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Nonprofiteer
← MONTANA FAIR HOUSING INCORPORATED

Form 990 for tax year 2022

Filed by MONTANA FAIR HOUSING INCORPORATED.

Totals

Total revenue
$351,923
Total expenses
$324,609
Contributions and grants received
$337,445
Grants paid
$0
Program service revenue
$14,446
Investment income
$32
Other revenue
$0
Total assets, end of year
$33,021
Total liabilities, end of year
$2,940
Net assets or fund balances, end of year
$30,081
Program services expenses (Part IX)
$303,133
Management and general expenses
$7,600
Fundraising expenses
$13,876
Program service expenses (Part III)
$303,133

Program services were 93.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $13,270

  • 1e · Government grants (contributions)

    $324,175

  • 1g · Noncash contributions included above

    $44,386

  • 2a · Program service revenue: FEE FOR SERVICE

    total $12,446 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: CONCILIATIONS/SETTLEMENTS

    total $2,000 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $32 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $13,270

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $120,735 · program services $112,998 · management and general $3,024 · fundraising $4,713

  • 7 · Other salaries and wages

    total $90,322 · program services $86,733 · management and general $74 · fundraising $3,515

  • 9 · Other employee benefits

    total $17,059 · program services $15,917 · management and general $612 · fundraising $530

  • 10 · Payroll taxes

    total $25,128 · program services $23,872 · management and general $251 · fundraising $1,005

  • 11b · Fees: legal

    total $4,500 · program services $4,500 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $1,333 · program services $1,333 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $20,601 · program services $20,581 · management and general $0 · fundraising $20

  • 17 · Travel

    total $14,065 · program services $10,013 · management and general $1,854 · fundraising $2,198

  • 23 · Insurance

    total $2,637 · program services $2,637 · management and general $0 · fundraising $0

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $3,920 · program services $3,920 · management and general $0 · fundraising $0

  • 24b · Other expenses: SUPPLIES

    total $21,008 · program services $17,488 · management and general $1,625 · fundraising $1,895

  • 24c · Other expenses: INVESTIGATION

    total $3,301 · program services $3,141 · management and general $160 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,181 · end of year $33,021

  • 10a · Land, buildings and equipment: cost or other basis

    $24,012

  • 10b · Land, buildings and equipment: accumulated depreciation

    $24,012

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,414 · end of year $2,940

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,767 · end of year $30,081

Mission and programs · 2022

Mission

TO ASSIST VICTIMS OF HOUSING DISCRIMINATION IN THE STATE OF MONTANA.

  • THE ORGANIZATION PROVIDES A STRONG HOUSING PRESENCE IN THE STATE OF MONTANA ASSISTING VICTIMS OF HOUSING DISCRIMINATION. THE MAJOR PROGRAM REVENUE SOURCES FOR 2022 CONSISTED OF HUD FEDERAL GRANTS.

    Expenses $303,133

As filed on the 2022 return.

Listed in Part VII

  • Pamela R Bean

    EXECUTIVE DIRECTOR

    Total calculated
    $72,085
    From this org
    $72,085
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Kristi L Fisher

    KEY EMPLOYEE

    Total calculated
    $42,224
    From this org
    $42,224
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cheri Bessonen

    EMPLOYEE

    Total calculated
    $44,067
    From this org
    $44,067
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Darrell Lamere

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Amy Hall

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mitzi Racine-Hearn

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kristen Newman

    AT LARGE

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
20 July 2023
IRS schema version
2022v5.0
Source object
202322089349301412

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