Nonprofit · EIN 81-0332017
DISTRICT XI HUMAN RESOURCE COUNCIL INC
Tax-exempt · MISSOULA, MT 59801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,278,140 | $6,373,200 | $904,940 | $20,626,672 | $3,247,838 | $17,378,834 |
| June 30, 2024 | 990 | $6,384,868 | $6,070,896 | $313,972 | $19,462,691 | $2,950,687 | $16,512,004 |
| June 30, 2023 | 990 | $6,033,414 | $5,127,345 | $906,069 | $19,179,501 | $3,018,953 | $16,160,548 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,794,814
- of which government grants
- $5,787,921
- Program service revenue
- $1,248,913
- Investment income
- $232,498
- Other revenue
- $1,915
Expenses
- Grants and similar amounts paid
- $1,975,429
- Compensation of officers, directors and key employees
- $149,607
- Other salaries and wages
- $2,023,702
- Salaries, compensation and benefits (total)
- $2,900,160
- Professional fundraising fees
- $0
- Legal fees
- $2,970
- Accounting fees
- $32,900
- Occupancy
- $189,418
- Travel
- $19,645
- Depreciation
- $168,145
- Program services (functional)
- $5,892,072
- Management and general (functional)
- $481,128
Balance sheet and other
- Total assets, start of year
- $19,462,691
- Total assets, end of year
- $20,626,672
- Total liabilities, end of year
- $3,247,838
- Net assets, end of year
- $17,378,834
- Land, buildings and equipment
- $1,781,354
- Net assets without donor restrictions
- $8,309,958
- Net assets with donor restrictions
- $9,068,876
- Gross receipts
- $7,278,140
- Employees
- 87
- Volunteers
- 14
- Year formed
- 1965
- State of legal domicile
- MT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RUTH BURKE | EXECUTIVE DIRECTOR Officer | 40 | $117,243 | $22,485 |
| JOE LOOS | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| KENANI SOUZA-RESNER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MICHELE LANDQUIST | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BILLYE ANN BRICKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JUANITA VERO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DUANE SIMONS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAN HULS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LARRY DEGARMO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GISELE FORREST | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RUTH BURKE | EXECUTIVE DIRECTOR Officer | 40 | $100,883 | $27,108 |
| JOE LOOS | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| KENANI SOUZA-RESNER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MICHELE LANDQUIST | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BILLYE ANN BRICKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JUANITA VERO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DUANE SIMONS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAN HULS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LARRY DEGARMO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GISELE FORREST | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JIM MORTON | FORMER EXECUTIVE DIRECTOR Officer | 40 | $168,390 | $25,810 |
| RUTH BURKE | EXECUTIVE DIRECTOR Officer | 40 | $84,095 | $27,108 |
| JOE LOOS | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| KENANI SOUZA-RESNER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MICHELE LANDQUIST | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BILLYE ANN BRICKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JUANITA VERO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DUANE SIMONS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAN HULS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LARRY DEGARMO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GISELE FORREST | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHARLIE WELLENSTEIN | FORMER BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1801 S HIGGINS AVE, MISSOULA, MT 59801-5763
- In care of
- % JIM MORTON
- Principal officer (990 for 2024)
- JOE LOOS, 1801 S HIGGINS, MISSOULA, MT 59801
- Signed the 990
- JOE LOOS, BOARD CHAIR
- Phone
- (406) 728-3710
- Return prepared by
- JUNKERMIERCLARKCAMPANELLASTEVENS PC
Mission
WORKING TO IDENTIFY AND EXPAND RESOURCES TO PROVIDE OPPORTUNITIES FOR LOW INCOME HOUSEHOLDS IN HOUSING, HEALTH, EDUCATION, TRAINING, AND EMPLOYMENT FOR MISSOULA, MINERAL, AND RAVALLI COUNTIES.
