{"success":true,"data":{"_id":810366018,"filings":[{"Organization":{"value":null,"Person":["TRACY DIAZ","CASSIDY KIPP","CARRIE GABLE","KATHLEEN BRANSON","PATRICK MALONE","ROBIN HAIDLE","CHANCE BARRETT","LAURA BURROWES","VINCE RUBINO","WENDY NISSEN","GLEN MAGERA","JOSH LETCHER","JAMIE QUINN","DAVE STIPE","DONNA MARTIN"],"Title":["Executive Dir.","Deputy Director","CFO","CFO","Deputy Director","President","Vice President","Secretary/Treas","Director","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,40.0,40.0,40.0,40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[116730,68758,61577,30021,16846,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[103151,58721,57075,27674,14667,0,0,0,0,0,0,0,0,0,0],"Other compensation":[13579,10037,4502,2347,2179,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Capnm provides social services and advocacy together with local partners to alleviate poverty, improve lives and strengthen communities in flathead, lake, lincoln and sanders counties.","year":2019,"name":"NORTHWEST MONTANA HUMAN RESOURCES INC DBA COMMUNITY ACTION PARNERSHIP NW MT","phone":4067526565,"website":"WWW.CAPNM.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACY DIAZ","year_formation":1976,"state_legal_domicile":"MT","total_volunteers":14,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 8300, KALISPELL, MT, 59904, USA","city":"KALISPELL","state":"MT","country":"USA","zip_code":59904},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":78,"Total Gross UBI":3679,"Net unrelated business taxable income":1939,"Number of employees":78,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4370454,"Contributions":{"value":2434956,"Other contributions":12087,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2422869,"Related organizations":0},"Program revenue":{"value":1993747,"Total revenue":{"value":1993747,"COMMUNITY SERVICES":42962,"ENERGY PROGRAMS - LIEAP":796023,"HOUSING PROGRAMS":1154737,"JOB TRAINING":25},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":28983,"Investment income total":28983,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-87232,"Other total":0,"Royalties revenue":0,"Net rental income":3679,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-90911,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4632325,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2427278,"Current officers":293932,"Disqualified persons":0,"Other salaries and wages":1652014,"Pension plan contributions":49045,"Other employee benefits":228564,"Payroll taxes":203723},"Other expenses":{"value":2205047,"Management services":0,"Legal":52572,"Accounting":39840,"Lobbying services":0,"Investment management fees":0,"Other services":28297,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":93334,"Travel":125558,"Conferences and meetings":0,"Interest":77038,"Payments to affiliates":0,"Depreciation and depletion":96267,"Insurance":55165,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1624211,"DIRECT SERVICES":1185498,"SUPPLIES, SVCS, REPAIRS":258584,"LOSS ON DISPOSAL":147416,"TELEPHONE/INTERNET":32713},"All other expenses":12765},"Functional Expenses":{"value":null,"Program Service Expenses":4297730,"Management And General Expenses":334595,"Fundraising Expenses":0}},"Assets":{"value":6516641,"Non-interest bearing cash":890093,"Savings and temp cash investments":1629093,"Pledges and grants receivable":445915,"Accounts receivable":115491,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":732377,"Inventories for sale or use":0,"Prepaid expenses deferred charges":634445,"Land, building, equipment":1968931,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":100296},"Liabilities":{"value":3316605,"Sum of Total Liabilities":0,"Accounts payable, accrued":129471,"Grants payable":0,"Deferred, revenue":102664,"Tax exempt bond liabilities":0,"Escrow account liability":601573,"Loans from officers, directors":0,"Secured mortgages and notes payable":2144834,"Unsecured notes loans payable":0,"Other liabilities":338063},"Fund balance":{"value":3200036,"Net assets without donor restriction":3128324,"Net assets with donor restriction":71712,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.927769532578133,"percentile":0.8135356835007613},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.059918489017388124,"percentile":0.27074055588311363},"Liabilities to Assets Ratio":{"score":0.5089439482702822,"percentile":0.13315467206788226},"Operating Reserve Ratio":{"score":1.4067754313438716,"percentile":0.5203775711821067},"Officer Compensation Ratio":{"score":0.06345237003016843,"percentile":0.6935723575576043},"Program Expense Growth":{"score":0.047828920814664784,"percentile":0.5231336562693605},"Revenue Growth":{"score":0.03004895918798327,"percentile":0.5149080966703259},"Asset Growth":{"score":-0.02380739335346291,"percentile":0.233148678082789},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5956082539185301,"percentile":0.5925668093824014}},"source_xml":"202012969349302051_public.xml"},{"Organization":{"value":null,"Person":["TRACY DIAZ","CARRIE GABLE","SARAH ACZAS","CASSIDY KIPP","ROBIN HAIDLE","STEVE STANLEY","LAURA BURROWES","BRENT RODGERS","JESSE HAAG","LINDA ORNOWSKI","LORI THIBODEAU","JOHN HOLLAND","DONNA MARTIN","ALECIA DAVIS","JAMIE QUINN"],"Title":["Executive Dir.","CFO","PROGRAM OPERATI","PROJECT DEVELOP","President","Vice President","Secretary/Treas","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,40.0,40.0,20.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[168142,130541,87657,61032,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[148685,116709,72489,53275,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[19457,13832,15168,7757,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Capnm provides social services and advocacy together with local partners to alleviate poverty, improve lives and strengthen communities in flathead, lake, lincoln and sanders counties.","year":2024,"name":"NORTHWEST MONTANA HUMAN RESOURCES INC DBA COMMUNITY ACTION PARNERSHIP NW MT","phone":4067526565,"website":"WWW.CAPNM.