Net income
-$18,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.15$5.48$2.83$3.02$0.19
2023Summary only. Only limited summary data is available for this year.$5.26$0.10$5.16$2.71$2.65$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.36$4.77$5.95$6.08$0.13
2021Summary only. Only limited summary data is available for this year.$5.59$0.07$5.52$2.43$1.32$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.19$4.03$1.34$1.21$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.04$3.55$0.90$1.17$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.05$3.47$0.86$1.05$0.18
2017Summary only. Only limited summary data is available for this year.$3.96$0.07$0.75$0.77$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.02$3.60$1.34$1.22$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.03$3.67$1.21$0.89$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.99$0.49$0.50
2013Summary only. Only limited summary data is available for this year.$3.12$0.00$0.79$0.45$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.58$0.38$0.20
2011Summary only. Only limited summary data is available for this year.$2.20$0.00$0.64$0.43$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.2
Gross Receipts
$330,221
Mission and Program Overview

Mission

Financial assistance to nonprofits benefiting lewis & clark county residents. Fundraising costs to build endowment for grants, which is the exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$69,250$62,963▼ $6,287
Accounts Receivable$27,792$55,825▲ $28,033
Cash and Non-Interest-Bearing Accounts$71,220$47,330▼ $23,890
Land, Buildings, and Equipment, Net$1,000$771▼ $229
Total Assets$525,648$563,535▲ $37,887
Other Assets Total$356,386$396,646▲ $40,260
Liabilities
Accounts Payable and Accrued Expenses$9,692$15,484▲ $5,792
Total Liabilities$9,692$15,484▲ $5,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$515,956$548,051▲ $32,095
Total Net Assets Fund Balance$515,956$548,051▲ $32,095
Total Liabilities and Net Assets / Fund Balance$525,648$563,535▲ $37,887

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$771$4,179$4,950
Other Assets Org$394,046--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$353,886$11,725▲ $49,553-$394,046
2023$335,087-▲ $39,232-$353,886
2022$371,974$33,000▼ $65,326-$335,087
2021$335,715-▲ $55,416$14,627$371,974
2020$312,522$40,969-$13,944$335,715
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily FrazierExecutive DirectorFT$63,222$1,955$65,177

Board Members and Trustees

NameTitle
Kim LloydPast President
Daranne DunningPresident
John MooreVice President
Brian NelsonDirector
Ellie WebsterDirector
Joyce DayDirector
Sara BergDirector
Stephanie BullDirector
Jackie JonesSecretary
Mark BarryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,878
Program Service Revenue
$0
Investment Income
$49,269
Other Revenue
$-23,743
All Other Contributions
$97,996
Change in Net Assets
$-18,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,499
Grants and Similar Amounts Paid$96,739
Other Expenses$76,959
Total Fundraising Expense$38,246
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$84,739--$84,739
Current Officers, Directors, Trustees, and Key Employees$52,142-$13,035$65,177
Other Salaries and Wages$36,827$362$10,009$47,198
Office Expenses$239$6,384$7,100$13,723
Fees for Services Accounting-$13,545-$13,545
Grants to Domestic Individuals$12,000--$12,000
Payroll Taxes$9,646$32-$9,678
Occupancy$7$8,788-$8,795
Other Employee Benefits$2,778$3,668-$6,446
Fees for Service Investment Mgmnt Fees$4,751--$4,751
Other Expenses$6,224$2,158$1,006$3,164
Fees for Services Other$25$1,793$300$2,118
Conferences and Meetings$15$1,784-$1,799
Information Technology$540$1,051-$1,591
Insurance-$1,417-$1,417
Travel--$1,288$1,288
Depreciation Depletion-$229-$229
All Other Expenses$6$188-$194
Advertising-$165-$165
Total Functional Expenses$218,465$45,486$38,246$302,197
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,738
Fundraising Gross Income$22,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Helena Holiday Cruise$18,701$12,536$9,707$2,829
Greater Helena Gives$56,892$10,459$34,476$-24,017
Total Events$75,593$22,995$46,738$-23,743
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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 finance committee will review and then the full board will ratify.”

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

“The organization requires annual certification. The policy is discussed in detail, especially during periods of grant funding, when most conflicts arise.”

Form 990, Part VI, Section B, Line 15A

“The organization conducts annual evaluations of its executive director, reviews related salary and benefits data for the local nonprofit sector, and determines pay and benefit changes between october and december annually.”

Form 990, Part VI, Section C, Line 19

“The organization posts on their website annually or makes available upon request.”

