Garden City Community Housing Development Organization
- Assets
- $0.0
- Revenue
- $221.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Missoula, MT
- Founding
- 06/1994
- Data as of
- 06/2019
- EIN
- 36-4028143
Organization Overview
Garden City Community Housing Development Organization is located in Missoula, MT. The organization was established in 1994. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. Garden City Community Housing Development Organization is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2019, Garden City Community Housing Development Organization generated $221.0k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 20.5% each year . All expenses for the organization totaled $187.9k during the year ending 06/2019. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOUSING FOR MENTALLY ILL AND LOW-INCOME PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING PROVIDED TO 20 HOMELESS MENTALLY ILL.GROUP HOME AND HOUSING TO 22 POVERTY LEVEL MENTALLY ILL.GROUP HOME FOR 6 CHEMICALLY DEPENDENT WOMEN AND THEIR CHILDREN.
PROVIDE DOWN PAYMENT ASSISTANCE AND SECOND MORTGAGES FOR LOW INCOME BUYERS OF CONDOMINIUMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Melton Treasurer | OfficerTrustee | 0.25 | $0 |
Levi Anderson President | OfficerTrustee | 0.25 | $0 |
Natalie Mcgillen Secretary | OfficerTrustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $153,414 |
| Investment income | $83 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $67,497 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $220,994 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,436 |
| Pension plan accruals and contributions | $668 |
| Other employee benefits | $3,053 |
| Payroll taxes | $1,837 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,417 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,654 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,565 |
| Travel | $3,976 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,974 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $98,854 |
| Insurance | $5,482 |
| All other expenses | $0 |
| Total functional expenses | $187,921 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southeastern Behavioral Healthcare Sioux Falls, SD | $10,176,863 | $19,972,061 |
Central Wyoming Counseling Center Casper, WY | $18,968,612 | $11,765,025 |
Dakota Counseling Institute Inc Mitchell, SD | $4,702,062 | $6,948,847 |
New Day Inc Billings, MT | $10,955,897 | $6,703,112 |
Community Counseling Service Huron, SD | $4,094,244 | $5,997,569 |
Tidwell Social Work Services And Consulting Inc Boise, ID | $1,061,916 | $3,018,545 |
Summit Counseling Inc Williston, ND | $240,493 | $2,747,482 |
East Central Mental Health & Chemical Dependency Center Brookings, SD | $457,053 | $1,169,326 |
Club Inc Idaho Falls, ID | $2,574,665 | $722,288 |
Tamarack Grief Resource Center Inc Missoula, MT | $1,032,474 | $787,222 |
Renovations For Life Inc Twin Falls, ID | $243,908 | $345,034 |
Garden City Community Housing Development Organization Missoula, MT | $0 | $220,994 |