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACY DIAZ","year_formation":1976,"state_legal_domicile":"MT","total_volunteers":9,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 88, KALISPELL, MT, 59903, USA","city":"KALISPELL","state":"MT","country":"USA","zip_code":59903},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":52,"Total Gross UBI":-15376,"Net unrelated business taxable income":null,"Number of employees":52,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6116319,"Contributions":{"value":3290815,"Other contributions":4000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3286815,"Related organizations":0},"Program revenue":{"value":2186875,"Total revenue":{"value":2186875,"COMMUNITY SERVICES":150461,"ENERGY PROGRAMS - LIHEAP":445258,"HOUSING PROGRAMS":1591138,"JOB TRAINING":18},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":612650,"Investment income total":50689,"Net investment gain":561961,"Income from invest bond proceeds":0},"Other revenues":{"value":25979,"Other total":17910,"Royalties revenue":0,"Net rental income":8069,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5476747,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2460993,"Current officers":447374,"Disqualified persons":0,"Other salaries and wages":1590000,"Pension plan contributions":55735,"Other employee benefits":168808,"Payroll taxes":199076},"Other expenses":{"value":3015754,"Management services":0,"Legal":22892,"Accounting":32100,"Lobbying services":0,"Investment management fees":0,"Other services":53972,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":158053,"Travel":120106,"Conferences and meetings":0,"Interest":369684,"Payments to affiliates":0,"Depreciation and depletion":442889,"Insurance":189703,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1624740,"DIRECT SERVICES":912642,"SUPPLIES, SVCS, REPAIRS":629436,"OTHER PROGRAM RELATED":58254,"TELEPHONE/INTERNET":24408},"All other expenses":1615},"Functional Expenses":{"value":null,"Program Service Expenses":5037382,"Management And General Expenses":439365,"Fundraising Expenses":0}},"Assets":{"value":16434021,"Non-interest bearing cash":1830219,"Savings and temp cash investments":2256047,"Pledges and grants receivable":558945,"Accounts receivable":103722,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":340052,"Inventories for sale or use":0,"Prepaid expenses deferred charges":711971,"Land, building, equipment":10630915,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2150},"Liabilities":{"value":9008027,"Sum of Total Liabilities":0,"Accounts payable, accrued":308220,"Grants payable":0,"Deferred, revenue":91867,"Tax exempt bond liabilities":0,"Escrow account liability":670761,"Loans from officers, directors":0,"Secured mortgages and notes payable":7569786,"Unsecured notes loans payable":0,"Other liabilities":367393},"Fund balance":{"value":7425994,"Net assets without donor restriction":7108603,"Net assets with donor restriction":317391,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9197762832571963,"percentile":0.801766250714959},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10456812340886733,"percentile":0.6310257915791924},"Liabilities to Assets Ratio":{"score":0.5481328641359288,"percentile":0.12357882153210331},"Operating Reserve Ratio":{"score":3.000690190728182,"percentile":0.712414608855357},"Officer Compensation Ratio":{"score":0.08168571599162788,"percentile":0.6177787371913807},"Program Expense Growth":{"score":0.028383919455909474,"percentile":0.4418171021275903},"Revenue Growth":{"score":0.04250315887575577,"percentile":0.5736776254104664},"Asset Growth":{"score":0.1175253302411951,"percentile":0.7229475945987849},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6817123185933719,"percentile":0.8147187925404914}},"source_xml":"202513149349302016_public.xml"},{"Organization":{"value":null,"Person":["ROBIN HAIDLE","CHANCE BARRETT","LAURA BURROWES","VINCE RUBINO","WENDY NISSEN","GLEN MAGERA","ALAN MCCURRY","HOLLY WAGERN","DAVE STIPE","DEBBIE PHILLIPS","KAREN DISNEY","TRACY DIAZ","CARRIE GABLE","PATRICK MALONE"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR/PAS","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI","CFO","DEPUTY DIREC"],"Hours":[40.0,40.0,30.0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,107233,73035,47466],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,93236,65521,38583],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,13997,7514,8883]},"Basic":{"value":null,"mission":"Capnm provides social services and advocacy together with local partners to alleviate poverty, improve lives and strengthen communities in flathead, lake, lincoln and sanders county.","year":2017,"name":"NORTHWEST MONTANA HUMAN RESOURCES INC","phone":4067526565,"website":"WWW.CAPNM.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACY DIAZ","year_formation":1976,"state_legal_domicile":"MT","total_volunteers":36,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 8300, KALISPELL, MT, 599041300, USA","city":"KALISPELL","state":"MT","country":"USA","zip_code":599041300},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":79,"Total Gross UBI":3530,"Net unrelated business taxable income":2530,"Number of employees":79,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5205699,"Contributions":{"value":2733330,"Other contributions":19387,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2713943,"Related organizations":0},"Program revenue":{"value":1336087,"Total revenue":{"value":1336087,"ENERGY PROGRAMS - LIEAP":687305,"HOUSING PROGRAMS":610219,"COMMUNITY SERVICES":34970,"JOB TRAINING":2065,"OTHER INCOME":1528},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18894,"Investment income total":18894,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1117388,"Other total":0,"Royalties revenue":0,"Net rental