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North Missoula Community Development Corporation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Community Coalitions (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$723k (2022)

Expenses
$345k (2022)

Total Assets
$3.29M (2022)

Total Liabilities
$63.9k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$722,821
Expenses
$345,041
Net Income
$377,780
Net Assets
$3,222,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $598,470
82.8%
Program Services $143,528
19.9%
Investment Income $2,374
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,551
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $175,000
50.7%
Assets/Debt
Total Assets $3,285,988
Total Liabilities $63,882
Net Assets $3,222,106
Compensation
Key Employees and Officers Compensation Related Other
Paul Herendeen (Director) $0 $0 $0
Pam Walzer (Vice President) $0 $0 $0
Maggie Brown (Director) $0 $0 $0
Cortney Perreten (President) $0 $0 $0
Bailey Zook (Director) $0 $0 $0
Jon Clarenbach (Treasurer) $0 $0 $0
Aubrey Godbey (Secretary) $0 $0 $0
Jesse Lee (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$831,769
Expenses
$632,780
Net Income
$198,989
Net Assets
$2,844,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $698,276
84.0%
Program Services $133,468
16.0%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,908,349
Total Liabilities $63,853
Net Assets $2,844,496
Compensation
Key Employees and Officers Compensation Related Other
Kd Dickinson (Director) $0 $0 $0
Michael Mccarthy (Director) $0 $0 $0
Terri Roberts (Treasurer) $0 $0 $0
Paul Herendeen (President) $0 $0 $0
Kayje Booker (Director) $0 $0 $0
Brace Hayden (Director) $0 $0 $0
Pam Walzer (Vice President) $0 $0 $0
Maggie Brown (Director) $0 $0 $0
Courtney Pereteen (Director) $0 $0 $0
Bailey Zook (Director) $0 $0 $0
Kari Neal (Director) $0 $0 $0
Bob Oaks (Exceutive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$317,340
Expenses
$260,579
Net Income
$56,761
Net Assets
$2,645,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,913
60.8%
Program Services $110,220
34.7%
Investment Income $150
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,057
4.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $142,748
54.8%
Assets/Debt
Total Assets $2,744,038
Total Liabilities $98,531
Net Assets $2,645,507
Compensation
Key Employees and Officers Compensation Related Other
Bob Oaks (Exceutive Director) $46,245 $0 $0
Kd Dickinson (Director) $0 $0 $0
Michael Mccarthy (Director) $0 $0 $0
Terri Roberts (Treasurer) $0 $0 $0
Paul Herendeen (President) $0 $0 $0
Kayje Booker (Director) $0 $0 $0
Brace Hayden (Director) $0 $0 $0
Pam Walzer (Vice President) $0 $0 $0
Maggie Brown (Director) $0 $0 $0
Courtney Pereteen (Director) $0 $0 $0
Bailey Zook (Director) $0 $0 $0
Kari Neal (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$470,588
Expenses
$203,188
Net Income
-$673,776
Net Assets
$2,588,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,125
Program Services $114,153
Investment Income $946
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$793,812
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $85,358
42.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,675,855
Total Liabilities $87,110
Net Assets $2,588,745
Compensation
Key Employees and Officers Compensation Related Other
Kd Dickinson (President) $0 $0 $0
Michael Mccarthy (Director) $0 $0 $0
Mark Byington (Treasurer) $0 $0 $0
Terri Roberts (Secretary) $0 $0 $0
Jack Rowan (Director) $0 $0 $0
Linzie Norman (Director) $0 $0 $0
Paul Herendeen (Director) $0 $0 $0
Kayje Booker (Director) $0 $0 $0
Brace Hayden (Director) $0 $0 $0
Pam Walzer (Director) $0 $0 $0
Maggie Brown (Director) $0 $0 $0
Bob Oaks (Exceutive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$868,461
Expenses
$195,095
Net Income
$673,366
Net Assets
$3,262,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $762,770
87.8%
Program Services $104,009
12.0%
Investment Income $265
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,417
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,542
27.4%
Assets/Debt
Total Assets $3,980,899
Total Liabilities $718,378
Net Assets $3,262,521
Compensation
Key Employees and Officers Compensation Related Other
Bob Oaks (Exceutive Director) $19,843 $0 $0
Kd Dickinson (President) $0 $0 $0
Michael Mccarthy (Director) $0 $0 $0
Mark Byington (Treasurer) $0 $0 $0
Terri Roberts (Secretary) $0 $0 $0
Jack Rowan (Director) $0 $0 $0
Linzie Norman (Director) $0 $0 $0
Paul Herendeen (Director) $0 $0 $0
Kayje Booker (Director) $0 $0 $0
Brace Hayden (Director) $0 $0 $0
Pam Walzer (Director) $0 $0 $0
Maggie Brown (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$425,753
Expenses
$201,075
Net Income
$224,678
Net Assets
$2,589,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $290,864
68.3%
Program Services $130,183
30.6%
Investment Income $226
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,480
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $48,256
24.0%
Professional Fundraising Fees $0
Other Salaries and Wages $38,334
19.1%
Assets/Debt
Total Assets $2,697,191
Total Liabilities $108,037
Net Assets $2,589,154
Compensation
Key Employees and Officers Compensation Related Other
