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Nonprofiteer
← NEIGHBORHOOD HOUSING SERVICES INC OF GREAT FALLS

Form 990 for tax year 2024

Filed by NEIGHBORHOOD HOUSING SERVICES INC OF GREAT FALLS.

Totals

Total revenue
$2,599,403
Total expenses
$2,013,414
Contributions and grants received
$1,573,452
Grants paid
$15,000
Program service revenue
$930,246
Investment income
$188,206
Other revenue
-$92,501
Total assets, end of year
$29,771,168
Total liabilities, end of year
$12,172,336
Net assets or fund balances, end of year
$17,598,832
Program services expenses (Part IX)
$1,458,344
Management and general expenses
$442,528
Fundraising expenses
$112,542
Program service expenses (Part III)
$1,458,344

Program services were 72.4% 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.

  • 1e · Government grants (contributions)

    $960,299

  • 1f · All other contributions, gifts and grants

    $613,153

  • 1g · Noncash contributions included above

    $30,080

  • 2a · Program service revenue: GOVERNMENT CONTRACT INCOME

    total $338,522 · related or exempt $338,522

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

    total $188,534 · related or exempt $188,534

  • 2c · Program service revenue: INTEREST ON LOANS

    total $182,547 · related or exempt $182,547

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

    total $176,850 · related or exempt $176,850

  • 2e · Program service revenue: PROPERTY FINANCING FEE

    total $29,740 · related or exempt $29,740

  • 2f · All other program service revenue

    total $14,053 · related or exempt $14,053

  • 3 · Investment income

    total $122,281 · excluded $122,281

  • 6a · Gross rents

    real property $906,907

  • 6b · Less rental expenses

    real property $1,001,318

  • 6c · Rental income or loss

    real property -$94,411

  • 6d · Net rental income or loss

    total -$94,411 · related or exempt -$71,290 · unrelated business -$23,121

  • 7a · Gross sales of assets other than inventory

    other assets $674,513

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

    other assets $608,588

  • 7c · Gain or loss

    other assets $65,925

  • 7d · Net gain or loss

    total $65,925 · related or exempt -$43,521 · excluded $109,446

  • 11a · Other revenue: MISCELLANEOUS

    total $1,910 · related or exempt $491 · unrelated business $1,419

  • 11e · Other revenue, total

    $1,910

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $15,000 · program services $15,000

  • 5 · Compensation of officers, directors and key employees

    total $268,797 · program services $65,305 · management and general $195,353 · fundraising $8,139

  • 7 · Other salaries and wages

    total $786,376 · program services $636,035 · management and general $102,749 · fundraising $47,592

  • 8 · Pension plan contributions

    total $38,168 · program services $25,853 · management and general $11,204 · fundraising $1,111

  • 9 · Other employee benefits

    total $102,425 · program services $75,368 · management and general $21,496 · fundraising $5,561

  • 10 · Payroll taxes

    total $90,163 · program services $64,304 · management and general $21,837 · fundraising $4,022

  • 11f · Fees: investment management

    total $13,762 · management and general $13,762

  • 11g · Fees: other

    total $55,346 · program services $37,998 · management and general $13,825 · fundraising $3,523

  • 12 · Advertising and promotion

    total $49,157 · program services $41,519 · management and general $30 · fundraising $7,608

  • 13 · Office expenses

    total $24,622 · program services $17,163 · management and general $4,393 · fundraising $3,066

  • 14 · Information technology

    total $7,189 · program services $3,442 · management and general $3,747

  • 16 · Occupancy

    total $126,101 · program services $77,859 · management and general $37,685 · fundraising $10,557

  • 17 · Travel

    total $56,521 · program services $48,943 · management and general $3,708 · fundraising $3,870

  • 20 · Interest

    total $5,576 · program services $5,576

  • 22 · Depreciation, depletion and amortization

    total $50,862 · program services $39,079 · management and general $9,205 · fundraising $2,578

  • 23 · Insurance

    total $22,535 · program services $22,535

  • 24a · Other expenses: CREDIT LOSS EXPENSE

    total $175,447 · program services $175,447

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

    total $55,348 · program services $44,908 · management and general $3,463 · fundraising $6,977

  • 24c · Other expenses: CREDIT REPORTS

    total $26,833 · program services $26,833

  • 24d · Other expenses: RENT EXPENSE

    total $24,406 · program services $16,468 · management and general $0 · fundraising $7,938

  • 24e · All other expenses

    total $18,780 · program services $18,709 · management and general $71

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,133,040 · end of year $8,279,647

