Rmdc Eagle Rock Inc is located in Helena, MT. The organization was established in 2006. According to its NTEE Classification (P19) the organization is classified as: Support N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2021, Rmdc Eagle Rock Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rmdc Eagle Rock 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 06/2021, Rmdc Eagle Rock Inc generated $539.4k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $466.8k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT SERVICES FOR LOW INCOME HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT SERVICES FOR LOW INCOME HOUSING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Daniel Pocha President | OfficerTrustee | 0.1 | $0 |
Jerry Loendorf Vice President | OfficerTrustee | 0.1 | $0 |
Larry Middagh Secretary/treasurer | OfficerTrustee | 0.1 | $0 |
Jeff Miller Director | Trustee | 0.1 | $0 |
Lori Ladas Director | Trustee | 0.1 | $0 |
Kathy Marks Director | Trustee | 0.1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $27,989 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $27,989 |
Total Program Service Revenue | $502,685 |
Investment income | $0 |
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 | $539,360 |
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 | $232,373 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $42,494 |
Payroll taxes | $17,430 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $10,416 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $4,500 |
Advertising and promotion | $0 |
Office expenses | $2,498 |
Information technology | $972 |
Royalties | $0 |
Occupancy | $14,889 |
Travel | $2,310 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $404 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $2,912 |
All other expenses | $0 |
Total functional expenses | $466,785 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $83,418 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $32,399 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $5,970 |
Prepaid expenses and deferred charges | $583 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $122,370 |
Accounts payable and accrued expenses | $44,854 |
Grants payable | $0 |
Deferred revenue | $2,685 |
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 | $165,922 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $213,461 |
Net assets without donor restrictions | -$91,091 |
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 | $0 |
Total liabilities and net assets/fund balances | $122,370 |
Over the last fiscal year, we have identified 2 grants that Rmdc Eagle Rock Inc has recieved totaling $55,978.
Awarding Organization | Amount |
---|---|
Rocky Mountain Development Council Inc Helena, MT PURPOSE: PROVIDE SERVICES TO LOW-INCOME SENIORS | $27,989 |
Rocky Mountain Development Council Inc Helena, MT PURPOSE: PROVIDE SERVICES TO LOW-INCOME SENIORS | $27,989 |
Organization Name | Assets | Revenue |
---|---|---|
Community Action Partnership Of North Dakota Inc Fargo, ND | $560,025 | $2,574,727 |
Billings Child Care Association Billings, MT | $112,086 | $775,550 |
Rmdc Eagle Rock Inc Helena, MT | $122,370 | $539,360 |
Sacred Pipe Resource Center Bismarck, ND | $562,871 | $753,063 |
Safe Space Inc Butte, MT | $417,732 | $463,748 |
Fallon County Council On Aging Inc Baker, MT | $389,361 | $163,531 |
Hope For Heroes Inc Mansfield, SD | $0 | $0 |
Operation Black Hills Cabin Custer, SD | $509,098 | $68,359 |