Bob Oaks (Exceutive Director) $48,256 $0 $0
Kd Dickinson (President) $0 $0 $0
Michael Mccarthy (Director) $0 $0 $0
Mark Byington (Treasurer) $0 $0 $0
Terri Roberts (Secretary) $0 $0 $0
Jack Rowan (Director) $0 $0 $0
Linzie Norman (Director) $0 $0 $0
Mary Nellis (Director) $0 $0 $0
Alan Staggs (Director) $0 $0 $0
Jack Metcalf (Vice President) $0 $0 $0
Paul Herendeen (Director) $0 $0 $0
Kayje Booker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,469
Expenses
$242,720
Net Income
-$8,251
Net Assets
$2,364,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,949
34.5%
Program Services $153,426
65.4%
Investment Income $94
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,120
17.4%
Professional Fundraising Fees $0
Other Salaries and Wages $96,113
39.6%
Assets/Debt
Total Assets $2,484,464
Total Liabilities $119,988
Net Assets $2,364,476
Compensation
Key Employees and Officers Compensation Related Other
Bob Oaks (Exceutive Director) $42,120 $0 $0
Kd Dickinson (President) $0 $0 $0
Michael Mccarthy (Director) $0 $0 $0
Mark Byington (Treasurer) $0 $0 $0
Terri Roberts (Secretary) $0 $0 $0
Jack Rowan (Director) $0 $0 $0
Linzie Norman (Director) $0 $0 $0
Mary Nellis (Director) $0 $0 $0
Alan Staggs (Director) $0 $0 $0
Jack Metcalf (Vice President) $0 $0 $0
Paul Herendeen (Director) $0 $0 $0
Kayje Booker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$376,787
Expenses
$257,704
Net Income
$119,083
Net Assets
$2,373,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $269,664
71.6%
Program Services $121,056
32.1%
Investment Income $116
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$25,379
Net Inventory Sales $0
Other Revenue $11,330
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $115,461
44.8%
Assets/Debt
Total Assets $2,502,430
Total Liabilities $129,402
Net Assets $2,373,028
Compensation
Key Employees and Officers Compensation Related Other
Bob Oaks (Exceutive Director) $37,440 $0 $0
Jack Rowan (President) $3,494 $0 $0
Kd Dickinson (Director) $0 $0 $0
Michael Mccarthy (Dir Ector) $0 $0 $0
Mark Byington (Treasurer) $0 $0 $0
Terri Roberts (Secretary) $0 $0 $0
Rachael Caldwell (Director) $0 $0 $0
Ben Irey (Vice President) $0 $0 $0
Linzie Norman (Director) $0 $0 $0
Mary Nellis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,960
Expenses
$233,469
Net Income
-$84,509
Net Assets
$2,241,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,073
54.4%
Program Services $123,505
82.9%
Investment Income $118
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$58,263
Net Inventory Sales $0
Other Revenue $2,527
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,040
40.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,537,699
Total Liabilities $296,500
Net Assets $2,241,199
Compensation
Key Employees and Officers Compensation Related Other
Bob Oaks (Exceutive Director) $35,491 $0 $0
Kd Dickinson (Director) $0 $0 $0
Michael Mccarthy (Director) $0 $0 $0
Mark Byington (Treasurer) $0 $0 $0
Terri Roberts (Director) $0 $0 $0
Jack Rowan (Director) $0 $0 $0
Kassia Randzio (Director) $0 $0 $0
Hannah Ettema (Director) $0 $0 $0
Rachel Caldwell (Director) $0 $0 $0
James Hoffmann (Director) $0 $0 $0
Ben Irey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,332
Expenses
$253,735
Net Income
-$82,403
Net Assets
$1,865,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,278
30.5%
Program Services $199,445
> 100%
Investment Income $92
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$82,721
Net Inventory Sales $0
Other Revenue $2,238
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,607
35.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,481,805
Total Liabilities $616,651
Net Assets $1,865,154
Compensation
Key Employees and Officers Compensation Related Other
Bob Oaks (Exceutive Director) $19,000 $0 $0
Kd Dickinson (Director) $0 $0 $0
Rachel Bemis (President) $0 $0 $0
Michael Mccarthy (Director) $0 $0 $0
Jennifer Graff (Director) $0 $0 $0
Mark Byington (Treasurer) $0 $0 $0
Terri Roberts (Director) $0 $0 $0
Jack Rowan (Director) $0 $0 $0
Kassia Randzio (Director) $0 $0 $0
Hannah Randzio (Director) $0 $0 $0
Rachel Caldwell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$494,765
Expenses
$274,690
Net Income
$220,075
Net Assets
$1,947,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,861
23.2%
Program Services $119,576
24.2%
Investment Income $401
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$36,868
Net Inventory Sales $0
Other Revenue $296,795
60.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $29,186
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $71,212
25.9%
Assets/Debt
Total Assets $2,786,844
Total Liabilities $839,287
Net Assets $1,947,557

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,679
Expenses
$301,253
Net Income
-$96,574
Net Assets
$1,727,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,827
40.0%
Program Services $115,968
56.7%
Investment Income $683
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,201
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $106,110
35.2%
Assets/Debt
Total Assets $3,084,048
Total Liabilities $1,356,566
Net Assets $1,727,482

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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