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Nonprofiteer
← NEIGHBORHOOD HOUSING SERVICES INC OF GREAT FALLS

Form 990 for tax year 2023

Filed by NEIGHBORHOOD HOUSING SERVICES INC OF GREAT FALLS.

Totals

Total revenue
$3,455,808
Total expenses
$2,316,745
Contributions and grants received
$3,033,822
Grants paid
$24,000
Program service revenue
$634,200
Investment income
$91,532
Other revenue
-$303,746
Total assets, end of year
$21,272,729
Total liabilities, end of year
$4,337,056
Net assets or fund balances, end of year
$16,935,673
Program services expenses (Part IX)
$1,715,193
Management and general expenses
$491,498
Fundraising expenses
$110,054
Program service expenses (Part III)
$1,715,193

Program services were 74.0% 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.

  • 1e · Government grants (contributions)

    $2,565,015

  • 1f · All other contributions, gifts and grants

    $468,807

  • 1g · Noncash contributions included above

    $38,881

  • 2a · Program service revenue: OTHER PROGRAM SERVICE REV

    total $176,974 · related or exempt $176,974

  • 2b · Program service revenue: GOVERNMENT CONTRACT INCOME

    total $157,418 · related or exempt $157,418

  • 2c · Program service revenue: INTEREST ON LOANS

    total $133,579 · related or exempt $133,579

  • 2d · Program service revenue: DEVELOPMENT AND DESIGN FEES

    total $113,569 · related or exempt $113,569

  • 2e · Program service revenue: PROPERTY FINANCING FEE

    total $27,336 · related or exempt $27,336

  • 2f · All other program service revenue

    total $25,324 · related or exempt $25,324

  • 3 · Investment income

    total $123,570 · excluded $123,570

  • 6a · Gross rents

    real property $809,938

  • 6b · Less rental expenses

    real property $1,126,115

  • 6c · Rental income or loss

    real property -$316,177

  • 6d · Net rental income or loss

    total -$316,177 · related or exempt -$267,473 · unrelated business -$48,704

  • 7a · Gross sales of assets other than inventory

    other assets $1,305,524

  • 7b · Less cost or other basis and sales expenses

    other assets $1,337,562

  • 7c · Gain or loss

    other assets -$32,038

  • 7d · Net gain or loss

    total -$32,038 · related or exempt -$40,339 · excluded $8,301

  • 11a · Other revenue: MISCELLANEOUS

    total $12,431 · related or exempt $5,900 · unrelated business $6,531

  • 11e · Other revenue, total

    $12,431

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $24,000 · program services $24,000

  • 5 · Compensation of officers, directors and key employees

    total $257,496 · program services $84,956 · management and general $162,986 · fundraising $9,554

  • 7 · Other salaries and wages

    total $834,459 · program services $611,259 · management and general $171,268 · fundraising $51,932

  • 8 · Pension plan contributions

    total $35,056 · program services $24,701 · management and general $9,550 · fundraising $805

  • 9 · Other employee benefits

    total $96,587 · program services $66,597 · management and general $27,332 · fundraising $2,658

  • 10 · Payroll taxes

    total $90,768 · program services $62,631 · management and general $23,694 · fundraising $4,443

  • 11f · Fees: investment management

    total $11,004 · management and general $11,004

  • 11g · Fees: other

    total $67,785 · program services $46,732 · management and general $18,169 · fundraising $2,884

  • 12 · Advertising and promotion

    total $39,382 · program services $26,326 · fundraising $13,056

  • 13 · Office expenses

    total $35,853 · program services $24,044 · management and general $6,436 · fundraising $5,373

  • 14 · Information technology

    total $5,478 · program services $4,827 · management and general $651

  • 16 · Occupancy

    total $131,350 · program services $82,875 · management and general $37,981 · fundraising $10,494

  • 17 · Travel

    total $41,449 · program services $36,122 · management and general $1,976 · fundraising $3,351

