2025-12-08T11:08:06-08:00 2025-06-30 522408237 Carver Florek & James LLC 2315 McDonald Avenue Suite 300 Missoula MT 59801 990 2024-07-01 810295420 DISTRICT IV HUMAN RESOURCE DEV COUNCIL DIST 4062656743 2229 5TH AVENUE HAVRE MT 59501 KATHY TERBOVITZ CFO 2025-12-08 true true Angel Sharp CPA P00964705 4067285539 2024 2025-03-06 01:10:19Z 2229 5TH AVENUE HAVRE MT 59501 4078219 false X HRDC4.ORG X 1975 MT TO PARTNER WITH LOW INCOME PEOPLE IN THEIR EFFORT TO ACHIEVE ECONOMIC STABILITY AND TO ADVOCATE FOR SOCIAL AND ECONOMIC ADVANCEMENT. 10 10 89 150 0 3931610 3376381 665877 698893 3754 2945 0 4601241 4078219 0 0 2649717 2724276 0 0 1554530 1342866 4204247 4067142 396994 11077 3886945 3873775 1227679 1202867 2659266 2670908 X AS A COMMUNITY ACTION PROGRAM AGENCY, THE COUNCIL'S GOALS ARE TO SERVE, ADVISE, EDUCATE, AND MOST IMPORTANTLY, AID SOCIETY IN PROJECTS AIMED AT BREAKING THE CYCLE OF POVERTY. THE SERVICES OFFERED BY DISTRICT IV ARE DEVELOPED TO ENABLE LOW-INCOME INDIVIDUALS IN HILL, BLAINE, AND LIBERTY COUNTIES IN MONTANA OF ALL AGES TO ATTAIN THE SKILLS, KNOWLEDGE, MOTIVATIONS, AND THE OPPORTUNITIES NEEDED FOR THEM TO BECOME FULLY SELF-SUFFICIENT. false false 2402591 167348 HEAD START: SERVICES TO DISADVANTAGED PRESCHOOL CHILDREN 661845 51537 FOOD BANK: FOOD FOR HOMELESS AND UNDERPRIVILEGED; CONTINUUM OF CARE; LOW INCOME HOUSING SUPPORT; WIOA YOUTH: TRAINING, WORK EXPERIENCES, JOB PLACEMENT; COMMUNITY SERVICES BLOCK GRANT: IMPROVEMENT OF POVERTY CONDITIONS; VICTIMS OF VIOLENCE SERVICE: HAVEN FOR VICTIMS OF ABUSE, SUPPORT SERVICES FOR VICTIMS; ENERGY: LOW INCOME HOME ENERGY ASSISTANCE, ENERGY SHARE, HILL COUNTY ELECTRIC, BIG FLAT ELECTRIC 284754 396563 HOUSING SERVICES 204822 83445 LOW INCOME ENERGY ASSISTANCE 204822 83445 3554012 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 false false false false false false false false false false false false false false false false true true false false false true 13 0 true 89 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X X KATHY TERBOVITZ 4062656743 2229 5TH AVE HAVRE MT 59501 KATHY TERBOVITZ CFO 40.00 0.00 X 75453 0 11017 CARILLA FRENCH Executive Dir. 40.00 0.00 X 74253 0 8116 JOSHUA REVIOUS Executive Dir. 40.00 0.00 X 15521 0 3 FRANK DEPRIEST Vice President 1.00 0.00 X X 0 0 0 GILBERTA BELGARDE Director 1.00 0.00 X 0 0 0 COLLEEN OVERCAST Director 1.00 0.00 X 0 0 0 SHERI WILLIAMS Director 1.00 0.00 X 0 0 0 JOETTE WOODS Director 1.00 0.00 X 0 0 0 GLENDA HANSON Director 1.00 0.00 X 0 0 0 MARIT ITA President 1.00 0.00 X X 0 0 0 TONI PEDERSEN Secretary 1.00 0.00 X X 0 0 0 VALERIE KAMPS Director 1.00 0.00 X 0 0 0 ROSALEAH BALL Director 1.00 0.00 X 0 0 0 165227 19136 0 false false false 0 3291428 84953 3376381 EQUIPMENT & BUILDING R 900099 16187 16187 MISC INCOME & REIMBURSEME 900099 147527 147527 PROGRAM FEES 900099 535179 535179 698893 2945 2945 0 0 0 0 0 0 0 0 4078219 698893 2945 0 0 0 0 192124 115274 76850 0 2153714 1980107 173607 10484 7817 2667 125431 103454 21977 242523 219440 23083 0 0 31683 6434 25249 0 0 0 56100 47852 8248 9009 8965 44 40218 38376 1842 90753 88376 2377 0 99390 99390 49157 49077 80 0 0 47929 47929 0 161826 161826 88385 82532 5853 FOOD 195210 195210 SUPPORT SERVICES 131326 