2025-11-14T16:19:38-08:00 2025-06-30 522408237 Carver Florek & James LLC 2315 McDonald Avenue Suite 300 Missoula MT 59801 990 2024-07-01 810370570 LITTLE BITTERROOT SERVICES INC LITT 4068263694 PO BOX 189 PLAINS MT 59859 SHANNON BENSON Executive Dir. 2025-11-14 true true Angel Sharp CPA P00964705 4067285539 2024 2025-03-06 01:10:19Z SHANNON BENSON PO BOX 189 PLAINS MT 59859 4405952 false X N/A X 1977 MT TO PLAN, DEVELOP, AND OPERATE A COST EFFECTIVE AND COMPREHENSIVE RANGE OF SERVICES FOR PERSONS WITH DISABILITIES IN AREAS OF EMPLOYMENT, COMMUNITY LIVING AND RECREATION. 8 8 100 79838 3486907 3654798 173791 180544 38020 77200 88486 79838 3787204 3992380 0 0 2597367 2712724 0 0 847214 892456 3444581 3605180 342623 387200 5916401 6296800 233042 224758 5683359 6072042 TO PLAN, DEVELOP, AND OPERATE A COST EFFECTIVE AND COMPREHENSIVE RANGE OF SERVICES FOR PERSONS WITH DISABILITIES IN AREAS OF EMPLOYMENT, COMMUNITY LIVING AND RECREATION. false false 2556805 180544 PROVIDE SUPPORTIVE SERVICES, RESIDENTIAL SERVICES AND EMPLOYMENT SERVICES DIRECTLY TO CONSUMERS. OPERATION OF A COMMUNITY HOME AND LIVING SERVICES. STATE PAYMENTS FROM EMPLOYMENT AND RESIDENTIAL SERVICES RENDERED ARE RECORDED ON PAGE 1 UNDER CONTRIBUTIONS AND GRANTS. 673873 PROVIDING EMPLOYMENT AND JOB TRAINING IN THRIFT STORES AND A GROCERY STORE. PROCEEDS FROM THE SALE OF DONATED ITEMS ARE RECORDED AS CONTRIBUTIONS ON THIS TAX RETURN. 36384 THE GYM PROVIDES RECREATIONAL AND INTEGRATION OPPORTUNITIES FOR CONSUMERS WITHIN THE COMMUNITY. THE COMMUNITY IS BENEFITTED THROUGH THE ABILITY TO PURCHASE A LOW COST MEMBERSHIP. 3267062 true true false false false false false false true false true false false false false true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 28 0 false 100 true true true false false false false false false 0 false false false false false false false X 8 8 false true false false false false false true true false false true true true true true true true false false X SHANNON BENSON 4068263694 807 5TH AVE S PLAINS MT 59859 SHANNON BENSON Executive Dir. 40.00 0.00 X 74811 0 14478 BRIAN CRAIN Chairman 2.00 0.00 X X 0 0 0 JOHN HOLLAND MEMBER 2.00 0.00 X 0 0 0 ANGELA FRANK Secretary 2.00 0.00 X X 0 0 0 STEWART MIKE BROWN REPRESENTATIVE 2.00 0.00 X 0 0 0 LORI REHBEIN MEMBER 2.00 0.00 X 0 0 0 SANDY DAVIS MEMBER 2.00 0.00 X 0 0 0 ADAM BACHE MEMBER 2.00 0.00 X 0 0 0 JILL LOFTHUS MEMBER 2.00 0.00 X 0 0 0 74811 14478 0 false false false REST ASSURED LLC 180 PROFESSIONAL CT LAFAYETT IN 47905 REMOTE MONITORING 114305 FLATHEAD INDUSTRIES PO BOX 1916 KALISPELL MT 59903 MANAGEMENT CONTRACT/REIMB 127724 2 3654228 570 292691 3654798 OTHER INCOME 624100 19682 19682 RENTAL INCOME 624200 160862 160862 180544 69671 69671 0 0 0 7529 7529 7529 7529 0 0 493410 413572 79838 79838 0 3992380 180544 79838 77200 0 0 0 0 98460 98460 0 2100728 2053868 46860 21108 21062 46 323453 313837 9616 168975 159459 9516 179996 47856 132140 0 10700 10700 0 0 0 0 2138 2138 90203 90203 169562 169562 0 118209 118209 19224 19224 0 0 0 0 140739 140739 51859 21079 30780 GROCERIES AND MEALS 42689 42689 VEHICLE MAINTENANCE 27071 27071 GAS AND OIL 18844 18844 RECREATION 15665 15665 5557 5557 3605180 3267062 338118 0 2610612 3244007 