2025-02-15T08:32:27-08:00 2024-09-30 810419663 MRACHEK POPP & ASSOCIATES PC 1302 GOLDEN VALLEY CIR BILLINGS MT 59102 990 2023-10-01 810333275 COUNCIL GROVES APARTMENTS INC COUN 4065422922 1904 SOUTH 3RD STREET MISSOULA MT 59801 FRED STEWART Director 2025-02-15 true true GREGORY POPP P00629082 4062526301 2023 2025-03-06 01:10:19Z 1904 SOUTH 3RD STREET MISSOULA MT 59801 1138971 false X N/A X 1971 MT PROVIDE LOW INCOME HOUSING 7 7 7 0 583027 670741 425549 467416 -560 -742 0 1008016 1137415 0 0 289064 434546 0 0 571823 644022 860887 1078568 147129 58847 2492850 2578176 1159820 1186299 1333030 1391877 PROVIDE LOW INCOME HOUSING false false 1015434 467416 PROVIDED LOW INCOME HOUSING 1015434 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 12 0 true 7 true false false false false false false false 0 false false false false false false false X 7 7 false true false false false false false false false false false true false false false false false false X TAMARACK PROPERTY MANAGEMENT 4062523773 2929 3RD AVENUE NORTH SUITE 538 BILLING MT 59101 X FRED STEWART Director 0.50 0.00 X X 0 0 0 KEVIN BURKE Director 0.50 0.00 X 0 0 0 DAVID BROWDER MEMBER/ADVISOR 0.50 0.00 X 0 0 0 JANE EAST Director 0.50 0.00 X 0 0 0 JAY RECTOR Director 0.50 0.00 X X 0 0 0 CAROL KRAFT Director 0.50 0.00 X X 0 0 0 MARY LOU HANKEL Director 0.50 0.00 X 0 0 0 0 false false false NONE RECEIVED OVER 100000 0 653979 16762 670741 MISC RELATED REVENUES 1586 1586 TENANT CHARGES 881 881 TENANT LANUDRY SERVICES 5391 5391 TENANT RENT REVENUES 459558 459558 467416 814 814 0 0 0 1556 -1556 -1556 -1556 0 0 0 0 1137415 466674 0 0 0 0 0 0 346403 346403 4871 4871 51703 51703 31569 31569 49833 49833 0 13301 13301 0 0 0 5000 5000 1023 1023 23890 23890 0 0 300806 300806 0 0 8213 8213 32973 32973 0 147636 147636 33896 33896 OTHER RENT EXP - TENANT SVCS 14631 14631 WORKERS COMPENSATION 5501 5501 MORTGAGE INSURANCE 4665 4665 MISC LICENSES AND INSURANCE 1622 1622 1032 1032 1078568 1015434 63134 0 42360 7536 0 0 154 77006 0 0 0 0 28638 34055 4079402 2381420 1710131 1697982 0 0 0 37720 35148 673847 726449 2492850 2578176 55840 135754 13939 16693 1067965 1010288 22076 23564 1159820 1186299 X 1329301 1388146 3729 3731 1333030 1391877 2492850 2578176 58847 X false true X false true true X 621000 602050 643813 583027 670741 3120631 303586 323797 332103 425549 467416 1852451 0 0 0 924586 925847 975916 1008576 1138157 4973082 0 0 4973082 928 845 833 765 814 4185 0 928 845 833 765 814 4185 0 0 925514 926692 976749 1009341 1138971 4977267 0.99920 0.99910 0.00080 0.00090 X 53321 53321 634210 634210 3398878 1752661 1646217 -7007 -5451 -1556 1697982 ESCROWS 2330 REPLACEMENT RESERVE 696387 RESIDUAL RECEIPTS 401 TENANT DEPOSIT ACCOUNT 23600 TENANT RESERVES 3731 726449 SECURITY DEPOSIT LIABILITY 23564 23564 1138971 1556 1556 1137415 1137415 1080124 1556 1556 1078568 1078568 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 LOSS ON REMOVAL OF OBSOLETE ASSETS $1556 Part XII, Line 2d: Other expenses and losses per audited F/S LOSS ON REMOVAL OF OBSOLETE ASSETS $1556 Form 990, Part VI, Section A, Line 3 STAANDARD MANAGEMENT CONTRACT DUTIES TO MANAGE LOW INCOME PROPERTY. Form 990, Part VI, Section B, Line 11b MANAGEMENT AND THE BOARD REVIEWS AUDIT REPORT AND RELATD TAX RETURNS PRIOR TO FILING. Form 990, Part VI, Section C, Line 19 DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.