Nonprofit · EIN 27-0306873
HILLS AND RIVERS HOUSING TRUST
Tax-exempt · MOSCOW, ID 83843
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $853,651 | $513,100 | $340,551 | $1,244,142 | $1,209,657 | $34,485 |
| June 30, 2024 | 990 | $568,894 | $283,787 | $285,107 | $1,170,520 | $522,390 | $648,130 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $382,652
- of which government grants
- $293,822
- Program service revenue
- $470,952
- Investment income
- $47
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $26,722
- Salaries, compensation and benefits (total)
- $28,763
- Professional fundraising fees
- $0
- Legal fees
- $4,967
- Accounting fees
- $5,870
- Program services (functional)
- $483,692
- Management and general (functional)
- $29,408
Balance sheet and other
- Total assets, start of year
- $1,170,520
- Total assets, end of year
- $1,244,142
- Total liabilities, end of year
- $1,209,657
- Net assets, end of year
- $34,485
- Land, buildings and equipment
- $1,146,348
- Net assets without donor restrictions
- -$475,581
- Net assets with donor restrictions
- $510,066
- Gross receipts
- $853,651
- Employees
- 1
- Year formed
- 2011
- State of legal domicile
- ID
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 | Other / benefits |
|---|---|---|---|---|
| Nils Peterson | Executive Dir. Trustee or director | 20 | $24,230 | $2,492 |
| Karl Johnson | President Trustee or director, Officer | 2 | $0 | $0 |
| Jonathan Carson | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Teresa Heitmann | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Megan Guido | Trustee Trustee or director | 1 | $0 | $0 |
| Janice Smith-Hill | Trustee Trustee or director | 1 | $0 | $0 |
| Amanda Headtke | Trustee Trustee or director | 1 | $0 | $0 |
| Casey Holcomb-Hawkes | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Nils Peterson | Executive Dir. Trustee or director | 20 | $30,160 | $3,600 |
| Karl Johnson | President Trustee or director, Officer | 2 | $0 | $0 |
| Bob Ries | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Teresa Heitmann | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Jonathan Carson | Trustee Trustee or director | 1 | $0 | $0 |
| Janice Smith-Hill | Trustee Trustee or director | 1 | $0 | $0 |
| Sunshine Siebert | Trustee Trustee or director | 1 | $0 | $0 |
| Casey Holcomb-Hawkes | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 627 N VAN BUREN ST, MOSCOW, ID 83843-2771
- In care of
- % KARL JOHNSON
- Mailing address (990-N for 2014)
- 627 N Van Buren St, Moscow ID 83843
- Principal officer (990 for 2024)
- Karl Johnson, 510 W PALOUSE RIVER DRIVE, MOSCOW, ID 83843
- Principal officer (990-N for 2014)
- Karl Johnson, 2542 Old Pullman Rd, Moscow ID 83843
- Signed the 990
- Karl Johnson, President
- Phone
- (509) 336-1664
- Return prepared by
- Presnell Gage PLLC
Mission
The Moscow Affordable Housing Trust purchases real property and develops it to be sold under fair market value as an affordable home to a qualifying buyer. The organization finances such development primarily by participation in state and federal grant and loan programs.
Program accomplishments
- The Moscow Affordable Housing Trust's primary program service is to create and preserve safe, inclusive, and affordable housing opportunities in keeping with the character of the community.Expenses $483,692 · revenue $470,952
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
- 27-0306873
- 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
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $1,244,142
- Income (IRS master file)
- $853,651
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $853,651 | $513,100 | $1,244,142 | XML |
| 990 | June 2024 | $568,894 | $283,787 | $1,170,520 | XML |
| 990 | June 2023 | $346,638 | $274,104 | $943,747 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-N for 2014 Officer: Karl Johnson | December 31, 2014 | ≤ $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 27-0306873).
Questions about HILLS AND RIVERS HOUSING TRUST
- What is the EIN of HILLS AND RIVERS HOUSING TRUST?
- The employer identification number (EIN) of HILLS AND RIVERS HOUSING TRUST is 27-0306873.
- Is HILLS AND RIVERS HOUSING TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to HILLS AND RIVERS HOUSING TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HILLS AND RIVERS HOUSING TRUST 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 HILLS AND RIVERS HOUSING TRUST 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 HILLS AND RIVERS HOUSING TRUST 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 HILLS AND RIVERS HOUSING TRUST?
- The 990 for the year ended June 30, 2025 names Karl Johnson.
- Who are the officers and directors of HILLS AND RIVERS HOUSING TRUST?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $24,230 (Nils Peterson, Executive Dir.).
- How much revenue does HILLS AND RIVERS HOUSING TRUST have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $853,651, expenses of $513,100 and total assets of $1,244,142 at year end.
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