Nonprofit · EIN 23-7160810
HORIZON LODGE INC
Tax-exempt · CONRAD, MT 59425
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $572,709 | $584,452 | -$11,743 | $621,968 | $98,468 | $523,500 |
| May 31, 2024 | 990 | $531,172 | $563,604 | -$32,432 | $720,695 | $180,605 | $540,090 |
| May 31, 2023 | 990 | $512,351 | $485,299 | $27,052 | $651,696 | $83,936 | $567,760 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $552,170
- Investment income
- $2,738
- Other revenue
- $17,801
Expenses
- Grants and similar amounts paid
- $50
- Compensation of officers, directors and key employees
- $19,914
- Salaries, compensation and benefits (total)
- $164,435
- Professional fundraising fees
- $0
- Accounting fees
- $13,311
- Occupancy
- $94,538
- Travel
- $600
- Depreciation
- $21,341
- Program services (functional)
- $338,744
- Management and general (functional)
- $245,708
Balance sheet and other
- Total assets, start of year
- $720,695
- Total assets, end of year
- $621,968
- Total liabilities, end of year
- $98,468
- Net assets, end of year
- $523,500
- Land, buildings and equipment
- $345,127
- Net assets without donor restrictions
- $523,500
- Gross receipts
- $572,709
- Employees
- 16
- Year formed
- 1972
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Estelle Rauscher | Administrator Key employee | 10 | $19,914 | $39,828 |
| Coby Bennett | President Trustee or director, Officer | 1 | $0 | $0 |
| Audrey Rouns | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Jeanne Moon | Secretary Trustee or director | 1 | $0 | $0 |
| Mary Kuka | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Mark Grubb | Director Trustee or director | 1 | $0 | $0 |
| Donna Vandenbos | Director Trustee or director | 1 | $0 | $0 |
| Ron Jones | Director Trustee or director | 1 | $0 | $0 |
| Aaron Iverson | Director Trustee or director | 1 | $0 | $0 |
| Josh Philipps | Director Trustee or director | 1 | $0 | $0 |
| Brenda Norby | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended May 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ESTELLE RAUSCHER | ADMINISTRATOR Key employee | 40 | $19,835 | $39,420 |
| AUDREY ROUNS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LETHEA KUKA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| AARON IVERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEANNE MOON | SECRETARY Trustee or director | 1 | $0 | $0 |
| PASTOR COBY BENNETT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARK GRUBB | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSH PHILIPPS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICK KELLOGG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BONNIE VANDENBOS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RON JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRENDA NORBY | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended May 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ESTELLE RAUSCHER | ADMINISTRATOR Key employee | 40 | $19,273 | $38,295 |
| AUDREY ROUNS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LETHEA KUKA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| AARON IVERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEANNE MOON | SECRETARY Trustee or director | 1 | $0 | $0 |
| WAYNE DEAN | VISE PRESIDENT Trustee or director | 1 | $0 | $0 |
| PASTOR COBY BENNETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK GRUBB | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSH PHILIPPS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICK KELLOGG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BERT RIGBY | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 701 S WISCONSIN ST, CONRAD, MT 59425-2655
- In care of
- % ESTELLE RAUSCHER
- Signed the 990
- ESTELLE RAUSCHER, Administrator
- Return prepared by
- Swanson Agency
Mission
To Provide Caring and affordable environments and services to foster dignified living for residents of Pondera County, Montana. We do this by providing housing and support services for eldery and disabled individuals who meet occupancy requirements.
Program accomplishments
- The organization operates an apartment complex of 71 units under section 236 and section 8 of the National Housing Act. At the current year end, 51 of the 71 units were occupied. The tenants are at least 62 years old or are disabled. In addition to providing living quarters, the organization also provides meals, laundry, lifeline support and other services to its tenants.Expenses $338,744 · revenue $572,709
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7160810
- 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
- 1977
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $621,968
- Income (IRS master file)
- $572,709
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $572,709 | $584,452 | $621,968 | XML |
| 990 | May 2024 | $531,172 | $563,604 | $720,695 | XML |
| 990 | May 2023 | $512,351 | $485,299 | $651,696 | XML |
| 990 | May 2022 | $463,399 | $470,307 | $588,832 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 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 23-7160810).
Questions about HORIZON LODGE INC
- What is the EIN of HORIZON LODGE INC?
- The employer identification number (EIN) of HORIZON LODGE INC is 23-7160810.
- Is HORIZON LODGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to HORIZON LODGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HORIZON LODGE 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 HORIZON LODGE INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HORIZON LODGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who are the officers and directors of HORIZON LODGE INC?
- The 990 for the year ended May 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $19,914 (Estelle Rauscher, Administrator).
- How much revenue does HORIZON LODGE INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $572,709, expenses of $584,452 and total assets of $621,968 at year end.
Other nonprofits in CONRAD
- NORTH CENTRAL AREA AGENCY ON AGING EIN 81-0345882 · last filed 990 for 2025
- HORIZON LODGE GARDEN APARTMENTS INC EIN 36-3801676 · last filed 990 for 2025
- PONDERA COUNTY COUNCIL ON AGING EIN 81-0391692 · last filed 990 for 2025
- CASA FRONT RANGE GUARDIANS AD LITEM INC EIN 81-0543338 · last filed 990 for 2024
- PARENTS ASSOCIATION FOR CHRISTIAN EDUCATION EIN 81-0361802 · last filed 990-EZ for 2025
- CONRAD COMMUNITY EDUCATION FOUNDATION INC EIN 26-1475988 · last filed 990 for 2025
- PONDERA REC ASSOCIATION EIN 83-0644843 · last filed 990-EZ for 2025
- CONRAD LODGE NO 1687 LOYAL ORDER OF MOOSE EIN 81-0414645 · last filed 990-EZ for 2025