STRATEGY STUDIO / PUBLIC DATA EXPLORER

BOZEMAN INTERFAITH HOUSING II INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
BOZEMAN INTERFAITH HOUSING II INC (EIN 81-0504239)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-10-26
IRS object ID
201223009349300447
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-10-26T15:32:38-07:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MCGUIRE & ASSOCIATIESBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12303 HIGHLAND CTAddressLine1
CityBOZEMANCity
StateMTState
ZIP Code597156050ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN810504239EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BOZEMAN INTERFAITH HOUSING II INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBOZENameControl
Phone4065850880Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12621 W COLLEGEAddressLine1
CityBOZEMANCity
StateMTState
ZIP Code59718ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTOM CRYSTALName
TitlePRES./TREAS.Title
Phone4065850880Phone
Date Signed2012-09-25DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJACQUELINE MCGUIREName
Phone4065873333Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTOM CRYSTALNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1415 N 20THAddressLine1
CityBOZEMANCity
StateMTState
ZIP Code59718ZIPCode
FieldValueIRS element (for citing)
Gross Receipts135796GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1996YearFormation
State Legal DomicileMTStateLegalDomicile
Activity Or Mission DescriptionTo provide low income housingActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year67692ContributionsGrantsPriorYear
Contributions Grants Current Year4634ContributionsGrantsCurrentYear
Program Service Revenue Prior Year91232ProgramServiceRevenuePriorYear
Program Service Revenue CY130127ProgramServiceRevenueCY
Investment Income Prior Year57InvestmentIncomePriorYear
Investment Income Current Year1035InvestmentIncomeCurrentYear
Other Revenue Prior Year135803OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year294784TotalRevenuePriorYear
Total Revenue Current Year135796TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1304SalariesEtcPriorYear
Salaries Etc Current Year5692SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year247605OtherExpensePriorYear
Other Expenses Current Year145617OtherExpensesCurrentYear
Total Expenses Prior Year248909TotalExpensesPriorYear
Total Expenses Current Year151309TotalExpensesCurrentYear
Revenues Less Expenses Prior Year45875RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-15513RevenuesLessExpensesCY
Total Assets BOY748698TotalAssetsBOY
Total Assets EOY720631TotalAssetsEOY
Total Liabilities BOY504505TotalLiabilitiesBOY
Total Liabilities EOY491952TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY244193NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY228679NetAssetsOrFundBalancesEOY
Mission DescriptionTo provide low income housingMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense147712Expense
Revenue130127Revenue
DescriptionLOW INCOME HOUSING UNIT -- ORIGINALLY SPONSORED BY 30-40 CHURCHES, THIS 19 UNIT FACILITY (ON POND ROW)PROVIDED REDUCED RENT TO 27 DIFFERENT FAMILY UNITS THIS FISCAL YEAR.Description
Total Program Service Expense147712TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddresstrueOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMTStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE PROPERTY MANAGEMENTBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4065850880TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12621 WEST COLLEGEAddressLine1
CityBOZEMANCity
StateMTState
ZIP Code59718ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
TOM CRYSTAL
Pres./Trea.0.20XX000
JOANNE JENNINGS
Vice Pres.0.10XX000
PETER GROGAN
Board of Dir.0.10X000
TOM MILLESON
Board of Dir.0.10X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants4634GovernmentGrants
Total Contributions4634TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column130127TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue130127TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1035TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column135796TotalRevenueColumn
Related Or Exempt Function Income131162RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3865Total
Program Services3865ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1827Total
Program Services1827ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total12000Total
Program Services12000ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1813Total
Program Services0ProgramServices
Management And General1813ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total927Total
Program Services0ProgramServices
Management And General927ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total33341Total
Program Services33341ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total41996Total
Program Services41996ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Maintenance/Supplies646261952670
Repairs1499514956390
Property tax79579500
Rent Unit Utility Fees244502445000

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total8838Total
Program Services8287ProgramServices
Management And General551ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total151309Total
Program Services147712ProgramServices
Management And General3597ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY6120BOY
EOY18289EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY16546BOY
EOY19289EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY3510BOY
EOY2527EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1268706LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec588180LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY722522BOY
EOY680526EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY748698BOY
EOY720631EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2669BOY
EOY1131EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY467BOY
EOY700EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY489339BOY
EOY474681EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY12030BOY
EOY15440EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY504505BOY
EOY491952EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5712BOY
EOY17417EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY113466BOY
EOY86247EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY125015BOY
EOY125015EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY244193BOY
EOY228679EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY748698BOY
EOY720631EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-15513ReconcilationRevenueExpenses
Reconcilation Other Changes-1ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1000CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years150CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year67692CurrentTaxYearMinus1Year
Current Tax Year4634CurrentTaxYear
Total73476Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years106574CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years130387CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years117703CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year91232CurrentTaxYearMinus1Year
Current Tax Year130127CurrentTaxYear
Total576023Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years107574CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years130387CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years117853CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year158924CurrentTaxYearMinus1Year
Current Tax Year134761CurrentTaxYear
Total649499Total
FieldValueIRS element (for citing)
Public Support Total509649499PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years362CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years180CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years166CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year57CurrentTaxYearMinus1Year
Current Tax Year1035CurrentTaxYear
Total1800Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years362CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years180CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years166CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year57CurrentTaxYearMinus1Year
Current Tax Year1035CurrentTaxYear
Total1800Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total651299Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99720PublicSupportPercentage509
Prior Year Support Percentage0.99790PriorYearSupportPercentage
Investment Income Percentage0.00280InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00210PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis125015InvestmentCostOrOtherBasis
Book Value125015BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis1141488InvestmentCostOrOtherBasis
Depreciation586984Depreciation
Book Value554504BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis198InvestmentCostOrOtherBasis
Depreciation198Depreciation

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis2005InvestmentCostOrOtherBasis
Depreciation998Depreciation
Book Value1007BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings680526TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
Due to HUD$3,390
Tenant Deposits$12,050
Payroll Liability
FieldValueIRS element (for citing)
Total Of Amounts15440TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 8aMinutes were taken at all Board meetings.
Pt VI, Line 8bNo committees exist for which to take meeting notes.
Pt VI, Line 11aA 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.
Pt XIRounding adjustment.
Form 990EZ, Part I, Line 16ADVERTISING 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 24ACCOUNTS RECEIVABLE - NET PREPAID EXPENSES
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES DUE TO HUD
Form 990, Part VI, Line 9TOM 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 24fBANK FEES 3. 3. INSURANCE 8003. 8003. LOAN LATE FEES 548. 548. MISC. EXPENSE 284. 284.