2024-08-12T09:59:55-05:00 2023-09-30 480567703 PINION LLC 129 WEST PARK SUITE 300 BUTTE MT 59701 990 2022-10-01 810505222 CONTINENTAL GARDENS HOUSING CORPORATION CONT 4065330705 PO BOX 39 BUTTE MT 59701 MARGIE SECCOMB EXECUTIVE DIRECTOR 4065330705 2024-07-26 1 0 ANNETTE HILL P00102055 4067820451 2024-07-26 2022 2024-08-08 14:25:15Z X MARGIE SECCOMB PO BOX 39 BUTTE MT 59701 478958 0 X N/A X 1995 MT THE ORGANIZATION'S PURPOSE IS TO DEVELOP AND OPERATE A 60 UNIT MULTI-FAMILY HOUSING COMPLEX FUNDED WITH HUD SECTION 202 FUNDS FOR VERY LOW-INCOME PEOPLE AGED 62 AND OLDER. 5 5 0 5 0 0 256160 241054 227688 237474 95 430 0 0 483943 478958 0 0 0 0 203677 187803 0 0 0 381588 416939 585265 604742 -101322 -125784 2014643 1907132 3442382 3460655 -1427739 -1553523 THE ORGANIZATION'S PURPOSE IS TO OPERATE A 60 UNIT MULTI-FAMILY HOUSING COMPLEX FUNDED WITH HUD SECTION 202 FUNDS, FOR LOW-INCOME AND VERY LOW-INCOME ELDERLY PEOPLE. 0 0 449597 237474 CONTINENTAL GARDENS IS A 60 UNIT APARTMENT COMPLEX THAT PROVIDES HOUSING FOR LOW INCOME AND VERY LOW INCOME SENIORS IN BUTTE, MONTANA. 449597 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 1 1 0 0 0 1 0 0 1 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 1 0 X MARGIE SECCOMB 4065336855 25 W SILVER ST BUTTE MT 59701 KATHIE KING PRESIDENT 0.30 X X 0 0 0 IVY FREDRICKSON VICE PRESIDENT 0.30 0.30 X X 0 0 0 SANDI SECCOMB SECRETARY 0.30 0.30 X X 0 0 0 DAN PETERS MEMBER 0.30 X 0 0 0 ANN UELAND MEMBER 0.30 X 0 0 0 DON FOLEY CFO 4.00 40.00 X 0 91276 8919 MARGIE SECCOMB EXECUTIVE DIRECTOR 4.00 40.00 X 0 94631 18877 0 185907 27796 0 0 0 0 0 241054 241054 TENANT RENTAL INCOME 532000 228480 228480 LAUNDRY/VENDING REVENU 532000 6758 6758 TENANT CHARGES 532000 2236 2236 237474 430 430 478958 237474 0 430 144874 76179 68695 11225 11225 21176 9684 11492 10528 6425 4103 33120 33120 15564 15564 2136 2136 9600 9600 463 463 2398 2398 135882 135882 26244 25850 394 REPAIRS AND MAINTENANCE 63055 63055 UTILITIES 61018 61018 SECURITY 21912 21912 SUPPLIES 19625 19625 25922 18742 7180 604742 449597 155145 0 196682 219692 1404 1151 1168 1265 4137228 2452204 1815389 1685024 2014643 1907132 19493 10917 2163 907 3366400 3366400 54326 82431 3442382 3460655 X -1427739 -1553523 -1427739 -1553523 2014643 1907132 -125784 0 X X 0 1 X 1 1 1 X 276315 280936 246690 256160 241054 1301155 276315 280936 246690 256160 241054 1301155 1301155 58 83 78 95 430 744 1301899 1058246 0.99940 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 214529 214529 3527573 2161902 1365671 206421 152992 53429 174444 137310 37134 14261 14261 1685024 TENANT DEPOSITS HELD IN TRUST 19520 RELATED PARTY PAYABLE 62911 82431 X 478958 0 478958 0 478958 604742 0 604742 0 604742 PART X, LINE 2: THE PROJECT IS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER 501 (C) (3) OF THE U.S. INTERNAL REVENUE CODE, AND HAS BEEN DETERMINED TO BE AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. AS A RESULT, NO PROVISION FOR INCOME TAX IS INCLUDED IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDED THE DRAFT 990 TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S POLICY AND PROCEDURE MANUAL DOCUMENTS CONFLICTS OF INTEREST, AND CONTROLS ARE IN PLACE TO MITIGATE CONFLICTS. THE BOARD SIGNS ANNUAL STATEMENTS VERIFYING THERE IS NO CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 EMPLOYEE AND MANAGEMENT EVALUATIONS ARE PERFORMED ON A REGULAR BASIS. WAGES ARE APPROVED BY SENIOR MANAGEMENT, AND SENIOR MANAGEMENT WAGES ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN WRITING OR BY PHONE TO THE GENERAL OFFICES OF THE ORGANIZATION. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. ACTION INC 25 WEST SILVER STREET BUTTE MT 59701 810295613 COMMON MANAGEMENT MT 501(C)(3) LINE 7 ACTION INC 1 SHERMONT MANOR 25 WEST SILVER STREET BUTTE MT 59701 481266285 COMMON MANAGEMENT MT 501(C)(3) LINE 7 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 ACTION INC O 191006 FMV ACTION INC D 62911 FMV ACTION INC P 237468 FMV