Nonprofit · EIN 81-0485307
SANDERS COUNTY COALITION FOR FAMILIES
Tax-exempt · THOMPSON FLS, MT 59873
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $723,529 | $814,540 | -$91,011 | $1,612,625 | $1,418,094 | $194,531 |
| June 30, 2025 | 990 | $933,314 | $874,249 | $59,065 | $1,174,325 | $893,783 | $280,542 |
| June 30, 2024 | 990 | $814,704 | $815,960 | -$1,256 | $1,796,328 | $1,574,850 | $221,478 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $722,773
- of which government grants
- $773,909
- Program service revenue
- $0
- Investment income
- $756
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $124,638
- Other salaries and wages
- $196,277
- Salaries, compensation and benefits (total)
- $347,788
- Professional fundraising fees
- $0
- Legal fees
- $225,077
- Accounting fees
- $23,060
- Occupancy
- $100,331
- Travel
- $5,966
- Program services (functional)
- $628,492
- Management and general (functional)
- $186,048
Balance sheet and other
- Total assets, start of year
- $1,174,325
- Total assets, end of year
- $1,612,625
- Total liabilities, end of year
- $1,418,094
- Net assets, end of year
- $194,531
- Net assets without donor restrictions
- $194,531
- Gross receipts
- $723,529
- Employees
- 8
- Volunteers
- 22
- Year formed
- 1993
- 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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gayle Seratt | Excutive Director Trustee or director, Officer | 5 | $63,306 |
| Dieter Jaegers | CFO Trustee or director, Officer | 30 | $60,427 |
| Jill Lofthus | Chairperson Trustee or director, Officer | 0 | $0 |
| Debbie O'Toole | Treasurer Trustee or director, Officer | 0 | $0 |
| Brian Josephson | Board Member Trustee or director | 0 | $0 |
990 for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gayle Seratt | Excutive Director Trustee or director, Officer | 0 | $62,126 |
| Dieter Jaegers | CFO Trustee or director, Officer | 0 | $59,055 |
| Jill Lofthus | Chairperson Trustee or director, Officer | 0 | $0 |
| Debbie O'Toole | Treasurer Trustee or director, Officer | 0 | $0 |
| Brian Josephson | Board Member Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gayle Seratt | Excutive Director Trustee or director, Officer | 0 | $59,941 |
| Dieter Jaegers | CFO Trustee or director, Officer | 0 | $45,499 |
| Jill Lofthus | Chairperson Trustee or director, Officer | 0 | $0 |
| Debbie O'Toole | Treasurer Trustee or director, Officer | 0 | $0 |
| Brian Josephson | Board Member Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1136, THOMPSON FLS, MT 59873-1136
- Principal officer (990 for 2025)
- Jill Lofthus, PO Box 1136, Thompson Falls, MT 59873
- Signed the 990
- Dieter Jaegers, CFO
- Phone
- (406) 827-3218
- Return prepared by
- Rocky Mountain Accounting Inc
Mission
Facilitates healthy family relationships in Sanders County, Montana.
Program accomplishments
- Domestic violence, Sexual assault victims advocacy, Crisis hotline, Court advocacy, Transportation, and other victim services,Expenses $628,492
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0485307
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P400)
- Assets (IRS master file)
- $1,612,625
- Income (IRS master file)
- $723,529
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $723,529 | $814,540 | $1,612,625 | XML |
| 990 | June 2025 | $933,314 | $874,249 | $1,174,325 | XML |
| 990 | June 2024 | $814,704 | $815,960 | $1,796,328 | XML |
| 990 | June 2023 | $775,113 | $780,141 | $1,741,737 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 81-0485307).
Questions about SANDERS COUNTY COALITION FOR FAMILIES
- What is the EIN of SANDERS COUNTY COALITION FOR FAMILIES?
- The employer identification number (EIN) of SANDERS COUNTY COALITION FOR FAMILIES is 81-0485307.
- Is SANDERS COUNTY COALITION FOR FAMILIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to SANDERS COUNTY COALITION FOR FAMILIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANDERS COUNTY COALITION FOR FAMILIES 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 SANDERS COUNTY COALITION FOR FAMILIES 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 COALITION FOR FAMILIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of SANDERS COUNTY COALITION FOR FAMILIES?
- The 990 for the year ended June 30, 2026 names Jill Lofthus.
- Who are the officers and directors of SANDERS COUNTY COALITION FOR FAMILIES?
- The 990 for the year ended June 30, 2026 lists 5 people; 2 received compensation from the organization, the highest $63,306 (Gayle Seratt, Excutive Director).
- How much revenue does SANDERS COUNTY COALITION FOR FAMILIES have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $723,529, expenses of $814,540 and total assets of $1,612,625 at year end.
Other nonprofits in THOMPSON FLS
- FRISBIE MORBELLA FOUNDATION EIN 26-2448409 · last filed 990-PF for 2025
- THOMPSON FALLS SENIOR CITIZENS INC EIN 81-0462469 · last filed 990-N for 2025
- VETERANS ON THE ROAD EIN 33-2523283 · last filed 990-N for 2024
- JACK I ESLER FOUNDATION EIN 33-2397191 · last filed 990-PF for 2025
- GFWC THOMPSON FALLS WOMANS CLUB EIN 81-0417307 · last filed 990 for 2025
- 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