Nonprofit · EIN 26-0446649
ST FRANCIS SENIOR RESOURCES INC
Tax-exempt · BELGRADE, MT 59714
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $196,479 | $246,311 | -$49,832 | $2,160,438 | $1,484,929 | $675,509 |
| September 30, 2024 | 990 | $204,057 | $214,976 | -$10,919 | $2,238,463 | $1,513,122 | $725,341 |
| September 30, 2023 | 990 | $216,036 | $261,222 | -$45,186 | $2,312,377 | $1,576,117 | $736,260 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $3,200
- Program service revenue
- $193,273
- Investment income
- $6
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,533
- Occupancy
- $70,089
- Depreciation
- $73,464
- Program services (functional)
- $246,311
Balance sheet and other
- Total assets, start of year
- $2,238,463
- Total assets, end of year
- $2,160,438
- Total liabilities, end of year
- $1,484,929
- Net assets, end of year
- $675,509
- Land, buildings and equipment
- $2,112,489
- Net assets without donor restrictions
- $675,509
- Gross receipts
- $196,479
- Employees
- 0
- Year formed
- 2007
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD AMRHEIN | President Trustee or director | 1 | $0 |
| DESTYNE SWEENEY | Vice President Trustee or director | 1 | $0 |
| KAYLIE UTTER | Treasurer Trustee or director | 1 | $0 |
| SHARON BRISCOE | Director Trustee or director | 1 | $0 |
| LOWELL SPRINGER | Director Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD AMRHEIN | President Trustee or director | 1 | $0 |
| DESTYNE SWEENEY | Vice President Trustee or director | 1 | $0 |
| KAYLIE UTTER | Treasurer Trustee or director | 1 | $0 |
| SHARON BRISCOE | Director Trustee or director | 1 | $0 |
| LOWELL SPRINGER | Director Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD AMRHEIN | President Trustee or director | 1 | $0 |
| DESTYNE SWEENEY | Vice President Trustee or director | 1 | $0 |
| KAYLIE UTTER | Treasurer Trustee or director | 1 | $0 |
| SHARON BRISCOE | Director Trustee or director | 1 | $0 |
| LOWELL SPRINGER | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1706 DEADWOOD LOOP, BELGRADE, MT 59714-7737
- In care of
- % KAYLIE UTTER
- Principal officer (990 for 2024)
- KAYLIE UTTER, 1706 Deadwood Loop, Belgrade, MT 59714
- Signed the 990
- Kaylie Utter, Treasurer
- Phone
- (406) 581-5778
- Return prepared by
- INA ACCOUNTING LLC
Mission
PROVIDE SERVICES AND HOUSING FOR THE ELDERLY AND/OR HANDICAPPED
Program accomplishments
- PROVIDE LOW INCOME HOUSING AND SERVICES FOR THE ELDERLY AND/OR HANDICAPPEDExpenses $246,311
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 26-0446649
- 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
- 2007
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $2,160,438
- Income (IRS master file)
- $196,479
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $196,479 | $246,311 | $2,160,438 | XML |
| 990 | September 2024 | $204,057 | $214,976 | $2,238,463 | XML |
| 990 | September 2023 | $216,036 | $261,222 | $2,312,377 | XML |
| 990 | September 2022 | $187,999 | $221,074 | $2,391,627 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 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 26-0446649).
Questions about ST FRANCIS SENIOR RESOURCES INC
- What is the EIN of ST FRANCIS SENIOR RESOURCES INC?
- The employer identification number (EIN) of ST FRANCIS SENIOR RESOURCES INC is 26-0446649.
- Is ST FRANCIS SENIOR RESOURCES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to ST FRANCIS SENIOR RESOURCES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST FRANCIS SENIOR RESOURCES 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 ST FRANCIS SENIOR RESOURCES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST FRANCIS SENIOR RESOURCES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ST FRANCIS SENIOR RESOURCES INC?
- The 990 for the year ended September 30, 2025 names KAYLIE UTTER.
- Who are the officers and directors of ST FRANCIS SENIOR RESOURCES INC?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ST FRANCIS SENIOR RESOURCES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $196,479, expenses of $246,311 and total assets of $2,160,438 at year end.
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