Hi-Line Home Programs Inc
- Assets
- $852.9k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 44
- Location
- Glasgow, MT
- Founding
- 07/1977
- Data as of
- 06/2023
- EIN
- 81-0362748
Organization Overview
Hi-Line Home Programs Inc is located in Glasgow, MT. The organization was established in 1977. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Hi-Line Home Programs Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hi-Line Home Programs Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Hi-Line Home Programs Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $1.2m during the year ending 06/2023. While expenses have increased by 0.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY MISSION IS TO PROVIDE SUPPORT AND SERVICES FOR DISABLED CHILDREN AND FAMILIES IN THEIR NATURAL ENVIRONMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
AID TO FAMILIES AND CHILDREN WITH DEVELOPMENTAL DISABILITIES. FAMIILY EDUCATION AND SUPPORT ON A HOME BASED STATUS. PROVIDE SUPERVISED VISITS WITH PARENTS AND CHILDREN PLACE IN FOSTER CARE. ADMINISTRATION AND OVERSIGHT OF CHILD AND ADULT CARE FOOD PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kris Simonson Board Member | Trustee | 0.7 | $0 |
Wade Sundby Board Member | Trustee | 0.7 | $0 |
Laura Vigil Vice President | Officer | 0.7 | $0 |
Alexie Beil Treasurer | Officer | 0.7 | $0 |
Tan Leckie Secretary | Officer | 0.7 | $0 |
Bethanie Keim President | Officer | 0.7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,241,341 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,305 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,264,646 |
| Total Program Service Revenue | $0 |
| Investment income | $8,819 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,273,465 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $648,606 |
| Pension plan accruals and contributions | $11,393 |
| Other employee benefits | $10,671 |
| Payroll taxes | $46,479 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,404 |
| Office expenses | $2,864 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,000 |
| Travel | $52,399 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,002 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,894 |
| Insurance | $16,514 |
| All other expenses | $127,768 |
| Total functional expenses | $1,243,132 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,263 |
| Savings and temporary cash investments | $416,240 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $202,935 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $210,484 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $852,922 |
| Accounts payable and accrued expenses | $95,627 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $95,627 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $757,295 |
| Total liabilities and net assets/fund balances | $852,922 |