2012-03-15T10:20:59-05:00 2011-09-30 DOUGLAS WILSON & COMPANY PC 1000 FIRST AVENUE SOUTH GREAT FALLS MT 59401 990 2010-10-01 810389825 NEIGHBORHOOD HOUSING SERVICES INC OF GF D/B/A NEIGHBORWORKS GREAT FALLS NEIG 4067615861 509 1ST AVE SOUTH GREAT FALLS MT 59401 SHEILA RICE 4067615861 2012-03-06 1 MICHAEL A DIEKHANS 4067614645 2010 2016-02-24 21:20:13Z NEIGHBORWORKS GREAT FALLS SHEILA RICE 509 1ST AVE SOUTH GREAT FALLS MT 59404 2492636 0 X N/A X 1980 MT RESIDENTIAL REVITALIZATION AND THE PROMOTION OF HOME OWNERSHIP FOR LOWER INCOME FAMILIES. 20 20 36 1299 0 0 3196657 2080623 301082 409826 2181 2187 0 0 3499920 2492636 0 0 0 0 749330 829090 0 0 27005 1105022 853265 1854352 1682355 1645568 810281 12313352 13362729 1963846 2202942 10349506 11159787 NEIGHBORHOOD REVITALIZATION BY ASSISTING LOW INCOME INDIVIDUALS IN OWNING A HOME. 0 0 1326851 2492636 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. 1326851 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 33 0 36 1 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JAMES MACE 4067615861 509 1ST AVE SOUTH GREAT FALLS MT 59401 LAURA GOLDHAHN 2.00 X X 0 0 0 CHERYL NELSON 2.00 X X 0 0 0 AARON HAMILTON 2.00 X X 0 0 0 STEVE FEURT 2.00 X X 0 0 0 JACK PROTHERO 2.00 X 0 0 0 LINDA DAGGETT 1.00 X 0 0 0 MARK MEYER 1.00 X 0 0 0 BRETT DONEY 1.00 X 0 0 0 TOM NELSON 1.00 X 0 0 0 STEVE L'HEUREUX 1.00 X 0 0 0 TERRY MILLER 1.00 X 0 0 0 CHERYL PATTON 1.00 X 0 0 0 SHARON VIRGIN 1.00 X 0 0 0 FRITZ SEITZ 1.00 X 0 0 0 JIM WEBER 1.00 X 0 0 0 ANN WHITTLESEY 1.00 X 0 0 0 ROBIN BAKER 1.00 X 0 0 0 LEE HOULE 1.00 X 0 0 0 JENNIFER REICHELT 1.00 X 0 0 0 LORI NOVAK 1.00 X 0 0 0 SHEILA RICE 40.00 X 42853 0 2056 JAMES MACE 40.00 X 39940 0 1887 82793 0 3943 0 0 0 0 PROBUILD 826 NW BYPASS GREAT FALLS MT 59404 BUILDING MATERIALS 153604 1 1864003 216620 2080623 OTHER PROGRAM SERVICE 531390 284163 284163 INTEREST ON LOANS 525990 101929 101929 LOAN FEES 525990 23734 23734 409826 2187 2187 2492636 409826 0 2187 86736 65919 19949 868 742354 560981 172640 8733 7463 7463 14500 10339 4161 13789 11067 2722 1781 1781 60351 44987 12169 3195 32669 28567 4021 81 69511 26480 41820 1211 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 116234 72277 35968 7989 1682355 1326851 328499 27005 459108 1007893 523285 767603 46493 29163 307165 90303 8393679 8829031 10164 12578 1079568 294626 836167 784942 1737291 1841216 12313352 13362729 95756 174045 438530 655584 549000 515617 880560 857696 1963846 2202942 X 1996939 2031430 7185293 7807863 1167274 1320494 10349506 11159787 12313352 13362729 810281 0 X X 0 1 1 X 1 1 X 1481804 1461634 1480882 3196657 2080623 9701600 1481804 1461634 1480882 3196657 2080623 9701600 9701600 2289 12686 5272 2181 2187 24615 9726215 1540136 0.99750 0.99600 X 102999 102999 1.00000 0 0 56000 56000 787015 139344 647671 236553 155282 81271 784942 REAL ESTATE PROPERTY HELD FOR SALE 1841216 1841216 TRUST LIABILITIES 857696 857696 2492636 1682355 810281 0 810281 2492636 0 2492636 0 2492636 1682355 0 1682355 0 1682355 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 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. FORM 990, PART VI, SECTION B, LINE 12C 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 15 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 C, LINE 19 MADE AVAILABLE AT OFFICE. FORM 990. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MONTANA HOMEOWNERSHIP NETWORK 509 FIRST AVE SOUTH GREAT FALLS MT 59401 810543240 ASSIST LOW-INCOME FAMILIES TO OBTAIN HOMEOWNERSHIP MT 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0