Nonprofit · EIN 20-0388469
HOUSING WHITEFISH INC
Tax-exempt · WHITEFISH, MT 59937
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $415,176 | $388,625 | $26,551 | $1,752,356 | $322 | $1,752,034 |
| June 30, 2024 | 990 | $1,774,029 | $266,831 | $1,507,198 | $1,727,181 | $1,698 | $1,725,483 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $404,858
- Program service revenue
- $0
- Investment income
- $10,318
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $201,176
- Compensation of officers, directors and key employees
- $75,277
- Salaries, compensation and benefits (total)
- $81,571
- Professional fundraising fees
- $0
- Legal fees
- $2,936
- Accounting fees
- $8,987
- Occupancy
- $10,964
- Travel
- $407
- Depreciation
- $43,099
- Program services (functional)
- $334,384
- Management and general (functional)
- $48,325
- Fundraising (functional)
- $5,916
Balance sheet and other
- Total assets, start of year
- $1,727,181
- Total assets, end of year
- $1,752,356
- Total liabilities, end of year
- $322
- Net assets, end of year
- $1,752,034
- Land, buildings and equipment
- $1,112,778
- Net assets without donor restrictions
- $1,752,034
- Gross receipts
- $415,176
- Employees
- 1
- Volunteers
- 10
- 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 |
|---|---|---|---|
| DANIEL SIDDER | EXECUTIVE DI Officer | 40 | $75,277 |
| ZAK ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| JERRY DUNKER | DIRECTOR Trustee or director | 1 | $0 |
| CLARE GOBLE | VICE CHAIR Trustee or director | 2 | $0 |
| BEN JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| HILARY SHAW | SECRETARY Trustee or director, Officer | 2 | $0 |
| STEPHEN WALTER | TREASURER Trustee or director, Officer | 2 | $0 |
| KATIE WILLIAMS | CHAIR Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL SIDDER | EXECUTIVE DI Officer | 40 | $71,500 |
| JERRY DUNKER | DIRECTOR Trustee or director | 1 | $0 |
| CLARE GOBLE | DIRECTOR Trustee or director | 1 | $0 |
| BEN JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| JULIE MULLINS | DIRECTOR Trustee or director | 1 | $0 |
| HILARY SHAW | SECRETARY Trustee or director, Officer | 2 | $0 |
| STEPHEN WALTER | TREASURER Trustee or director, Officer | 2 | $0 |
| KATIE WILLIAMS | CHAIR Trustee or director, Officer | 2 | $0 |
| KRISTIN ZUCKERMAN | VICE CHAIR Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4421, WHITEFISH, MT 59937-4421
- Principal officer (990 for 2024)
- STEPHEN WALTER, PO BOX 4421, WHITEFISH, MT 59937
- Signed the 990
- STEPHEN WALTER, TREASURER
- Phone
- (406) 318-6890
- Website
- WWW.HOUSINGWHITEFISH.ORG
- Return prepared by
- SWIFTCURRENT ACCOUNTING & TAX INC
Mission
DEVELOP, CONSTRUCT, OWN, AND OPERATE AFFORDABLE HOUSING.
Program accomplishments
- THE ORGANIZATION PROVIDES A SUPPLY OF AFFORDABLE HOMES IN WHITEFISH MT. UNDER THE PROGRAM, HOMES ARE BE PURCHASED, REHABILITATED OR DEMOLISHED AND NEW HOMES CONSTRUCTED. THE HOMES ARE SOLD OR RENTED TO ELIGIBLE PERSONS. THE ORGANIZATION ADVOCATED FOR AFFORDABLE HOUSING POLICY SOLUTIONS AT THE LOCAL AND STATE LEVEL. FOR FISCAL YEAR ENDING 6/30/25, THE ORGANIZATION CONTINUES TO OPERATE THE WHITEFISH WORKFORCE ASSISTANCE PROGRAM. THE PROGRAM PROVIDES RENTAL ASSISTANCE PAYMENTS TO LANDLORDS ON BEHALF OF ELIGIBLE APPLICANTS. THE PROGRAM HAS SERVED OVER 80 HOUSEHOLDS THIS PAST YEAR. IN ADDITION TO THE WORKFORCE ASSISTANCE PROGRAM, THE ORGANIZATION CONTINUES TO MAKE PROGRESS ON THE ALPENGLOW II DEVELOPMENT. THE ORGANIZATION SECURED A 1 MILLION GRANT FROM THE CITY OF WHITEFISH AND WAS APPROVED FOR A COAL TRUST MULTIFAMILY HOMES PROGRAM LOAN FROM THE STATE OF MONTANA FOR THE PROJECT. HOUSING WHITEFISH IS CON..NUING TO MAKE PROGRESS ON HOUSING DEVELOPMENT EFFORTS AND ANTICIPATES BEING AWARDED A NEW PROJECT IN THE NEXT FEW MONTHS.Expenses $334,384 · grants $201,176
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
- 20-0388469
- 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
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $1,752,356
- Income (IRS master file)
- $415,176
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $415,176 | $388,625 | $1,752,356 | XML |
| 990 | June 2024 | $1,774,029 | $266,831 | $1,727,181 | XML |
| 990-EZ | June 2023 | $102,293 | $41,341 | $218,331 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | 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 20-0388469).
Questions about HOUSING WHITEFISH INC
- What is the EIN of HOUSING WHITEFISH INC?
- The employer identification number (EIN) of HOUSING WHITEFISH INC is 20-0388469.
- Is HOUSING WHITEFISH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to HOUSING WHITEFISH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOUSING WHITEFISH 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 HOUSING WHITEFISH INC 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 HOUSING WHITEFISH INC 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 HOUSING WHITEFISH INC?
- The 990 for the year ended June 30, 2025 names STEPHEN WALTER.
- Who are the officers and directors of HOUSING WHITEFISH INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $75,277 (DANIEL SIDDER, EXECUTIVE DI).
- How much revenue does HOUSING WHITEFISH INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $415,176, expenses of $388,625 and total assets of $1,752,356 at year end.
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