2026-01-14T16:44:27-06:00 2025-07-31 810348775 JUNKERMIERCLARKCAMPANELLASTEVENSPC PO BOX 9047 KALISPELL MT 59904 990 2024-08-01 810372254 LEGION VILLA INC LEGI 4065877612 1215 WEST DURSTON BOZEMAN MT 59715 JAMES MARCHWICK PRESIDENT 4065877612 2025-12-12 1 0 ALISSA A GRIMM CPA P01067948 4067553681 2025-12-12 2024 2025-03-06 01:10:19Z JAMES MARCHWICK 1215 WEST DURSTON BOZEMAN MT 59715 819820 0 X N/A X 1977 MT PROVIDES 60 UNITS OF LOW INCOME HOUSING TO THE ELDERLY AND HANDICAPPED 4 4 4 4 0 0 0 0 761486 795872 23359 23948 0 0 784845 819820 15000 0 0 0 255401 276651 0 0 0 291161 294336 561562 570987 223283 248833 1728917 1956583 78960 57793 1649957 1898790 PROVIDES 60 UNITS OF LOW INCOME HOUSING TO THE ELDERLY AND HANDICAPPED 0 0 473064 795872 PROVIDES 60 UNITS OF LOW INCOME HOUSING TO THE ELDERLY AND THE HANDICAPPED IN BOZEMAN, MONTANA. REVENUES REPORTED ABOVE CONSIST OF TENANT ASSISTANCE PAYMENTS, RENT COLLECTIONS, LAUNDRY AND VENDING INCOME, AND OTHER MISCELLANEOUS TENANT CHARGES. 473064 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 1 0 X THE ORGANIZATION 4065877612 1215 WEST DURSTON BOZEMAN MT 59715 JAMES MARCHWICK PRESIDENT 1.00 X X 0 0 0 EMIL ERHARDT TREASURER 1.00 X X 0 0 0 JAMES HOWE SECRETARY 1.00 X X 0 0 0 BRUCE GERLACH BOARD MEMBER 1.00 X 0 0 0 JANET ARGREW EXECUTIVE DIRECTOR 40.00 X 83468 0 12330 83468 0 12330 0 0 0 0 0 RENT REVENUE 532000 773751 773751 CABLE TV INCOME 532000 9716 9716 LAUNDRY AND VENDING 532000 7381 7381 OTHER TENANT CHARGES 532000 5024 5024 795872 23948 23948 819820 795872 0 23948 95799 71849 23950 145767 121603 24164 14149 12030 2119 20936 16823 4113 3853 3853 12504 12504 17098 17098 3469 3469 78052 78052 29126 24350 4776 OPERATING AND MAINTENAN 76287 76287 UTILITIES 68217 68217 MISC ADMINISTRATIVE 5176 5176 REAL ESTATE TAXES 554 554 570987 473064 97923 0 146951 55121 781836 861687 3151 1365 123400 3734 3258453 2257296 640040 1001157 33539 33519 1728917 1956583 54714 32545 1229 1596 23017 23652 78960 57793 X 1649957 1898790 1649957 1898790 1728917 1956583 248833 0 X X 1 X 0 0 0 68415 68415 3008717 2125498 883219 181321 131798 49523 1001157 TENANT SECURITY DEPOSIT LIABILITY 23652 23652 FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS REVIEW A COPY OF THE TAX RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15B ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS REQUIRED TO BE DISCLOSED ARE AVAILABLE UPON REQUEST AT THE RENTAL OFFICE. PART XII, LINE 1 THE CASH METHOD OF ACCOUNTING WAS MISTAKENLY SELECTED ON THE 2022 AND 2023 RETURNS. THE ORGANIZATION HAS NOT CHANGED ACCOUNTING METHOD AS THE ACCRUAL METHOD WAS USED ON THE 2021,2022, AND 2023 RETURNS.