income":3530,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1113858,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4839173,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2698601,"Current officers":226034,"Disqualified persons":0,"Other salaries and wages":1897524,"Pension plan contributions":57391,"Other employee benefits":261027,"Payroll taxes":256625},"Other expenses":{"value":2140572,"Management services":0,"Legal":17880,"Accounting":26926,"Lobbying services":0,"Investment management fees":0,"Other services":73446,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":86131,"Travel":86786,"Conferences and meetings":0,"Interest":35836,"Payments to affiliates":0,"Depreciation and depletion":80398,"Insurance":68034,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1663879,"DIRECT SERVICES":1407599,"SUPPLIES, SVCS, REPAIRS":160490,"TELEPHONE AND INTERNET":56866,"PROGRAM COSTS":38924},"All other expenses":1256},"Functional Expenses":{"value":null,"Program Service Expenses":4438994,"Management And General Expenses":400179,"Fundraising Expenses":0}},"Assets":{"value":6805086,"Non-interest bearing cash":345236,"Savings and temp cash investments":2498202,"Pledges and grants receivable":623192,"Accounts receivable":105344,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1099842,"Inventories for sale or use":1305,"Prepaid expenses deferred charges":125883,"Land, building, equipment":1052724,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":953358},"Liabilities":{"value":2702857,"Sum of Total Liabilities":0,"Accounts payable, accrued":79755,"Grants payable":0,"Deferred, revenue":3165,"Tax exempt bond liabilities":0,"Escrow account liability":855945,"Loans from officers, directors":0,"Secured mortgages and notes payable":1398871,"Unsecured notes loans payable":0,"Other liabilities":365121},"Fund balance":{"value":4102229,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3587159,"Temporarily restricted net assets":515070,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9173042583929113,"percentile":0.798124793568189},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07040860410868935,"percentile":0.5681398762788435},"Liabilities to Assets Ratio":{"score":0.3971819018892634,"percentile":0.16564431127126852},"Operating Reserve Ratio":{"score":1.4062497868954056,"percentile":0.5202710690770228},"Officer Compensation Ratio":{"score":0.04706052046496374,"percentile":0.7713395589942502},"Program Expense Growth":{"score":0.06435722718278174,"percentile":0.5816751656596695},"Revenue Growth":{"score":0.11221020738403574,"percentile":0.7896023658321694},"Asset Growth":{"score":-0.04005249944040926,"percentile":0.18599920882061283},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6753159333761228,"percentile":0.8008250568006491}},"source_xml":"201803119349302410_public.xml"},{"Organization":{"value":null,"Person":["TRACY DIAZ","CARRIE GABLE","CASSIDY KIPP","SARAH ACZAS","WENDY NISSEN","STEVE STANLEY","LAURA BURROWES","ROBIN HAIDLE","JIM HAMMONS","CHANCE BARRETT","JOHN HOLLAND","ALECIA DAVIS","JAMIE QUINN","DONNA MARTIN"],"Title":["Executive Dir.","CFO","PROJECT DEVELOP","PROGRAM OPERATI","President","Vice President","Secretary/Treas","Director","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,40.0,40.0,40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[157577,120879,89630,72478,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[138638,107925,77637,58647,0,0,0,0,0,0,0,0,0,0],"Other compensation":[18939,12954,11993,13831,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Capnm provides social services and advocacy together with local partners to alleviate poverty, improve lives and strengthen communities in flathead, lake, lincoln and sanders counties.","year":2023,"name":"NORTHWEST MONTANA HUMAN RESOURCES INC DBA COMMUNITY ACTION PARNERSHIP NW MT","phone":4067526565,"website":"WWW.CAPNM.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACY DIAZ","year_formation":1976,"state_legal_domicile":"MT","total_volunteers":18,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 88, KALISPELL, MT, 59903, USA","city":"KALISPELL","state":"MT","country":"USA","zip_code":59903},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":56,"Total Gross UBI":-12314,"Net unrelated business taxable income":null,"Number of employees":56,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6172014,"Contributions":{"value":3949969,"Other contributions":45863,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3904106,"Related organizations":0},"Program revenue":{"value":2101931,"Total revenue":{"value":2101931,"COMMUNITY SERVICES":49040,"ENERGY PROGRAMS - LIEAP":432988,"HOUSING PROGRAMS":1619851,"JOB TRAINING":52},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":43578,"Investment income total":43578,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":76536,"Other total":88850,"Royalties revenue":0,"Net rental income":-12314,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5837496,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2727698,"Current officers":440563,"Disqualified persons":0,"Other salaries and wages":1773548,"Pension plan contributions":55499,"Other employee benefits":232058,"Payroll taxes":226030},"Other expenses":{"value":3109798,"Management services":0,"Legal":9507,"Accounting":31006,"Lobbying services":0,"Investment management fees":0,"Other services":71759,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":162977,"Travel":137651,"Conferences and meetings":0,"Interest":306166,"Payments to affiliates":0,"Depreciation and depletion":395283,"Insurance":168231,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1826107,"DIRECT SERVICES":1009451,"SUPPLIES, SVCS, REPAIRS":604260,"OTHER PROGRAM RELATED":184893,"TELEPHONE/INTERNET":27503},"All other expenses":1111},"Functional Expenses":{"value":null,"Program Service Expenses":5384828,"Management And General Expenses":452668,"Fundraising Expenses":0}},"Assets":{"value":15583063,"Non-interest bearing cash":1727583,"Savings and temp cash investments":1877411,"Pledges and