Program accomplishments
- HUMAN SERVICES MULTIPURPOSE: ENERGY CONSERVATION/ENERGY BILL ASSISTANCE: 3,487 PARTICIPANT APPLICATIONS FOR ASSISTANCE WITH HEATING COSTS AND WEATHERIZATION WERE PROCESSED. 3,004 HOUSEHOLDS RECEIVED ASSISTANCE WITH THEIR HEATING BILL COSTS. 511 PARTICIPANTS FACING A LOSS OF RESIDENTIAL BASE LOAD OR HEATING FUEL WERE ASSISTED. 28 PARTICIPANTS WERE PROVIDED WITH CONSERVATION MEASURES, RESULTING IN DECREASED ENERGY CONSUMPTION. 166 PARTICIPANTS WHOSE HOUSEHOLD AND PRIMARY HOME WATER HEATING AND OR SPACE HEATING SYSTEMS NEEDING EMERGENCY SAFETY MODIFICATIONS WERE ASSISTED BY REPLACEMENT OR REPAIR. 104 HOUSEHOLDS RECEIVED ASSISTANCE WITH THEIR WATER BILL COSTS.Expenses $2,925,611 · grants $1,069,534 · revenue $1,174
- COMMUNITY IMPROVEMENT, CAPACITY BUILDING: COMMUNITY SERVICE/HOMELESSNESS: PROVIDE ADVOCACY FOR AND INFORMATION AND SERVICES TO LOW INCOME PERSONS AND INFORMATION ON AVAILABLE SERVICES TO THE GENERAL PUBLIC THROUGH THE 211 3-DIGIT PHONE SYSTEM. PROVIDED APPROPRIATE INFO AND ASSISTANCE TO 4,503 CALLERS ON THE 211 PHONE LINE. WORKING IN CONJUNCTION WITH LOCAL RELIGIOUS AND CHARITABLE ORGANIZATIONS, 211 PROVIDED DIRECT, EMERGENCY FINANCIAL ASSISTANCE TO 303 HOUSEHOLDS WITH NEEDS SUCH AS FOOD, GAS, RENT, RENTAL DEPOSITS, UTILITY EXPENSES, PRESCRIPTION COSTS AND OTHER CRITICAL ITEMS LIKE IDS, DRIVER'S LICENSES, AND BIRTH CERTIFICATES. EMERGENCY FOOD AND LODGING WERE PROVIDED, IN COLLABORATION WITH HOMELESS SHELTERS AND FOOD BANKS, TO LOW INCOME AND HOMELESS PEOPLE, INCLUDING CHILDREN. 1,093 MEALS WERE SERVED.Expenses $1,059,980 · grants $431,288 · revenue $376,695
- HOUSING, SHELTER: HOUSING: CONSTRUCTION, FINANCING, AND MANAGING LOW-INCOME HOUSING FOR PURCHASE OR RENT. HRC PROVIDED DOWNPAYMENT LOAN ASSISTANCE TO THREE HOUSEHOLDS, ENABLING THE HOUSEHOLDS TO PURCHASE THEIR FIRST HOME. IN THE SECTION 8 PROGRAM, AN AVERAGE OF 428 VOUCHERS PER MONTH ALLOWED FAMILIES ACCESS TO SAFE, AFFORDABLE RENTAL HOUSING. THE YOUTH HOUSING DEMONSTRATION PROJECT ASSISTED 21 PARTICIPANTS WITH SAFE, AFFORDABLE RENTAL HOUSING.Expenses $1,327,524 · grants $291,709 · revenue $872,959
- EMPLOYMENT, JOB RELATED: EMPLOYMENT AND TRAINING: PROVIDE TRAINING, WORK EXPERIENCE, AND SERVICES FOR YOUTH FROM LOWER INCOME HOMES AND FOR INDIVIDUALS PARTICIPATING IN THE TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF) PROGRAM.Expenses $578,957 · grants $182,898
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0332017
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $20,626,672
- Income (IRS master file)
- $7,278,140
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,278,140 | $6,373,200 | $20,626,672 | IRS |
| 990 | June 2024 | $6,384,868 | $6,070,896 | $19,462,691 | IRS |
| 990 | June 2023 | $6,033,414 | $5,127,345 | $19,179,501 | XML |
| 990 | June 2022 | $6,223,772 | $5,386,404 | $18,654,888 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0332017).
Questions about DISTRICT XI HUMAN RESOURCE COUNCIL INC
- What is the EIN of DISTRICT XI HUMAN RESOURCE COUNCIL INC?
- The employer identification number (EIN) of DISTRICT XI HUMAN RESOURCE COUNCIL INC is 81-0332017.
- Is DISTRICT XI HUMAN RESOURCE COUNCIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to DISTRICT XI HUMAN RESOURCE COUNCIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISTRICT XI HUMAN RESOURCE COUNCIL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DISTRICT XI HUMAN RESOURCE COUNCIL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DISTRICT XI HUMAN RESOURCE COUNCIL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DISTRICT XI HUMAN RESOURCE COUNCIL INC?
- The 990 for the year ended June 30, 2025 names JOE LOOS.
- Who are the officers and directors of DISTRICT XI HUMAN RESOURCE COUNCIL INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $117,243 (RUTH BURKE, EXECUTIVE DIRECTOR).
- How much revenue does DISTRICT XI HUMAN RESOURCE COUNCIL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,278,140, expenses of $6,373,200 and total assets of $20,626,672 at year end.
Other nonprofits in MISSOULA
- NATIONAL FOREST FOUNDATION EIN 52-1786332 · last filed 990 for 2025
- ROCKY MOUNTAIN ELK FOUNDATION INC EIN 81-0421425 · last filed 990 for 2024
- UNIVERSITY OF MONTANA FOUNDATION EIN 81-0362989 · last filed 990 for 2025
- PARTNERSHIP HEALTH CENTER INC EIN 36-3843543 · last filed 990 for 2025
- MONTANA FOOD BANK NETWORK INC EIN 81-0421243 · last filed 990 for 2025
- MONTANA COMMUNITY DEVELOPMENT CORPORATION EIN 81-0500256 · last filed 990 for 2025
- MISSOULA ELECTRIC COOPERATIVE INC EIN 81-0168065 · last filed 990 for 2025
- ROCKY MOUNTAIN ELK FOUNDATION INC GROUP RETURN EIN 36-3953351 · last filed 990 for 2024