DISTRICT XI HUMAN RESOURCE COUNCIL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DISTRICT XI HUMAN RESOURCE COUNCIL INC (EIN 81-0332017)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-13
- IRS object ID
- 201220739349300817
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-13T10:41:35-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNKERMIERCLARKCAMPANELLASTEVENS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 16237 | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59808 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810332017 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT XI HUMAN RESOURCE COUNCIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DIST | NameControl |
| Phone | 4067283710 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 S HIGGINS | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM MORTON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4067283710 | Phone |
| Date Signed | 2012-03-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES V GALIPEAU CPA | Name |
| Phone | 4065494148 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JIM MORTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 S HIGGINS | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6551335 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.HRCXI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | MT | StateLegalDomicile |
| Activity Or Mission Description | ADVOCATE FOR LOW-INCOME,PUBLIC BENEFIT CORPORATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 162 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6737661 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6145096 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 549245 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 375554 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6388 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2531 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2180 | OtherRevenuePriorYear |
| Other Revenue Current Year | 28154 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7295474 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6551335 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3261408 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3462009 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1947763 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2097207 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1023002 | OtherExpensePriorYear |
| Other Expenses Current Year | 1010462 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6232173 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6569678 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1063301 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -18343 | RevenuesLessExpensesCY |
| Total Assets BOY | 13734790 | TotalAssetsBOY |
| Total Assets EOY | 14062525 | TotalAssetsEOY |
| Total Liabilities BOY | 584355 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 930433 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13150435 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13132092 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WORKING TO IDENTIFY AND EXPAND RESOURCES TO PROVIDE OPPORTUNITIES FOR LOW INCOME HOUSEHOLDS IN HOUSING, HEALTH, EDUCATION, TRAINING, AND EMPLOYMENT FOR MISSOULA, MINERAL, AND RAVALLI COUNTIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1409037 | Expense |
| Grants | 388843 | Grants |
| Revenue | 0 | Revenue |
| Description | COMMUNITY IMPROVEMENT, CAPACITY BUILDING: COMMUNITY SERVICE/HOMELESSNESS: PROVIDE ADVOCACY FOR AND INFORMATION AND SERVICES TO LOW INCOME PERSONS AND INFORMATION ON AVAILABLE SERVICES TO THE GENERAL PUBLIC THROUGH THE 211 3-DIGIT PHONE SYSTEM. PROVIDED APPROPRIATE INFO AND ASSISTANCE TO 7,305 CALLERS ON THE 211 PHONE LINE. PROVIDE EMERGENCY FOOD AND LODGING TO LOW INCOME AND HOMELESS PEOPLE, INCLUDING CHILDREN. 984 LUNCHES FOR CHILDREN UNDER AGE 19 WERE PROVIDED DURING THE SUMMER LUNCH PROGRAM IN MINERAL COUNTY. 17,133 MEALS WERE PROVIDED, IN COLLABORATION WITH HOMELESS SHELTERS AND FOOD BANKS, TO HOMELESS INDIVIDUALS. DURING PARTICIPATION IN A HRC PROGRAM, 28 DISABLED PERSONS WERE APPROVED FOR SOCIAL SECURITY DISABILITY (SSI). COMMUNITY SERVICE/HOMELESSNESS (CONTINUED):IN COLLABORATION WITH PARTNERS,PROVIDED 44,601 NIGHTS STAY IN EMERGENCY HOUSING WERE PROVIDED TO HOMELESS ADULTS AND CHILDREN. THROUGH THE EFFORTS OF HRC STAFF, $63,956 WAS REPAID TO MISSOULA COUNTY FROM SSI FOR THE COUNTY'S PROGRAM THAT ASSISTS DISABLED PERSONS. 59 FAMILIES RECEIVED EMERGENCY RENTAL ASSISTANCE. 9 HOUSEHOLDS RECEIVED ASSISTANCE WITH THEIR MORTGAGE PAYMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3384459 | Expense |
