Nonprofit · EIN 81-0372593
CLARK FORK MANOR INC
Tax-exempt · MISSOULA, MT 59802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,782,838 | $2,550,338 | $232,500 | $4,671,533 | $1,381,264 | $3,290,269 |
| December 31, 2024 | 990 | $2,579,199 | $2,487,858 | $91,341 | $4,704,801 | $1,647,031 | $3,057,770 |
| December 31, 2023 | 990 | $2,528,625 | $2,396,204 | $132,421 | $4,863,393 | $1,896,964 | $2,966,429 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,749,796
- Investment income
- $33,042
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $697,160
- Salaries, compensation and benefits (total)
- $891,656
- Professional fundraising fees
- $0
- Occupancy
- $452,736
- Travel
- $25,407
- Depreciation
- $710,486
- Program services (functional)
- $2,159,133
- Management and general (functional)
- $391,205
Balance sheet and other
- Total assets, start of year
- $4,704,801
- Total assets, end of year
- $4,671,533
- Total liabilities, end of year
- $1,381,264
- Net assets, end of year
- $3,290,269
- Land, buildings and equipment
- $2,946,990
- Publicly traded securities
- $324,760
- Net assets without donor restrictions
- $3,290,269
- Gross receipts
- $2,782,838
- Employees
- 15
- Volunteers
- 0
- Year formed
- 1978
- 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 |
|---|---|---|---|
| Rodney Foster | Administrator Key employee, Highest-paid employee | 40 | $184,354 |
| Jim Huggins | Board Member Trustee or director | 1 | $0 |
| Marise Johnson | Board Member Trustee or director | 1 | $0 |
| Karen Foster | Board Member Officer | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rodney Foster | Administrator Key employee, Highest-paid employee | 40 | $179,972 |
| Jim Huggins | Board Member Trustee or director | 1 | $0 |
| Marise Johnson | Board Member Trustee or director | 1 | $0 |
| Karen Foster | Board Member Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rodney Foster | Administrator Key employee, Highest-paid employee, Former | 40 | $170,648 |
| Jim Huggins | Board Member Trustee or director | 1 | $0 |
| Marise Johnson | Board Member Trustee or director | 1 | $0 |
| Karen Foster | Board Member Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 301 WEST FRONT STREET, MISSOULA, MT 59802-4167
- Principal officer (990 for 2025)
- Karen Foster, 102 2nd St E Suite 8, Whitefish, MT 59937
- Signed the 990
- Gary Beaudean, Secretary/Treasurer
- Phone
- (406) 863-4804
Mission
Senior and disabled housing.
Program accomplishments
- Operation of a 133-unit housing program to provide quality housing services for elderly persons in Missoula, Montana.Expenses $2,159,133 · revenue $2,782,838
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
- 81-0372593
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,671,533
- Income (IRS master file)
- $2,782,838
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,782,838 | $2,550,338 | $4,671,533 | IRS |
| 990 | December 2024 | $2,579,199 | $2,487,858 | $4,704,801 | IRS |
| 990 | December 2023 | $2,528,625 | $2,396,204 | $4,863,393 | XML |
| 990 | December 2022 | $2,426,326 | $2,278,782 | $4,964,657 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 81-0372593).
Questions about CLARK FORK MANOR INC
- What is the EIN of CLARK FORK MANOR INC?
- The employer identification number (EIN) of CLARK FORK MANOR INC is 81-0372593.
- Is CLARK FORK MANOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to CLARK FORK MANOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLARK FORK MANOR 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 CLARK FORK MANOR 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 CLARK FORK MANOR 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 CLARK FORK MANOR INC?
- The 990 for the year ended December 31, 2025 names Karen Foster.
- Who are the officers and directors of CLARK FORK MANOR INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $184,354 (Rodney Foster, Administrator).
- How much revenue does CLARK FORK MANOR INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,782,838, expenses of $2,550,338 and total assets of $4,671,533 at year end.
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