2026-06-05T11:04:00-05:00 2025-09-30 810348775 JUNKERMIERCLARKCAMPANELLASTEVENSPC P O BOX 989 GREAT FALLS MT 59403 990 2024-10-01 810389825 NEIGHBORHOOD HOUSING SERVICES INC OF GF NEIG 4067615861 509 1ST AVE SOUTH GREAT FALLS MT 59401 SHERRIE AREY EXECUTIVE DIRECTOR 4067615861 2026-06-05 1 0 TONY VANORNY P00662403 4067612820 2026-06-05 2024 2025-03-06 01:10:19Z NEIGHBORWORKS GREAT FALLS SHERRIE AREY 509 1ST AVE SOUTH GREAT FALLS MT 59401 4209309 0 X HTTP://WWW.NWGF.ORG/ X 1980 MT NEIGHBORWORKS GREAT FALLS CREATES STRONG NEIGHBORHOODS AND SUCCESSFUL HOMEOWNERS BY DEVELOPING AND PROMOTING QUALITY AFFORDABLE HOUSING. 19 19 31 1426 -21702 0 3033822 1573452 634200 930246 91532 188206 -303746 -92501 3455808 2599403 24000 15000 0 0 1314366 1285929 0 0 112542 978379 712485 2316745 2013414 1139063 585989 21272729 29771168 4337056 12172336 16935673 17598832 THE MISSION OF NEIGHBORWORKS GREAT FALLS IS CREATING STRONG NEIGHBORHOODS AND SUCCESSFUL HOMEOWNERS BY DEVELOPING AND PROMOTING QUALITY AFFORDABLE HOUSING. 0 0 1458344 15000 815926 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. 1458344 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 35 0 1 31 1 1 1 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X X THE ORGANIZATION 4067615861 509 1ST AVE SOUTH GREAT FALLS MT 59401 SEAN STURGES DIRECTOR 1.00 X 0 0 0 JIM DEA PRESIDENT 2.00 X X 0 0 0 CELIA BLEWETT 1ST VICE PRESIDENT 2.00 X X 0 0 0 SUSAN HUMBLE SECRETARY 1.00 X X 0 0 0 KARI YOUNG 2ND VICE PRESIDENT 1.00 X X 0 0 0 KRISTI POLLARD DIRECTOR 1.00 X 0 0 0 HEALY GODWIN DIRECTOR 1.00 X 0 0 0 JACK PROTHERO DIRECTOR 2.00 X 0 0 0 TERRY MILLER DIRECTOR 1.00 X 0 0 0 STEVE L'HEUREUX DIRECTOR 1.00 X 0 0 0 MORGAN YEGERLEHNER DIRECTOR 1.00 X 0 0 0 PAM BLACKWELL DIRECTOR 1.00 X 0 0 0 SUSAN CROCKER DIRECTOR 1.00 X 0 0 0 MIKE PARCHEN DIRECTOR 1.00 X 0 0 0 CARLEY TUSS DIRECTOR 1.00 X 0 0 0 TROY LANE DIRECTOR 1.00 X 0 0 0 ROSE SCHUSTER DIRECTOR 1.00 X 0 0 0 ALLISON TANGEN DIRECTOR 1.00 X 0 0 0 TIM LIGHTBOURNE TREASURER 1.00 X X 0 0 0 SHERRIE AREY EXECUTIVE DIRECTOR 40.00 X 120674 0 15987 JEFF NEIFFER CFO 40.00 X 101576 0 15755 222250 0 31742 2 0 0 0 THE NEWBERRY 420 CENTRAL AVE GREAT FALLS MT 59401 EVENT FEES 104506 1 960299 613153 30080 1573452 GOVERNMENT CONTRACT INCOME 531390 338522 338522 DEVELOPMENT AND DESIGN FEES 531390 188534 188534 INTEREST ON LOANS 525990 182547 182547 OTHER PROGRAM SERVICE REV 531390 176850 176850 PROPERTY FINANCING FEE 525990 29740 29740 14053 14053 930246 122281 122281 906907 1001318 -94411 -94411 -71290 -23121 674513 608588 65925 65925 -43521 109446 MISCELLANEOUS 531390 1910 491 1419 1910 2599403 815926 -21702 231727 15000 