2023-08-30T15:15:23-05:00 2022-12-31 463055005 WJ KERO CPAPC PO BOX 16894 MISSOULA MT 598086894 990 2022-01-01 810509941 NORTH-MISSOULA COMMUNITY DEVELOPMENT CORPORATION NORT 4068290873 1500 BURNS ST MISSOULA MT 59802 BOB OAKS EXECUTIVE DIRECTOR 4068290873 2023-08-28 1 BOB OAKS XXX-XX-XXXX 0 MARK BYINGTON P01772159 4065492288 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BOB OAKS 1500 BURNS ST MISSOULA MT 59802 859372 0 X WWW.NMCDC.ORG X 1996 MT THE NCDC'S MISSION IS TO BUILD FROM COMMUNITY STRENGTHS TO FORM PARTNERSHIPS FOR NEIGHBORHOOD REVITALIZATION AND HOLISTIC LAND STEWARDSHIP. THE ORGANIZATION'S MISSION IS HEALTHY NEIGHBORHOODS AND COMMUNITIES OF OPPORTUNITY IN WHICH PEOPLE OF ALL AGES AND ABILITIES CAN LIVE, WORK AND PLAY 10 10 0 0 0 0 698276 598470 133468 143528 25 -19177 0 0 831769 722821 300611 0 0 0 211348 201687 0 0 0 120821 143354 632780 345041 198989 377780 2908349 3285988 63853 63882 2844496 3222106 X TO BUILD A HEALTHY NEIGHBORHOOD WITH OPPORTUNITIES FOR PEOPLE OF ALL AGES AND ABILITIES TO LIVE, WORK, AND PLAY. 0 0 131908 13015 LAND STEWARDSHIP PROGRAM - FORMED IN 2000, THIS PROGRAM IS BASED ON THE COMMUNITY LAND TRUST MODEL FOR AFFORDABLE HOUSING. THE PROGRAM SERVES LOW AND MODERATE-INCOME FIRST TIME HOME BUYERS (AS DETERMINED BY HUD CRITERIA). LOW INCOME HOMES ARE BUILT OR REMODELED AND THEN SOLD TO ELIGIBLE HOME BUYERS. SINCE 2000 NMCDC HAS CREATED 54 UNITS OF HOUSING IN FOUR DEVELOPMENTS: CLARK FORK COMMONS, WHITTIER COURT, BURNS STREET COMMONS, AND LEE GORDON PLACE. FORTY NINE ARE OWNED BY INCOME QUALIFIED HOUSEHOLDS; FIVE WERE SOLD AT MARKET RATE.INTEREST IN THE LEE GORDON PLACE WHICH WERE SOLD IN 2019, FAR EXCEEDED SUPPLY AND ALL SEVEN UNITS WERE SOLD TO INCOME QUALIFIED BUYERS IN MAY OF 2018 THROUGH A LOTTERY DRAWING METHOD. THE NEW HOMEOWNERS INCLUDED SINGLE PARENT FAMILIES, A SINGLE MAN USING A WHEELCHAIR, AND A RETIRED COUPLE.IN 2022 NMCDC CONTINUED DEVELOPMENT OF COMMUNITY LAND TRUST (CLT) HOUSING PROJECTS IN EXPANDED SERVICE AREAS THAT INCLUDE MISSOULA'S LOWEST INCOME CENSUS TRACTS- THE NORTHSIDE, WESTSIDE, FRANKLINTO THE FORT (FTF) AND RIVER ROAD NEIGHBORHOODS, ALL OF WHICH ARE ROBERT WOOD JOHNSON DESIGNATED "INVEST HEALTH NEIGHBORHOODS".ONE 4-HOME PROJECT IS PROCEEDING WITH A PARTNERSHIP WITH HABITAT FOR HUMANITY IN THE FTF NEIGHBORHOOD. ANOTHER, ON THE NORTHSIDE, IN PARTNERSHIP WITH NEIGHBORWORKS MONTANA AND THE CITY OF MISSOULA, IS A PRECEDENT-SETTING CO-OP/CLT HYBRID 8-UNIT CONVERSION OF AN APARTMENT COMPLEX TO A PERMANENTLY AFFORDABLE RESIDENT CO-OP - THE FIRST OF ITS KIND IN MONTANA. PREDEVELOPMENT ACTIVITIES BEGAN IN 2022 ON A SIMILARLY DESIGNED AND FUNDED 18-HOME CO-OP/CLT IN THE RIVER ROAD AREA.ALL NMCDC CLT DEVELOPMENT PROJECTS TARGET LOW AND MIDDLE INCOME MISSOULIANS. AN ADDITIONAL PROJECT, IN PARTNERSHIP WITH THE CITY OF MISSOULA, INCLUDED NMCDC STEWARDSHIP OF SALES AND DEED RESTRICTIONS ON AN 8-UNIT NEW CONDOMINIUM PROJECT, PART OF A MUCH LARGER PROJECT IN WHICH THE CITY WAS ABLE TO LEVERAGE A COMPONENT OF NEW HOMES SOLD TO HOUSEHOLDS WITH UNDER 120% OF AREA MEDIAN INCOME. 