2019-11-15T15:34:41-06:00 2018-12-31 860737675 VILLANUEVA & COMPANY PC 3707 N 7TH ST STE 125 PHOENIX AZ 85014 990PF 2018-01-01 202777772 HORLACHER FOUNDATION INC HORL 4809518989 3885 US HIGHWAY 93 N STEVENSVILLE MT 59870 ROBB HORLACHER DIRECTOR 4809518989 2019-10-25 1 BRYAN D FRANKLIN P00539559 6022359414 2019-10-25 65.152.126.194 2019-10-25 12:58:11 US P 69CB772CBC02E7174D497B81BB47DA13EF79C8B0 F3778EB588D676C8CEAB97973EB728520DA43A9E 2018 2020-03-31 21:24:44Z X 4575048 X X 237 237 10312 10312 339523 339523 -6495 0 350072 350072 0 0 0 2500 2500 0 2400 2400 0 81964 81964 0 8594 8594 0 60522 60522 223656 190038 33618 379636 346018 33618 48950 48950 428586 346018 82568 -78514 4054 278666 246924 246924 311829 505036 505036 464634 0 710311 464634 464634 3056169 473030 2643661 2583139 3310005 48449 48449 48449 3992916 3848182 4575048 1172746 1144917 181047 142656 1353793 1287573 X 0 0 0 0 2639123 2560609 2639123 2560609 3992916 3848182 2639123 -78514 0 2560609 0 2560609 0 82392 3358279 0.024534 166433 3386093 0.049152 92729 3305247 0.028055 191224 3232476 0.059157 358034 4949503 0.072337 0.233235 0.046647 3353763 156443 41 156484 82568 81 0 81 0 81 0 0 0 0 0 81 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 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. 33618 NON-INTEREST BEARING LOANS UNDER THE FAMILIES IN NEED PROGRAM, WHICH ALLOWS FAMILIES TO RETAIN THEIR HOMES. 0 0 0 671228 3892440 4563668 0 1158832 3404836 51073 3353763 167688 167688 81 81 167607 0 167607 0 167607 82568 0 82568 0 82568 167607 81082 0 0 82568 81082 0 0 1486 0 0 0 0 0 0 0 0 166121 0 0 0 X BYU-HAWAII 1450 N UNIVERSITY AVENUE PROVO UT 84604 NONE PUBLIC CHARITY UNRESTRICTED 45000 DALY HOSPITAL FOUNDATION 1201 WESTWOOD DRIVE SUITE C HAMILTON MT 59840 NONE PUBLIC CHARITY UNRESTRICTED 2950 MONTANA COUNCIL-BOY SCOUTS OF AMERICA 820 17TH AVENUE SOUTH GREAT FALLS MT 59405 NONE PUBLIC CHARITY UNRESTRICTED 1000 48950 0 14 237 14 10312 16 -11315 16 4820 14 0 4054 0 4054 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 2500 2500 0 RESIDENTIAL HOUSE 2016-06-02 179925 10087 SL 27.500000000000 6543 6543 RESIDENTIAL HOUSE 2010-01-01 1363821 394678 SL 27.500000000000 49593 49593 IMPROVEMENTS 2011-02-18 10000 2502 SL 27.500000000000 364 364 2001 FORD RANGER 2015-12-04 3100 1318 SL 5.000000000000 620 620 FURNITURE 2016-10-15 19194 3428 SL 7.000000000000 2742 2742 FURNITURE 2017-03-31 4617 495 SL 7.000000000000 660 660 RESIDENTIAL HOUSE 179925 16630 163295 RESIDENTIAL HOUSE 1363821 444271 919550 IMPROVEMENTS 10000 2866 7134 2001 FORD RANGER 3100 1938 1162 FURNITURE 19194 6170 13024 FURNITURE 4617 1155 3462 PROGRAM RELATED INVESTMENTS AT COST 48449 48449 1144917 CELTIC BANK 1567648 1144917 KA'A'AWA, HI REAL ESTATE FAMILIES IN NEED PROGRAM EXPENSES 33618 0 33618 INSURANCE 1237 1237 0 ADVERTISING 701 701 0 BANK FEES 5566 5566 0 INSURANCE 9330 9330 0 PROPERTY MAINTENANCE 112652 112652 0 SUPPLIES 6983 6983 0 UTILITIES 24814 24814 0 MISCELLANEOUS 28755 28755 0 RENTAL DEPOSITS 181047 142656 OTHER PROFESSIONAL FEES 2400 2400 0 TAXES 8594 8594 0