2024-08-12T10:00:40-05:00 2023-09-30 480567703 PINION LLC 129 WEST PARK SUITE 300 BUTTE MT 59701 990 2022-10-01 481266285 SHERMONT MANOR SHER 4064964975 220 RUDY RD SHERIDAN MT 59749 MARGIE SECCOMB CEO 4065330705 2024-06-13 1 0 ANNETTE HILL P00102055 4067820451 2024-06-13 2022 2024-08-08 14:25:15Z MARGIE SECCOMB 25 WEST SILVER BUTTE MT 59701 214753 0 X HTTPS://BUTTEASSISTANCEPROGRAMS.ORG/ X 2002 MT TO DEVELOP, MAINTAIN, AND OPERATE HOUSING FACILITIES FOR LOW-INCOME PEOPLE IN BUTTE-SILVER BOW, ANACONDA-DEER LODGE, POWELL, GRANITE, MADISON, AND BEAVERHEAD COUNTIES. 5 5 0 5 0 0 123833 123906 86202 90215 101 307 923 325 211059 214753 0 0 0 0 25396 33700 0 0 0 227145 273820 252541 307520 -41482 -92767 1625898 1520899 1366315 1354083 259583 166816 TO DEVELOP, MAINTAIN, AND OPERATE HOUSING FACILITIES FOR LOW-INCOME PEOPLE IN BUTTE-SILVER BOW, ANACONDA-DEER LODGE, POWELL, GRANITE, MADISON, AND BEAVERHEAD COUNTIES. 0 0 307520 90540 SUBSIDIZED HOUSING COMPLEXES FOR THE LOW-INCOME ELDERLY CITIZENS OF THE COMMUNITY OF SHERIDAN AND LOW INCOME CITIZENS OF ENNIS AND DEER LODGE, MONTANA. 307520 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DON FOLEY 4065336876 25 WEST SILVER STREET BUTTE MT 59701 JIM FAY PRESIDENT 0.30 X X 0 0 0 MARILYN ROSS VICE PRESIDENT 0.30 0.30 X X 0 0 0 BOB HENRY SECRETARY/TREASURER 0.30 X X 0 0 0 DODIE RENNFIELD BOARD MEMBER 0.30 0.30 X 0 0 0 CHARITY FECHTER BOARD MEMBER 0.30 0.30 X 0 0 0 MARGIE SECCOMB CEO 1.00 40.00 X 0 94631 18877 DON FOLEY CFO 2.00 40.00 X 0 91276 8919 KRISTEN CHAMBERS COO 1.00 40.00 X 0 64851 15480 CONNIE TERNES-DANIELS COO 1.00 40.00 X 0 78184 16278 0 328942 59554 0 0 0 0 0 123906 123906 TENANT RENTAL INCOME 532000 88684 88684 LAUNDRY/VENDING REVENU 532000 1531 1531 90215 307 307 MISCELLANEOUS INCOME 532000 325 325 325 214753 90540 0 307 24700 24700 7168 7168 1832 1832 46195 46195 4207 4207 3400 3400 527 527 1073 1073 6171 6171 17070 17070 51829 51829 17181 17181 REPAIRS AND MAINTENANCE 81708 81708 UTILITIES 43810 43810 GRANT PAYMENT OVERAGES 312 312 EQUIPMENT RENT 298 298 39 39 307520 307520 0 0 32151 24610 7914 7262 30157 712 667 1676 2048666 657833 1424952 1390833 130057 95806 1625898 1520899 98011 119253 1338 769 1170490 1158427 96476 75634 1366315 1354083 X 259583 166816 259583 166816 1625898 1520899 -92767 0 X X 0 1 X 1 0 X 124718 114607 123328 123833 123906 610392 124718 114607 123328 123833 123906 610392 610392 153 103 86 101 307 750 611142 416290 0.99880 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126446 126446 1922220 657833 1264387 1390833 REPLACEMENT RESERVE 80686 TENANT DEPOSIT 15120 95806 TENANT DEPOSITS HELD IN TRUST 15120 RELATED PARTY PAYABLE 60514 75634 X 8254059 27888 8011418 8039306 214753 0 214753 8335017 27888 7999609 8027497 307520 0 307520 PART X, LINE 2: THE FOLLOWING NONPROFIT CORPORATIONS ARE TAX EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND ARE FORMED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES: - ACTION INC. COORDINATES AND DELIVERS COMMUNITY SERVICES TO THE YOUTH, LOWINCOME, AND ELDERLY PERSONS IN DISTRICT XII. DISTRICT XII INCLUDES BEAVERHEAD, DEER LODGE, GRANITE, MADISON, POWELL, AND SILVER BOW COUNTIES IN MONTANA. - CONTINENTAL GARDENS PROVIDES A 60UNIT SENIOR HOUSING COMPLEX FOR LOWINCOME PEOPLE IN THE BUTTE, MONTANA COMMUNITY WHO NEED ADDITIONAL ASSISTANCE TO ALLOW INDEPENDENT LIVING. - SHERMONT MANOR DEVELOPS, MAINTAINS, AND OPERATES SUBSIDIZED HOUSING COMPLEXES FOR THE LOWINCOME ELDERLY CITIZENS OF THE COMMUNITY OF SHERIDAN AND LOWINCOME CITIZENS OF ENNIS AND DEER LODGE, MONTANA. HESI IS A FORPROFIT CORPORATION SUBJECT TO INCOME TAXES. INCOME TAX EXPENSE WAS IMMATERIAL AS OF SEPTEMBER 30, 2023 AND NO LIABILITY WAS ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTY INCOME ON CONSOLIDATED STATEMENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTY EXPENSES ON CONSOLIDATED STATEMENTS PART XI LINE 2D; PART XII LINE 2D THE AUDITED FINANCIAL STATEMENTS ARE CONSOLIDATED FINANCIAL STATEMENTS. THE AUDIT IS FOR ACTION, INC., AND INCLUDES IN THE FINANCIAL STATEMENTS ACTION, INC., CONTINENTAL GARDENS HOUSING CORP., AND SHERMONT MANOR. THE ADJUSTMENTS TO PARTS XI AND XII ARE NECESSARY TO REMOVE THE COMBINED ACTIVITY AND REPORT ONLY SHERMONT MANOR ACTIVITY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW. ONCE IT HAS BEEN REVIEWED AND APPROVED BY THE BOARD, THE CEO THEN SIGNS THE RETURN FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS AND QUESTIONNAIRES ARE COMPLETED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE HR MANAGER PROVIDES MARKET RATE COMPENSATION THROUGH WAGE STUDIES TO THE BOARD OF DIRECTORS. THE CEO HAS AN ANNUAL REVIEW OF PERFORMANCE AND COMPENSATION BY ACTION, INC. BOARD. FORM 990, PART VI, SECTION C, LINE 19 ENTITY INFORMATION IS AVAILABLE UPON REQUEST. ACTION INC 25 WEST SILVER STREET BUTTE MT 59701 810295613 PROVIDING SOLUTIONS TO ENDING POVERTY MT 501(C)(3) LINE 11 ACTION INC 0 CONTINENTAL GARDENS HOUSING CORPORATION PO BOX 3486 BUTTE MT 59701 810505022 LOW INCOME HOUSING MT 501(C)(3) LINE 7 ACTION INC 0 HOME ENERGY SOLUTIONS INC 25 WEST SILVER STREET BUTTE MT 59701 464772652 LOW-INCOME WEATHERIZATION MT ACTION INC C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0