Nonprofit · EIN 81-0340291
HOSPITALITY HOUSE
Tax-exempt · BIG TIMBER, MT 59011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $299,177 | $279,249 | $19,928 | $588,402 | $6,159 | $582,243 |
| June 30, 2024 | 990 | $267,770 | $221,823 | $45,947 | $563,030 | $715 | $562,315 |
| June 30, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE SANDERS | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| AUDRENE KUNDA | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 |
| DANIEL FINN | TREASURER Trustee or director, Officer | 2 | $0 |
| ROBERT NOLAND | ASST TREASURER Trustee or director, Officer | 2 | $0 |
| LINDA CLAY | SECRETARY Trustee or director, Officer | 2 | $0 |
| CHARLES TODD | DIRECTOR Trustee or director | 2 | $0 |
| CHARLES BASSETT | DIRECTOR Trustee or director, Officer | 2 | $0 |
| JOHN RONNEBERG | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES TODD | DIRECTOR Key employee | 20 | $27,336 |
| LINDA CLAY | BOARD MEMBER Trustee or director | 2 | $0 |
| AUDRENE KUNDA | BOARD MEMBER Trustee or director | 2 | $0 |
| GAIL NEAL | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| KAROLE WALLA | SECRETARY Trustee or director, Officer | 2 | $0 |
| JULIE SANDERS | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 |
| ROBERT NOLAND | TREASURER Trustee or director, Officer | 4 | $0 |
| JOHN RONNEBERG | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOANN FULLER | DIRECTOR Key employee | 20 | $28,560 |
| GAIL NEAL | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| KAROLE WALLA | SECRETARY Trustee or director, Officer | 2 | $0 |
| JULIE SANDERS | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 |
| ROBERT NOLAND | TREASURER Trustee or director, Officer | 4 | $0 |
| JAN MCBEE | DIRECTOR Trustee or director | 2 | $0 |
| CHARLES TODD | DIRECTOR 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
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 DELIVERYExpenses $11,373 · grants $53,972
- PROVIDED 443 TRIPS TO 54 PEOPLE FOR MEDICAL TRIPS, AND OTHER SUPPORT SERVICESExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $299,177 | $279,249 | $588,402 | XML |
| 990 | June 2024 | $267,770 | $221,823 | $563,030 | XML |
| 990 | June 2023 | $232,976 | $235,076 | $586,363 | XML |
| 990 | December 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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