| Grants | 0 | Grants |
| Revenue | 40858 | Revenue |
| Description | HUMAN SERVICES MULTIPURPOSE: ENERGY CONSERVATION/ENERGY ASSISTANCE: 4,845 APPLICATIONS FOR ASSISTANCE WITH HEATING COSTS AND WEATHERIZATION WERE PROCESSED. 3,744 HOUSEHOLDS RECEIVED ASSISTANCE WITH THEIR HEATING COSTS. 440 HOUSEHOLDS FACING A LOSS OF HEAT WERE ASSISTED. 466 HOMES WERE ASSISTED RESULTING IN A DECREASE IN THEIR ENERGY CONSUMPTION. 163 HOUSEHOLDS WHOSE HEATING DELIVERY SYSTEM FAILED WERE ASSISTED BY REPLACEMENT OR REPAIR OF A PRIMARY HEATING APPLIANCE. 11 CLIENTS RECEIVED AN ENERGY EFFICIENT REFRIGERATOR TO REDUCE THEIR ENERGY COSTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 515126 | Expense |
| Revenue | 0 | Revenue |
| Description | EMPLOYMENT, JOB RELATED: EMPLOYMENT AND TRAINING: PROVIDE TRAINING, WORK EXPERIENCE, AND SERVICES FOR YOUTH FROM LOWER INCOME HOMES AND FOR INDIVIDUALS PARTICIPATING IN THE TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF) PROGRAM. 117 YOUTH SUCCESSFULLY COMPLETED TRAINING, ACHIEVED EMPLOYMENT OR EDUCATIONAL BENCHMARKS. 177 ADULTS ENROLLED HAVE AN APPROVED EMPLOYABILITY PLAN THAT PROVIDES GUIDANCE AND DIRECTION TOWARD OBTAINING EMPLOYMENT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 784673 | Expense |
| Revenue | 334696 | Revenue |
| Description | HOUSING, SHELTER: HOUSING: CONSTRUCTION, FINANCING, AND MANAGING LOW-INCOME HOUSING FOR PURCHASE OR RENT. HRC SERVED 10 HOUSEHOLDS BY LOANING THEM DOWN PAYMENT ASSISTANCE, ENABLING THE HOUSEHOLDS TO PURCHASE THEIR FIRST HOME. IN THE SECTION 8 PROGRAM, 395 VOUCHERS ALLOWED FAMILIES ACCESS TO SAFE AFFORDABLE RENTAL HOUSING. 3 LOWER INCOME HOUSEHOLDS WHOSE HOME WAS FACING DETERIORATING CONDITIONS WERE ASSISTED WITH LOANS TO MAKE NECESSARY REPAIRS. 6 LOWER INCOME HOUSEHOLDS WERE PROVIDED A MORTGAGE WHICH ALLOWED THEM TO PURCHASE NEWLY DEVELOPED HOMES IN ST. REGIS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 784673 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 334696 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6093295 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 110 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 162 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT XI HUMAN RESOURCE COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4067283710 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 S HIGGINS | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CINDY WULFEKUHLE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLIE WELLENSTEIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVE DONKLE | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JUDY STANG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LARRY DEGARMO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEON STALCUP | ||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X |
| MORRIS MITTENESS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RON OSBORN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VALERIE FOREST | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILLYE ANN BRICKER | ||||||
| SECRETARY/TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| DENNIS DANEKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHELE LANDQUIST | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CLARK CONROW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHELE THOMPSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JR IMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RUTH DECKER-BURKE | ||||||
| FISCAL OFFICER | 40.00 | 69917 | 0 | 12983 | X | |
| JAMES MORTON | ||||||
| EXECUTIVE DIRECTOR/CEO | 40.00 | 90262 | 0 | 13458 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 160179 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26441 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GPM HEATING AND COOLING INC | |||||
| 2306 KEMP ST APT B | MISSOULA | MT | 59801 | HEATING/COOLING CONTRACTOR | 722633 |
| ADVANCED ENERGY SOLUTIONS LLC | |||||
| 255 HELLGATE DRIVE | MISSOULA | MT | 59802 | INSULATION CONTRACTOR | 357227 |
| TEMP RIGHT SERVICE INC | |||||
| 101 N CATLIN ST | MISSOULA | MT | 59801 | HEATING/COOLING CONTRACTOR | 112320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 6086312 | GovernmentGrants |
| All Other Contributions | 58784 | AllOtherContributions |
| Total Contributions | 6145096 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REPYMT ON HSG LOANS, A | 624200 | 185256 | 185256 |
| FEES FOR SERVICES | 624200 | 149440 | 149440 |
| ENERGY CONSERVATION FE | 624100 | 25259 | 25259 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15599 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15599 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 375554 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2531 | TotalRevenueColumn |
