DISTRICT 7 HUMAN RESOURCES

BILLINGS, MT, 59103 (406) 247-4710 Est. 1966 EIN 81-0300207
P60Z - Human Services 990 - Public charity return 501(c)(3)
www.hrdc7.org

Mission

TO PROVIDE SERVICES TO LOW INCOME INDIVIDUALS TO EMPOWER PEOPLE IN NEED THROUGH MOBILIZING AND DEVELOPING COMMUNITY RESOURCES BY CREATING OPPORTUNITIES FOR SUCCESS IN BIG HORN, CARBON, STILLWATER, SWEET GRASS, AND YELLOWSTONE COUNTIES.

Giving Portfolio

Total Grants
17
Total Giving
$1.4M
Recipients
17
Years Active
2017 - 2024
Avg grant: $63,136 Median: $18,294

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20241$6K $6K01
20231$8K $8K01
20222$49K $25K02
20213$359K $120K03
20203$410K $137K21
20193$140K $47K12
20174$400K $100K40

Sectors Funded

Civil Rights & Advocacy
6
Philanthropy & Grantmaking
2
Employment
1

Top States

Montana
17

Grantee Size Profile

$100K - $500K
6
$1M - $5M
5
Over $50M
2
$5M - $10M
1
$500K - $1M
1

Top Grantees

HOUSING AUTHORITY OF BILLINGS
MT - 2 grants
$660K
$411K
$50K

Grants Awarded · 15 grants

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Financials

Total Revenue
$8,778,638
Total Expenses
$8,445,160
Net Assets
$3,080,355
143 employees 15 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
4.4 months Adequate
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 8.2%
Expenses ↓ 9.4%
Revenue Sources
Contributions 84.9% Earned revenue 11.9% Investment 3.1%
Expense Breakdown
Program 90.9% Management 9.1%

Officers & Trustees (17)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jul 1, 2024 to Jun 30, 2025
$8,778,638 ↓$8,445,160$3,080,355
2023 990 - Public charity return
Jul 1, 2023 to Jun 30, 2024
$9,558,663 ↓$9,323,173$2,746,877
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$11,377,247 ↑$11,124,630$2,511,387
2021 990 - Public charity return
Jul 1, 2021 to Jun 30, 2022
$10,482,059 ↓$10,137,800$2,258,770
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$11,353,737 ↑$11,349,786$1,914,511
2019 990 - Public charity return
Jul 1, 2019 to Jun 30, 2020
$8,185,843 ↓$8,209,483$1,910,560
2017 990 - Public charity return
Jul 1, 2017 to Jun 30, 2018
$8,188,115 $8,082,303$1,836,215

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EIN: 81-0300207 · Source: IRS Form 990 e-file data