2024-01-22T13:42:19-08:00 2023-06-30 522408237 Carver Florek & James CPAs 1135 Strand Ave Missoula MT 59806 990 2022-07-01 810300207 DISTRICT 7 HUMAN RESOURCES DEVELOPMENT COUNCIL INC DIST 4062474710 PO BOX 2016 BILLINGS MT 59103 DENISE JORDAN CEO 2024-01-22 true DENISE JORDAN 999009999 true Angel Sharp CPA P00964705 4067285539 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DENISE JORDAN PO BOX 2016 BILLINGS MT 59103 11397244 false X WWW.HRDC7.ORG X 1966 MT TO PROVIDE SERVICES TO LOW INCOME INDIVIDUALS TO EMPOWER PEOPLE IN NEED THROUGH MOBILIZING AND DEVELOPING COMMUNITY RESOURCES BY CREATING OPPORTUNITIES FOR SUCCESS IN BIG HORN, CARBON, STILLWATER, SWEET GRASS, AND YELLOWSTONE COUNTIES. 13 13 177 48 0 10155627 10865265 326618 461824 878 33811 -1064 16347 10482059 11377247 4391709 5076105 0 4262452 4526499 0 0 1483639 1522026 10137800 11124630 344259 252617 3202405 3639886 943635 1128499 2258770 2511387 X TO PROVIDE SERVICES TO LOW INCOME INDIVIDUALS TO EMPOWER PEOPLE IN NEED THROUGH MOBILIZING AND DEVELOPING COMMUNITY RESOURCES BY CREATING OPPORTUNITIES FOR SUCCESS IN BIG HORN, CARBON, STILLWATER, SWEET GRASS, AND YELLOWSTONE COUNTIES. false false 3196112 2034842 63881 Family Development - This service group provides various child care services such as provider training and technical assistance; parent training, resource and referral; payment assistance; and nutritional training and meal payment assistance. Service estimates in units of children -- 1,687 received $4,586,733 of child care payment assistance. Additionally 466 providers received 269.5 hours of training and forty-six providers received nutritional training. CARES Act Out of School Grants provided $1,687,227 in assistance to 785 families. ARPA provided Health Care Sector child care payment of $303,692 in assistance to 27 families. Seven new Child Care Providers received $20,231 dollars to assist with start-up costs. 3108028 2257571 41853 Energy Programs - This service group provides weatherization, utility payment assistance and education to qualified participants. Utility assistance consists of : 1) Eligibility for Montana's Energy Share program -- approximately $290,536 in utilities were provided to 600 households. 2) LIEAP heat utility payments, energy education and credit counseling, and crisis intervention for heating emergencies -- approximately $4,089,069 in utilities was paid for 3,014 households and portions of these households received other conservation services. Approximately 3,568 homes received energy education. Weatherization services increased heating efficiency and reduced utility bills for low income eligible participants through approximately $684,872 in insulation; door, window and furnace repair and replacement. Fourteen households received furnace replacements totaling $85,500. An estimated 75 eligible homes were assisted. 1916288 132961 4401 Employment Assistance - This service group provides job training, readiness, placement, retention and case management services designed to address barriers to education, employment and self sufficiency success. TANF and food stamp recipients and eligible youth receive these services to assist them in entering and staying in the work place. Service estimates included 535 enrollments, 161 positive case resolutions and $65,959 in direct supportive services for welfare recipients. There were 33 case resolutions from 97 participants, and $16,901 in direct supportive services for food stamp recipients. Help-Link services assisted 35 individuals with $26,302 in supportive services, with 4 degrees and 2 certificates reccieved during the year. Approximately $66,422 in wages was provided to 25 youth engaging in employment training opportunities. In addition to work place assistance, the youth received $22,962 in direct supportive services. Intensive case management targeted towards completion of education and involvement community service activities. Sixty-nine students received over 831 hours of tutoring for Hi-SET/GED testing. 