grants receivable":542397,"Accounts receivable":134038,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":366385,"Inventories for sale or use":0,"Prepaid expenses deferred charges":703147,"Land, building, equipment":10226625,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5477},"Liabilities":{"value":8796641,"Sum of Total Liabilities":0,"Accounts payable, accrued":297526,"Grants payable":0,"Deferred, revenue":113596,"Tax exempt bond liabilities":0,"Escrow account liability":641364,"Loans from officers, directors":0,"Secured mortgages and notes payable":7420868,"Unsecured notes loans payable":0,"Other liabilities":323287},"Fund balance":{"value":6786422,"Net assets without donor restriction":6469115,"Net assets with donor restriction":317307,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9224551074638851,"percentile":0.8057744515962717},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0541991641626218,"percentile":0.5342491326618268},"Liabilities to Assets Ratio":{"score":0.5645001242695354,"percentile":0.11982451784810064},"Operating Reserve Ratio":{"score":2.669477289577586,"percentile":0.6865738030284996},"Officer Compensation Ratio":{"score":0.07547140075128103,"percentile":0.6424257904702554},"Program Expense Growth":{"score":0.033047718330027495,"percentile":0.46209343436723704},"Revenue Growth":{"score":0.04324856047592916,"percentile":0.5770268692619037},"Asset Growth":{"score":0.11930963031032732,"percentile":0.7266806043578788},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6691793983613258,"percentile":0.7872043001506085}},"source_xml":"202403059349301690_public.xml"},{"Organization":{"value":null,"Person":["TRACY DIAZ","CARRIE GABLE","CASSIDY KIPP","CHANCE BARRETT","WENDY NISSEN","LAURA BURROWES","JOSH LETCHER","STEVE STANLEY","TONY BROCKMAN","VINCE RUBINO","GLEN MAGERA","ROBIN HAIDLE","JAMIE QUINN","DONNA MARTIN"],"Title":["Executive Dir.","CFO","DEPUTY DIRECTOR","President","Vice President","Secretary/Treas","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,40.0,40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[140467,110541,87147,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[124399,99929,75466,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[16068,10612,11681,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Capnm provides social services and advocacy together with local partners to alleviate poverty, improve lives and strengthen communities in flathead, lake, lincoln and sanders counties.","year":2022,"name":"NORTHWEST MONTANA HUMAN RESOURCES INC DBA COMMUNITY ACTION PARNERSHIP NW MT","phone":4067526565,"website":"WWW.CAPNM.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACY DIAZ","year_formation":1976,"state_legal_domicile":"MT","total_volunteers":12,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 88, KALISPELL, MT, 59903, USA","city":"KALISPELL","state":"MT","country":"USA","zip_code":59903},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":53,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":53,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5709908,"Contributions":{"value":3691153,"Other contributions":2827,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3688326,"Related organizations":0},"Program revenue":{"value":1998072,"Total revenue":{"value":1998072,"COMMUNITY SERVICES":22750,"ENERGY PROGRAMS - LIEAP":822116,"HOUSING PROGRAMS":1146488,"JOB TRAINING":6718},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20683,"Investment income total":20683,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5631432,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2385067,"Current officers":338151,"Disqualified persons":0,"Other salaries and wages":1594791,"Pension plan contributions":51413,"Other employee benefits":195808,"Payroll taxes":204904},"Other expenses":{"value":3246365,"Management services":0,"Legal":4611,"Accounting":31099,"Lobbying services":0,"Investment management fees":0,"Other services":36914,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":163980,"Travel":118434,"Conferences and meetings":0,"Interest":275904,"Payments to affiliates":0,"Depreciation and depletion":317869,"Insurance":115358,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2174159,"DIRECT SERVICES":1347116,"SUPPLIES, SVCS, REPAIRS":464226,"OTHER PROGRAM RELATED":335495,"TELEPHONE/INTERNET":27322},"All other expenses":8037},"Functional Expenses":{"value":null,"Program Service Expenses":5202537,"Management And General Expenses":428895,"Fundraising Expenses":0}},"Assets":{"value":13525818,"Non-interest bearing cash":2425040,"Savings and temp cash investments":1251691,"Pledges and grants receivable":720292,"Accounts receivable":46139,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":425098,"Inventories for sale or use":0,"Prepaid expenses deferred charges":702733,"Land, building, equipment":7952507,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2318},"Liabilities":{"value":7073914,"Sum of Total Liabilities":0,"Accounts payable, accrued":223605,"Grants payable":0,"Deferred, revenue":91675,"Tax exempt bond liabilities":0,"Escrow account liability":668945,"Loans from officers, directors":0,"Secured mortgages and notes payable":5763671,"Unsecured notes loans payable":0,"Other liabilities":326018},"Fund balance":{"value":6451904,"Net assets without donor restriction":6130042,"Net assets with donor restriction":321862,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9238390874647869,"percentile":0.807848436757349},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.013743829147509908,"percentile":0.4354407533078891},"Liabilities to Assets Ratio":{"score":0.5229934337427873,"percentile":0.12959865330128},"Operating Reserve Ratio":{"score":2.4018434387558973,"percentile":0.6619134123739279},"Officer Compensation Ratio":{"score":0.06004778180754025,"percentile":0.7090777403400264},"Program Expense Growth":{"score":0.02900052127770575,"percentile":0.4444854803037872},"Revenue