| Exclusion | $2,531 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| INSURANCE PROCEEDS | 900099 | 39725 | $39,725 |
| MISCELLANEOUS | 900099 | 2904 | $2,904 |
| LOSS ON DISPOSITIONS | 900099 | -14475 | -$14,475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 28154 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6551335 | TotalRevenueColumn |
| Related Or Exempt Function Income | 375554 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $30,685 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388843 | Total |
| Program Services | 388843 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3073166 | Total |
| Program Services | 3073166 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186622 | Total |
| Management And General | 186622 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1324008 | Total |
| Program Services | 1290471 | ProgramServices |
| Management And General | 33537 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54438 | Total |
| Program Services | 50230 | ProgramServices |
| Management And General | 4208 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295337 | Total |
| Program Services | 290779 | ProgramServices |
| Management And General | 4558 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236802 | Total |
| Program Services | 212387 | ProgramServices |
| Management And General | 24415 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22770 | Total |
| Program Services | 22490 | ProgramServices |
| Management And General | 280 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36850 | Total |
| Management And General | 36850 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195000 | Total |
| Program Services | 149004 | ProgramServices |
| Management And General | 45996 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9378 | Total |
| Program Services | 8064 | ProgramServices |
| Management And General | 1314 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189385 | Total |
| Program Services | 157508 | ProgramServices |
| Management And General | 31877 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284919 | Total |
| Program Services | 227269 | ProgramServices |
| Management And General | 57650 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22642 | Total |
| Program Services | 21296 | ProgramServices |
| Management And General | 1346 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8556 | Total |
| Program Services | 7650 | ProgramServices |
| Management And General | 906 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90367 | Total |
| Program Services | 83889 | ProgramServices |
| Management And General | 6478 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47003 | Total |
| Program Services | 36740 | ProgramServices |
| Management And General | 10263 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| VEHICLE | 50499 | 44690 | 5809 |
| DUES AND SUBSCRIPTIONS | 29627 | 16087 | 13540 |
| TAXES AND LICENSES | 12486 | 11601 | 885 |
| MISCELLANEOUS | 10891 | 1042 | 9849 |
| ALLOWANCE FOR POTENTIAL | 89 | 89 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6569678 | Total |
| Program Services | 6093295 | ProgramServices |
| Management And General | 476383 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53876 | BOY |
| EOY | 3727 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3048711 | BOY |
| EOY | 2935200 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 690503 | BOY |
| EOY | 546742 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15364 | BOY |
| EOY | 14492 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7690219 | BOY |
| EOY | 8341325 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 35048 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1179866 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 914753 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278262 | BOY |
| EOY | 265113 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1957855 | BOY |
| EOY | 1920878 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13734790 | BOY |
| EOY | 14062525 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 547255 | BOY |
| EOY | 340877 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37100 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 61556 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 528000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584355 | BOY |
| EOY | 930433 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12714919 | BOY |
| EOY | 12690935 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 435516 | BOY |
