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Nonprofit · EIN 81-0340291

HOSPITALITY HOUSE

Tax-exempt · BIG TIMBER, MT 59011

Financials

$233K$235K2022$268K$222K2023$299K$279K2024
Revenue Expenses · by fiscal year end
Financials of HOSPITALITY HOUSE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$299,177$279,249$19,928$588,402$6,159$582,243
June 30, 2024990$267,770$221,823$45,947$563,030$715$562,315
June 30, 2023990$232,976$235,076-$2,100$586,363$0$586,363
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$72,496
of which government grants
$10,000
Program service revenue
$163,134
Investment income
$43,408
Net rental income
$20,139
Other revenue
$20,139

Expenses

Grants and similar amounts paid
$1,736
Compensation of officers, directors and key employees
$59,491
Other salaries and wages
$66,042
Salaries, compensation and benefits (total)
$133,944
Professional fundraising fees
$0
Accounting fees
$1,150
Occupancy
$15,755
Depreciation
$9,691
Program services (functional)
$271,920
Management and general (functional)
$7,329

Balance sheet and other

Total assets, start of year
$563,030
Total assets, end of year
$588,402
Total liabilities, end of year
$6,159
Net assets, end of year
$582,243
Land, buildings and equipment
$95,354
Publicly traded securities
$443,757
Net assets without donor restrictions
$582,243
Gross unrelated business income
$43,408
Gross receipts
$303,338
Employees
9
Volunteers
20
Year formed
1976
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
JULIE SANDERSCHAIRMAN
Trustee or director, Officer
2$0
AUDRENE KUNDAVICE CHAIRMAN
Trustee or director, Officer
2$0
DANIEL FINNTREASURER
Trustee or director, Officer
2$0
ROBERT NOLANDASST TREASURER
Trustee or director, Officer
2$0
LINDA CLAYSECRETARY
Trustee or director, Officer
2$0
CHARLES TODDDIRECTOR
Trustee or director
2$0
CHARLES BASSETTDIRECTOR
Trustee or director, Officer
2$0
JOHN RONNEBERGDIRECTOR
Trustee or director
2$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
CHARLES TODDDIRECTOR
Key employee
20$27,336
LINDA CLAYBOARD MEMBER
Trustee or director
2$0
AUDRENE KUNDABOARD MEMBER
Trustee or director
2$0
GAIL NEALCHAIRMAN
Trustee or director, Officer
2$0
KAROLE WALLASECRETARY
Trustee or director, Officer
2$0
JULIE SANDERSVICE CHAIRMAN
Trustee or director, Officer
2$0
ROBERT NOLANDTREASURER
Trustee or director, Officer
4$0
JOHN RONNEBERGDIRECTOR
Trustee or director
2$0
990 for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensation
JOANN FULLERDIRECTOR
Key employee
20$28,560
GAIL NEALCHAIRMAN
Trustee or director, Officer
2$0
KAROLE WALLASECRETARY
Trustee or director, Officer
2$0
JULIE SANDERSVICE CHAIRMAN
Trustee or director, Officer
2$0
ROBERT NOLANDTREASURER
Trustee or director, Officer
4$0
JAN MCBEEDIRECTOR
Trustee or director
2$0
CHARLES TODDDIRECTOR
Trustee or director
2$0

Address and contacts

Address (IRS master file)
PO BOX 298, BIG TIMBER, MT 59011-0298
In care of
% JO ANN FULLER
Principal officer (990 for 2024)
JULIE SANDERS, C/O PO BOX 298, BIG TIMBER, MT 59011
Signed the 990
JO ANN FULLER, EXECUTIVE DIRECTOR
Phone
(406) 930-1160
Return prepared by
Yvonne M Armstrong

Mission

TO PROVIDE SERVICES TO INDIVIDUALS 60 YEARS OF AGE AND OLDER IN ORDER TO KEEP SENIOR CITIZENS SOCIALLY INVOLVED AND INDEPENDENT IN THEIR HOME

990 for the year ended June 30, 2025

Program accomplishments

  • SERVE CONGREGATE MEALS AT NOON 5 DAYS A WEEK. DURING THE YEAR 7,904 MEALS WERE SERVED TO 939 PARTICIPAANTS.
    Expenses $193,433 · revenue $61,503
  • SERVED 7,176 TO 419 PARTICIPANTS THROUGH HOME DELIVERY
    Expenses $11,373 · grants $53,972
  • PROVIDED 443 TRIPS TO 54 PEOPLE FOR MEDICAL TRIPS, AND OTHER SUPPORT SERVICES
    Expenses $32,119 · revenue $29,845

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
81-0340291
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
1975
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$588,402
Income (IRS master file)
$303,338

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$299,177$279,249$588,402XML
990June 2024$267,770$221,823$563,030XML
990June 2023$232,976$235,076$586,363XML
990December 2020–––IRS

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 81-0340291).

Questions about HOSPITALITY HOUSE

What is the EIN of HOSPITALITY HOUSE?
The employer identification number (EIN) of HOSPITALITY HOUSE is 81-0340291.
Is HOSPITALITY HOUSE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
Are donations to HOSPITALITY HOUSE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HOSPITALITY HOUSE 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 HOSPITALITY HOUSE due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HOSPITALITY HOUSE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of HOSPITALITY HOUSE?
The 990 for the year ended June 30, 2025 names JULIE SANDERS.
Who are the officers and directors of HOSPITALITY HOUSE?
The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does HOSPITALITY HOUSE have?
On its 990 for the year ended June 30, 2025 it reported revenue of $299,177, expenses of $279,249 and total assets of $588,402 at year end.

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