Growth":{"score":0.03606694763587793,"percentile":0.5439283441554533},"Asset Growth":{"score":0.10599331764117777,"percentile":0.6974378067677518},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6496401837238038,"percentile":0.7407584579021247}},"source_xml":"202312619349301226_public.xml"},{"Organization":{"value":null,"Person":["ROBIN HAIDLE","CHANCE BARRETT","LAURA BURROWES","GLEN MAGERA","ALAN MCCURRY","WENDY NISSEN","DEBBIE PHILLIPS","VINCE RUBINO","DAVE STIPE","HOLLY WAGNER","TRACY DIAZ","CARRIE GABLE","PATRICK MALONE"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI","CFO","DEPUTY DIREC"],"Hours":[40.0,40.0,40.0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,114598,76756,54813],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,100386,69088,44956],"Other compensation":[0,0,0,0,0,0,0,0,0,0,14212,7668,9857]},"Basic":{"value":null,"mission":"Capnm provides social services and advocacy together with local partners to alleviate poverty, improve lives and strengthen communities in flathead, lake, lincoln and sanders county.","year":2018,"name":"NORTHWEST MONTANA HUMAN RESOURCES INC","phone":4067526565,"website":"WWW.CAPNM.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACY DIAZ","year_formation":1976,"state_legal_domicile":"MT","total_volunteers":537,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 8300, KALISPELL, MT, 599041300, USA","city":"KALISPELL","state":"MT","country":"USA","zip_code":599041300},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":76,"Total Gross UBI":4071,"Net unrelated business taxable income":3071,"Number of employees":76,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5132613,"Contributions":{"value":2893323,"Other contributions":16101,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2877222,"Related organizations":0},"Program revenue":{"value":1367003,"Total revenue":{"value":1367003,"HOUSING PROGRAMS":684096,"ENERGY PROGRAMS - LIEAP":636830,"COMMUNITY SERVICES":44327,"JOB TRAINING":1750},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":444285,"Investment income total":23400,"Net investment gain":420885,"Income from invest bond proceeds":0},"Other revenues":{"value":428002,"Other total":0,"Royalties revenue":0,"Net rental income":4071,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":423931,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5772935,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2762554,"Current officers":246167,"Disqualified persons":0,"Other salaries and wages":1945102,"Pension plan contributions":63171,"Other employee benefits":254622,"Payroll taxes":253492},"Other expenses":{"value":3010381,"Management services":0,"Legal":57867,"Accounting":27351,"Lobbying services":0,"Investment management fees":0,"Other services":46735,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":106791,"Travel":115364,"Conferences and meetings":0,"Interest":65021,"Payments to affiliates":0,"Depreciation and depletion":78249,"Insurance":77826,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2364419,"DIRECT SERVICES":1308632,"LOSS ON PURCHASE":732570,"SUPPLIES, SVCS, REPAIRS":238458,"BAD DEBTS":84759},"All other expenses":70758},"Functional Expenses":{"value":null,"Program Service Expenses":5358341,"Management And General Expenses":414594,"Fundraising Expenses":0}},"Assets":{"value":6945332,"Non-interest bearing cash":843877,"Savings and temp cash investments":1433954,"Pledges and grants receivable":390859,"Accounts receivable":496138,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":932110,"Inventories for sale or use":7747,"Prepaid expenses deferred charges":652772,"Land, building, equipment":2186489,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1386},"Liabilities":{"value":3483425,"Sum of Total Liabilities":0,"Accounts payable, accrued":160666,"Grants payable":0,"Deferred, revenue":17410,"Tax exempt bond liabilities":0,"Escrow account liability":792598,"Loans from officers, directors":0,"Secured mortgages and notes payable":2175831,"Unsecured notes loans payable":0,"Other liabilities":336920},"Fund balance":{"value":3461907,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3105449,"Temporarily restricted net assets":356458,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9281831512047165,"percentile":0.8141207414627859},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1247555582312557,"percentile":0.20040459137432876},"Liabilities to Assets Ratio":{"score":0.5015490980128812,"percentile":0.1350674660334659},"Operating Reserve Ratio":{"score":1.2030850858358877,"percentile":0.4762153719116158},"Officer Compensation Ratio":{"score":0.04264156793727974,"percentile":0.7937829998529948},"Program Expense Growth":{"score":0.10735325684393175,"percentile":0.6899261440221559},"Revenue Growth":{"score":0.08407992356175434,"percentile":0.7240937541907543},"Asset Growth":{"score":-0.01926365111600398,"percentile":0.24826351264022617},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6252346703279726,"percentile":0.6771683289060058}},"source_xml":"201903099349301620_public.xml"},{"Organization":{"value":null,"Person":["HOLLY WAGNER","RENEE FUNK","LAURA BURROWES","MARIANNE ROOSE","DANIELLE WHITTEN","MAGGIE GOOD","VINCE RUBINO","GLEN MAGERA","KATE HUNTSBERGER","DUANE LUTKE","ROBIN HAIDLE","TRACY DIAZ","CARRIE GABLE","JANE NOLAN","PATRICK MALONE"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI","CURRENT CFO","PRIOR CFO","DEPUTY DIREC"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,96893,61788,51983,42795],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,88212,54360,43804,36182],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,8681,7428,8179,6613]},"Basic":{"value":null,"mission":"The mission of northwest montana human resources, inc. dba community action partnership of northwest montana is to provide services, alleviate poverty, improve lives and strengthen our communities. our service area encompasses the four counties of northwest montana. assisting people to find their way out of poverty is our utmost goal.","year":2015,"name":"NORTHWEST MONTANA HUMAN RESOURCES INC","phone":4067526565,"website":"WWW.CAPNM.