| EOY | 441157 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13150435 | BOY |
| EOY | 13132092 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13734790 | BOY |
| EOY | 14062525 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -18343 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3570712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3781854 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4407296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6737662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6145096 | CurrentTaxYear |
| Total | 24642620 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2400 | CurrentTaxYear |
| Total | 12000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3573112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3784254 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4409696 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6740062 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6147496 | CurrentTaxYear |
| Total | 24654620 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 24654620 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19660 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2531 | CurrentTaxYear |
| Total | 127127 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 24781747 | TotalSupport |
| Gross Receipts From Admissions Etc | 2042557 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99360 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 338 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 338 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6093295 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6093633 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 454682 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 113671 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 346584 | CurrentYearMinus2 |
| Current Year Minus1 | 441016 | CurrentYearMinus1 |
| Current Year | 454682 | CurrentYear |
| Total | 1242282 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,863,423 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 700 | CurrentYearMinus2 |
| Current Year Minus1 | 2450 | CurrentYearMinus1 |
| Current Year | 338 | CurrentYear |
| Total | 3488 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 86646 | CurrentYearMinus2 |
| Current Year Minus1 | 110254 | CurrentYearMinus1 |
| Current Year | 113671 | CurrentYear |
| Total | 310571 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $465,857 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82750 | OtherCostOrOtherBasis |
| Book Value | 82750 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 313375 | OtherCostOrOtherBasis |
| Depreciation | 248490 | Depreciation |
| Book Value | 64885 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 234774 | OtherCostOrOtherBasis |
| Depreciation | 224579 | Depreciation |
| Book Value | 10195 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 548967 | OtherCostOrOtherBasis |
| Depreciation | 441684 | Depreciation |
| Book Value | 107283 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 265113 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENTS IN SUBSIDIARIES | 1761936 | C |
| CAPITALIZED BUILDING COSTS | 28942 | C |
| LAND HELD IN TRUST | 130000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 1920878 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RECAPTURED FUNDS PAYABLE | Description |
| Amount | $528,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 528000 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| POVERELLO CENTER INC | |||||||
| PO BOX 7644 | MISSOULA | MT | 59807 | 237439391 | 501(C)(3) | 50136 | EMERGENCY FOOD AND SHELTER GRANTS |
| SAFE INC | |||||||
| PO BOX 534 | HAMILTON | MT | 59840 | 810460023 | 501(C)(3) | 12450 | EMERGENCY FOOD AND SHELTER GRANTS |
| YWCA OF MISSOULA | |||||||
| 1130 W BROADWAY | MISSOULA | MT | 59802 | 810245851 | 501(C)(3) | 54498 | EMERGENCY FOOD AND SHELTER GRANTS |
| SAPPHIRE COMMUNITY HEALTH | |||||||
| 303 N 3RD ST | HAMILTON | MT | 59847 | 810542716 | 501(C)(3) | 178625 | LOW INCOME MEDICAL ASSISTANCE |
| (no name) | |||||||
| EMERGENCY FOOD & SHELTER GRANT | |||||||
| YOUTH HOMES INC | |||||||
| 550 N CALIFORNIA ST | MISSOULA | MT | 59802 | 810331313 | 501(C)(3) | 35248 | EMERGENCY FOOD & SHELTER GRANT |
| REGIONAL ACCESS MOBILITY PROGRAM OF MONTANA INC | |||||||
| 700 SW HIGGINS SUITE 101 | MISSOULA | MT | 59803 | 262746774 | 501(C)(3) | 15600 | LOW INCOME HOME REHABILITATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| EMERGENCY FOOD AND LUNCHES FOR CHILDREN | 18117 | 38629 | COST | SEE PART IV | |
| HOUSING FOR PEOPLE EXPERIENCING LOWER-INCOMES | 8 | 124312 | COST | SEE PART IV | |
