2025-02-15T08:31:06-08:00 2024-09-30 810419663 MRACHEK POPP & ASSOCIATES PC 1302 GOLDEN VALLEY CIR BILLINGS MT 59102 990 2023-10-01 870275486 FRIENDSHIP MANOR CORPORATION FRIE 8015823100 1320 EAST 500 SOUTH SALT LAKE CITY UT 84102 JOHN MERTENS Director 2025-02-15 true true GREGORY POPP P00629082 4062526301 2023 2025-03-06 01:10:19Z 1320 EAST 500 SOUTH SALT LAKE CITY UT 84102 2660511 false X N/A X 1965 UT PROVIDE LOW INCOME HOUSING TO THE ELDERLY AND DISABLED. 17 17 22 0 955425 979725 1619109 1679124 -8519 1543 0 2566015 2660392 0 0 831898 850079 0 0 1248855 1452400 2080753 2302479 485262 357913 4474175 4676797 3319064 3163773 1155111 1513024 PROVIDE LOW INCOME HOUSING TO THE ELDERLY AND DISABLED. false false 2154209 1674124 PROVIDE LOW INCOME HOUSING TO THE ELDERLY AND DISABLED. 2154209 true false false false false false false false false false true false false true true 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 true 14 0 true 22 true false false false false false false false 0 false false false false false false false X 17 17 false true false false false false false true false false false true true true false false false false false false X TAMARACK PROPERTY MANAGEMENT 4062523773 2929 3RD AVENUE NORTH BILLINGS MT 59101 X KERRY SPIROFF Director 0.50 0.00 X 0 0 0 MARSHA BACKELS Director 0.50 0.00 X 0 0 0 CHARLES PIOLI Director 0.50 0.00 X X 0 0 0 LOUISE EWING Director 0.50 0.00 X 0 0 0 JOHN MERTENS Director 0.50 0.00 X X 0 0 0 VICKIE BRUNSTETTER Director 0.50 0.00 X 0 0 0 BOB BAIRD Director 0.50 0.00 X 0 0 0 WILL WARLICK Director 0.50 0.00 X 0 0 0 ELIZABETH WEIGHT Director 0.50 0.00 X X 0 0 0 GLENDA MAHALKO Director 0.50 0.00 X 0 0 0 ROGER LAMONI Director 0.50 0.00 X 0 0 0 JEAN BOYACK Director 0.50 0.00 X 0 0 0 VIRGINIA HECKER Director 0.50 0.00 X 0 0 0 SUSAN OLSON Director 0.50 0.00 X X 0 0 0 DALE BERRETH Director 0.50 0.00 X 0 0 0 GLENDA LEHOUX Director 0.50 0.00 X 0 0 0 HINDY FRIEDMAN Director 0.50 0.00 X 0 0 0 0 false false false 0 974923 4802 979725 LAUNDRY, MISC CHARGES 16127 16127 MISCELLANEOUS REVENUES 4784 4784 OTHER RENTS 211692 211692 TENANT CHARGES 2739 2739 TENANT RENTS 1443782 1443782 1679124 1662 1662 0 0 0 119 -119 -119 -119 0 0 0 0 2660392 1680667 0 0 0 0 0 0 672504 672504 13101 13101 114776 114776 49698 49698 115115 115115 1317 1317 22906 22906 0 0 0 0 13650 13650 71079 71079 0 0 552667 552667 0 0 10249 10249 106102 106102 0 230165 230165 232507 232507 MISC INSURANCE & TAXES 19092 19092 MISC ADMIN EXPENSES 18676 18676 WORKERS COMPENSATION 16224 16224 MORTGAGE INSURANCE 14613 14613 28038 28038 2302479 2154209 148270 0 340516 229282 75613 75619 0 3092 16859 0 0 0 0 44801 141604 10488759 7453578 2884799 3035181 0 0 0 197001 187941 928353 990311 4474175 4676797 252389 174794 38457 35976 2964119 2887627 64099 65376 3319064 3163773 X 1155111 1513024 1155111 1513024 4474175 4676797 357913 X false true X false true true X 895016 917458 883241 955425 979725 4630865 1796651 1899154 1752752 1619109 1674124 8741790 0 0 0 2691667 2816612 2635993 2574534 2653849 13372655 0 0 13372655 323 243 204 584 1662 3016 0 323 243 204 584 1662 3016 0 0 2691990 2816855 2636197 2575118 2655511 13375671 0.99980 0.99990 0.00020 0.00010 X 356911 356911 10217033 7529541 2687492 -85185 -75963 -9222 3035181 ESCROW 69817 REPLACEMENT RESERVE 853656 TENANT DEPOSIT ACCOUNT 66838 990311 SECURITY DEPOSIT LIABILITY 65376 65376 2659782 2659782 610 610 2660392 2301875 119 119 2301756 723 723 2302479 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S REMOVAL OF OBSOLETE ASSETS $-119 INVESTMENT INCOME $729 Part XII, Line 2d: Other expenses and losses per audited F/S REMOVAL OF OBSOLETE ASSETS $119 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S FOUNDATION EXPENSES $723 Form 990, Part VI, Section A, Line 1a THREE BOARD MEMBERS ARE NON VOTING DIRECTORS WITH EMERITUS STATUS. Form 990, Part VI, Section A, Line 3 PROPERTY MANAGEMENT DUTIES ARE CONTRACTED WITH A MANAGEMENT COMPANY. A MANAGMENT CONTRACT IS IN PLACE. Form 990, Part VI, Section B, Line 11b MANAGEMENT REVIEWS THE RETURN AND A BOARD MEMBER REVIEWS AND SIGNS. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST.