2024-10-31T12:57:32-07:00 2023-12-31 522408237 Carver Florek & James LLC 1201 Kensington Ave Missoula MT 59801 990 2023-01-01 810366018 NORTHWEST MONTANA HUMAN RESOURCES INC DBA COMMUNITY ACTION PARNERSHIP NW MT NORT 4067526565 PO BOX 88 KALISPELL MT 59903 TRACY DIAZ Executive Dir. 2024-10-31 true true Angel Sharp CPA P00964705 4067285539 2023 2024-10-15 13:58:12Z TRACY DIAZ PO BOX 88 KALISPELL MT 59903 6189153 false X WWW.CAPNM.NET X 1976 MT CAPNM PROVIDES SOCIAL SERVICES AND ADVOCACY TOGETHER WITH LOCAL PARTNERS TO ALLEVIATE POVERTY, IMPROVE LIVES AND STRENGTHEN COMMUNITIES IN FLATHEAD, LAKE, LINCOLN AND SANDERS COUNTIES. 10 10 56 18 -12314 3691153 3949969 1998072 2101931 20683 43578 76536 5709908 6172014 0 0 2385067 2727698 0 0 3246365 3109798 5631432 5837496 78476 334518 13525818 15583063 7073914 8796641 6451904 6786422 X CAPNM PROVIDES SOCIAL SERVICES AND ADVOCACY TOGETHER WITH LOCAL PARTNERS TO ALLEVIATE POVERTY, IMPROVE LIVES AND STRENGTHEN COMMUNITIES IN FLATHEAD, LAKE, LINCOLN AND SANDERS COUNTIES. false false 1928650 432988 ENERGY DEPARTMENT: LIHEAP (LOW INCOME HOME ENERGY ASSISTANCE PROGRAM) PROVIDED ENERGY ASSISTANCE TO 4,674 HOUSEHOLDS IN FLATHEAD, LAKE, LINCOLN AND SANDERS COUNTIES, HELPING TO PAY ALL OR A PORTION OF THEIR HOMES WINTER HEATING COSTS. ENERGY SHARE OF MONTANA IS A PARTNERSHIP OF CONCERNED CITIZENS, ORGANIZATIONS AND LOCAL UTILITY COMPANIES COMMITTED TO HELPING MONTANA HOUSEHOLDS OVERCOME AN ENERGY CRISIS AND MOVE TOWARD SELF-RELIANCE. ENERGY SHARE HELPS WITH CRISIS ENERGY AND HEATING NEEDS THAT ARE USUALLY CAUSED BY SITUATIONS BEYOND THE HOUSEHOLDS CONTROL AND IS USED AS A LAST RESORT FOR THOSE INELIGIBLE FOR OTHER PROGRAMS OR STILL IN NEED AFTER OTHER RESOURCES ARE EXHAUSTED. THE PROGRAM IS FUNDED BY UTILITY COMPANIES, UNIVERSAL SYSTEMS BENEFITS CHARGES AND DONATIONS FROM CONCERNED CONSUMERS. THIS PROGRAM ASSISTED 125 HOUSEHOLDS WITH EMERGENCY HEATING AND/OR ENERGY NEEDS. WEATHERIZATION ASSISTED 109 HOUSEHOLDS TO REDUCE THE HIGH COST OF ENERGY FOR LOW-INCOME HOUSEHOLDS. CAPNM INSTALLS A COMBINATION OF ENERGY SAVING MEASURES SUCH AS WALL, ATTIC AND FLOOR INSULATION, DECREASING THE AMOUNT OF AIR INFILTRATION FROM DOORS AND WINDOWS AND PERFORMS EFFICIENCY AND SAFETY CHECKS ON HEATING SYSTEMS. ENERGY ASSISTANCE PROGRAMS ASSISTED 106 HOUSEHOLDS WITH EMERGENCY SERVICES TO REPAIR OR REPLACE HEATING SYSTEMS OR WATER HEATERS THAT WERE NOT WORKING PROPERLY OR WERE ENERGY INEFFICIENT. BOTH LIHEAP AND WEATHERIZATION PROVIDED EXTENSIVE EDUCATION TO HOUSEHOLDS RECEIVING AGENCY OFFERED SERVICES. INFORMATION INCLUDED: WINTER DISCONNECT PROTECTIONS, ENERGY CONSERVATION TIPS, HOME WEATHERIZATION TECHNIQUES, HOW TO OBTAIN REBATES, DISCOUNTS, AND TAX CREDITS FOR ENERGY EFFICIENCY IMPROVEMENTS. ENERGY DEPARTMENT EMPLOYEES PARTICIPATED IN NUMEROUS ACTIVITIES IN COMMUNITIES WITHIN ALL 4 OF OUR SERVICE COUNTIES MAKING PEOPLE AWARE OF ENERGY PROGRAMS THAT THEY MAY NOT OTHERWISE BE AWARE OF AND PROMOTING ENERGY CONSERVATION PRACTICES. 