118164 88302 THE BURNS STREET NUTRITION CENTER. PURCHASED IN 2006 AND REMODELED IN 2010, THE BUILDING INITIALLY HOUSED THE NMCDC OFFICE, A CO-OPERATIVE MANAGED MARKET, A CAFE AND A COMMISSARY KITCHEN. NMCDC SPONSORS A SUMMER CHILDRENS FEEDING AND ENRICHMENT PROGRAM.. THE WESTERN MONTANA GROWERS COOPERATIVE IS OPERATING A FOOD DISTRIBUTION HUB IN THE BUILDING FOR LOCALLY GROWN FARM PRODUCTS. THESE PROGRAMS SERVE MORE THAN 5,000 PEOPLE ANNUALLY.IN 2018 THE CO-OPERATIVELY OPERATED MARKET CEASED OPERATION. THE SPACE IS CURRENTLY OCCUPIED BY A VEGAN FOOD MANUFACTURER THAT SELLS ITS PRODUCTS NATIONWIDE. 17084 17329 MISSOULA OUTDOOR CINEMA - MISSOULA OUTDOOR CINEMA BRINGS FREE OR LOW COST (DONATIONS ACCEPTED) CINEMA TO THE PLAY-FIELD NEXT TO THE NORTHSIDE'S OLD WHITTIER SCHOOL, NOW PROJECT HEAD START. THE PROJECT HAS PROVIDED WEEKEND EVENING ENTERTAINMENT THROUGHOUT THE SUMMER MONTHS SINCE 2003. ADMISSION IS FREE WITH VOLUNTARY CONTRIBUTIONS. MOVIES ARE SHOWN ON A SCREEN ON THE SIDE OF THE BUILDING.IN 2022 NMCDC CONDUCTED ITS 19TH YEAR OF MISSOULA OUTDOOR CINEMA. APPROXIMATELY 2,000 PEOPLE ATTENDED THE MOVIES IN 2022. 23965 5705 HILL AND HOMESTEAD PRESERVATION COALITION. IN A COOPERATIVE MANAGEMENT AGREEMENT WITH THE CITY OF MISSOULA, NMCDC FOCUSES ON OPEN SPACE, HISTORIC AND ENVIRONMENTAL PRESERVATION OF MISSOULA'S NORTH HILLS, ALSO KNOWN AS THE MOON-RANDOLPH HOMESTEAD. THE HOMESTEAD IS ON THE NATIONAL REGISTER OF HISTORIC PLACES. THE HOMESTEAD REPRESENTS BOTH HOMESTEAD ERA SETTLEMENT PATTERNS ON INDIGENOUS LANDS AND HARD SCRABBLE TRUCK FARM PRODUCTION OF THE 20TH CENTURY- A DEMONSTRATION OF HOW MISSOULA FED ITSELF. VARIOUS ACTIVITIES AT THE HOMESTEAD BROUGHT APPROXIMATELY 5,000 VISITORS TO THE SITE IN 2022 IN 2019WESTSIDE PLAYGROUND. IN 1998 NMCDC RAISED FUNDS TO CONSTRUCT A PLAYGROUND IN WESTSIDE PARK NEXT TO LOWELL SCHOOL. IN 2015 NMCDC CONTRIBUTED $2,519 TO PLAYGROUND MAINTENANCE. IN 2018 NMCDC CLOSED OUT THE MAINTENANCE FUND FOR WESTSIDE PARK BY TRANSFERRING $4,500 TO MISSOULA PARKS AND RECREATION. IN 2018, AFTER CONSULTATION WITH THE FACILITY'S ORIGINAL ARCHITECT, THE PARKS AND RECREATION DEPARTMENT CONCLUDED THAT THE WESTSIDE PARK HAD OUTLIVED ITS LIFESPAN AND WAS DUE FOR MAJOR REPAIRS AND/OR REPLACEMENTS. NMCDC HAS SIGNED A MEMORANDUM OF AGREEMENT WITH THE CITY OF MISSOULA TO BE A NONPROFIT FISCAL SPONSOR TO HELP RAISE FUNDS FOR THIS MULTI-YEAR ENDEAVOR.IN 2022, IN PARTNERSHIP WITH THE CITY OF MISSOULA, NMCDC BEGAN