2013-12-18T11:28:49-08:00 2013-06-30 MCGUIRE & ASSOCIATES 300 N WILLSON STE 3008 BOZEMAN MT 597156050 990 2012-07-01 810504239 BOZEMAN INTERFAITH HOUSING II INC BOZE 4065850880 2621 W COLLEGE BOZEMAN MT 59718 TOM CRYSTAL 4065850880 2013-10-23 true JACQUELINE MCGUIRE 4065873333 X 2012 2016-02-25 16:41:14Z TOM CRYSTAL 415 N 20TH BOZEMAN MT 59718 149008 false X N/A X 1996 MT To provide low income housing 4 4 2 0 0 4634 8408 130127 140579 1035 21 0 135796 149008 0 0 5692 1909 0 0 145617 145319 151309 147228 -15513 1780 720631 710701 491952 480242 228679 230459 To provide low income housing false false 144561 140579 LOW INCOME HOUSING UNIT -- ORIGINALLY SPONSORED BY 30-40 CHURCHES, THIS 19 UNIT FACILITY (ON POND ROW) PROVIDED REDUCED RENT TO 24 DIFFERENT FAMILY UNITS THIS FISCAL YEAR. 144561 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 2 true false false false false false false false false false false X 4 4 false false false false false false false true false true false true false false false false false false MT X ALLIANCE PROPERTY MANAGEMENT 4065850880 2621 WEST COLLEGE BOZEMAN MT 59718 X TOM CRYSTAL 0.20 X X 0 0 0 JOANNE JENNINGS 0.10 X X 0 0 0 PETER GROGAN 0.10 X 0 0 0 TOM MILLESON 0.10 X 0 0 0 false false false 8408 8408 140579 140579 21 149008 140600 1505 1505 0 0 404 404 0 0 12000 12000 0 0 1144 0 1144 0 40 0 40 0 1450 0 1450 0 32360 32360 0 0 41999 41999 0 0 7895 7895 0 0 Maintenance/Supplies 9600 9600 0 0 Repairs 14648 14648 0 0 Property tax 784 784 0 0 Rent Unit Utility Fees 22648 22648 0 0 751 718 33 0 147228 144561 2667 0 18289 39279 19289 28181 2527 4714 1268706 630179 680526 638527 720631 710701 1131 246 700 239 474681 459040 15440 20717 491952 480242 X 17417 45438 86247 60006 125015 125015 228679 230459 720631 710701 1780 X true X false false false X 0 0 0 150 67692 4634 8408 80884 130387 117703 91232 130127 140579 610028 130387 117853 158924 134761 148987 690912 690912 180 166 57 1035 21 1459 180 166 57 1035 21 1459 692371 0.99790 0.99720 0.00210 0.00280 X 125015 125015 1141488 628865 512623 198 198 2005 1116 889 638527 Due to HUD 3390 Tenant Deposits 17327 20717 Pt VI, Line 8a Minutes were taken at all Board meetings. Pt VI, Line 8b No committees exist for which to take meeting notes. Pt VI, Line 11b A copy of a draft form 990 will be provided to the Board President to circulate to the other board members before the tax return is filed. Form 990EZ, Part I, Line 16 ADVERTISING ANNUAL LICENSE FEE BAD DEBT BANK SERVICE CHARGES COMPUTER SERVICING INSURANCE MANAGEMENT FEE MISCELLANEOUS EXPENSE MORTGAGE INTEREST PROPERTY TAX RENTAL UNIT UTILITY FEES TRAINING EXPENSE Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE - NET PREPAID EXPENSES Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES DUE TO HUD Form 990, Part VI, Line 9 TOM CRYSTAL 415 N. 20TH BOZEMAN MT 59718 JOANNE JENNINGS 608 S. 7TH BOZEMAN MT 59715 PETER GROGAN 260 PAINTED HILLS BOZEMAN MT 59715 TOM MILLESON 911 ALPINE WAY BOZEMAN MT 59715 Form 990, Part IX, Line 24f BANK FEES 33. 0. 33. 0. MISC. EXPENSE 286. 286. 0. 0. WORKMAN'S COMP 432. 432. 0. 0.