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACY DIAZ","year_formation":1976,"state_legal_domicile":"MT","total_volunteers":245,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 8300, KALISPELL, MT, 599041300, USA","city":"KALISPELL","state":"MT","country":"USA","zip_code":599041300},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":111,"Total Gross UBI":2486,"Net unrelated business taxable income":1486,"Number of employees":111,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4195733,"Contributions":{"value":1844074,"Other contributions":26765,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1817309,"Related organizations":0},"Program revenue":{"value":1325695,"Total revenue":{"value":1324604,"IN HOME CARE":471062,"ENERGY PROGRAMS - LIEAP":425337,"HOUSING PROGRAMS":356198,"COMMUNITY SERVICES":69694,"OTHER":2313},"Total other revenue":1091,"Unrelated business revenue":0},"Investment income":{"value":19849,"Investment income total":19849,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1006115,"Other total":0,"Royalties revenue":0,"Net rental income":2486,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1003629,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4432494,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2489904,"Current officers":253458,"Disqualified persons":0,"Other salaries and wages":1696137,"Pension plan contributions":45625,"Other employee benefits":253850,"Payroll taxes":240834},"Other expenses":{"value":1942590,"Management services":0,"Legal":20694,"Accounting":23967,"Lobbying services":0,"Investment management fees":0,"Other services":14866,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":81137,"Travel":113155,"Conferences and meetings":0,"Interest":37290,"Payments to affiliates":0,"Depreciation and depletion":85633,"Insurance":67366,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1479038,"DIRECT SERVICES":1212513,"SUPPLIES, SVCS, REPAIRS":166244,"PROGRAM COSTS":56556,"TELEPHONE AND INTERNET":43725},"All other expenses":19444},"Functional Expenses":{"value":null,"Program Service Expenses":3907953,"Management And General Expenses":524541,"Fundraising Expenses":0}},"Assets":{"value":7367424,"Non-interest bearing cash":24224,"Savings and temp cash investments":2760691,"Pledges and grants receivable":550973,"Accounts receivable":385781,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1113292,"Inventories for sale or use":169718,"Prepaid expenses deferred charges":101446,"Land, building, equipment":1191991,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1069308},"Liabilities":{"value":3163292,"Sum of Total Liabilities":0,"Accounts payable, accrued":122405,"Grants payable":0,"Deferred, revenue":2662,"Tax exempt bond liabilities":0,"Escrow account liability":852252,"Loans from officers, directors":0,"Secured mortgages and notes payable":1916518,"Unsecured notes loans payable":0,"Other liabilities":269455},"Fund balance":{"value":4204132,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3680729,"Temporarily restricted net assets":523403,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8816600766972273,"percentile":0.7419100883729548},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0564289958393444,"percentile":0.2757205026047149},"Liabilities to Assets Ratio":{"score":0.42936201309982974,"percentile":0.15544288001468293},"Operating Reserve Ratio":{"score":1.6621396441822596,"percentile":0.5666704188281171},"Officer Compensation Ratio":{"score":0.05718202889840347,"percentile":0.7223463002314476},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6247646632859654,"percentile":0.6758918266860758}},"source_xml":"201633209349316718_public.xml"},{"Organization":{"value":null,"Person":["ROBIN HAIDLE","KATE HUTSBERGER","LAURA BURROWES","HOLLY WAGNER","DANIELLE K WHITTEN","VINCE RUBINO","GLEN MAGERA","ALAN MCCURRY","DUANE LUTKE","TRACY DIAZ","CARRIE GABLE","PATRICK MALONE"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI","CFO","DEPUTY DIREC"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,105404,72499,59691],"Direct compensation":[0,0,0,0,0,0,0,0,0,91464,63047,49028],"Other compensation":[0,0,0,0,0,0,0,0,0,13940,9452,10663]},"Basic":{"value":null,"mission":"The mission of northwest montana human resources, inc. dba community action partnership of northwest montana is to provide services, alleviate poverty, improve lives and strengthen our communities. our service area encompasses the four counties of northwest montana. assisting people to find their way out of poverty is our utmost goal.","year":2016,"name":"NORTHWEST MONTANA HUMAN RESOURCES INC","phone":4067526565,"website":"WWW.CAPNM.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACY DIAZ","year_formation":1976,"state_legal_domicile":"MT","total_volunteers":145,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 8300, KALISPELL, MT, 599041300, USA","city":"KALISPELL","state":"MT","country":"USA","zip_code":599041300},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":91,"Total Gross UBI":2689,"Net unrelated business taxable income":1689,"Number of employees":91,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4099559,"Contributions":{"value":2159042,"Other contributions":17863,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2141179,"Related organizations":0},"Program revenue":{"value":1123580,"Total revenue":{"value":1121480,"ENERGY PROGRAMS - LIEAP":548308,"HOUSING PROGRAMS":527498,"OTHER INCOME":25068,"IN HOME CARE":16460,"COMMUNITY SERVICES":4146},"Total other revenue":2100,"Unrelated business revenue":0},"Investment income":{"value":17315,"Investment income total":17315,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":799622,"Other total":0,"Royalties revenue":0,"Net rental income":2689,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":796933,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4571913,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2661717,"Current