2020-10-29T12:53:36-05:00 2019-12-31 860737675 VILLANUEVA & COMPANY PC 3707 N 7TH ST STE 125 PHOENIX AZ 85014 990PF 2019-01-01 202777772 HORLACHER FOUNDATION INC HORL 4809518989 3885 US HIGHWAY 93 N STEVENSVILLE MT 59870 ROBB HORLACHER DIRECTOR 4809518989 2020-10-26 1 BRYAN D FRANKLIN P00539559 6022359414 2020-10-26 65.152.126.194 2020-10-26 16:39:22 US P 69CB772CBC02E7174D497B81BB47DA13EF79C8B0 F3778EB588D676C8CEAB97973EB728520DA43A9E 2019 2021-04-22 16:20:28Z X 4480781 X X 252 252 1961 1961 359557 359557 42635 13602 50000 13602 48036 48036 423408 423408 0 0 0 1635 1635 0 1460 1460 0 65855 65855 0 9972 9821 0 60522 60522 334026 179012 155014 473470 318305 155014 11248 11248 484718 318305 166262 -61310 105103 246924 202009 202009 505036 355684 355684 464634 0 464634 464634 464634 3161859 533552 2583139 2628307 3410005 48449 48449 48449 3848182 3699083 4480781 1117234 1144917 142656 82550 1287573 1199784 X 0 0 0 0 2560609 2499299 2560609 2499299 3848182 3699083 2560609 -61310 0 2499299 0 2499299 REAL ESTATE - TUCSON, AZ P 2012-11-01 2019-08-20 50000 36398 13602 13602 13602 0 82568 3353763 0.024620 82392 3358279 0.024534 166433 3386093 0.049152 92729 3305247 0.028055 191224 3232476 0.059157 0.185518 0.037104 3573438 132589 1051 133640 166262 X 1051 0 1051 0 1051 0 0 0 0 3 1054 0 0 0 0 0 0 0 0 1 1 0 1 1 AZ 1 0 0 0 0 1 N/A THE ORGANIZATION 4809478889 3885 US HIGHWAY 93 N STEVENSVILLE MT 59870 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROBB HORLACHER 122 INDIAN PRARIE LOOP STEVENSVILLE MT 59870 DIRECTOR 0.00 0 0 0 RALPH HORLACHER 3684 SAGEBRUSH DRIVE SANTA CLARA UT 84765 DIRECTOR 0.00 0 0 0 RENEE HORLACHER 3684 SAGEBRUSH DRIVE SANTA CLARA UT 84765 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 FAMILIES IN NEED PROGRAM - RESPONDS TO THE NEEDS OF FAMILIES IN OUR COMMUNITY WHO ARE AT RISK OF BECOMING HOMELESS BY A COMPREHENSIVE PROGRAM THAT INCLUDES TRANSITIONAL HOUSING AND RENT SUPPORT, CASH MANAGEMENT FOR ESSENTIAL LIVINGS EXPENSES,AND SUPPORT SERVICES IN ORDER TO KEEP THE FAMILY TOGETHER THROUGH HARD TIMES. 155014 0 0 654826 3824639 4479465 0 851609 3627856 54418 3573438 178672 178672 1051 1051 177621 0 177621 0 177621 166262 0 166262 1051 165211 177621 166121 0 0 166262 166121 0 0 141 0 0 0 0 0 0 0 0 177480 0 0 0 X NVPL FOUNDATION PO BOX 789 STEVENSVILLE MT 59870 NONE PUBLIC CHARITY UNRESTRICTED 1050 DALY HOSPITAL FOUNDATION 1201 WESTWOOD DRIVE SUITE C HAMILTON MT 59840 NONE PUBLIC CHARITY UNRESTRICTED 5000 EMMA'S HOUSE PO BOX 2034 HAMILTON MT 59840 NONE PUBLIC CHARITY UNRESTRICTED 5000 BOY SCOUTS 820 17TH AVENUE SOUTH GREAT FALLS MT 59405 NONE PUBLIC CHARITY UNRESTRICTED 198 11248 0 14 252 14 1961 16 52641 16 -10006 14 48036 18 13602 0 106486 0 106486 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 1635 1635 0 RESIDENTIAL HOUSE 2016-06-02 179925 16630 SL 27.500000000000 6543 6543 RESIDENTIAL HOUSE 2010-01-01 1363821 444271 SL 27.500000000000 49593 49593 IMPROVEMENTS 2011-02-18 10000 2866 SL 27.500000000000 364 364 2001 FORD RANGER 2015-12-04 3100 1938 SL 5.000000000000 620 620 FURNITURE 2016-10-15 19194 6170 SL 7.000000000000 2742 2742 FURNITURE 2017-03-31 4617 1155 SL 7.000000000000 660 660 RESIDENTIAL HOUSE 179925 23173 156752 RESIDENTIAL HOUSE 1363821 493864 869957 IMPROVEMENTS 10000 3230 6770 2001 FORD RANGER 3100 2558 542 FURNITURE 19194 8912 10282 FURNITURE 4617 1815 2802 PROGRAM RELATED INVESTMENTS AT COST 48449 48449 HORLACHER GOLF LLC 1128484 1117234 2019-09 2020-12 NONE 0.000000000000 NONE SEC 4941(D)(2)(B) NONE FAMILIES IN NEED PROGRAM EXPENSES 155014 0 155014 INSURANCE 1654 1654 0 ADVERTISING 499 499 0 BANK FEES 3595 3595 0 INSURANCE 10446 10446 0 PROPERTY MAINTENANCE 128294 128294 0 SUPPLIES 5313 5313 0 UTILITIES 25140 25140 0 MISCELLANEOUS 4071 4071 0 BAD DEBT RECOVERY 48036 48036 48036 RENTAL DEPOSITS 142656 81550 EARNEST MONEY DEPOSIT 0 1000 OTHER PROFESSIONAL FEES 1460 1460 0 REAL ESTATE TAXES 1383 1383 0 FEDERAL EXCISE TAXES 151 0 0 REAL ESTATE TAXES 1809 1809 0 REAL ESTATE TAXES 6629 6629 0