2017-11-15T13:03:00-06:00 2016-12-31 860737675 VILLANUEVA & COMPANY PC 3707 N 7TH ST STE 125 PHOENIX AZ 85014 990PF 2016-01-01 202777772 HORLACHER FOUNDATION INC HORL 4809518989 8538 E TURNEY AVE SCOTTSDALE AZ 85251 ROBB HORLACHER DIRECTOR 4809518989 2017-11-15 1 BRYAN D FRANKLIN P00539559 6022359414 2017-11-15 65.152.126.194 2017-11-15 11:44:07 US P 8544DE1AEEDE2EB95797A09454F5C82989BBDDFD A3F6BE1B30EC76EB281E79D056FE46CBFAA9EA07 2016 2017-02-10 21:41:12Z X 4656888 X X 398 398 14981 14981 335566 335566 -32936 0 32670 32670 383615 383615 0 0 0 4800 2800 2000 77940 77940 0 9011 9011 0 54807 54807 266877 223944 42933 413435 368502 44933 121500 121500 534935 368502 166433 -151320 15113 190249 153865 153865 804941 416679 416679 717414 0 693000 717414 717414 3051553 352151 2478089 2699402 3295025 73905 73905 73905 4240184 4061265 4656888 1241827 1207134 164631 171725 1406458 1378859 X 0 0 0 0 2833726 2682406 2833726 2682406 4240184 4061265 2833726 -151320 0 2682406 0 2682406 0 92729 3305247 0.028055 191224 3232476 0.059157 358034 4949503 0.072337 181530 5251676 0.034566 386198 7223367 0.053465 0.247580 0.049516 3386093 167666 151 167817 166433 302 0 302 0 302 0 302 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 8538 E TURNEY AVE SCOTTSDALE AZ 85251 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. 42933 NON-INTEREST BEARING LOANS UNDER THE FAMILIES IN NEED PROGRAM, WHICH ALLOWS FAMILIES TO RETAIN THEIR HOMES. 0 0 0 782868 3879270 4662138 0 1224480 3437658 51565 3386093 169305 169305 302 302 169003 0 169003 0 169003 166433 0 166433 0 166433 169003 0 0 5719 5719 166433 0 0 0 166433 0 2570 2570 3149 0 0 0 0 0 0 0 3149 3149 X SMILES FOR HOPE FOUNDATION 452 W 4150 N PROVO UT 84604 NONE PUBLIC CHARITY UNRESTRICTED 5000 LDS CHURCH 50 E NORTH TEMPLE ST SALT LAKE CITY UT 84150 NONE PUBLIC CHARITY UNRESTRICTED 90000 DALY HOSPITAL FOUNDATION 1201 WESTWOOD DRIVE SUITE C HAMILTON MT 59840 NONE PUBLIC CHARITY UNRESTRICTED 1500 MAPS MEDIA INSTITUTE 515 MADISON ST HAMILTON MT 59840 NONE PUBLIC CHARITY' UNRESTRICTED 10000 EMMA'S HOUSE 800 NORTH 2ND STREET HAMILTON MT 59840 NONE PUBLIC CHARITY UNRESTRICTED 10000 NORTH VALLEY PUBLIC LIBRARY FOUNDATION 208 MAIN ST STEVENSVILLE MT 59870 NONE PUBLIC CHARITY UNRESTRICTED 5000 121500 0 14 398 14 14981 16 -37505 16 4569 14 32670 0 15113 0 15113 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 2000 0 2000 ACCOUNTING FEES 2800 2800 0 RESIDENTIAL HOUSE 2010-01-01 1363821 295492 SL 27.500000000000 49593 49593 IMPROVEMENTS 2011-02-18 10000 1774 SL 27.500000000000 364 364 2001 FORD RANGER 2015-12-04 3100 78 SL 5.000000000000 620 620 FURNITURE 2016-10-15 19194 SL 7.000000000000 686 686 RESIDENTIAL HOUSE 2016-06-02 179925 SL 27.500000000000 3544 3544 FORM 990-PF PART XII LINE 3B THE FOLLOWING INFORMATION IS PROVIDED UNDER TREAS. REGS. SECTION 53-4942(A)-3(B)(7)(II)(E) FOR THE FIVE YEARS FOLLOWING THE YEAR OF A CHARITABLE SET-ASIDE UNDER THE CASH DISTRIBUTION TEST.BELOW IS A LIST OF THE DISTRIBUTABLE AMOUNTS DETERMINED UNDER IRC SECTION 4942(D) FOR ALL PAST YEARS IN THE TAXPAYER'S START-UP AND FULL PAYMENT PERIODS:START-UP YEARS:2007: $772008: $286,1042009: $300,9652010: $331,134FULL PAYMENT YEARS:2011: $283,1082012: $197,9602013: $185,7872014: $165,9242015: $339,7582016: $169,003BELOW IS A LIST OF ACTUAL PAYMENTS MADE IN CASH OR ITS EQUIVALENT FOR EXEMPT PURPOSES DURING EACH TAX YEAR IN THE TAXPAYER'S START-UP AND FULL PAYMENT PERIODS:START-UP YEARS:2007: $25,7942008: $375,4852009: $184,0662010: $186,460FULL PAYMENT YEARS:2011: $386,1982012: $181,5302013: $358,1012014: $191,9402015: $92,7292016: $166,433 RESIDENTIAL HOUSE 1363821 345085 1018736 IMPROVEMENTS 10000 2138 7862 2001 FORD RANGER 3100 698 2402 FURNITURE 19194 686 18508 RESIDENTIAL HOUSE 179925 3544 176381 PROGRAM RELATED INVESTMENTS AT COST 73905 73905 1207134 CELTIC BANK 1567648 1207134 KA'A'AWA, HI REAL ESTATE FAMILIES IN NEED PROGRAM EXPENSES 42933 0 42933 MISCELLANEOUS 287 287 0 ADVERTISING 499 499 0 BANK & MERCHANT FEES 11735 11735 0 INSURANCE 8597 8597 0 MANAGEMENT FEES 1880 1880 0 PROPERTY MAINTENANCE 157316 157316 0 SUPPLIES 7330 7330 0 UTILITIES 24027 24027 0 MISCELLANEOUS 12273 12273 0 BAD DEBT RECOVERY 32670 32670 32670 RENTAL DEPOSITS 164631 171725 PROPERTY TAXES 9011 9011 0