officers":237597,"Disqualified persons":0,"Other salaries and wages":1790270,"Pension plan contributions":53406,"Other employee benefits":271564,"Payroll taxes":308880},"Other expenses":{"value":1910196,"Management services":0,"Legal":13902,"Accounting":27520,"Lobbying services":0,"Investment management fees":0,"Other services":33283,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":127803,"Travel":76956,"Conferences and meetings":0,"Interest":71324,"Payments to affiliates":0,"Depreciation and depletion":79547,"Insurance":69447,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1391838,"DIRECT SERVICES":1101655,"SUPPLIES, SVCS, REPAIRS":215993,"TELEPHONE AND INTERNET":42006,"PROGRAM COSTS":32184},"All other expenses":18576},"Functional Expenses":{"value":null,"Program Service Expenses":4030241,"Management And General Expenses":541672,"Fundraising Expenses":0}},"Assets":{"value":6887524,"Non-interest bearing cash":101502,"Savings and temp cash investments":2528585,"Pledges and grants receivable":574490,"Accounts receivable":71248,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1114936,"Inventories for sale or use":66972,"Prepaid expenses deferred charges":125632,"Land, building, equipment":1100364,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1203795},"Liabilities":{"value":3151821,"Sum of Total Liabilities":0,"Accounts payable, accrued":118685,"Grants payable":0,"Deferred, revenue":2616,"Tax exempt bond liabilities":0,"Escrow account liability":859631,"Loans from officers, directors":0,"Secured mortgages and notes payable":1887047,"Unsecured notes loans payable":0,"Other liabilities":283842},"Fund balance":{"value":3735703,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3400907,"Temporarily restricted net assets":334796,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8815218049862279,"percentile":0.7417080872934675},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11522068593231613,"percentile":0.20869084772001592},"Liabilities to Assets Ratio":{"score":0.4576130696604469,"percentile":0.14712556515298256},"Operating Reserve Ratio":{"score":1.506486234536834,"percentile":0.5395637132171134},"Officer Compensation Ratio":{"score":0.05196818049687297,"percentile":0.7472116635173698},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6088946911040015,"percentile":0.6312882433205617}},"source_xml":"201702989349301345_public.xml"},{"Organization":{"value":null,"Person":["TRACY DIAZ","CARRIE GABLE","CASSIDY KIPP","CHANCE BARRETT","DAVE STIPE","LAURA BURROWES","VINCE RUBINO","WENDY NISSEN","GLEN MAGERA","JOSH LETCHER","JAMIE QUINN","ROBIN HAIDLE","DONNA MARTIN","PATRICK MALONE"],"Title":["Executive Dir.","CFO","DEPUTY DIRECTOR","President","Vice President","Secretary/Treas","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,40.0,40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[125614,95198,73009,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[111681,87750,62857,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[13933,7448,10152,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Capnm provides social services and advocacy together with local partners to alleviate poverty, improve lives and strengthen communities in flathead, lake, lincoln and sanders counties.","year":2020,"name":"NORTHWEST MONTANA HUMAN RESOURCES INC DBA COMMUNITY ACTION PARNERSHIP NW MT","phone":4067526565,"website":"WWW.CAPNM.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACY DIAZ","year_formation":1976,"state_legal_domicile":"MT","total_volunteers":68,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 8300, KALISPELL, MT, 59904, USA","city":"KALISPELL","state":"MT","country":"USA","zip_code":59904},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":56,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":56,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4793266,"Contributions":{"value":3380176,"Other contributions":344839,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3035337,"Related organizations":0},"Program revenue":{"value":1404782,"Total revenue":{"value":1404782,"VARIOUS":1404782},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8308,"Investment income total":8308,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4416463,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2322009,"Current officers":293820,"Disqualified persons":0,"Other salaries and wages":1573045,"Pension plan contributions":48548,"Other employee benefits":208543,"Payroll taxes":198053},"Other expenses":{"value":2094454,"Management services":0,"Legal":37747,"Accounting":40936,"Lobbying services":0,"Investment management fees":0,"Other services":40586,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":116241,"Travel":54608,"Conferences and meetings":0,"Interest":185257,"Payments to affiliates":0,"Depreciation and depletion":192705,"Insurance":77174,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1348618,"DIRECT SERVICES":911933,"SUPPLIES, SVCS, REPAIRS":354789,"OTHER PROGRAM RELATED":53056,"TELEPHONE/INTERNET":28840},"All other expenses":582},"Functional Expenses":{"value":null,"Program Service Expenses":4051671,"Management And General Expenses":364792,"Fundraising Expenses":0}},"Assets":{"value":10746899,"Non-interest bearing cash":1580941,"Savings and temp cash investments":1882827,"Pledges and grants receivable":322713,"Accounts receivable":106183,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":603942,"Inventories for sale or use":0,"Prepaid expenses deferred charges":655340,"Land, building, equipment":5492334,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":102619},"Liabilities":{"value":5503469,"Sum of Total Liabilities":0,"Accounts payable, accrued":262192,"Grants payable":0,"Deferred, revenue":81885,"Tax exempt bond liabilities":0,"Escrow account liability":618123,"Loans from officers, directors":0,"Secured mortgages and notes payable":4212082,"Unsecured