Filing and Contact Details

Filer

Filer Name
Helena Area Community Foundation
EIN
81-0536902
Phone
4064414955
Address
27 NEILL AVE SUITE 102, HELENA, MT 59601

Signing Officer

Name
Emily Frazier
Title
Executive Director
Phone
4064592658
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Frazier
Formed
2001
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
28

Preparer

Firm
Pinion LLC
Address
828 GREAT NORTHERN BOULEVARD, HELENA, MT 59601
Preparer
Mandy Smith
Phone
4064421040
Raw XML AppendixShowing 400 of 484 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/BooksInCareOfDetail/USAddress/CityNm0HELENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059601
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/InvestmentIncomeGrp/ExclusionAmt044877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044877
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt069250
IRS990/InvestmentsPubTradedSecGrp/EOYAmt062963
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0771
IRS990/LandBldgEquipCostOrOtherBssAmt04950
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt079
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL ASSISTANCE TO NONPROFITS BENEFITING LEWIS & CLARK COUNTY RESIDENTS. FUNDRAISING COSTS TO BUILD ENDOWMENT FOR GRANTS, WHICH IS THE EXEMPT PURPOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0515956
IRS990/NetAssetsOrFundBalancesEOYAmt0548051
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04392
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04392
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23743
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt050888
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0515956
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0548051
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08788
IRS990/OccupancyGrp/ProgramServicesAmt07
IRS990/OccupancyGrp/TotalAmt08795
IRS990/OfficeExpensesGrp/FundraisingAmt07100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06384
IRS990/OfficeExpensesGrp/ProgramServicesAmt0239
IRS990/OfficeExpensesGrp/TotalAmt013723
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0356386
IRS990/OtherAssetsTotalGrp/EOYAmt0396646
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06446
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TRANSFER TO MCF
IRS990/OtherExpensesGrp/Desc3PRINTING/COPYING
IRS990/OtherExpensesGrp/FundraisingAmt01328
IRS990/OtherExpensesGrp/FundraisingAmt14180
IRS990/OtherExpensesGrp/FundraisingAmt21006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22158
IRS990/OtherExpensesGrp/ProgramServicesAmt08086
IRS990/OtherExpensesGrp/ProgramServicesAmt1440
IRS990/OtherExpensesGrp/ProgramServicesAmt26224
IRS990/OtherExpensesGrp/TotalAmt09519
IRS990/OtherExpensesGrp/TotalAmt18437
IRS990/OtherExpensesGrp/TotalAmt26224
IRS990/OtherExpensesGrp/TotalAmt33164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036827
IRS990/OtherSalariesAndWagesGrp/TotalAmt047198
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032
IRS990/PayrollTaxesGrp/ProgramServicesAmt09646
IRS990/PayrollTaxesGrp/TotalAmt09678
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EMILY FRAZIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt085811
IRS990/PYInvestmentIncomeAmt045462
IRS990/PYOtherExpensesAmt065433
IRS990/PYOtherRevenueAmt0-20706
IRS990/PYProgramServiceRevenueAmt0170
IRS990/PYRevenuesLessExpensesAmt06189
IRS990/PYSalariesCompEmpBnftPaidAmt0113793
IRS990/PYTotalExpensesAmt0265037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0271226
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18793
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0583629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01434455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151664
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90440
IRS990ScheduleA/PublicSupportPY170Pct00.91860
IRS990ScheduleA/PublicSupportTotal170Amt01434455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0583629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01434455
IRS990ScheduleA/TotalSupportAmt01586119
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt021118
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0353886
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011725
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0394046
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt049553
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt020433
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0335087
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0353886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0371974
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt033000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0335087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-65326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04530
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0335715
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0371974
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt014627
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0312522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt040969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0335715
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt013944
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1394046
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT DISTRIBUTION RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1AGENCY ENDOWMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0771
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0396646
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02555
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02555
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052598
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06165
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt046433
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046738
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HELENA HOLIDAY CRUISE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GREATER HELENA GIVES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022995
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23743
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt034476
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE PAID TO DAYCARE TEACHERS MISPLACED FROM WORK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE WILL REVIEW AND THEN THE FULL BOARD WILL RATIFY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ANNUAL CERTIFICATION. THE POLICY IS DISCUSSED IN DETAIL, ESPECIALLY DURING PERIODS OF GRANT FUNDING, WHEN MOST CONFLICTS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONDUCTS ANNUAL EVALUATIONS OF ITS EXECUTIVE DIRECTOR, REVIEWS RELATED SALARY AND BENEFITS DATA FOR THE LOCAL NONPROFIT SECTOR, AND DETERMINES PAY AND BENEFIT CHANGES BETWEEN OCTOBER AND DECEMBER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION POSTS ON THEIR WEBSITE ANNUALLY OR MAKES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

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