Nonprofit · EIN 81-0455723
SANDERS COUNTY COMMUNITY DEVELOPMENT CORPORATION
Tax-exempt · THOMPSON FLS, MT 59873
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $46,835 | $22,113 | $24,722 | $220,800 | $778 | $220,022 |
| June 30, 2025 | 990-EZ | $37,282 | $55,302 | -$18,020 | $200,190 | $1,241 | $198,949 |
| June 30, 2024 | 990-EZ | $42,699 | $64,122 | -$21,423 | $218,091 | $1,122 | $216,969 |
| June 30, 2023 | 990-EZ | $53,829 | $59,524 | -$5,695 | $244,626 | $6,234 | $238,392 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $44,088
- Program service revenue
- $2,703
- Investment income
- $44
Expenses
- Compensation of officers, directors and key employees
- $8,447
- Salaries, compensation and benefits (total)
- $9,161
- Professional fees and payments to contractors
- $7,946
- Occupancy
- $446
- Printing, publications and postage
- $10
- Other expenses
- $4,550
- Program services (functional)
- $21,646
Balance sheet and other
- Total assets, start of year
- $200,190
- Total assets, end of year
- $220,800
- Total liabilities, end of year
- $778
- Net assets, end of year
- $220,022
- Cash, savings and investments
- $164,406
- Gross receipts
- $46,835
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ray Brown | Executive Director | 40 | $8,447 |
| Brandy Chisholm | President | 0.5 | $0 |
| Kerri Cobb | Treasurer | 0.5 | $0 |
| Dan Rowan | Vice President | 0.5 | $0 |
| Elizabeth Stender | Secretary | 0.5 | $0 |
990-EZ for the year ended June 30, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ray Brown | Executive Director | 40 | $40,109 |
| Brandy Chisholm | President | 0.5 | $0 |
| Joel Collett | Board Member | 0.5 | $0 |
| Wendy Carr | Board Member | 0.5 | $0 |
| Bruce Vincent | Secretary | 0.5 | $0 |
| Kerri Cobb | Treasurer | 0.5 | $0 |
| Dan Rowan | Board Member | 0.5 | $0 |
990-EZ for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ray Brown | Executive Director | 40 | $42,738 |
| Brandy Chisholm | Treasurer | 0.5 | $0 |
| Joel Collett | President | 0.5 | $0 |
| Jeanette C Smith | Board Member | 0.5 | $0 |
| Wendy Carr | Board Member | 0.5 | $0 |
| Wendy Kujala | Board Member | 0.25 | $0 |
| Bruce Vincent | Secretary | 0.5 | $0 |
| Karen Thorson | Board Member | 0.25 | $0 |
990-EZ for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ray Brown | Executive Director | 40 | $40,703 |
| Brandy Chisholm | President | 0.5 | $0 |
| Joel Collett | Vice President | 0.5 | $0 |
| Mike Thilmony | Treasurer | 0.5 | $0 |
| Wendy Carr | Secretary | 0.5 | $0 |
| Wendy Kujala | Board Member | 0.25 | $0 |
| Bruce Vincent | Board Member | 0.25 | $0 |
| Amy Henderson | Board Member | 0.25 | $0 |
| Dustin Drennen | Board Member | 0.25 | $0 |
| Carissa McNamara | Board Member | 0.25 | $0 |
| Karen Thorson | Board Member | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 443, THOMPSON FLS, MT 59873-0443
- In care of
- % STEVE SIMONSON
- Signed the 990-EZ
- Kerri Cobb, Treasurer
- Phone
- (406) 827-6935
- Return prepared by
- Rocky Mountain Accounting Inc
Mission
To improve the economic and social condition of Sanders County Residence.
Program accomplishments
- Providing operating funds and technical assistance foruse in meeting business development goals.Expenses $21,646
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 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 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-0455723
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $220,800
- Income (IRS master file)
- $46,835
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $46,835 | $22,113 | $220,800 | XML |
| 990-EZ | June 2025 | $37,282 | $55,302 | $200,190 | XML |
| 990-EZ | June 2024 | $42,699 | $64,122 | $218,091 | XML |
| 990-EZ | June 2023 | $53,829 | $59,524 | $244,626 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 81-0455723).
Questions about SANDERS COUNTY COMMUNITY DEVELOPMENT CORPORATION
- What is the EIN of SANDERS COUNTY COMMUNITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of SANDERS COUNTY COMMUNITY DEVELOPMENT CORPORATION is 81-0455723.
- Is SANDERS COUNTY COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to SANDERS COUNTY COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANDERS COUNTY COMMUNITY DEVELOPMENT CORPORATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SANDERS COUNTY COMMUNITY DEVELOPMENT CORPORATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SANDERS COUNTY COMMUNITY DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who are the officers and directors of SANDERS COUNTY COMMUNITY DEVELOPMENT CORPORATION?
- The 990-EZ for the year ended June 30, 2026 lists 5 people; 1 received compensation from the organization, the highest $8,447 (Ray Brown, Executive Director).
- How much revenue does SANDERS COUNTY COMMUNITY DEVELOPMENT CORPORATION have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $46,835, expenses of $22,113 and total assets of $220,800 at year end.
Other nonprofits in THOMPSON FLS
- GFWC THOMPSON FALLS WOMANS CLUB EIN 81-0417307 · last filed 990 for 2025
- THOMPSON FALLS MAIN STREET EIN 47-5540111 · last filed 990-N for 2025
- JACK I ESLER FOUNDATION EIN 33-2397191 · last filed 990-PF 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
All nonprofits in THOMPSON FLS · Montana · Community improvement and capacity building