1497472 49040 COMMUNITY SERVICE PROGRAMS: FINANCIAL SKILL BUILDING WORKSHOP IS TO PROVIDE SUPPORT TO HELP STRENGTHEN AND IMPROVE AN INDIVIDUALS AND HOUSEHOLDS FINANCIAL KNOWLEDGE AND DECISION-MAKING SKILLS TO ACHIEVE FINANCIAL FREEDOM. THIS IS A GREAT PROGRAM FOR ANYONE LOOKING TO BECOME MORE EDUCATED ABOUT PERSONAL FINANCIAL MANAGEMENT. HOMEBUYER EDUCATION CLASS AND 1:1 HOUSING COUNSELING ALLOWS INDIVIDUALS TO LEARN ALL ASPECTS OF THE HOME BUYING PROCESS INCLUDING CREDIT REPORT AND SCORE, SHOPPING FOR MORTGAGE LOAN, BUDGETING TO PURCHASE, FINDING THE RIGHT HOME AND INSPECTION PROCESS, LOAN PROCESS AND BEING A HOMEOWNER. 56 INDIVIDUALS WERE ENROLLED IN THESE PROGRAMS. THE RENTING WISE WORKSHOP IS TO HELP RENTERS GET INTO AND MAINTAIN DECENT AND AFFORDABLE HOUSING. THIS IS A GREAT PROGRAM FOR RENTERS WHO ARE STRUGGLING TO FIND HOUSING DUE TO BLEMISHES IN THEIR PAST RENTAL HISTORY. IT IS A GREAT OPPORTUNITY TO BECOME A MORE EDUCATED TENANT. A NUMBER OF ADDITIONAL SERVICES WERE OFFERED WITHIN THIS DEPARTMENT, INCLUDING THE PROVISION OF A VARIETY OF ESSENTIAL CARE KITS FOR PARTICIPANTS. 363 VARIOUS KITS WERE PROVIDED WHICH INCLUDED WELCOME HOME KITS FOR HOMELESS HOUSEHOLDS AS THEY MOVE INTO STABLE HOUSING AND INCLUDED CLEANING SUPPLIES/KITCHEN GOODS/NEW SHEETS/EMERGENCY FOOD KITS, BABY KITS, HYGIENE KITES, SLEEPING BAGS AND EMERGENCY COLD WEATHER KITS. COMMUNITY SERVICES BLOCK GRANT (CSBG) IS THE FUNDING THAT LINKS ALL AGENCY PROGRAMS AND PROVIDED SUPPORT FOR PROGRAMS THAT ARE NOT SELF-SUSTAINING ON THEIR OWN. THE AGENCY IS PART OF THE COMMUNITY ACTION PARTNERSHIP NETWORK THAT RECEIVES THIS FUNDING. ITS EFFORTS ARE FOCUSED ON COMMUNITY PARTNERSHIPS THAT PROMOTE INDIVIDUAL, FAMILY AND COMMUNITY SELF-SUFFICIENCY. DURING THE YEAR, CAPNM MADE OVER 2,589 REFERRALS TO NON-PROFITS/SERVICES IN OUR FOUR-COUNTY SERVICE AREA. VOLUNTEERS CONTRIBUTED OVER 80 HOURS TO THE AGENCY IN 2023.CAPNM HAS CONTINUED TO BE A FIRST RESPONDER FOR DISADVANTAGED HOUSEHOLDS THAT MAY HAVE BEEN AFFECTED BY COVID 19, AND BEYOND. AND WE WORK HARD TO PRIORITIZE THE NEEDS OF OUR COMMUNITY. ALL WHILE NAVIGATING CONTINUALLY CHANGING REQUIREMENTS, FUNDING AND SERVICE DELIVERY. 1408398 1619851 HOUSING: EMERGENCY SOLUTIONS GRANT (ESG), OFFERS EMERGENCY ASSISTANCE THROUGH RAPID RE-HOUSING AND HOMELESS PREVENTION SERVICES TO HELP THOSE FACING HOUSING INSTABILITY. THE COC RAPID RE-HOUSING PROGRAM HELPS HOMELESS HOUSEHOLDS MOVE AS QUICKLY AS POSSIBLE INTO PERMANENT HOUSING WITH LONG-TERM STABILITY AS THE GOAL. HOMELESS PREVENTION SERVICES ARE AVAILABLE TO INDIVIDUALS AT RISK OF HOMELESSNESS. PERMANENT SUPPORTIVE HOUSING PROGRAMS ASSISTS PEOPLE WHO ARE CHRONICALLY HOMELESS (HAS A DISABLING