Nonprofit · EIN 26-4187395
LIFE HOUSES INC
Tax-exempt · HELENA, MT 59624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $149,505 | $166,481 | -$16,976 | $339,117 | $192,975 | $146,142 |
| December 31, 2024 | 990 | $168,595 | $155,429 | $13,166 | $352,486 | $189,368 | $163,118 |
| December 31, 2023 | 990 | $162,076 | $110,661 | $51,415 | $342,715 | $192,763 | $149,952 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $107,426
- Program service revenue
- $33,739
- Investment income
- $3,937
- Net income from fundraising events
- $4,403
- Other revenue
- $4,403
Expenses
- Grants and similar amounts paid
- $4,800
- Compensation of officers, directors and key employees
- $79,950
- Salaries, compensation and benefits (total)
- $87,142
- Professional fundraising fees
- $0
- Accounting fees
- $1,075
- Depreciation
- $7,127
- Program services (functional)
- $97,525
- Management and general (functional)
- $23,817
- Fundraising (functional)
- $45,139
Balance sheet and other
- Total assets, start of year
- $352,486
- Total assets, end of year
- $339,117
- Total liabilities, end of year
- $192,975
- Net assets, end of year
- $146,142
- Land, buildings and equipment
- $154,447
- Net assets without donor restrictions
- $146,142
- Gross receipts
- $225,437
- Employees
- 1
- Volunteers
- 35
- Year formed
- 2009
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Derek Calvert | Executive Dir. Officer | 40 | $79,950 |
| Anita Sherley | Chairman Trustee or director, Officer | 5 | $0 |
| Jay Sherley | Director Trustee or director | 2 | $0 |
| John Citi | Treasurer Trustee or director, Officer | 1 | $0 |
| Adrianne Cotton | Director Trustee or director | 1 | $0 |
| Michele Fauer | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christine Roberts | Past Exec Dir Officer | 19 | $25,349 |
| Derek Calvert | Executive Dir. Officer | 30 | $21,055 |
| Adrianne Cotton | Director Trustee or director | 1 | $0 |
| Erin Good | Director Trustee or director | 1 | $0 |
| Carrie Miller | Director Trustee or director | 1 | $0 |
| Kay Pace | Director Trustee or director | 1 | $0 |
| Jay Sherley | Director Trustee or director | 3 | $0 |
| Tammy Priddy | Chair Trustee or director, Officer | 4 | $0 |
| Anita Sherley | Co-chair Trustee or director, Officer | 5 | $0 |
| Michele Faure | Secretary Trustee or director, Officer | 4 | $0 |
| John Citi | Treasurer Trustee or director, Officer | 1 | $0 |
| Pam Charlton | Past Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christine Roberts | Executive Dir. Officer | 26 | $27,071 |
| Matthew Boyd | Director Trustee or director | 1 | $0 |
| Dawnell Fuller | Director Trustee or director | 3 | $0 |
| Erin Good | Director Trustee or director | 1 | $0 |
| Susan Hughes | Director Trustee or director | 1 | $0 |
| Mike Hughes | Director Trustee or director | 1 | $0 |
| Marti Johnson | Director Trustee or director | 1 | $0 |
| Gary Martin | Director Trustee or director | 1 | $0 |
| Carrie Miller | Director Trustee or director | 1 | $0 |
| Kay Pace | Director Trustee or director | 1 | $0 |
| Jay Sherley | Director Trustee or director | 3 | $0 |
| Anita Sherley | Chair Trustee or director, Officer | 8 | $0 |
| Pam Charlton | Treasurer Trustee or director, Officer | 1 | $0 |
| Cassi Sherley | Past Secretary Trustee or director, Officer | 1 | $0 |
| Michele Faure | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 758, HELENA, MT 59624-0758
- Mailing address (990-N for 2009)
- PO Box 758, Helena MT 59624
- Principal officer (990 for 2025)
- Derek Calvert, PO Box 758, Helena, MT 59624
- Principal officer (990-N for 2009)
- Anita Sherley, 4015 Green Meadow Drive, Helena MT 59602
- Signed the 990
- Anita Sherley, Chairman
- Phone
- (406) 800-1210
- Website
- www.life-houses.org
- Return prepared by
- K1 Consulting LLC
Mission
Life Houses empowers young adults by providing mentorship, guidance, and a nurturing community that fosters personal growth and strong, supportive relationships within a safe living environment.
Program accomplishments
- Housing and mentoring for young adults.Expenses $97,525 · grants $4,800 · revenue $33,739
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 | 990 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
- 26-4187395
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $339,117
- Income (IRS master file)
- $225,437
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $149,505 | $166,481 | $339,117 | XML |
| 990 | December 2024 | $168,595 | $155,429 | $352,486 | XML |
| 990 | December 2023 | $162,076 | $110,661 | $342,715 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Anita Sherley | December 31, 2009 | ≤ $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 26-4187395).
Questions about LIFE HOUSES INC
- What is the EIN of LIFE HOUSES INC?
- The employer identification number (EIN) of LIFE HOUSES INC is 26-4187395.
- Is LIFE HOUSES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to LIFE HOUSES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIFE HOUSES 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 LIFE HOUSES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIFE HOUSES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LIFE HOUSES INC?
- The 990 for the year ended December 31, 2025 names Derek Calvert.
- Who are the officers and directors of LIFE HOUSES INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $79,950 (Derek Calvert, Executive Dir.).
- How much revenue does LIFE HOUSES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $149,505, expenses of $166,481 and total assets of $339,117 at year end.
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All nonprofits in HELENA · Montana · Mental health and crisis intervention