2045361 650731 351689 10265789 true true false false false false false false false false true false false false true true true false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 158 0 false 177 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X DENISE JORDAN 4062474762 7 N 31ST ST BILLINGS MT 59101 DENISE JORDAN CEO 42.50 0.00 X 126128 0 17804 SHANNA FREDRICKSON Director 43.00 0.00 X 99069 0 15644 LEON PATTYN SEC/TREAS 0.74 0.00 X X 0 0 4054 JOE AGUILAR Trustee 0.67 0.00 X X 0 0 3124 VERA JANE HE DOES IT CHAIR 0.24 0.00 X X 0 0 753 LARA STRICKLAND Trustee 0.11 0.00 X 0 0 205 TROY BOUCHER VICE CHAIR 0.27 0.00 X X 0 0 0 SCOTT MILLER Trustee 0.10 0.00 X 0 0 0 SIDNEY FITZPATRICK Trustee 0.05 0.00 X 0 0 0 TAMARA GOOD Trustee 0.11 0.00 X 0 0 0 JAMES JV MOODY Trustee 0.13 0.00 X 0 0 0 JOHN OSTLUND Trustee 0.07 0.00 X 0 0 0 MARK VINGER Trustee 0.18 0.00 X 0 0 0 MICHAEL KENNEY Trustee 0.11 0.00 X 0 0 0 TYREL HAMILTON Trustee 0.06 0.00 X 0 0 0 225197 41584 1 false false false PROTECH MECHANICAL INC PO BOX 23334 BILLINGS MT 59104 MECHANICAL/ENERGY 332002 406 HVAC 2901 STATE AVE BILLINGS MT 59101 HEAT/MECHANICAL 121329 BIG SKY EVENT SERVICES 3955 OLYMPIC BLVD 29 BILLINGS MT 59102 Staffing/Temp. Shelter 115632 CARLSON PLUMBING INC PO BOX 216 LAUREL MT 59044 PLUMBING 200835 4 10808665 56600 151417 10865265 CHILD CARE & FAMILY DEVEL 624200 63881 63881 EMERGENCY SERVICES 624200 334203 334203 EMPLOYMENT ASSISTANCE 624310 4401 4401 ENERGY PROGRAMS 624100 41853 41853 REIMBURSEMENTS & OTHER 624200 17430 17430 56 56 461824 33811 33811 0 0 36344 19997 16347 16347 16347 0 0 0 0 0 11377247 478171 33811 49239 49239 5026866 5026866 0 0 282038 282038 0 3574966 3288620 286346 96670 86506 10164 249861 231781 18080 322964 281632 41332 0 3283 3283 46100 46100 0 0 0 235669 150790 84879 17293 17293 61306 61306 0 0 422865 394185 28680 152375 125460 26915 0 0 0 0 193096 186207 6889 0 SUPPLIES 187366 167416 19950 COMMODITIES DISTRIBUTED 151417 151417 EQUIPMENT RENT/REPAIR 51256 47071 4185 0 11124630 10265789 858841 0 1012040 1114648 207412 54697 873652 1242639 41794 28946 0 0 0 40268 32794 16829 5575 4038490 3043215 994113 995275 0 0 0 0 16297 165312 3202405 3639886 789459 841720 62618 121467 75261 16297 165312 943635 1128499 X 1962083 2179704 296687 331683 2258770 2511387 3202405 3639886 252617 X false true X true true true X 8737728 7840118 11042149 10155627 10865265 48640887 0 0 8737728 7840118 11042149 10155627 10865265 48640887 0 48640887 22086 10812 255 878 33811 67842 0 0 48708729 1863234 0.99860 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 239002 239002 1575116 1342277 232839 775799 739153 36646 1448573 961785 486788 995275 Operating Lease Liabilities 165312 165312 X 11247078 1250 1250 11245828 131419 131419 11377247 10994461 1250 19998 21248 10973213 151417 151417 11124630 Part X : FIN48 Footnote Provisions for income taxes have not been recorded in these financial statements because the HRDC believes it had no net income unrelated to its exempt purposes in 2023 and 2022. With few exceptions, the HRDC is no longer subject to U.S. federal or state tax examinations by tax authorities for years before 2020. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S COMMODITIES FOR DISTRUBUTION $151417 RENTAL EXPENSE $-19997 rounding $-1 Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSE $19998 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S COMMODITIES FOR DISTRUBUTION $151417 true HARDIN FOOD BANK PO BOX 125 HARDIN MT 59034 810512834 501(c)3 5173 0 OPERATIONAL SUPPORT YWCA OF BILLINGS 909 WYOMING AVE BILLINGS MT 59102 810235415 501(c)3 44066 0 OPERATIONAL SUPPORT 0 2 ENERGY PROGRAMS 7271 2257571 FMV HEAT/WEATHERIZATION EMPLOYMENT ASSIST/WORK EXPER 761 132961 FMV JOB TRAINING FAMILY DEVELOPMENT 3018 2034842 FMV TRAINING/CHILD CARE EMERGENCY FOOD/HOUSING 1310 640764 FMV FOOD/HOUSING ASSISTANCE COMMUNITY DEVELOPMENT 384 9967 FMV TRAINING/ASSISTANCE Grantmaker's Description of How Grants are Used THE AGENCY RECEIVES PERIODIC FINANCIAL REPORTS ON HOW THE FUNDS WERE USED TO ACCOMPLISH THE OBJECTIVES OF THE EMERGENCY SHELTER