Nonprofit · EIN 01-0788133
AMERICAN COVENANT SENIOR HOUSING FOUNDATION INC
Tax-exempt (reinstated) · KALISPELL, MT 59901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,130,603 | $1,061,645 | $1,068,958 | $2,999,711 | $1,575,855 | $1,423,856 |
| December 31, 2023 | 990 | $98,902 | $406,985 | -$308,083 | $1,837,276 | $1,378,497 | $458,779 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $587,990
- Investment income
- $1,542,613
- Net gain from sales of assets
- $1,542,579
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $371,440
- Salaries, compensation and benefits (total)
- $371,440
- Professional fundraising fees
- $0
- Legal fees
- $59,164
- Occupancy
- $46,154
- Travel
- $14,730
- Program services (functional)
- $975,128
- Management and general (functional)
- $86,517
Balance sheet and other
- Total assets, start of year
- $1,837,276
- Total assets, end of year
- $2,999,711
- Total liabilities, end of year
- $1,575,855
- Net assets, end of year
- $1,423,856
- Net assets without donor restrictions
- $1,423,856
- Gross receipts
- $2,198,451
- Employees
- 10
- Volunteers
- 4
- Year formed
- 2003
- State of legal domicile
- GA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD FRITTS | EXECUTIVE DIRECTOR Officer | 40 | $98,000 |
| LINDSEY HALE | DEPUTY DIRECTOR Officer | 25 | $70,818 |
| JOYCE SAISBURY- DICKSON | CFO Officer | 30 | $66,664 |
| REBECCA FRITTS | SECRETARY/TREASURER Officer | 25 | $25,000 |
| STEPHEN CREWS | PRESIDENT Trustee or director, Officer | 4 | $8,750 |
| KAREN BUTTERFIELD | MEMBER Trustee or director | 2 | $0 |
| GENE KAMARASY | MEMBER Trustee or director | 4 | $0 |
| THOMAS STEPHAN | MEMBER Trustee or director | 2 | $0 |
| JIN MUSE | MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDSEY HALE | VICE PRESIDENT Officer | 25 | $49,740 |
| GERALD FRITTS | EXECUTIVE DIRECTOR Officer | 40 | $24,000 |
| JOYCE SAISBURY- DICKSON | CFO Officer | 30 | $23,100 |
| STEPHEN CREWS | PRESIDENT Trustee or director, Officer | 4 | $20,000 |
| REBECCA FRITTS | SECRETARY/TREASURER Officer | 25 | $18,000 |
| KAREN BUTTERFIELD | MEMBER Trustee or director | 2 | $0 |
| GENE KAMARASY | MEMBER Trustee or director | 4 | $0 |
| THOMAS STEPHAN | MEMBER Trustee or director | 2 | $0 |
| JIM MUSE | MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 431 1ST AVE W, KALISPELL, MT 59901-4835
- In care of
- % GERALD FRITTS
- Mailing address (990-N for 2019)
- 234 Shelter Valley Drive, Kalispell MT 59901
- Principal officer (990 for 2024)
- SUSAN TEBOLT, 431 FIRST AVENUE WEST, KALISPELL, MT 59901
- Principal officer (990-N for 2019)
- Gerald Fritts, 234 Shelter Valley Drive, Kalispell MT 59901
- Signed the 990
- SUSAN TEBOLT, PRESIDENT
- Phone
- (406) 235-6593
- Return prepared by
- EAG AFFORDABLE HOUSING LLC
Mission
PROVIDE LOW-INCOME HOUSING FOR SENIOR AND FAMILIES.
Program accomplishments
- PROVIDE LOW-INCOME HOUSING FOR SENIOR AND FAMILIES.Expenses $975,128 · revenue $587,990
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 | Not 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
- 01-0788133
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $2,999,711
- Income (IRS master file)
- $2,198,451
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective May 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,130,603 | $1,061,645 | $2,999,711 | IRS |
| 990 | December 2023 | $98,902 | $406,985 | $1,837,276 | XML |
| 990-N for 2019 Officer: Gerald Fritts | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 01-0788133).
Questions about AMERICAN COVENANT SENIOR HOUSING FOUNDATION INC
- What is the EIN of AMERICAN COVENANT SENIOR HOUSING FOUNDATION INC?
- The employer identification number (EIN) of AMERICAN COVENANT SENIOR HOUSING FOUNDATION INC is 01-0788133.
- Is AMERICAN COVENANT SENIOR HOUSING FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to AMERICAN COVENANT SENIOR HOUSING FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AMERICAN COVENANT SENIOR HOUSING FOUNDATION 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 AMERICAN COVENANT SENIOR HOUSING FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AMERICAN COVENANT SENIOR HOUSING FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of AMERICAN COVENANT SENIOR HOUSING FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names SUSAN TEBOLT.
- Who are the officers and directors of AMERICAN COVENANT SENIOR HOUSING FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 5 received compensation from the organization, the highest $98,000 (GERALD FRITTS, EXECUTIVE DIRECTOR).
- How much revenue does AMERICAN COVENANT SENIOR HOUSING FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,130,603, expenses of $1,061,645 and total assets of $2,999,711 at year end.
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