  • 20 · Interest

    total $5,592 · program services $5,592

  • 22 · Depreciation, depletion and amortization

    total $52,838 · program services $39,778 · management and general $10,529 · fundraising $2,531

  • 23 · Insurance

    total $21,744 · program services $21,532 · management and general $212

  • 24a · Other expenses: CREDIT LOSS EXPENSE

    total $466,777 · program services $466,777

  • 24b · Other expenses: FEES, SUBSCRIPTIONS, AN

    total $36,844 · program services $29,475 · management and general $4,745 · fundraising $2,624

  • 24c · Other expenses: DONATED GOODS

    total $20,031 · program services $15,682 · management and general $4,000 · fundraising $349

  • 24d · Other expenses: RENT EXPENSE

    total $15,689 · program services $15,689

  • 24e · All other expenses

    total $26,563 · program services $25,598 · management and general $965

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,344,112 · end of year $1,133,040

  • 2 · Savings and temporary cash investments

    beginning of year $4,044,554 · end of year $3,775,447

  • 3 · Pledges and grants receivable

    beginning of year $49,245 · end of year $36,127

  • 4 · Accounts receivable

    beginning of year $377,354 · end of year $82,807

  • 7 · Other notes and loans receivable

    beginning of year $9,207,863 · end of year $8,685,040

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,850 · end of year $41,534

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

    $6,534,629

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

    $1,707,809

  • 10c · Land, buildings and equipment, net

    beginning of year $4,114,039 · end of year $4,826,820

  • 12 · Investments: other securities

    beginning of year $261,477 · end of year $184,946

  • 15 · Other assets

    beginning of year $3,002,713 · end of year $2,506,968

  • 17 · Accounts payable and accrued expenses

    beginning of year $239,579 · end of year $309,259

  • 19 · Deferred revenue

    beginning of year $291,500 · end of year $161,500

  • 23 · Secured mortgages and notes payable

    beginning of year $4,913,848 · end of year $3,478,574

  • 24 · Unsecured notes and loans payable

    beginning of year $275,000 · end of year $275,000

  • 25 · Other liabilities

    beginning of year $94,425 · end of year $112,723

  • 27 · Net assets without donor restrictions

    beginning of year $7,967,792 · end of year $8,023,759

  • 28 · Net assets with donor restrictions

    beginning of year $8,663,063 · end of year $8,911,914

Mission and programs · 2023

Mission

THE MISSION OF NEIGHBORWORKS GREAT FALLS IS CREATING STRONG NEIGHBORHOODS AND SUCCESSFUL HOMEOWNERS BY DEVELOPING AND PROMOTING QUALITY AFFORDABLE HOUSING.

Activities or mission (Part I)

NEIGHBORWORKS GREAT FALLS CREATES STRONG NEIGHBORHOODS AND SUCCESSFUL HOMEOWNERS BY DEVELOPING AND PROMOTING QUALITY AFFORDABLE HOUSING.

  • IN FISCAL YEAR 2024, NEIGHBORWORKS GREAT FALLS COMPLETED 1 AFFORDABLE FAMILY HOME, COMPLETED 10 SELF-HELP SWEAT EQUITY HOMES, GRADUATED 272 FAMILIES FROM HOMEBUYER EDUCATIONS COURSES, GENERATED 58,975 HOURS OF COUNSELING, 29 HOUSEHOLDS RECEIVED COUNSELING IN FORECLOSURE PREVENTION, 26 HOMEBUYERS PARTICIPATED IN OUR MATCHED SAVINGS PROGRAM AND 8 RECEIVED DOWN PAYMENT ASSISTANCE, 417 NEW NEIGHBORS ENROLLED IN COUNSELING, AND ORIGINATED 46 NEW LOANS FOR FIRST TIME HOMEBUYERS AND DEBT RESTRUCTURING.

    Expenses $1,715,193 · Grants $24,000 · Revenue $332,288

As filed on the 2023 return.