CONDITION AND 12+ CONSECUTIVE MONTHS OR 4 EPISODES TOTALING 12 MONTHS HOMELESS IN THE PAST THREE YEARS). SIMILAR TO SECTION 8, A PROGRAM PARTICIPANT MAY PAY UP TO 30% OF THEIR MONTHLY INCOME FOR RENT AND BASIC UTILITIES ON A QUALIFYING UNIT WITH THE PROGRAM PROVIDING FINANCIAL ASSISTANCE FOR THE REMAINING BALANCE.THESE PROGRAMS PROVIDED ASSISTANCE TO 130 INDIVIDUALS AND 78 HOUSEHOLDS IN 2023.THE COURTYARD APARTMENTS OPERATED 32 MULTI-FAMILY UNITS FOR HOUSEHOLDS WITH ANNUAL INCOMES BELOW 60% OF THE AREA MEDIAN INCOME. SECTION 8 RENTAL VOUCHER PROGRAM AND HUD-VASH ASSISTED 319 VERY LOW- AND LOW-INCOME HOUSEHOLDS TO OBTAIN OR MAINTAIN SAFE AND SANITARY HOUSING IN THE PRIVATE MARKET. THE PROGRAM PROVIDED SUBSIDIES WHICH ENABLED RENTS TO BE "AFFORDABLE" BASED ON 30% OF HOUSEHOLDS INCOME. CAPNM IS THE SOLE OWNER OF WESTGATE APARTMENTS, TEAKETTLE VISTA II APARTMENTS, TREASURE MANOR APARTMENTS, SUNNY SLOPE APARTMENTS AND TEAKETTLE VISTA I APARTMENTS. THESE COMPLEXES HAVE A COMBINED TOTAL OF 120 UNITS AND ARE DESIGNATED FOR THE ELDERLY AND DISABLED POPULATIONS BASED UPON FINANCING REQUIREMENTS/ RESTRICTIONS. 550308 52 5384828 true true false false false false false false true false true false false false true true false true false false false false false false false false false false false true false false false false false false false false true false false false true true true false false false true 53 0 false 56 true true true false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X X CARRIE GABLE 4067526565 PO BOX 88 KALISPELL MT 59903 TRACY DIAZ Executive Dir. 40.00 0.00 X 138638 0 18939 CARRIE GABLE CFO 40.00 0.00 X 107925 0 12954 CASSIDY KIPP PROJECT DEVELOP 40.00 0.00 X 77637 0 11993 SARAH ACZAS PROGRAM OPERATI 40.00 0.00 X 58647 0 13831 WENDY NISSEN President 0.00 0.00 X X 0 0 0 STEVE STANLEY Vice President 0.00 0.00 X X 0 0 0 LAURA BURROWES Secretary/Treas 0.00 0.00 X X 0 0 0 ROBIN HAIDLE Director 0.00 0.00 X 0 0 0 JIM HAMMONS Director 0.00 0.00 X 0 0 0 CHANCE BARRETT Director 0.00 0.00 X 0 0 0 JOHN HOLLAND Director 0.00 0.00 X 0 0 0 ALECIA DAVIS Director 0.00 0.00 X 0 0 0 JAMIE QUINN Director 0.00 0.00 X 0 0 0 DONNA MARTIN Director 0.00 0.00 X 0 0 0 382847 57717 2 false true false 0 3904106 45863 168366 3949969 COMMUNITY SERVICES 624100 49040 49040 ENERGY PROGRAMS - LIEAP 624200 432988 432988 HOUSING PROGRAMS 624200 1619851 1619851 JOB TRAINING 624100 52 52 2101931 43578 43578 0 0 4825 17139 -12314 -12314 -12314 0 0 0 0 INSURANCE PROCEEDS 88850 88850 88850 6172014 2190781 -12314 43578 0 0 0 0 440563 106218 334345 0 1773548 1773548 55499 55499 232058 232058 226030 200561 25469 0 9507 9487 20 31006 31006 0 0 0 71759 54909 16850 0 0 0 0 162977 162494 483 137651 134629 3022 0 0 306166 306166 0 395283 394756 527 168231 130353 37878 DIRECT SERVICES 1009451 1005509 3942 SUPPLIES, SVCS, REPAIRS 