NEIGHBORHOOD HOUSING SERVICES INC OF GREAT FALLS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORHOOD HOUSING SERVICES INC OF GREAT FALLS (EIN 81-0389825)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-03-15
- IRS object ID
- 201240759349300804
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-15T10:20:59-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS WILSON & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 FIRST AVENUE SOUTH | AddressLine1 |
| City | GREAT FALLS | City |
| State | MT | State |
| ZIP Code | 59401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810389825 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD HOUSING SERVICES INC OF GF | BusinessNameLine1 |
| Business Name Line2 | D/B/A NEIGHBORWORKS GREAT FALLS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEIG | NameControl |
| Phone | 4067615861 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 1ST AVE SOUTH | AddressLine1 |
| City | GREAT FALLS | City |
| State | MT | State |
| ZIP Code | 59401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHEILA RICE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4067615861 | Phone |
| Date Signed | 2012-03-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL A DIEKHANS | Name |
| Phone | 4067614645 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORWORKS GREAT FALLS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHEILA RICE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 1ST AVE SOUTH | AddressLine1 |
| City | GREAT FALLS | City |
| State | MT | State |
| ZIP Code | 59404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2492636 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | MT | StateLegalDomicile |
| Activity Or Mission Description | RESIDENTIAL REVITALIZATION AND THE PROMOTION OF HOME OWNERSHIP FOR LOWER INCOME FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 36 | TotalNbrEmployees |
| Total Nbr Volunteers | 1299 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3196657 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2080623 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 301082 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 409826 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2181 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2187 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3499920 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2492636 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 749330 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 829090 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 27005 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1105022 | OtherExpensePriorYear |
| Other Expenses Current Year | 853265 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1854352 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1682355 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1645568 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 810281 | RevenuesLessExpensesCY |
| Total Assets BOY | 12313352 | TotalAssetsBOY |
| Total Assets EOY | 13362729 | TotalAssetsEOY |
| Total Liabilities BOY | 1963846 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2202942 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10349506 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11159787 | NetAssetsOrFundBalancesEOY |
| Mission Description | NEIGHBORHOOD REVITALIZATION BY ASSISTING LOW INCOME INDIVIDUALS IN OWNING A HOME. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1326851 | Expense |
| Revenue | 2492636 | Revenue |
| Description | NEIGHBORHOOD REVITALIZATION THROUGH BUILDING OF HOMES AND HOME REHABILITATION. PROVIDE LOANS FOR DOWN PAYMENT AND CLOSING COST ASSISTANCE FOR LOW INCOME INDIVIDUALS. PROVIDE COUNSELING FOR NEW HOME BUYERS AND PENDING FORECLOSURES. | Description |
| Total Program Service Expense | 1326851 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 36 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES MACE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4067615861 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 1ST AVE SOUTH | AddressLine1 |
| City | GREAT FALLS | City |
| State | MT | State |
| ZIP Code | 59401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LAURA GOLDHAHN | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| CHERYL NELSON | ||||||
| VICE-PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| AARON HAMILTON | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| STEVE FEURT | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JACK PROTHERO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LINDA DAGGETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK MEYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRETT DONEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM NELSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE L'HEUREUX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRY MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHERYL PATTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHARON VIRGIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRITZ SEITZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM WEBER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANN WHITTLESEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBIN BAKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEE HOULE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER REICHELT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LORI NOVAK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHEILA RICE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 42853 | 0 | 2056 | |
| JAMES MACE | ||||||
| FINANCE DIRECTOR | 40.00 | X | 39940 | 0 | 1887 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 82793 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3943 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROBUILD | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 826 NW BYPASS | AddressLine1 |
| City | GREAT FALLS | City |
| State | MT | State |
| ZIP Code | 59404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | BUILDING MATERIALS | DescriptionOfServices |
| Compensation | 153604 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 1864003 | GovernmentGrants |
| All Other Contributions | 216620 | AllOtherContributions |
| Total Contributions | 2080623 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER PROGRAM SERVICE | 531390 | 284163 | 284163 |
| INTEREST ON LOANS | 525990 | 101929 | 101929 |
| LOAN FEES | 525990 | 23734 | 23734 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 409826 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2187 | TotalRevenueColumn |
| Exclusion | $2,187 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2492636 | TotalRevenueColumn |
| Related Or Exempt Function Income | 409826 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,187 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86736 | Total |
| Program Services | 65919 | ProgramServices |
| Management And General | 19949 | ManagementAndGeneral |
| Fundraising | 868 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 742354 | Total |
| Program Services | 560981 | ProgramServices |
| Management And General | 172640 | ManagementAndGeneral |
| Fundraising | 8733 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7463 | Total |
| Program Services | 7463 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14500 | Total |
| Program Services | 10339 | ProgramServices |
| Management And General | 4161 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13789 | Total |
| Program Services | 11067 | ProgramServices |
| Management And General | 2722 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1781 | Total |