PROGRAM. X COMMODITIES 1 151417 USDA FMV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Employment Assistance - This service group provides job training, readiness, placement, retention and case management services designed to address barriers to education, employment and self sufficiency success. TANF and food stamp recipients and eligible youth receive these services to assist them in entering and staying in the work place. Service estimates included 535 enrollments, 161 positive case resolutions and $65,959 in direct supportive services for welfare recipients. There were 33 case resolutions from 97 participants, and $16,901 in direct supportive services for food stamp recipients. Help-Link services assisted 35 individuals with $26,302 in supportive services, with 4 degrees and 2 certificates reccieved during the year. Approximately $66,422 in wages was provided to 25 youth engaging in employment training opportunities. In addition to work place assistance, the youth received $22,962 in direct supportive services. Intensive case management targeted towards completion of education and involvement community service activities. Sixty-nine students received over 831 hours of tutoring for Hi-SET/GED testing. OTHER PROGRAM SERVICES 5: Emergency Food and Housing - This service group provides housing, food and other emergency services to eligible recipients. Transitional living services helped homeless pregnant and/or parenting youth, ages 18-21 into a safe living environment. Housing services consist of counseling, emergency payments, and housing placement services to assist low income and homeless populations. Approximately 274 individuals completed Homebuyer Education, 285 individuals received homebuyer pre-purchase counseling, and 94 individuals received rental counseling. Housing programs aided 121 households in receiving Section 8 housing valued at $699,147. Approximately $157,935 was provided to 80 households in the form of housing payments and supportive services to assist clients in maintaining or moving into permanent housing. Thirty-nine households received deposit assistance totaling $49,266. The Youth Homelss Demonstration Projecter served 15 participants. The participants received $7,568 in direct supportive services, $5,950 in rental deposits, and $52,155 in rent payments. Harmony House served 8 pregnant and parenting youth. The participants received $3,872 in direct supportive services, and $10,020 in rent payments. Family Forwards served 49 participants which were able to obtain/maintain housing. Food assistance is provided through the distribution of food to eligible families living on the Crow Indian Reservation. Monthly, food commodities were distributed to approximately 353 individuals or 190 Crow Tribe families for a total annual value of $151,417. OTHER PROGRAM SERVICES 6: REIMBURSEMENTS & OTHER Form 990, Part VI, Section B, Line 11b A copy of the form 990 tax return is provided to all board members for comment prior to filing. The agency's chief executive officer and business committee review the 990 in detail prior to filing. Form 990, Part VI, Section B, Line 12c The board of trustees annually and on a continual basis reviews any situations in which a conflict of interest may exist. If a perceived conflict is noted the person in question is asked to leave the room and is not allowed to participate in further discussion or action. Any conflict of interest is documented in board minutes. Form 990, Part VI, Section B, Line 15a The board of trustees annually evaluates the chief executive officer of the agency. Data regarding area level wages for commensurate positions and performance measures are used to determine compensation of officers. Form 990, Part VI, Section B, Line 15b Data regarding area level wages for commensurate positions and performance measures are used to determine compensation of officers. Form 990, Part VI, Section C, Line 19 The agency makes its governing documents, policies and audited financial statements available upon request to the public.