604260 577572 26688 OTHER PROGRAM RELATED 184893 183482 1411 TELEPHONE/INTERNET 27503 25470 2033 1111 1111 5837496 5384828 452668 0 2425040 1727583 1251691 1877411 720292 542397 46139 134038 0 0 425098 366385 0 702733 703147 13499599 3272974 7945843 10226625 0 0 0 0 8982 5477 13525818 15583063 223605 297526 91675 113596 668945 641364 5763671 7420868 326018 323287 7073914 8796641 X 6130042 6469115 321862 317307 6451904 6786422 13525818 15583063 334518 X false true X true true true X 2434956 3380176 3790241 3691153 3949969 17246495 0 0 2434956 3380176 3790241 3691153 3949969 17246495 0 17246495 28983 8308 10394 20683 43578 111946 1939 1939 0 17360380 9140052 0.99340 0.99410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 2148371 2148371 10112347 2717859 7394488 1238881 555115 683766 10226625 LEASE LIABILITY 3243 SALARIES AND COMPENSATED ABSENCES 320044 323287 X Part IV, Line 2b: Explanation of escrow account liability THE AGENCY HAS MADE QUALIFYING LOANS WITH HOME PROGRAM FUNDS WHICH, IF COLLECTED, WILL BE DUE BACK TO THE MONTANA DEPARTMENT OF COMMERCE. THE AMOUNT OF THE LOANS ISSUED UNDER THE HOME PROGRAM WHICH POTENTIALLY MAY BE RECAPTURED FROM ELIGIBLE ACTIVITIES AND RETURNED TO THE MONTANA DEPARTMENT OF COMMERCE WAS $630,922 AND $627,338 AS OF DECEMBER 31, 2023 AND 2022, RESPECTIVELY. Part X : FIN48 Footnote CAPNM IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE INCREASE IN NET ASSETS IS GENERALLY NOT SUBJECT TO TAXATION. NO PROVISION FOR INCOME TAX HAS BEEN RECORDED IN THESE FINANCIAL STATEMENTS BECAUSE CAPNM BELIEVES IT HAD NO SIGNIFICANT INCOME UNRELATED TO ITS TAX-EXEMPT PURPOSE IN 2023 OR 2022. WITH FEW EXCEPTIONS,CAPNMS INFORMATION RETURNS (I.R.S. FORM 990) ARE NOT SUBJECT TO EXAMINATION FOR FISCAL YEARS PRIOR TO 2020. X X X X X false false false false false false false false false TRACY DIAZ Executive Dir. 138638 7173 11766 157577 X INTEREST SUBSIDY 1 168366 FMV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: COMMUNITY SERVICE PROGRAMS: FINANCIAL SKILL BUILDING WORKSHOP IS TO PROVIDE SUPPORT TO HELP STRENGTHEN AND IMPROVE AN INDIVIDUALS AND HOUSEHOLDS FINANCIAL KNOWLEDGE AND DECISION-MAKING SKILLS TO ACHIEVE FINANCIAL FREEDOM. THIS IS A GREAT PROGRAM FOR ANYONE LOOKING TO BECOME MORE EDUCATED ABOUT PERSONAL FINANCIAL MANAGEMENT. HOMEBUYER EDUCATION CLASS AND 1:1 HOUSING COUNSELING ALLOWS INDIVIDUALS TO LEARN ALL ASPECTS OF THE HOME BUYING PROCESS INCLUDING CREDIT REPORT AND SCORE, SHOPPING FOR MORTGAGE LOAN, BUDGETING TO PURCHASE, FINDING THE RIGHT HOME AND INSPECTION PROCESS, LOAN PROCESS AND BEING A HOMEOWNER. 56 INDIVIDUALS WERE ENROLLED IN THESE PROGRAMS. THE RENTING WISE WORKSHOP IS TO HELP RENTERS GET INTO AND MAINTAIN DECENT AND AFFORDABLE HOUSING. THIS IS A GREAT PROGRAM FOR RENTERS WHO ARE STRUGGLING TO FIND HOUSING DUE TO BLEMISHES IN THEIR PAST RENTAL HISTORY. IT IS A GREAT OPPORTUNITY TO BECOME A MORE EDUCATED TENANT. A NUMBER OF ADDITIONAL SERVICES WERE OFFERED WITHIN THIS DEPARTMENT, INCLUDING THE PROVISION OF A VARIETY OF ESSENTIAL CARE KITS FOR PARTICIPANTS. 