2024-04-22T12:26:08-07:00 2023-12-31 990 2023-01-01 810372593 CLARK FORK MANOR INC CLAR 4068634804 301 West Front Street Missoula MT 598024167 Gary Beaudean Secretary/Treasurer 4068634804 2024-04-12 Gary Beaudean 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z Clark Fork Riverside Karen Foster 102 2nd St E Ste 8 Whitefish MT 599373506 2528625 0 X X 1978 MT Senior and disabled housing. 3 3 12 0 0 0 0 0 2428856 2504271 -2530 24354 0 0 2426326 2528625 0 0 0 0 899479 978538 0 0 0 1379303 1417666 2278782 2396204 147544 132421 4964657 4863393 2130648 1896964 2834009 2966429 Senior and disabled housing. 0 0 1805274 0 2528625 Operation of a 133-unit housing program to provide quality housing services for elderly persons in Missoula, Montana. 0 0 0 1805274 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 12 1 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X Gary Beaudean 4068634804 102 2nd St E Ste 8 Whitefish MT 599373506 Rodney Foster Administrator 40 0 X X X 170648 0 0 Jim Huggins Board Member 1 0 X 0 0 0 Marise Johnson Board Member 1 0 X 0 0 0 Karen Foster Board Member 1 0 X 0 0 0 170648 0 0 3 1 1 0 Foster & Associates 102 2nd St E Ste 8 Whitefish MT 59937 Management Fees 123415 1 0 Rental Revenues 531110 2497581 2497581 0 0 Other Revenues 531110 6690 6690 0 0 0 0 0 0 2504271 24354 24354 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2528625 2528625 0 0 791260 395630 395630 25000 25000 114740 114740 47538 47538 111260 111260 27028 27028 96947 96947 358027 358027 15932 15932 724432 724432 Professional Fees 84040 0 84040 2396204 1805274 590930 0 88228 398286 534376 563013 9191 496 2260 32603 31627 15266442 11398235 4299763 3868207 4964657 4863393 516535 525690 20880 15625 1593233 1355649 2130648 1896964 X 2834009 2966429 0 0 2834009 2966429 4964657 4863393 X 132421 0 0 0 0 -1 X 1 X 1 X 0 1 1 X 2111097 2556761 2525935 2428857 2504271 12126921 2111097 2556761 2525935 2428857 2504271 12126921 12126921 38195 3829 55389 -2529 24354 119238 12246159 0.99026 0.99293 X 143262 0 143262 12830682 0 9683547 3147135 0 0 0 0 2292498 0 1714688 577810 0 0 0 0 3868207 2528625 0 0 0 0 0 2528625 0 0 0 2528625 2396204 0 0 0 0 0 2396204 0 0 0 2396204 0 0 0 0 0 0 0 0 0 Rodney Foster Administrator 170648 0 0 0 0 0 0 0 0 0 170648 0 163880 0 Form 990, Part VI, Section B, Line 11b The return is prepared by the Senior Accountant and reviewed by the owner/agent before submission. The Board of Directors receives a copy upon submission. Form 990, Part VI, Section B, Line 12c Conflict of interest statements are filed annually. In addition, whenever a new vendor is added, a review is undertaken to determine if there are any conflicts of interest with the new vendor. Form 990, Part VI, Section B, Line 15 Every year, a salary and benefit comparability study is conducted. Any increase in compensation and/or benefits is subject to the comparability study or an annual COLA in order to remain competitive. Form 990, Part VI, Section C, Line 19 These documents are kept in a binder in the administrator's and owner/agent's offices and are available for inspection upon verbal or written request. Form 990, Part XI, Line 9 Rounding