Nonprofit · EIN 27-1700647
FAMILY SHELTER OF THE BITTERROOT INC
Tax-exempt · VICTOR, MT 59875
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $91,294 | $144,691 | -$53,397 | $49,979 | $0 | $49,979 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $91,294
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $37,100
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $3,832
- Printing, publications and postage
- $577
- Other expenses
- $103,182
Balance sheet and other
- Total assets, start of year
- $103,376
- Total assets, end of year
- $49,979
- Total liabilities, end of year
- $0
- Net assets, end of year
- $49,979
- Cash, savings and investments
- $49,979
- Gross receipts
- $91,294
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gary Locke | Founder Board chair treasurer | 12 | $0 |
| Tim Schock | Vice Chair Community Meals coordinator | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 3028 MITTOWER RD, VICTOR, MT 59875-9511
- In care of
- % GARY LOCKE
- Mailing address (990-N for 2024)
- 3028 Mittower Road, Victor MT 59875
- Principal officer (990-N for 2024)
- Gary Locke, 3028 Mittower Road, Victor MT 59875
- Signed the 990-EZ
- Gary Locke, Board Chair
- Phone
- (406) 239-8833
Mission
provide shelter food and utilities for homeless persons
Program accomplishments
- 0
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-1700647
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L41)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Gary Locke | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $91,294 | $144,691 | $49,979 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Gary Locke | December 31, 2019 | ≤ $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 27-1700647).
Questions about FAMILY SHELTER OF THE BITTERROOT INC
- What is the EIN of FAMILY SHELTER OF THE BITTERROOT INC?
- The employer identification number (EIN) of FAMILY SHELTER OF THE BITTERROOT INC is 27-1700647.
- Is FAMILY SHELTER OF THE BITTERROOT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to FAMILY SHELTER OF THE BITTERROOT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAMILY SHELTER OF THE BITTERROOT INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FAMILY SHELTER OF THE BITTERROOT INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAMILY SHELTER OF THE BITTERROOT INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended December 31, 2024.
- Who is the principal officer of FAMILY SHELTER OF THE BITTERROOT INC?
- The 990-N for 2024 names Gary Locke.
- Who are the officers and directors of FAMILY SHELTER OF THE BITTERROOT INC?
- The 990-EZ for the year ended December 31, 2023 lists 2 people; 0 received compensation from the organization.
- How much revenue does FAMILY SHELTER OF THE BITTERROOT INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $91,294, expenses of $144,691 and total assets of $49,979 at year end.
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