Nonprofit · EIN 20-2644464
HI-LINE RETIREMENT CENTER
Tax-exempt · MALTA, MT 59538
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $293 | $74,949 | -$74,656 | $0 | $2,869,832 | -$2,869,832 |
| April 30, 2024 | 990 | -$2,991,249 | $246,850 | -$3,238,099 | $75,607 | $2,870,783 | -$2,795,176 |
| April 30, 2023 | 990 | $1,086,305 | $2,565,688 | -$1,479,383 | $3,824,657 | $3,349,830 | $474,827 |
| April 30, 2022 | 990 | $3,980,214 | $3,764,093 | $216,121 | $5,752,031 | $3,899,777 | $1,852,254 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $282
- Other revenue
- $11
Expenses
- Grants and similar amounts paid
- $3,589
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,000
- Program services (functional)
- $3,589
- Management and general (functional)
- $71,360
Balance sheet and other
- Total assets, start of year
- $75,607
- Total assets, end of year
- $0
- Total liabilities, end of year
- $2,869,832
- Net assets, end of year
- -$2,869,832
- Net assets without donor restrictions
- -$2,869,832
- Gross receipts
- $293
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2005
- 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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOGAN LUND | CHAIR Trustee or director, Officer | 2 | $0 |
| CAROL KIENENBERGER | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| LARRY BAUER | DIRECTOR Trustee or director | 2 | $0 |
| JAY BOARDMAN | DIRECTOR Trustee or director | 2 | $0 |
| HOWIE HAMMOND | DIRECTOR Trustee or director | 2 | $0 |
| MARLYN TAYLOR | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT ZIEGLER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended April 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOGAN LUND | CHAIR Trustee or director, Officer | 2 | $0 |
| CAROL KIENENBERGER | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| LARRY BAUER | DIRECTOR Trustee or director | 2 | $0 |
| JAY BOARDMAN | DIRECTOR Trustee or director | 2 | $0 |
| HOWIE HAMMOND | DIRECTOR Trustee or director | 2 | $0 |
| MARLYN TAYLOR | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT ZIEGLER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended April 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SONIA MURRAY | CFO (THRU 10/6/22) Officer | 40 | $73,330 | $3,716 |
| DUANE MURRAY | CEO (THRU 10/6/22) Officer | 40 | $71,793 | $2,179 |
| LOGAN LUND | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CAROL KIENENBERGER | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| LARRY BAUER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JAY BOARDMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HOWIE HAMMOND | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARLYN TAYLOR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBERT ZIEGLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended April 30, 2022: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DUANE MURRAY | CEO Officer | 40 | $72,735 | $3,382 |
| SONIA MURRAY | CFO Officer | 40 | $58,614 | $2,550 |
| LOGAN LUND | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CAROL KIENENBERGER | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| LARRY BAUER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JAY BOARDMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HOWIE HAMMOND | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARLYN TAYLOR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBERT ZIEGLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 910, MALTA, MT 59538-0910
- In care of
- % DWAYNE MURRAY
- Principal officer (990 for 2024)
- LARRY BAUER, C/O LARRY BAUER PO BOX 910, MALTA, MT 59538
- Signed the 990
- LOGAN LUND, CHAIR
- Phone
- (406) 654-2340
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
THE FACILITY CLOSED PERMANENTLY AND THE LAST RESIDENTS WERE DISCHARGED ON OCTOBER 4, 2022. THE ORGANIZATION IS IN THE PROCESS OF WINDING DOWN ITS AFFAIRS.
Program accomplishments
- THE FACILITY CLOSED PERMANENTLY AND THE LAST RESIDENTS WERE DISCHARGED ON OCTOBER 4, 2022. THE ORGANIZATION IS IN THE PROCESS OF WINDING DOWN ITS AFFAIRS.Expenses $3,589 · grants $3,589
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 20-2644464
- 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
- 2005
- Accounting year ends
- April
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L22)
- Income (IRS master file)
- $293
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $293 | $74,949 | $0 | XML |
| 990 | April 2024 | -$2,991,249 | $246,850 | $75,607 | IRS |
| 990 | April 2023 | $1,086,305 | $2,565,688 | $3,824,657 | XML |
| 990 | April 2022 | $3,980,214 | $3,764,093 | $5,752,031 | XML |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 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 20-2644464).
Questions about HI-LINE RETIREMENT CENTER
- What is the EIN of HI-LINE RETIREMENT CENTER?
- The employer identification number (EIN) of HI-LINE RETIREMENT CENTER is 20-2644464.
- Is HI-LINE RETIREMENT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to HI-LINE RETIREMENT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HI-LINE RETIREMENT CENTER file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HI-LINE RETIREMENT CENTER due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HI-LINE RETIREMENT CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of HI-LINE RETIREMENT CENTER?
- The 990 for the year ended April 30, 2025 names LARRY BAUER.
- Who are the officers and directors of HI-LINE RETIREMENT CENTER?
- The 990 for the year ended April 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does HI-LINE RETIREMENT CENTER have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $293, expenses of $74,949 and total assets of $0 at year end.
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