363 VARIOUS KITS WERE PROVIDED WHICH INCLUDED WELCOME HOME KITS FOR HOMELESS HOUSEHOLDS AS THEY MOVE INTO STABLE HOUSING AND INCLUDED CLEANING SUPPLIES/KITCHEN GOODS/NEW SHEETS/EMERGENCY FOOD KITS, BABY KITS, HYGIENE KITES, SLEEPING BAGS AND EMERGENCY COLD WEATHER KITS. COMMUNITY SERVICES BLOCK GRANT (CSBG) IS THE FUNDING THAT LINKS ALL AGENCY PROGRAMS AND PROVIDED SUPPORT FOR PROGRAMS THAT ARE NOT SELF-SUSTAINING ON THEIR OWN. THE AGENCY IS PART OF THE COMMUNITY ACTION PARTNERSHIP NETWORK THAT RECEIVES THIS FUNDING. ITS EFFORTS ARE FOCUSED ON COMMUNITY PARTNERSHIPS THAT PROMOTE INDIVIDUAL, FAMILY AND COMMUNITY SELF-SUFFICIENCY. DURING THE YEAR, CAPNM MADE OVER 2,589 REFERRALS TO NON-PROFITS/SERVICES IN OUR FOUR-COUNTY SERVICE AREA. VOLUNTEERS CONTRIBUTED OVER 80 HOURS TO THE AGENCY IN 2023.CAPNM HAS CONTINUED TO BE A FIRST RESPONDER FOR DISADVANTAGED HOUSEHOLDS THAT MAY HAVE BEEN AFFECTED BY COVID 19, AND BEYOND. AND WE WORK HARD TO PRIORITIZE THE NEEDS OF OUR COMMUNITY. ALL WHILE NAVIGATING CONTINUALLY CHANGING REQUIREMENTS, FUNDING AND SERVICE DELIVERY. Form 990, Part VI, Section B, Line 11b THE AGENCY UTILIZES ITS FINANCE COMMITTEE FOR AN IN DEPTH REVIEW OF ITS FORM 990. FISCAL STAFF PRESENT THE FORM 990 AND ARE AVAILABLE FOR QUESTIONS FROM THE FINANCE COMMITTEE. WHEN THE FINANCE COMMITTEE HAS APPROVED THE FORM 990, IT IS PRESENTED TO THE REST OF THE BOARD OF DIRECTORS FOR THEIR APPROVAL AND IS DOCUMENTED IN THE BOARD MINUTES. Form 990, Part VI, Section B, Line 12c THE AGENCY ANNUALLY HAS THE DIRECTORS REVIEW VENDORS AND SUBCONTRACTORS USED BY THE ORGANIZATION TO INDICATE IF ANY DIRECTOR HAS A CONFLICT OF INTEREST. IF SO, IT IS IDENTIFIED AND DOCUMENTED. ALL DIRECTORS RE-SIGN A CONFLICT OF INTEREST STATEMENT. DIRECTORS ARE REMINDED OF THE BOARD POLICIES REGARDING CONFLICTS OF INTEREST. Form 990, Part VI, Section B, Line 15a THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THIS COMMITTEE UTILIZES SURVEYS OF COMPARABLE SALARIES FOR EXECUTIVE DIRECTORS IN COMPARABLE ORGANIZATIONS WITH APPROXIMATELY THE SAME SIZE OF STAFF AND SPENDING IN A LOCATION OF SIMILAR SIZE. THE COMMITTEE DOCUMENTS THIS INFORMATION AND THEIR DECISION ON THE APPROPRIATE COMPENSATION TO OFFER TO THE EXECUTIVE DIRECTOR. THE FULL BOARD THEN APPROVES OR DISAPPROVES THEIR RECOMMENDATION. Form 990, Part VI, Section C, Line 19 THE AGENCY PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO ANYONE WHO REQUESTS THEM WITHIN 48 HOURS OF THE REQUEST. THE AGENCY ALSO PROVIDES A COPY OF ITS FORM 990 ON ITS WEBSITE FOR ANYONE TO READ OR DOWNLOAD. 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