129798 1528 SUPPLIES 130395 126781 3614 MAINTENANCE & REPAIRS 129340 129340 82145 77860 4285 4067142 3554012 513130 0 420837 398236 0 76412 73389 44114 35205 0 0 2430016 2480161 0 0 3162111 2313612 911321 848499 0 0 0 0 4245 38285 3886945 3873775 172214 169060 1051965 996872 3500 36935 1227679 1202867 X 2659266 2670908 2659266 2670908 3886945 3873775 11077 565 X X false true X true true true X 4289318 3374069 3412217 3931610 3376381 18383595 0 0 4289318 3374069 3412217 3931610 3376381 18383595 0 18383595 221 259 3045 3754 2945 10224 0 0 18393819 3399031 0.99940 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143916 143916 1990585 1517398 473187 1027610 796214 231396 848499 LEASE LIABILITY 36935 36935 X 4078219 4078219 4078219 4067142 4067142 4067142 Part X : FIN48 Footnote The Council is a tax-exempt organization under the provisions of Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been recorded in these financial statements as the Council believes it had no income unrelated to its exempt purposes in 2025 or 2024. With few exceptions, the Councils informational return (I.R.S. Form 990) is not subject to examination by tax authorities for years prior to 2022. ANTELOPE COURT LP DISTRICT IV HRDC EXPENSE REI false BUFFALO COURT LP DISTRICT IV HRDC EXPENSE REI false Schedule L, Part V Supplemental Information SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON : ANTELOPE COURT , LP(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: DISTRICT IV HRDC IS THE GENERAL PARTNER IN ANTELOPE COURT, LP(D) DESCRIPTION OF TRANSACTION: EXPENSE REIMBURSEMENT AND DEVELOPER FEES(A) NAME OF PERSON : BUFFALO COURT, LP(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: DISTRICT IV HRDC IS THE PARTNER IN BUFFALO COURT, LP(D) DESCRIPTION OF TRANSACTION: EXPENSE REIMBURSEMENT AND DEVELOPER FEES Form 990, Part VI, Section B, Line 11b A COPY OF THE 990 IS EMAILED TO BOARD MEMBERS AND A COPY IS AVAILABLE AT THE MEETING WHERE IT IS PRESENTED TO THE BOARD. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS RECEIVE TRAINING ON CONFLICT OF INTEREST AND THEY ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT TO DECLARE ANY CONFLICTS. Form 990, Part VI, Section B, Line 15b THE BOARD OF DIRECTORS IS RESPONSIBLE FOR HIRING ALL OFFICERS OF THE ORGANIZATION. THE BOARD RESEARCHES COMPARABLE ORGANIZATIONS TO DETERMINE REASONABLE COMPENSATION AND BENEFIT PACKAGES FOR THE ORGANIZATION'S OFFICERS. Form 990, Part VI, Section C, Line 19 DURING OFFICE HOURS UPON REQUEST Form 990, Part XII, Line 2c NO CHANGE FROM PRIOR YEAR IN THE ORGANIZATION'S FINANCIAL STATEMENT OVERSIGHT OR INDEPENDENT ACCOUNTANT SELECTION PROCESS. DISTRICT IV HRDC LLC 2229 5TH AVENUE HAVRE MT 59501 271619437 RESIDENTIAL RENTAL-HOUSING MT DISTRICT IV HRDC C CORP 1.00000 true DISTRICT IV HRDC LLC 2229 5TH AVENUE HAVRE MT 59501 471566433 RESIDENTIAL RENTAL-HOUSING MT DISTRICT IV HRDC C CORP 1.00000 true false false false false false false false false false false false false false false false false false false false NAME OF RELATED ORGANIZATION: DISTRICT IV HRDC, LLCDIRECT CONTROLLING ENTITY: DISTRICT IV HRDC NAME OF RELATED ORGANIZATION: DISTRICT IV HRDC, LLC1DIRECT CONTROLLING ENTITY: DISTRICT IV HRDC