2024-11-14T11:35:46-06:00 2023-12-31 463055005 WJ KERO CPAPC PO BOX 16894 MISSOULA MT 598086894 990 2023-01-01 810509941 NORTH-MISSOULA COMMUNITY DEVELOPMENT CORPORATION NORT 4068290873 1500 BURNS ST MISSOULA MT 59802 BRITTANY PALMER EXECUTIVE DIRECTOR 4068290873 2024-11-14 1 0 MARK BYINGTON P01772159 4065492288 2023 2024-10-15 13:58:12Z BRITTANY PALMER 1500 BURNS ST MISSOULA MT 59802 1376985 0 X WWW.NMCDC.ORG X 1996 MT THE NCDC'S MISSION IS TO BUILD FROM COMMUNITY STRENGTHS TO FORM PARTNERSHIPS FOR NEIGHBORHOOD REVITALIZATION AND HOLISTIC LAND STEWARDSHIP. THE ORGANIZATION'S MISSION IS HEALTHY NEIGHBORHOODS AND COMMUNITIES OF OPPORTUNITY IN WHICH PEOPLE OF ALL AGES AND ABILITIES CAN LIVE, WORK AND PLAY 10 10 0 0 0 0 598470 1192763 143528 174355 -19177 9867 0 0 722821 1376985 0 0 0 0 201687 215357 0 0 0 143354 221853 345041 437210 377780 939775 3285988 4208003 63882 46122 3222106 4161881 X BUILDING COMMUNITY POWER, THRIVING NEIGHBORHOODS AND AFFORDABLE HOMES 0 0 129042 54049 LAND STEWARDSHIP PROGRAM. THE NORTH MISSOULA COMMUNITY DEVELOPMENT CORPORATION (NMCDC) REMOVES LAND FROM THE SPECULATIVE MARKET AND HOLDS IT IN TRUST ON BEHALF OF THE COMMUNITY, PRESERVING THE AFFORDABILITY OF HOUSING AND OTHER COMMUNITY ASSETS FOR MISSOULA RESIDENTS. THE NMCDC HAS DEVELOPED OR PARTNERED TO DEVELOP OVER 80 PERMANENTLY AFFORDABLE COMMUNITY LAND TRUST HOMES, DEED RESTRICED CONDOS, AND LIMITED EQUITY HOUSING CO-OP HOMES. AS A COMMUNITY LAND TRUST, THE NMCDC STEWARDS THE LAND, THE HOMES, AND THE PEOPLE WHO LIVE THERE; STAFF PROVIDES SUPPORT TO RESIDENTS AND THEIR HOAS, EMPOWERING THEM TO TAKE CARE OF THEIR HOMES AND ONE ANOTHER WHILE ENSURING THE HOMES STAY AFFORDABLE AND IN GOOD CONDITIONS FOR FUTURE GENERATIONS OF MISSOULA HOUSEHOLDS. 50910 94710 BURNS STREET COMMUNITY CENTER. THE NMCDC DEELOPED THE BURNS STREET COMMUNITY CENTER IN RESPONSE TO A NEIGHBORHOOD SURVEY THAT INDICATED THE NEED FOR A COMMUNITY-CONTROLLED COMMERCIAL CENTER GEARED TOWARD SUPPORTING LOCAL FOOD BUSINESSES. TODAY THE BUSINESSES IN THE CENTER INCLUDE NMCDC'S OFFICE, THE WESTERN MONTANA GROWER'S COOP, BURNS STREET BISTRO CATERING, AND SOFT LANDING MISSOULA'S UNITED WE EAT PROGRAM. THE CENTER IS ALSO AVAILABLE FOR AFFORDABLE COMMUNITY RENTAL AND IS OFTEN USED FOR BOTH PRIVATE AND PUBLIC EVENTS. 106208 0 COMMUNITY ORGANIZING. THE NMCDC ORGANIZES NEIGHBORS IN MISSOULA'S LOW-WEALTH NEIGHBORHOODS, NORTHSIDE/WESTSIDE, RIVER ROAD, AND FRANKLIN TO THE FORT TO GET THEIR OWN NEEDS MET. ORGANIZING EFFORTS RANGE FROM SUPPORTING NEIGHBORS IN IMPLEMENTING SPECIFIC NEIGHBORHOOD IMPROVEMENT PROJECTS TO MAINTAINING A CONNECTIONBETWEEN THE NEIGHBORHOOS AND THE CITY TO ORGANIZING AND ADVOCATING FOR MORE EQUITABLE LAND USE THROUGHOUT THE ENTIRE CITY, 47429 35463 HILL AND HOMESTEAD PRESERVATION COALITION. IN A COOPERATIVE MANAGEMENT AGREEMENT WITH THE CITY OF MISSOULA, NMCDC FOCUSES ON OPEN SPACE, HISTORIC AND ENVIRONMENTAL PRESERVATION OF MISSOULA'S NORTH HILLS, ALSO KNOWN AS THE MOON-RANDOLPH HOMESTEAD. THE HOMESTEAD IS ON THE NATIONAL REGISTER OF HISTORIC PLACES. THE HOMESTEAD REPRESENTS BOTH HOMESTEAD ERA SETTLEMENT PATTERNS ON INDIGENEOUS LANDS AND HARD