| Fundraising | 1781 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60351 | Total |
| Program Services | 44987 | ProgramServices |
| Management And General | 12169 | ManagementAndGeneral |
| Fundraising | 3195 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32669 | Total |
| Program Services | 28567 | ProgramServices |
| Management And General | 4021 | ManagementAndGeneral |
| Fundraising | 81 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69511 | Total |
| Program Services | 26480 | ProgramServices |
| Management And General | 41820 | ManagementAndGeneral |
| Fundraising | 1211 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LOSS ON HOMES SOLD | 147693 | 147693 | ||
| GRANT EXPENSES | 141118 | 129621 | 11497 | |
| BAD DEBTS | 133728 | 131249 | 2479 | |
| MISCELLANEOUS EXPENSES | 72159 | 56277 | 15250 | 632 |
| INSURANCE | 42269 | 33931 | 8302 | 36 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116234 | Total |
| Program Services | 72277 | ProgramServices |
| Management And General | 35968 | ManagementAndGeneral |
| Fundraising | 7989 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1682355 | Total |
| Program Services | 1326851 | ProgramServices |
| Management And General | 328499 | ManagementAndGeneral |
| Fundraising | 27005 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459108 | BOY |
| EOY | 1007893 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523285 | BOY |
| EOY | 767603 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46493 | BOY |
| EOY | 29163 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307165 | BOY |
| EOY | 90303 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8393679 | BOY |
| EOY | 8829031 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10164 | BOY |
| EOY | 12578 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1079568 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 294626 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 836167 | BOY |
| EOY | 784942 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1737291 | BOY |
| EOY | 1841216 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12313352 | BOY |
| EOY | 13362729 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95756 | BOY |
| EOY | 174045 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438530 | BOY |
| EOY | 655584 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 549000 | BOY |
| EOY | 515617 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 880560 | BOY |
| EOY | 857696 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1963846 | BOY |
| EOY | 2202942 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1996939 | BOY |
| EOY | 2031430 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7185293 | BOY |
| EOY | 7807863 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1167274 | BOY |
| EOY | 1320494 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10349506 | BOY |
| EOY | 11159787 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12313352 | BOY |
| EOY | 13362729 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 810281 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1481804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1461634 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1480882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3196657 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2080623 | CurrentTaxYear |
| Total | 9701600 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1481804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1461634 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1480882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3196657 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2080623 | CurrentTaxYear |
| Total | 9701600 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9701600 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2289 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5272 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2181 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2187 | CurrentTaxYear |
| Total | 24615 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9726215 | TotalSupport |
| Gross Receipts From Admissions Etc | 1540136 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99750 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99600 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 102999 | Contributions |
| End Of Year Balance | 102999 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56000 | OtherCostOrOtherBasis |
| Book Value | 56000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 787015 | OtherCostOrOtherBasis |
| Depreciation | 139344 | Depreciation |
| Book Value | 647671 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 236553 | OtherCostOrOtherBasis |
| Depreciation | 155282 | Depreciation |
| Book Value | 81271 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 784942 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REAL ESTATE PROPERTY HELD FOR SALE | Description |
| Book Value | 1841216 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1841216 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRUST LIABILITIES | Description |
| Amount | $857,696 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 857696 | TotalOfAmounts |
| Total Revenue | 2492636 | TotalRevenue |
| Total Expenses | 1682355 | TotalExpenses |
| Excess Or Deficit For Year | 810281 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 810281 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2492636 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2492636 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2492636 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1682355 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1682355 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1682355 | TotalExpensesPerForm990 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|
| STEVE FEURT | ||
| BOARD MEMBER | BOARD MEMBER IS A DIRECTOR FOR A BANK THAT THE ORGANIZATION HAS A LINE OF CREDIT WITH. | 0 |
| SHARON VIRGIN | ||
| BOARD MEMBER | BOARD MEMBER WORKS FOR A TITLE COMPANY THAT HAS RECEIVED INCOME IN THE NORMAL COURSE OF BUSINESS FROM THE ORGANIZATION. | 0 |
| TOM NELSON | ||
| BOARD MEMBER | BOARD MEMBER IS THE CFO FOR AN INVESTMENT COMPANY IN WHICH THE ORGANIZATION HAS AN INVESMENT ACCOUNT | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS. THEY ARE GIVEN A WEEK TO REVIEW THE FORM AND OFFER ANY COMMENTS BEFORE IT IS FILED. | |
| DISCUSSED AT THE BOARD MEETINGS AND THE STAFF IS ASKED ABOUT AND MONITORS CONFLICTS OF INTEREST PERIODICALLY THROUGHOUT THE YEAR. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD OF DIRECTORS USED NEIGHBORWORKS AMERICA DATA TO ESTABLISH THE SALARY RANGE FOR THE EXECUTIVE DIRECTOR AND THEY REVIEW THIS ANNUALLY. ALL POSITIONS SALARY RANGES ARE BASED ON A COMPREHENSIVE SALARY SURVEY CONDUCTED BY ASSOCIATED EMPLOYERS, INC. | FORM 990, PART VI, SECTION B, LINE 15 | |
| MADE AVAILABLE AT OFFICE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990. PART XII, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTANA HOMEOWNERSHIP NETWORK | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 FIRST AVE SOUTH | AddressLine1 |
| City | GREAT FALLS | City |
| State | MT | State |
| ZIP Code | 59401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810543240 | EIN |
| Primary Activities | ASSIST LOW-INCOME FAMILIES TO OBTAIN HOMEOWNERSHIP | PrimaryActivities |
| Legal Domicile State | MT | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A)(VI) | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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