15000 268797 65305 195353 8139 786376 636035 102749 47592 38168 25853 11204 1111 102425 75368 21496 5561 90163 64304 21837 4022 13762 13762 55346 37998 13825 3523 49157 41519 30 7608 24622 17163 4393 3066 7189 3442 3747 126101 77859 37685 10557 56521 48943 3708 3870 5576 5576 50862 39079 9205 2578 22535 22535 CREDIT LOSS EXPENSE 175447 175447 FEES, SUBSCRIPTIONS, AN 55348 44908 3463 6977 CREDIT REPORTS 26833 26833 RENT EXPENSE 24406 16468 0 7938 18780 18709 71 2013414 1458344 442528 112542 1133040 8279647 3775447 4040730 36127 6678 82807 689635 8685040 8301721 41534 48606 7359617 1957829 4826820 5401788 184946 204110 2506968 2798253 21272729 29771168 309259 372051 161500 7250356 3478574 4097134 275000 275000 112723 177795 4337056 12172336 X 8023759 8380603 8911914 9218229 16935673 17598832 21272729 29771168 X 585989 77172 -2 X 0 1 X 1 1 1 X 1423090 1629911 1619441 3033821 1573452 9279715 1423090 1629911 1619441 3033821 1573452 9279715 77185 9202530 18432 41594 89743 123570 122281 395620 4523 4523 2964 6531 1419 10914 9690772 7857220 0.94960 0.96690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2423987 295596 263395 13762 2969216 1723910 311412 399669 11004 2423987 1276565 307603 147222 7480 1723910 1417278 134848 -267395 8166 1276565 1077758 136498 203022 1417278 0.18500 0.81500 0.00000 0 0 365116 365116 6994501 1957829 5036672 5401788 REAL PROPERTY HELD FOR SALE 2798253 2798253 MORTGAGE ESCROW AND TRUST ACCOUNTS 169551 DEFERRED GIFT ANNUITY OBLIGATIONS 8244 177795 3664129 77172 1001318 1078490 2585639 13762 2 13764 2599403 3000970 1001318 1001318 1999652 13762 13762 2013414 PART IV, LINE 2B: THE ORGANIZATION HOLDS ESCROW FUNDS FOR TAXES AND INSURANCE FOR CLIENTS THAT HAVE LOANS WITH THE ORGANIZATION. PART V, LINE 4: THE ENDOWMENT WAS ESTABLISHED TO PRESERVE FUNDS FOR FUTURE OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,001,318. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 2. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,001,318. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING PART IV THE ORGANIZATION PROVIDES CREDIT COUNSELING, DEBT MANAGEMENT, AND CREDIT REPAIR SERVICES. 0 INDIVIDUAL DEVELOPMENT ACCOUNTS - NEIGHBORWORKS GREAT FALLS PROVIDES A MATCHED SAVINGS ACCOUNT PROGRAM TO HELP PARTICIPANTS ESTABLISH SAVINGS AND BUDGETING HABITS IN PREPARATION FOR HOMEOWNERSHIP. THE PROGRAM MATCHES SAVINGS TOWARD A DOWNPAYMENT ON A HOME 3:1. 5 15000 JIM DEA BOARD MEMBER BOARD MEMBER IS A REALTOR/BROKER THAT HAS RECEIVED IN-KIND INCOME IN THE NORMAL COURSE OF BUSINESS FROM THE ORGANIZATION. 0 SEAN STURGES BOARD MEMBER BOARD MEMBER IS A FINANCIAL ADVISOR WITH AN INVESTMENT COMPANY WHICH THE COMPANY HAS SEVERAL ACCOUNTS. 