SCRABBLE TRUCK FARM PRODUCTION OF THE 20TH CENTURY-A DEMONSTRATION OF HOW MISSOULA FED ITSELF. IMISSOULA OUTDOOR CINEMA. MISSOULA OUTDOOR CINEMA FREE OR LOW COST (DONATIONS ARE ACCEPTED) CINEMA TO THE PLAY-FIELD NEXT TO THE NORTHSIDE'S OLD WHITTIER SCHOOL, NOW PROJECT HEAD START, THE PROJECTHAS PROVIDED WEEKEND EVENING ENTERTAINMENT THROUGHOUT THE SUMMER MONTHSSINCE 2003. ADMISSION IS FREE WITH VOLUNTARY CONTRIBUTIONS. MOVIES ARE PROJECTED ON A SCREEN HUNG ON THE SIDE OF THE BUILDING 47429 35463 333589 1 1 0 0 0 0 0 0 0 0 1 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 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 1 0 X X BUHL BOOKKEEPING 7733180596 1500 BURNS STREET MISSOULA MT 59802 X PAUL HERENDEEN DIRECTOR 1.00 X 0 0 0 PAM WALZER VICE-PRESIDENT 1.00 X X 0 0 0 MAGGIE BROWN DIRECTOR 1.00 X 0 0 0 CORTNEY PERRETEN PRESIDENT 1.00 X X 0 0 0 BAILEY ZOOK DIRECTOR 1.00 X 0 0 0 JON CLARENBACH TREASURER 1.00 X 0 0 0 AUBREY GODBEY SECRETARY 1.00 X X 0 0 0 JESSE LEE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 680493 512270 1192763 RENTAL REVENUE 531110 104691 104691 SERVICE FEE REVENUE 531110 17849 17849 LAND LEASE FEES 531110 17365 17365 MOC REVENUE 713990 17227 17227 ADVERTISING 541800 14810 14810 2413 2413 174355 9867 9867 1376985 184222 0 0 X 181525 145277 36248 1969 1969 13889 7833 6056 17974 14010 3964 46339 28503 17836 10208 10208 19025 19025 8200 8200 3318 3143 175 17436 15807 1629 26809 26809 8132 5709 2423 7007 6399 608 1104 1104 35814 35814 8191 3871 4320 TELEPHONE AND INTERNET 5733 2345 3388 PROGRAM SUPPLIES 5528 5528 PROPERTY PURCHASE COSTS 3278 3278 EQUIPMENT AND FURNISHIN 2948 892 2056 12783 8859 3924 437210 333589 103621 0 341575 247346 485939 445289 12467 127675 3391778 461385 1988707 2930393 457300 457300 3285988 4208003 20484 16019 43398 30103 63882 46122 X 1737026 4161881 1485080 0 3222106 4161881 3285988 4208003 939775 0 X 0 0 0 X 208125 192914 698276 584031 1192763 2876109 208125 192914 698276 584031 1192763 2876109 2876109 946 150 25 2374 9867 13362 14057 115300 129357 3018828 689890 0.95270 0.94790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC - 2022 AMOUNT: $ 300. SALE OF ASSETS NET - 2020 AMOUNT: $ 14,057. 2022 AMOUNT: $ 115,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2002780 2002780 1346220 420847 925373 42778 40538 2240 2930393 INVESTMENT IN CONTROLLED ENTITY 457300 C 457300 1 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL STAFF INCLUDING MANAGEMENT IS INDEPENDENTLY DETERMINED BY THE BOARD OF DIRECTORS WHEN CONSTRUCTING AND APPROVING THE ORGANIZATION'S ANNUAL BUDGET. THE BOARD CONSIDERS THE ORGANIZATION'S PERFORMANCE, AVAILABLE CASH FLOW, AND MANAGEMENT'S PERFORMANCE OVER THE PAST YEAR. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST OR PUBLICLY AVAILABLE THROUGH 3RD PARTY WEBSITES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT READILY AVAILABLE TO THE PUBLIC BUT ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 8,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,200. CLARK FORK COMMONS INC 819 STODDARD MISSOULA MT 59802 202954859 HOLDING COMPANY MT 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0