Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$844,390
Up $797,731 (+1710%) from 2022
Net Assets
Up$526,618
Up $506,801 (+2557%) from 2022
Liabilities
Up$317,772
Up $290,930 (+1084%) from 2022
Revenue
Up$1,131,486
Up $747,610 (+195%) from 2022
Expenses
Up$624,685
Up $65,645 (+12%) from 2022
Net Income
Up$506,801
Up $681,965 (+389%) from 2022
to help victims of sexual exploitation
Our mission is to help HER heal, grow, and find purpose. We do this through providing residential programs for survivors of human trafficking.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $739,998 | - |
| Rtn Earn Endowment Incm Other Fnds | $19,817 | $526,618 | ▲ $506,801 |
| Cash and Non-Interest-Bearing Accounts | $40,630 | $96,074 | ▲ $55,444 |
| Inventories for Sale or Use | $6,029 | $5,668 | ▼ $361 |
| Total Assets | $46,659 | $844,390 | ▲ $797,731 |
| Other Assets Total | - | $2,650 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $305,000 | - |
| Accounts Payable and Accrued Expenses | $21,349 | $11,250 | ▼ $10,099 |
| Other Liabilities | $5,493 | $1,522 | ▼ $3,971 |
| Total Liabilities | $26,842 | $317,772 | ▲ $290,930 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $19,817 | $526,618 | ▲ $506,801 |
| Total Liabilities and Net Assets / Fund Balance | $46,659 | $844,390 | ▲ $797,731 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $589,998 | $10,002 | $600,000 |
| Land | $150,000 | - | $150,000 |
| Equipment | - | $7,499 | $7,499 |
| Name | Title |
|---|---|
| Maggie Schieno | Chairman |
| Kevin Haidle | Vice-Chair/Treasurer |
| Britney Higgs | Executive Director |
| Sammy Higgs | Operations Director |
| George Burgin | Member |
| Matt Hardy | Member |
| Ryan Gustafson | Member |
| Stacy Zinn-Brittain | Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $128,000 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $2,650 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $130,650 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $341,760 |
| Salaries, Compensation, and Employee Benefits | $282,925 |
| Total Fundraising Expense | $40,930 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $134,884 | $5,553 | $24,710 | $165,147 |
| Conferences and Meetings | $128,500 | - | - | $128,500 |
| Current Officers, Directors, Trustees, and Key Employees | - | $97,552 | - | $97,552 |
| Occupancy | $47,179 | $7,735 | - | $54,914 |
| Fees for Services Management | - | $52,154 | $540 | $52,694 |
| Payroll Taxes | $10,411 | $7,925 | $1,890 | $20,226 |
| Office Expenses | $2,516 | $16,549 | $758 | $19,823 |
| Insurance | - | $16,477 | $88 | $16,565 |
| All Other Expenses | $10,529 | $1,027 | $450 | $12,006 |
| Travel | $5,343 | $4,779 | $647 | $10,769 |
| Advertising | $20 | - | $10,590 | $10,610 |
| Depreciation Depletion | $10,002 | - | - | $10,002 |
| Interest | - | $5,000 | - | $5,000 |
| Other Expenses | $1,373 | $450 | $27 | $1,373 |
| Fees for Services Accounting | - | $350 | - | $350 |
| Total Functional Expenses | $364,259 | $219,496 | $40,930 | $624,685 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,395 |
| Fundraising Direct Expenses | $1,531 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Run For HER | $20,395 | $20,395 | $1,531 | $18,864 |
| Total Events | $20,395 | $20,395 | $1,531 | $18,864 |
| Liability | Amount |
|---|---|
| Federal income taxes | $1,522 |
| Direct Depsit Payable | - |
| Payroll Liabilities | - |
“There is no written polilcy to review this Form 990.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21349 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to help HER heal, grow, and find purpose. We do this through providing residential programs for survivors of human trafficking. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10590 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10610 |
| IRS990/AllOtherContributionsAmt | 0 | 1080593 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 450 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1027 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10529 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12006 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sammy Higgs |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4069891665 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33 N 15th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Billings |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96074 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 97552 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97552 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 128500 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 128500 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 511 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1110252 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 341760 |
| IRS990/CYOtherRevenueAmt | 0 | 21234 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 506801 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 282925 |
| IRS990/CYTotalExpensesAmt | 0 | 624685 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40930 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1131486 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10002 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10002 |
| IRS990/Desc | 0 | Providing residential programs for survivors of human trafficking |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 364259 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 540 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 52154 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 52694 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kevin Haidle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ryan Gustafson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Maggie Schieno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | George Burgin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Matt Hardy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Stacy Zinn-Brittain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Britney Higgs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sammy Higgs |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice-Chair/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Operations Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1531 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20395 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 29659 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1133528 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2881 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 88 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16477 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16565 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/InterestGrp/TotalAmt | 0 | 5000 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6029 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5668 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17501 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 739998 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 757499 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to help HER heal, grow, and find purpose. We do this through providing residential programs for survivors of human trafficking. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 305000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19817 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 526618 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18864 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2370 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 130650 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7735 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47179 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54914 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 758 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16549 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2516 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19823 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2650 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Credit Card Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Trauma Care |
| IRS990/OtherExpensesGrp/Desc | 3 | Ministry |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1230 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 27 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1363 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2582 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1373 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6593 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2945 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9616 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1373 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5493 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1522 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24710 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5553 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 134884 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 165147 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1890 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7925 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10411 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20226 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Samuel Higgs II |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 383098 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 231483 |
| IRS990/PYOtherRevenueAmt | 0 | 778 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -175164 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 327557 |
| IRS990/PYTotalExpensesAmt | 0 | 559040 |
| IRS990/PYTotalRevenueAmt | 0 | 383876 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 506801 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1133528 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 19817 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 526618 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1133017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 366376 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 463139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 245325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143222 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2351079 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2351079 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1133017 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 366376 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 463139 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 245325 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143222 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2351079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1133017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 366376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 463139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 245325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 143222 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2351079 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 589998 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10002 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 600000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7499 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7499 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1522 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Direct Depsit Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Liabilities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 739998 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Run For HER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1531 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MT |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 2650 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Program Support Lodging |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 128000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There is no written polilcy to review this Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 46659 |
| IRS990/TotalAssetsEOYAmt | 0 | 844390 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 46659 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 844390 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1110252 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 40930 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 219496 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 364259 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 624685 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26842 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 317772 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26842 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 317772 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 19817 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 526618 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 364259 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1131486 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 46659 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 844390 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 647 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4779 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5343 |
| IRS990/TravelGrp/TotalAmt | 0 | 10769 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 51451 |
| IRS990/USAddress/CityNm | 0 | Billings |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59105 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.hercampaign.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.