446243 483104 0 539811 272640 0 0 0 61217 43060 9950 10623 3000493 1837279 1222681 1163214 1025887 1080152 0 0 0 0 5916401 6296800 233042 224758 233042 224758 X 5579359 5968042 104000 104000 5683359 6072042 5916401 6296800 387200 2356 -873 X false true X true false X 3311377 3271894 3182520 3486907 3654798 16907496 0 0 3311377 3271894 3182520 3486907 3654798 16907496 0 16907496 14406 3174 10401 38020 69671 135672 3799 3799 0 17046967 1995301 0.99180 0.99530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 44186 451366 463571 31981 false 436500 436500 2172099 1551039 621060 391894 286240 105654 1163214 X 4407435 2356 2356 4405079 873 -413572 -412699 3992380 4018752 413572 413572 3605180 3605180 Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib CLIENTS CAN DESIGNATE LITTLE BITTERROOT AS THE PAYEE FOR THEIR SOCIAL SECURITY AND SUPPLEMENTAL SECURITY INCOME. THE CONSUMER ACCOUNT IS USED FOR EACH CLIENTS PERSONAL NEEDS AND RENTAL PAYMENTS AND IS THE PROPERTY OF THE CLIENT. THE ACCOUNTS ARE NOT INCLUDED IN THESE FINANCIAL STATEMENTS; THE FUNDS ARE MAINTAINED IN SEPARATE ACCOUNTS TOTALING $31,981 AND $44,186 AT JUNE 30, 2025 AND 2024, RESPECTIVELY. Part X : FIN48 Footnote LITTLE BITTERROOT SERVICES, INC. IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS CODE ENABLES LITTLE BITTERROOT SERVICES, INC. TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. LITTLE BITTERROOT SERVICES, INC.'S INCREASE IN NET ASSETS IS GENERALLY NOT SUBJECT TO INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO LITTLE BITTERROOT SERVICES, INC.'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAX HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS AS MANAGAMENT DOES NOT BELIEVE THERE WAS ANY UNRELATED BUSINESS TAXABLE INCOME IN 2025 AND 2024. WITH FEW EXCEPTIONS, LITTLE BITTERROOT SERVICES, INC.'SINFORMATION RETURNS ARE NOT SUBJECT TO EXAMINATION FOR TAX YEARS PRIOR TO 2022. Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $120881 NONCASH COST OF GOODS SOLD $292691 X 292691 RESALE VALUE false true false Form 990, Part VI, Section A, Line 3 THE AGENCY CONTRACTS WITH FLATHEAD INDUSTRIES, INC.,A NONPROFIT CORPORATION UNDER IRC SECTION 501(C)(3) FOR THE POSITIONS OF CEO AND CFO. FLATHEAD INDUSTRIES, INC. IS A NONPROFIT ORGANIZATION PROVIDING DISABILITY SERVICES TO FLATHEAD COUNTY. BOTH POSITIONS ARE PROVIDED FOR CONTRACTUAL COMPENSATION OF $130,000. Form 990, Part VI, Section B, Line 11b THE BOARD OF DIRECTORS RECEIVES A COPY OF THE DRAFT FORM 990 FOR REVIEW PRIOR TO FILING. THE CONTRACT CEO AND CFO PERFORM AN IN DEPTH REVIEW OF THE FORM 990 PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS MUST DISCLOSE IMMEDIATELY ANY SITUATION IN WHICH A CONFLICT OF INTEREST OR APPARENT CONFLICT OF INTEREST ARISES. THE BOARD MEMBER IS THEN EXCUSED FROM FURTHER DISCUSSION REGARDING THE ISSUES CREATING THE CONFLICT. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS PERFORMS A REVIEW OF THE MANAGEMENT AND ACCOUNTING CONTRACTUAL RELATIONSHIP WITH FLATHEAD INDUSTRIES ON AN ANNUAL BASIS. THIS REVIEW INCLUDES EVALUATING PERFORMANCE AND CONTRACT RATE BASED ON CURRENT MARKET INDICATORS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE AGENCY'S ADMINISTRATIVE OFFICES.