CRAFTING AND ADMINISTERING A NEIGHBORHOOD WIDE SURVEY OF THE NORTH AND WESTSIDE, THE FIRST SURVEY SINCE 2014, AND A VALUABLE TOOL FROM WHICH NMCDC CAN DESIGN PROGRAMS THE NEIGHBORHOODS WANT. 23965 5705 291121 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 1 0 X X LYN'S BOOKKEEPING SVC 4067216268 2801 SOUTH RUSSELL STE 40 MISSOULA MT 59801 X PAUL HERENDEEN DIRECTOR 1.00 X 0 0 0 PAM WALZER VICE-PRESIDENT 1.00 X X 0 0 0 MAGGIE BROWN DIRECTOR 1.00 X 0 0 0 CORTNEY PERRETEN PRESIDENT 1.00 X X 0 0 0 BAILEY ZOOK DIRECTOR 1.00 X 0 0 0 JON CLARENBACH TREASURER 1.00 X 0 0 0 AUBREY GODBEY SECRETARY 1.00 X X 0 0 0 JESSE LEE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 360370 238100 598470 RENTAL REVENUE 531110 88302 88302 SERVICE FEE REVENUE 531110 24655 24655 ADVERTISING 541800 13450 13450 LAND LEASE FEES 531110 10854 10854 MOC REVENUE 713990 3879 3879 2388 2388 143528 2374 2374 115000 136551 -21551 -21551 -21551 722821 124351 0 0 175000 148150 26850 9189 6372 2817 17498 14740 2758 11000 10900 100 15932 8770 7162 12498 12498 6117 6116 1 8406 7008 1398 5860 5860 4647 4432 215 1552 1552 35828 35828 5683 4700 983 TELEPHONE AND INTERNET 9144 4339 4805 EQUIPMENT AND FURNISHIN 5314 1189 4125 PROGRAM SUPPLIES 5172 5172 DUES AND SUBSCRIPTIONS 4202 4052 150 11999 9443 2556 345041 291121 53920 0 108748 341575 160409 485939 9345 12467 2414278 425571 2172547 1988707 457300 457300 2908349 3285988 7607 20484 56246 43398 63853 63882 X 1359416 1737026 1485080 1485080 2844496 3222106 2908349 3285988 X 377780 -170 X 0 0 0 X 762770 208125 192914 698276 584031 2446116 762770 208125 192914 698276 584031 2446116 2446116 265 946 150 25 2374 3760 1417 14057 115300 130774 2580650 619544 0.94790 0.99210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC - 2018 AMOUNT: $ 1,417. 2022 AMOUNT: $ 300. SALE OF ASSETS NET - 2020 AMOUNT: $ 14,057. 2022 AMOUNT: $ 115,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1027780 1027780 1343720 425571 918149 42778 42778 1988707 INVESTMENT IN CONTROLLED ENTITY 457300 C 457300 1 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL STAFF INCLUDING MANAGEMENT IS INDEPENDENTLY DETERMINED BY THE BOARD OF DIRECTORS WHEN CONSTRUCTING AND APPROVING THE ORGANIZATION'S ANNUAL BUDGET. THE BOARD CONSIDERS THE ORGANIZATION'S PERFORMANCE, AVAILABLE CASH FLOW, AND MANAGEMENT'S PERFORMANCE OVER THE PAST YEAR. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST OR PUBLICLY AVAILABLE THROUGH 3RD PARTY WEBSITES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT READILY AVAILABLE TO THE PUBLIC BUT ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD DEPRECIATION CORRECTION -170. CLARK FORK COMMONS INC 819 STODDARD MISSOULA MT 59802 202954859 HOLDING COMPANY MT 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0