2026-08-17T17:37:12-05:00 2025-09-30 810446334 DOUGLAS WILSON & COMPANY PC 1000 FIRST AVENUE SOUTH GREAT FALLS MT 59401 990 2024-10-01 810459042 NORTH CENTRAL INDEPENDENT LIVING SERVICES INC NORT 4064529834 1120 25TH AVE NE BLACK EAGLE MT 59414 MARGARET KEENER EXECUTIVE DIRECTOR 4064529834 2026-08-17 1 1 GERARD K SCHMITZ P00039906 4067614645 2024 2025-03-06 01:10:19Z MARGARET KEENER PO BOX 1451 GREAT FALLS MT 59404 6136370 0 X N/A X 1989 MT PROVIDE ACCESS TO A MORE INDEPENDENT LIFESTYLE FOR PERSONS WITH DISABILITIES THROUGH ADVOCACY, PUBLIC EDUCATION, COORDINATION OF SERVICES AND INFORMATION. 3 3 354 18 0 0 539200 484007 5450448 5624204 15780 28159 0 0 6005428 6136370 0 0 0 0 5000555 5077901 0 0 0 664625 666408 5665180 5744309 340248 392061 4631857 5024572 396095 396749 4235762 4627823 PROVIDE ACCESS TO A MORE INDEPENDENT LIFESTYLE FOR PERSONS WITH DISABILITIES THROUGH ADVOCACY, PUBLIC EDUCATION, COORDINATION OF SERVICES AND INFORMATION. 0 0 5188201 5627204 PROVIDE ACCESS TO A MORE INDEPENDENT LIFESTYLE FOR PERSONS WITH DISABILITIES THROUGH ADVOCACY, PUBLIC EDUCATION, COORDINATION OF SERVICES AND INFORMATION AS DIRECTED BY CONSUMERS. 5188201 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 354 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 X MARGARET KEENER 4064529834 1120 25TH AVE NE BLACK EAGLE MT 59414 COLLEEN BARTLEY PRESIDENT 1.00 X X 0 0 0 ANN TUSS VICE-PRESIDENT 1.00 X X 0 0 0 DOUG MCELROY SECRETARY/TREASURER 1.00 X X 0 0 0 MARGARET KEENER EXECUTIVE DIRECTOR 40.00 X 62876 0 0 62876 0 0 0 0 0 0 0 484007 484007 MEDICAID, SELF DIRECT 624100 5455100 5455100 OMBUDSMAN PROGRAMS 624100 92596 92596 TRANSITION 624100 14605 14605 MONTANA YOUTH LEADERSH 624100 11154 11154 50749 50749 5624204 25159 25159 3000 0 3000 3000 3000 6136370 5627204 0 25159 68467 61634 6833 4160980 3745680 415300 366344 330951 35393 482110 434345 47765 112115 103322 8793 70998 65429 5569 2274 2056 218 63422 57860 5562 76550 70483 6067 65552 59187 6365 103345 98960 4385 20121 18109 2012 88633 84359 4274 CONSUMABLE SUPPLIES 51496 46653 4843 DUES AND SUBSCRIPTIONS 6698 6051 647 TRAINING 2913 2722 191 MISCELLANEOUS 1891 1891 400 400 5744309 5188201 556108 0 3792285 4348553 657566 539839 26825 1125 304614 198683 91803 105931 63378 29124 4631857 5024572 332071 367159 64024 29590 396095 396749 X 4235762 4627823 4235762 4627823 4631857 5024572 392061 0 X X 0 1 X 1 0 X 560682 417538 456236 539200 484007 2457663 4336031 4785016 4583436 5464448 5627204 24796135 4896713 5202554 5039672 6003648 6111211 27253798 0 462736 313474 1093793 523819 238551 2632373 462736 313474 1093793 523819 238551 2632373 24621425 606 672 1834 1780 25159 30051 606 672 1834 1780 25159 30051 4897319 5203226 5041506 6005428 6136370 27283849 0.90240 0.89350 0.00110 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291744 185813 105931 12870 12870 0 105931 LEASE LIABILITIES-FINANCE 4444 LEASE LIABILTIES-OPERATING 25146 29590 6136370 0 6136370 0 6136370 5744309 0 5744309 0 5744309 FORM 990, PART VI, SECTION B, LINE 11B THE COPY OF FORM 990 WAS PROVIDED TO THE BOARD AFTER IT WAS FILED. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.