  • 2 · Savings and temporary cash investments

    beginning of year $3,775,447 · end of year $4,040,730

  • 3 · Pledges and grants receivable

    beginning of year $36,127 · end of year $6,678

  • 4 · Accounts receivable

    beginning of year $82,807 · end of year $689,635

  • 7 · Other notes and loans receivable

    beginning of year $8,685,040 · end of year $8,301,721

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,534 · end of year $48,606

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

    $7,359,617

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

    $1,957,829

  • 10c · Land, buildings and equipment, net

    beginning of year $4,826,820 · end of year $5,401,788

  • 12 · Investments: other securities

    beginning of year $184,946 · end of year $204,110

  • 15 · Other assets

    beginning of year $2,506,968 · end of year $2,798,253

  • 17 · Accounts payable and accrued expenses

    beginning of year $309,259 · end of year $372,051

  • 19 · Deferred revenue

    beginning of year $161,500 · end of year $7,250,356

  • 23 · Secured mortgages and notes payable

    beginning of year $3,478,574 · end of year $4,097,134

  • 24 · Unsecured notes and loans payable

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

  • 25 · Other liabilities

    beginning of year $112,723 · end of year $177,795

  • 27 · Net assets without donor restrictions

    beginning of year $8,023,759 · end of year $8,380,603

  • 28 · Net assets with donor restrictions

    beginning of year $8,911,914 · end of year $9,218,229

Mission and programs · 2024

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 2025, NEIGHBORWORKS GREAT FALLS COMPLETED 2 AFFORDABLE FAMILY HOMES, COMPLETED 10 SELF-HELP SWEAT EQUITY HOMES, GRADUATED 498 FAMILIES FROM HOMEBUYER EDUCATIONS COURSES, GENERATED 83,693 HOURS OF COUNSELING, 50 HOUSEHOLDS RECEIVED COUNSELING IN FORECLOSURE PREVENTION, 21 HOMEBUYERS PARTICIPATED IN OUR MATCHED SAVINGS PROGRAM, 540 NEW NEIGHBORS ENROLLED IN COUNSELING, AND ORIGINATED 27 NEW LOANS FOR 1ST TIME HOMEBUYERS, DOWN PAYMENT ASSISTANCE AND CLIENTS IN NEED OF DEBT RESTRUCTURING.

    Expenses $1,458,344 · Grants $15,000 · Revenue $815,926

As filed on the 2024 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

  • 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
    $136,661
    From this org
    $120,674
    From related orgs
    $0
    Other
    $15,987
    Hours/week
    40

  • JEFF NEIFFER

    CFO

    Total calculated
    $117,331
    From this org
    $101,576
    From related orgs
    $0
    Other
    $15,755
    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 $32,814 · assets $492,052

    Directly controlled by NEIGHBORHOOD HOUSING SERVICES INC OF GF

  • NWGF FIRST AVENUE ESTATES LLC

    REAL ESTATE · MT · income $167,593 · assets $1,489,026

    Directly controlled by NEIGHBORHOOD HOUSING SERVICES INC OF GF

  • NEIGHBORWORKS GREAT FALLS DEVELOPMENT

    REAL ESTATE · MT · income $23,707 · assets $498,839

    Directly controlled by NEIGHBORHOOD HOUSING SERVICES INC OF GF

  • NWGF VISTA VILLAS LLC

    REAL ESTATE · MT · income -$1 · assets -$24,242

    Directly controlled by NEIGHBORHOOD HOUSING SERVICES INC OF GF

  • NWGF EIGHTH AVENUE APTS LLC

    REAL ESTATE · MT · income $44,405 · assets $235,445

    Directly controlled by NEIGHBORHOOD HOUSING SERVICES INC OF GF

  • NWGF ROCKCRESS 9 LLC

    REAL ESTATE · MT · income $8,112 · assets $26,462

    Directly controlled by NEIGHBORHOOD HOUSING SERVICES INC OF GF

  • NWGF ROCKCRESS 4 LLC

    REAL ESTATE · MT · income $17,380 · assets $56,627

    Directly controlled by NEIGHBORHOOD HOUSING SERVICES INC OF GF

  • NWGF MERIWETHER CROSSING LLC

    REAL ESTATE · MT · income $103,450 · assets $489,973

    Directly controlled by NEIGHBORHOOD HOUSING SERVICES INC OF GF

  • NWGF GOLDEN VALLEY HOMES LLC

    REAL ESTATE · MT · income $304,914 · assets $955,765

    Directly controlled by NEIGHBORHOOD HOUSING SERVICES INC OF GF

  • NWGF QUIET DAY MANOR LLC

    REAL ESTATE · MT · income $304,899 · assets $1,111,080

    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 $1,105 · assets $1,433,525

    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 $13 · assets $113

    Directly controlled by NEIGHBORHOOD HOUSING SERVICES INC OF GF

  • NWGF ULMER SQUARE LLC

    REAL ESTATE · MT · income $52,407 · assets $1,215,976

    Directly controlled by NEIGHBORHOOD HOUSING SERVICES INC OF GF

Provenance

Return type
form_990
Tax year
2024
Filed
5 June 2026
IRS schema version
2024v5.5
Source object
202621569349300037

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