Nonprofit · EIN 20-3148637
SANDERS COUNTY COMMUNITY HOUSING ORGANIZATION INC
Tax-exempt (reinstated) · THOMPSON FLS, MT 59873
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $109,525 | $153,679 | -$44,154 | $922,235 | $9,911 | $912,324 |
| December 31, 2024 | 990 | $168,172 | $136,323 | $31,849 | $971,702 | $15,343 | $956,359 |
| December 31, 2023 | 990 | $122,288 | $147,284 | -$24,996 | $937,275 | $13,769 | $923,506 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $9,675
- Program service revenue
- $93,050
- Investment income
- $6,782
- Other revenue
- $18
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $32,297
- Other salaries and wages
- $20,736
- Salaries, compensation and benefits (total)
- $57,133
- Professional fundraising fees
- $0
- Accounting fees
- $6,207
- Occupancy
- $17,415
- Travel
- $611
- Depreciation
- $20,899
- Program services (functional)
- $150,606
- Management and general (functional)
- $3,073
Balance sheet and other
- Total assets, start of year
- $971,702
- Total assets, end of year
- $922,235
- Total liabilities, end of year
- $9,911
- Net assets, end of year
- $912,324
- Land, buildings and equipment
- $759,742
- Net assets without donor restrictions
- $912,324
- Gross unrelated business income
- $110
- Gross receipts
- $109,525
- Employees
- 2
- Volunteers
- 0
- Year formed
- 2003
- State of legal domicile
- MT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Fried De Reyes | Exective Director Trustee or director, Officer | 28 | $32,297 |
| Charles Bickenheuser | President Trustee or director, Officer | 2.12 | $0 |
| Diane Bickenheuser | Secretary Trustee or director | 1.15 | $0 |
| Mark Faroni | Member Trustee or director | 1.02 | $0 |
| Tony Cox | Member Trustee or director | 0.27 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Fried De Reyes | Exective Director Trustee or director, Officer | 28 | $33,168 |
| Charles Bickenheuser | President Trustee or director, Officer | 9.2 | $0 |
| Diane Bickenheuser | Secretary Trustee or director | 2.1 | $0 |
| Mark Faroni | Member Trustee or director | 1.2 | $0 |
| Tony Cox | Member Trustee or director | 0.5 | $0 |
| Catherine DeWitt | Member Trustee or director | 0.3 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Fried De Reyes | Exective Director Trustee or director, Officer | 35 | $32,616 |
| Charles Bickenheuser | President Trustee or director, Officer | 14 | $0 |
| Diane Bickenheuser | Secretary Trustee or director | 5 | $0 |
| Mark Faroni | Member Trustee or director | 1 | $0 |
| Tony Cox | Member Trustee or director | 0.5 | $0 |
| Michelle Fitchett | Member Trustee or director | 0 | $0 |
| Jeff Sauter | Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 519, THOMPSON FLS, MT 59873-0519
- Mailing address (990-N for 2009)
- PO Box 519, Thompson Falls MT 59873
- Principal officer (990 for 2025)
- Charles Bickenheuser, PO Box 519, Thompson Falls, MT 59873
- Principal officer (990-N for 2009)
- Debra Achatz, 21 Dead End Road, Trout Creek MT 59874
- Signed the 990
- Charles Bickenheuser, President
- Phone
- (406) 546-7183
- Website
- www.sccho.org
- Return prepared by
- Rocky Mountain Accounting Inc
Mission
Promoting decent and affordable housing to our neighbors in Sanders County.
Program accomplishments
- Low Income Housing for Sanders CountyExpenses $150,606 · grants $8,500 · revenue $109,641
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3148637
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $922,235
- Income (IRS master file)
- $109,525
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- October 21, 2013
- Reinstated
- Effective May 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $109,525 | $153,679 | $922,235 | XML |
| 990 | December 2024 | $168,172 | $136,323 | $971,702 | XML |
| 990 | December 2023 | $122,288 | $147,284 | $937,275 | XML |
| 990 | December 2022 | $94,756 | $119,376 | $959,232 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Debra Achatz | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3148637).
Questions about SANDERS COUNTY COMMUNITY HOUSING ORGANIZATION INC
- What is the EIN of SANDERS COUNTY COMMUNITY HOUSING ORGANIZATION INC?
- The employer identification number (EIN) of SANDERS COUNTY COMMUNITY HOUSING ORGANIZATION INC is 20-3148637.
- Is SANDERS COUNTY COMMUNITY HOUSING ORGANIZATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to SANDERS COUNTY COMMUNITY HOUSING ORGANIZATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANDERS COUNTY COMMUNITY HOUSING ORGANIZATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SANDERS COUNTY COMMUNITY HOUSING ORGANIZATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SANDERS COUNTY COMMUNITY HOUSING ORGANIZATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SANDERS COUNTY COMMUNITY HOUSING ORGANIZATION INC?
- The 990 for the year ended December 31, 2025 names Charles Bickenheuser.
- Who are the officers and directors of SANDERS COUNTY COMMUNITY HOUSING ORGANIZATION INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $32,297 (Lisa Fried De Reyes, Exective Director).
- How much revenue does SANDERS COUNTY COMMUNITY HOUSING ORGANIZATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $109,525, expenses of $153,679 and total assets of $922,235 at year end.
Other nonprofits in THOMPSON FLS
- JACK I ESLER FOUNDATION EIN 33-2397191 · last filed 990-PF for 2025
- GFWC THOMPSON FALLS WOMANS CLUB EIN 81-0417307 · last filed 990 for 2025
- SANDERS COUNTY COALITION FOR FAMILIES EIN 81-0485307 · last filed 990 for 2026
- THOMPSON RIVER ANIMAL CARE SHELTER EIN 20-5520480 · last filed 990 for 2024
- THOMPSON FALLS AMBULANCE EIN 81-0364853 · last filed 990 for 2024
- THOMPSON FALLS GOLF CLUB I INC EIN 81-0291237 · last filed 990 for 2025
- BUSINESS FOR ORPHANS EIN 27-2486334 · last filed 990-EZ for 2025
- COMMUNITY HARVEST INC EIN 36-3444093 · last filed 990-EZ for 2025
All nonprofits in THOMPSON FLS · Montana · Housing and shelter