DISTRICT IV HUMAN RESOURCE DEV COUNCIL

EIN: 810295420 501(c)(3) Human Services

HAVRE, MT

Total Revenue
$4,078,219
Total Expenses
$4,067,142
Total Assets
$3,873,775
Net Assets
$2,670,908
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
MT
Phone
4062656743
Tax Period
2024-07-01 to 2025-06-30

DISTRICT IV HUMAN RESOURCE DEV COUNCIL, founded in 1975, is a community nonprofit in the Human Services sector that reported $4.1M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

AS A COMMUNITY ACTION PROGRAM AGENCY, THE COUNCIL'S GOALS ARE TO SERVE, ADVISE, EDUCATE, AND MOST IMPORTANTLY, AID SOCIETY IN PROJECTS AIMED AT BREAKING THE CYCLE OF POVERTY. THE SERVICES OFFERED BY DISTRICT IV ARE DEVELOPED TO ENABLE LOW-INCOME INDIVIDUALS IN HILL, BLAINE, AND LIBERTY COUNTIES IN MONTANA OF ALL AGES TO ATTAIN THE SKILLS, KNOWLEDGE, MOTIVATIONS, AND THE OPPORTUNITIES NEEDED FOR THEM TO BECOME FULLY SELF-SUFFICIENT.

Program Service Accomplishments

Program 1
Expenses: $2,402,591 Revenue: $167,348

HEAD START: SERVICES TO DISADVANTAGED PRESCHOOL CHILDREN

Program 2
Expenses: $661,845 Revenue: $51,537

FOOD BANK: FOOD FOR HOMELESS AND UNDERPRIVILEGED; CONTINUUM OF CARE; LOW INCOME HOUSING SUPPORT; WIOA YOUTH: TRAINING, WORK EXPERIENCES, JOB PLACEMENT; COMMUNITY SERVICES BLOCK GRANT: IMPROVEMENT OF...

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FOOD BANK: FOOD FOR HOMELESS AND UNDERPRIVILEGED; CONTINUUM OF CARE; LOW INCOME HOUSING SUPPORT; WIOA YOUTH: TRAINING, WORK EXPERIENCES, JOB PLACEMENT; COMMUNITY SERVICES BLOCK GRANT: IMPROVEMENT OF POVERTY CONDITIONS; VICTIMS OF VIOLENCE SERVICE: HAVEN FOR VICTIMS OF ABUSE, SUPPORT SERVICES FOR VICTIMS; ENERGY: LOW INCOME HOME ENERGY ASSISTANCE, ENERGY SHARE, HILL COUNTY ELECTRIC, BIG FLAT ELECTRIC

Program 3
Expenses: $284,754 Revenue: $396,563

HOUSING SERVICES

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,376,381
Program Service Revenue $698,893
Investment Income $2,945
Other Revenue $0
TOTAL REVENUE $4,078,219

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,724,276
Fundraising Expenses $0
Program Expenses $3,554,012
Other Expenses $1,342,866
TOTAL EXPENSES $4,067,142

Year-over-Year Comparison

2024 2023 Change
Revenue $4,078,219 $4,601,241 -0.1%
Expenses $4,067,142 $4,204,247 0.0%
Net Income $11,077 $396,994 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
89
Volunteers
150

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$184,363
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHY TERBOVITZ CFO 40.00
Officer
$75,453 $11,017 $86,470
CARILLA FRENCH Executive Dir. 40.00
Officer
$74,253 $8,116 $82,369
JOSHUA REVIOUS Executive Dir. 40.00
Officer
$15,521 $3 $15,524
FRANK DEPRIEST Vice President 1.00
Officer Director
$0 $0 $0
GILBERTA BELGARDE Director 1.00
Director
$0 $0 $0
COLLEEN OVERCAST Director 1.00
Director
$0 $0 $0
SHERI WILLIAMS Director 1.00
Director
$0 $0 $0
JOETTE WOODS Director 1.00
Director
$0 $0 $0
GLENDA HANSON Director 1.00
Director
$0 $0 $0
MARIT ITA President 1.00
Officer Director
$0 $0 $0
TONI PEDERSEN Secretary 1.00
Officer Director
$0 $0 $0
VALERIE KAMPS Director 1.00
Director
$0 $0 $0
ROSALEAH BALL Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $4,078,219 $4,067,142 $3,873,775 $11,077
2024 $4,601,241 $4,204,247 $3,886,945 $396,994
2023 $4,123,424 $4,145,329 $3,981,359 $-21,905
2022 $3,985,809 $4,172,173 $4,289,128 $-186,364
2021 $5,002,691 $4,560,275 $3,617,563 $442,416
2020 $4,209,821 $4,232,825 $3,093,054 $-23,004
2019 $4,215,697 $4,264,361 $2,954,298 $-48,664
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