Easterseals Housing Solutions Inc
- Assets
- $1.7m
- Revenue
- $113.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Great Falls, MT
- Founding
- 09/2006
- Data as of
- 08/2023
- EIN
- 13-4305403
Organization Overview
Easterseals Housing Solutions Inc is located in Great Falls, MT. The organization was established in 2006. According to its NTEE Classification (I20) the organization is classified as: Crime Prevention, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easterseals Housing Solutions 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 08/2023, Easterseals Housing Solutions Inc generated $113.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $158.4k during the year ending 08/2023. While expenses have increased by 2.4% per year over the past 7 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
TO PROVIDE INDIVIDUALS WITH DISABILITIES WITH HOUSING FACILITIES AND SERVICES TO MEET THEIR SPECIFIC NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING FOR INDIVIDUALS WITH DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Belknap President & | Officer | 2 | $0 |
Mark Sherman Treasurer | Officer | 2 | $0 |
Carrie Tapson Secretary | Officer | 2 | $0 |
Bruce Garber 2nd Vice Cha | OfficerTrustee | 2 | $0 |
Terry Hayden Board Chairm | OfficerTrustee | 2 | $0 |
Cara Piccono 1st Vice Cha | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $112,677 |
| Investment income | $321 |
| 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 | $112,998 |
| 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 | $18,039 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,415 |
| Fees for services: Management | $8,910 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,253 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $780 |
| Office expenses | $6,012 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,649 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,489 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $158,417 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,431 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $620 |
| 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 | $1,646,984 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $86,591 |
| Total assets | $1,749,626 |
| Accounts payable and accrued expenses | $20,915 |
| Grants payable | $0 |
| Deferred revenue | $3,970 |
| 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 | $4,098 |
| Total liabilities | $28,983 |
| Net assets without donor restrictions | -$117,105 |
| Net assets with donor restrictions | $1,837,748 |
| 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 | $1,749,626 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Dakota Network Against Family Violence & Sexual Assault Sioux Falls, SD | $1,180,503 | $2,887,290 |
Pinnacle Programs Inc Plankinton, SD | $0 | $822,282 |
Easterseals Housing Solutions Inc Great Falls, MT | $1,749,626 | $112,998 |
G E And Virginia R Satrom Family Foundation Grand Forks, ND | $144,697 | -$675 |
Five Valleys Crime Stoppers Program Inc Missoula, MT | $53,094 | $0 |
Jackson Hole Crime Stoppers Inc Jackson, WY | $55,682 | $2,395 |