Listed in Part VII

  • Sean Sturges

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Dea

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Celia Blewett

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Susan Humble

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kari Young

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Steve King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristi Pollard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Healy Godwin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jack Prothero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Terry Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve L'Heureux

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Morgan Yegerlehner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pam Blackwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Crocker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Parchen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carley Tuss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Troy Lane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rose Schuster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allison Tangen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Lightbourne

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sherrie Arey

    EXECUTIVE DIRECTOR

    Total calculated
    $129,580
    From this org
    $114,747
    From related orgs
    $0
    Other
    $14,833
    Hours/week
    40

  • Jeff Neiffer

    FINANCE DIRECTOR

    Total calculated
    $109,366
    From this org
    $94,879
    From related orgs
    $0
    Other
    $14,487
    Hours/week
    40

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • NWGF BEARGRASS VILLAGE LLC

    REAL ESTATE · MT · income $38,631 · assets $563,214

    Directly controlled by NEIGHBORHOOD HOUSING SERVICES INC OF GF

  • NWGF FIRST AVENUE ESTATES LLC

    REAL ESTATE · MT · income $150,954 · assets $1,545,902

    Directly controlled by NEIGHBORHOOD HOUSING SERVICES INC OF GF

  • NEIGHBORWORKS GREAT FALLS DEVELOPMENT

    REAL ESTATE · MT · income $4,268 · assets $215,116

    Directly controlled by NEIGHBORHOOD HOUSING SERVICES INC OF GF

  • NWGF VISTA VILLAS LLC

    REAL ESTATE · MT · income -$2 · assets -$24,241

    Directly controlled by NEIGHBORHOOD HOUSING SERVICES INC OF GF

  • NWGF EIGHTH AVENUE APTS LLC

    REAL ESTATE · MT · income $43,087 · assets $243,061

    Directly controlled by NEIGHBORHOOD HOUSING SERVICES INC OF GF

  • NWGF ROCKCRESS 9 LLC

    REAL ESTATE · MT · income $7,876 · assets $22,147

    Directly controlled by NEIGHBORHOOD HOUSING SERVICES INC OF GF

  • NWGF ROCKCRESS 4 LLC

    REAL ESTATE · MT · income $16,873 · assets $47,452

    Directly controlled by NEIGHBORHOOD HOUSING SERVICES INC OF GF

  • NWGF MERIWETHER CROSSING LLC

    REAL ESTATE · MT · income $332,772 · assets $488,537

    Directly controlled by NEIGHBORHOOD HOUSING SERVICES INC OF GF

  • NWGF GOLDEN VALLEY HOMES LLC

    REAL ESTATE · MT · income $284,834 · assets $961,267

    Directly controlled by NEIGHBORHOOD HOUSING SERVICES INC OF GF

  • NWGF QUIET DAY MANOR LLC

    REAL ESTATE · MT · income $291,705 · assets $1,086,290

    Directly controlled by NEIGHBORHOOD HOUSING SERVICES INC OF GF

  • NWGF AUTUMN RUN LLC

    REAL ESTATE · MT · income $0 · assets $100

    Directly controlled by NEIGHBORHOOD HOUSING SERVICES INC OF GF

  • NWGF HIGHLAND DEVELOPMENT

    REAL ESTATE · MT · income $0 · assets $1,239,704

    Directly controlled by NEIGHBORHOOD HOUSING SERVICES INC OF GF

  • NWGF BAATZ BLOCK

    REAL ESTATE · MT · income $0 · assets $35

    Directly controlled by NEIGHBORHOOD HOUSING SERVICES INC OF GF

  • NWGF ROBERTS LLC

    REAL ESTATE · MT · income $0 · assets $0

    Directly controlled by NEIGHBORHOOD HOUSING SERVICES INC OF GF

  • NWGF ULMER SQUARE LLC

    REAL ESTATE · MT · income $34,943 · assets $898,661

    Directly controlled by NEIGHBORHOOD HOUSING SERVICES INC OF GF

Provenance

Return type
form_990
Tax year
2023
Filed
19 June 2025
IRS schema version
2023v6.0
Source object
202541719349301204

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