notes loans payable":0,"Other liabilities":329187},"Fund balance":{"value":5243430,"Net assets without donor restriction":4920461,"Net assets with donor restriction":322969,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9174017760366158,"percentile":0.7982613406588095},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07861090955519681,"percentile":0.5843347404629485},"Liabilities to Assets Ratio":{"score":0.5120983271546518,"percentile":0.13237628086321127},"Operating Reserve Ratio":{"score":2.4333723615481437,"percentile":0.6649914646747472},"Officer Compensation Ratio":{"score":0.0665285772800542,"percentile":0.6799726697360304},"Program Expense Growth":{"score":0.01603818647121428,"percentile":0.38791869072948526},"Revenue Growth":{"score":0.022986368862597813,"percentile":0.47987276064987033},"Asset Growth":{"score":0.06030618897660129,"percentile":0.5648387208014294},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6511554888075469,"percentile":0.7444637740749058}},"source_xml":"202142679349300014_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["TRACY DIAZ","CARRIE GABLE","SARAH ACZAS","CASSIDY KIPP","ROBIN HAIDLE","STEVE STANLEY","LAURA BURROWES","BRENT RODGERS","JESSE HAAG","LINDA ORNOWSKI","LORI THIBODEAU","JOHN HOLLAND","DONNA MARTIN","ALECIA DAVIS","JAMIE QUINN"],"Title":["Executive Dir.","CFO","PROGRAM OPERATI","PROJECT DEVELOP","President","Vice President","Secretary/Treas","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,40.0,40.0,20.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[168142,130541,87657,61032,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[148685,116709,72489,53275,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[19457,13832,15168,7757,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Capnm provides social services and advocacy together with local partners to alleviate poverty, improve lives and strengthen communities in flathead, lake, lincoln and sanders counties.","year":2024,"name":"NORTHWEST MONTANA HUMAN RESOURCES INC DBA COMMUNITY ACTION PARNERSHIP NW MT","phone":4067526565,"website":"WWW.CAPNM.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACY DIAZ","year_formation":1976,"state_legal_domicile":"MT","total_volunteers":9,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 88, KALISPELL, MT, 59903, USA","city":"KALISPELL","state":"MT","country":"USA","zip_code":59903},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":52,"Total Gross UBI":-15376,"Net unrelated business taxable income":null,"Number of employees":52,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6116319,"Contributions":{"value":3290815,"Other contributions":4000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3286815,"Related organizations":0},"Program revenue":{"value":2186875,"Total revenue":{"value":2186875,"COMMUNITY SERVICES":150461,"ENERGY PROGRAMS - LIHEAP":445258,"HOUSING PROGRAMS":1591138,"JOB TRAINING":18},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":612650,"Investment income total":50689,"Net investment gain":561961,"Income from invest bond proceeds":0},"Other revenues":{"value":25979,"Other total":17910,"Royalties revenue":0,"Net rental income":8069,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5476747,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2460993,"Current officers":447374,"Disqualified persons":0,"Other salaries and wages":1590000,"Pension plan contributions":55735,"Other employee benefits":168808,"Payroll taxes":199076},"Other expenses":{"value":3015754,"Management services":0,"Legal":22892,"Accounting":32100,"Lobbying services":0,"Investment management fees":0,"Other services":53972,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":158053,"Travel":120106,"Conferences and meetings":0,"Interest":369684,"Payments to affiliates":0,"Depreciation and depletion":442889,"Insurance":189703,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1624740,"DIRECT SERVICES":912642,"SUPPLIES, SVCS, REPAIRS":629436,"OTHER PROGRAM RELATED":58254,"TELEPHONE/INTERNET":24408},"All other expenses":1615},"Functional Expenses":{"value":null,"Program Service Expenses":5037382,"Management And General Expenses":439365,"Fundraising Expenses":0}},"Assets":{"value":16434021,"Non-interest bearing cash":1830219,"Savings and temp cash investments":2256047,"Pledges and grants receivable":558945,"Accounts receivable":103722,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":340052,"Inventories for sale or use":0,"Prepaid expenses deferred charges":711971,"Land, building, equipment":10630915,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2150},"Liabilities":{"value":9008027,"Sum of Total Liabilities":0,"Accounts payable, accrued":308220,"Grants payable":0,"Deferred, revenue":91867,"Tax exempt bond liabilities":0,"Escrow account liability":670761,"Loans from officers, directors":0,"Secured mortgages and notes payable":7569786,"Unsecured notes loans payable":0,"Other liabilities":367393},"Fund balance":{"value":7425994,"Net assets without donor restriction":7108603,"Net assets with donor restriction":317391,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9197762832571963,"percentile":0.801766250714959},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10456812340886733,"percentile":0.6310257915791924},"Liabilities to Assets Ratio":{"score":0.5481328641359288,"percentile":0.12357882153210331},"Operating Reserve Ratio":{"score":3.000690190728182,"percentile":0.712414608855357},"Officer Compensation Ratio":{"score":0.08168571599162788,"percentile":0.6177787371913807},"Program Expense Growth":{"score":0.028383919455909474,"percentile":0.4418171021275903},"Revenue Growth":{"score":0.04250315887575577,"percentile":0.5736776254104664},"Asset Growth":{"score":0.1175253302411951,"percentile":0.7229475945987849},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6817123185933719,"percentile":0.8147187925404914}},"source_xml":"202513149349302016_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}