0 KRISTI POLLARD BOARD MEMBER BOARD MEMBER WORKS FOR A FINANCIAL INSTITUTION WITH WHICH THE ORGANIZATION HAS SEVERAL ACCOUNTS. 0 X 1 271000 APPRAISED VALUE X REAL ESTATE DEVELOPMENT COSTS AND MATERIALS 38 0 INVOICE COSTS 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE RETURN. 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 WHICH IS REVIEWED ANNUALLY. ALL POSITIONS SALARY RANGES ARE BASED ON COMPREHENSIVE SALARY SURVEYS CONDUCTED BY ASSOCIATED EMPLOYERS, INC. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -2. NWGF BEARGRASS VILLAGE LLC 509 1ST AVE S GREAT FALLS MT 59401 371828612 REAL ESTATE MT 32814 492052 NEIGHBORHOOD HOUSING SERVICES INC OF GF NWGF FIRST AVENUE ESTATES LLC 509 1ST AVE S GREAT FALLS MT 59401 364832398 REAL ESTATE MT 167593 1489026 NEIGHBORHOOD HOUSING SERVICES INC OF GF NEIGHBORWORKS GREAT FALLS DEVELOPMENT 509 1ST AVE S GREAT FALLS MT 59401 352556868 REAL ESTATE MT 23707 498839 NEIGHBORHOOD HOUSING SERVICES INC OF GF NWGF VISTA VILLAS LLC 509 1ST AVE S GREAT FALLS MT 59401 320489376 REAL ESTATE MT -1 -24242 NEIGHBORHOOD HOUSING SERVICES INC OF GF NWGF EIGHTH AVENUE APTS LLC 509 1ST AVE S GREAT FALLS MT 59401 300993012 REAL ESTATE MT 44405 235445 NEIGHBORHOOD HOUSING SERVICES INC OF GF NWGF ROCKCRESS 9 LLC 509 1ST AVE S GREAT FALLS MT 59401 371876227 REAL ESTATE MT 8112 26462 NEIGHBORHOOD HOUSING SERVICES INC OF GF NWGF ROCKCRESS 4 LLC 509 1ST AVE S GREAT FALLS MT 59401 301012967 REAL ESTATE MT 17380 56627 NEIGHBORHOOD HOUSING SERVICES INC OF GF NWGF MERIWETHER CROSSING LLC 509 1ST AVE S GREAT FALLS MT 59401 841844958 REAL ESTATE MT 103450 489973 NEIGHBORHOOD HOUSING SERVICES INC OF GF NWGF GOLDEN VALLEY HOMES LLC 509 1ST AVE S GREAT FALLS MT 59401 843129619 REAL ESTATE MT 304914 955765 NEIGHBORHOOD HOUSING SERVICES INC OF GF NWGF QUIET DAY MANOR LLC 509 1ST AVE S GREAT FALLS MT 59401 843150685 REAL ESTATE MT 304899 1111080 NEIGHBORHOOD HOUSING SERVICES INC OF GF NWGF AUTUMN RUN LLC 509 1ST AVE S GREAT FALLS MT 59401 854009405 REAL ESTATE MT 0 100 NEIGHBORHOOD HOUSING SERVICES INC OF GF NWGF HIGHLAND DEVELOPMENT 509 1ST AVE S GREAT FALLS MT 59401 873086806 REAL ESTATE MT 1105 1433525 NEIGHBORHOOD HOUSING SERVICES INC OF GF NWGF BAATZ BLOCK 509 1ST AVE S GREAT FALLS MT 59401 874684031 REAL ESTATE MT 0 35 NEIGHBORHOOD HOUSING SERVICES INC OF GF NWGF ROBERTS LLC 509 1ST AVE S GREAT FALLS MT 59401 932519286 REAL ESTATE MT 13 113 NEIGHBORHOOD HOUSING SERVICES INC OF GF NWGF ULMER SQUARE LLC 509 1ST AVE S GREAT FALLS MT 59401 922455113 REAL ESTATE MT 52407 1215976 NEIGHBORHOOD HOUSING SERVICES INC OF GF