| ENERGY CONSERVATION MEASURES | 466 | 1625208 | COST | SEE PART IV | |
| ENERGY BILL ASSISTANCE | 4845 | COST | SEE PART IV | 270575 | |
| PAID JOB EXPERIENCES | 294 | 4461 | COST | SEE PART IV | 158720 |
| RENT, EMERGENCY SHELTER, AND BASIC NEEDS COSTS | 44688 | 323261 | COST | SEE PART IV | 0 |
| HOME REHABILITATION | 6 | 124312 | COST | REHABILITATION COSTS OF HOMES |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: DISTRICT XI RETAINS ALL RELEVANT INFORMATION REGARDING APPLICATIONS FOR ASSISTANCE FROM BOTH ORGANIZATIONS AND INDIVIDUALS AND RECORDS PAYMENTS THROUGH THE ACCOUNTING SYSTEM. |
| OTHER INFORMATION: | PART IV: | EMERGENCY FOOD PROGRAM - PROVIDES FOOD FOR SHELTERS AND PANTRIES. LUNCH FOR CHILDREN - IN THE SUMMER CHILDREN IN FAMILIES EXPERIENCING LOWER INCOMES, HAVE DIFFICULTY ACCESSING A SUBSTITUTE FOR THE SCHOOL LUNCH PROGRAM. THIS ASSISTANCE PROVIDES A FREE LUNCH TO CHILDREN UNDER AGE 19 RESIDING IN A PRE-DETERMINED LOW INCOME GEOGRAPHICAL AREA, IN MINERAL COUNTY. THE AMOUNT VALUED AT COST IS THE COST OF FOOD ONLY. HOUSING FOR PEOPLE EXPERIENCING LOWER INCOMES - HOUSING PRESERVATION COSTS RELATED TO AN 8 UNIT RURAL DEVELOPMENT PROJECT. ENERGY CONSERVATION MEASURES - ENERGY CONSERVATION MEASURES PERFORMED ON LOWER INCOME HOUSEHOLDS TO REDUCE HOUSEHOLD ENERGY COSTS. ENERGY BILL ASSISTANCE - ENERGY BILL ASSISTANCE WAS PROVIDED TO LOWER INCOME HOUSEHOLD TO REDUCE THEIR OUT OF POCKET COST OF ENERGY AND PREVENT THEIR LOSS OF HEATING FUEL. PAID JOB EXPERIENCES - WAGES AND INCENTIVES PAID TO YOUTH AND ADULTS ON TANF FOR ACCOMPLISHING ESTABLISHED GOALS IN THE PROCESS OF OBTAINING LONG-TERM EMPLOYMENT. RENT, EMERGENCY SHELTER, AND BASIC NEEDS COSTS - INDIVIDUALS EXPERIENCING LOWER INCOMES OR HOMELESSNESS WERE ASSISTED WITH RENT PAYMENTS AND PROVIDED EMERGENCY SHELTER. INDIVIDUALS AWAITING SOCIAL SECURITY DISABILITY DETERMINATIONS WERE ASSISTED WITH THEIR RENT AND BASIC NEEDS COSTS. THE NUMBER OF RECIPIENTS WAS ARRIVED AT BY COUNTING THE NUMBER OF SERVICES PROVIDED SUCH AS MEALS, HOMES, BILLS, RENTS, ETC. PAID. SOME RECIPIENTS MAY RECEIVE A COMBINATION OF SERVICES. FOR EXAMPLE, A MEAL A DAY FOR 5 DAYS FOR THE SAME PERSON IS COUNTED AS 5 MEALS OR 5 RECIPIENTS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | EXECUTIVE DIRECTOR AND FISCAL OFFICER REVIEW 990. FINAL DRAFT WAS PRESENTED TO THE BOARD PRIOR TO FILING. | |
| CONFLICT OF INTEREST POLICY APPLIES TO BOTH EMPLOYEES AND OFFICERS OF THE ORGANIZATION. OFFICERS DECLARE CONFLICTS AS THEY OCCUR AND ABSTAIN FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS IN WHICH THEY MAY BE VIEWED AS CONFLICTED. THE ORGANIZATION, THROUGH THE ADMINISTRATION OF FEDERAL PROGRAMS, IS ALSO MONITORED BY OUTSIDE ENTITIES FOR ANY EVIDENCE OF SELF DEALING. | FORM 990, PART VI, SECTION B, LINE 12C | |
| BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION PACKAGE FOR EXECUTIVE DIRECTOR. | FORM 990, PART VI, SECTION B, LINE 15A | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 18 | |
| CURRENT YEAR 990 IS POSTED ON THE ORGANIZATION'S WEBSITE; FORM 1023 ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| HRC COTTAGES INC | ||||||||||
| 1801 S HIGGINS | MISSOULA | MT | 59801 | 810521301 | MANAGEMENT OF RENTAL PROPERTIES FOR LOW-INCOME INDIVIDUALS | MT | 501(C)(3) | 9 | N/A | 0 |
| DISTRICT XI HRC VEBA INC | ||||||||||
| 1801 S HIGGINS | MISSOULA | MT | 59801 | 363686156 | MANAGE EMPLOYEE BENEFITS | MT | 501(C)(9) | N/A | 0 | |
| HRC PROPERTIES INC | ||||||||||
| 1801 S HIGGINS | MISSOULA | MT | 59801 | 810516735 | REAL ESTATE HOLDING AND MANAGEMENT | MT | 501(C)(2) | N/A | 0 | |
| HRC DEVELOPMENT INC | ||||||||||
| 1801 S HIGGINS | MISSOULA | MT | 59801 | 810516736 | PURCHASE AND DEVELOP LOW-INCOME HOUSING | MT | 501(C)(3) | 9 | N/A | 0 |
| HRC PARKSIDE INC | ||||||||||
| 1801 S HIGGINS | MISSOULA | MT | 59801 | 810517550 | PROVIDE AFFORDABLE HOUSING TO RESIDENTS OF PARKSIDE APARTMENTS, HAMILTON, MT | MT | 501(C)(3) | 9 | N/A | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMILTON AFFORDABLE HOUSING LP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 S HIGGINS | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810519859 | EIN |
| Primary Activity | 24 UNIT TAX CREDIT RENTAL HOUSING | PrimaryActivity |
| Legal Domicile State | MT | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | N/A | PredominantIncomeType |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HRC PROPERTIES INC | ||
| J | 200387 | CASH |
| DISTRICT XI HRC VEBA INC | ||
| Q | 326557 | CASH |
| HRC PROPERTIES INC | ||
| D | 113324 | FMV |
| HRC COTTAGES INC | ||
| D | 65000 | CASH |
| HRC DEVELOPMENT INC | ||
| B | 187000 | CASH |
| HRC COTTAGES INC | ||
| O | 165109 | CASH |