Nonprofit · EIN 27-2532183
HW-CONFLUENCE INC
Tax-exempt · MISSOULA, MT 59808
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $85,540 | $90,982 | -$5,442 | $3,299,862 | $4,239,410 | -$939,548 |
| June 30, 2024 | 990 | $66,259 | $89,144 | -$22,885 | $3,332,351 | $4,266,457 | -$934,106 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $87,248
- Investment income
- $1,711
- Net rental income
- -$3,419
- Other revenue
- -$3,419
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
- $3,607
- Depreciation
- $23,910
- Program services (functional)
- $90,982
Balance sheet and other
- Total assets, start of year
- $3,332,351
- Total assets, end of year
- $3,299,862
- Total liabilities, end of year
- $4,239,410
- Net assets, end of year
- -$939,548
- Land, buildings and equipment
- $2,708,427
- Net assets without donor restrictions
- -$939,548
- Gross unrelated business income
- -$3,419
- Gross receipts
- $337,893
- Employees
- 0
- Year formed
- 2010
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARISSA TRUJILLO | Executive Dir. Trustee or director, Officer | 1 | $113,858 |
| MATT JOSEPH | FINANCE DIR. Trustee or director, Officer | 1 | $97,631 |
| JESSICA VIZZUTTI | President Trustee or director, Officer | 0.5 | $0 |
| BETH HAYES | PAST PRESIDENT Trustee or director | 0.5 | $0 |
| MEG HAENN | Vice President Trustee or director, Officer | 0.5 | $0 |
| ADRIENNE MAXWELL | Secretary Trustee or director, Officer | 0.5 | $0 |
| JASON ERICKSON | Treasurer Trustee or director, Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| KARISSA TRUJILLO | Executive Dir. Trustee or director, Officer | 1 | $0 | $102,379 |
| MATT JOSEPH | FINANCE DIR. Trustee or director, Officer | 1 | $0 | $90,933 |
| JESSICA VIZZUTTI | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| BETH HAYES | PRESIDENT Trustee or director | 0.5 | $0 | $0 |
| MEG HAENN | Vice President Trustee or director, Officer | 0.5 | $0 | $0 |
| ALICE JONES | PAST PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| JASON ERICKSON | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1535 LIBERTY LN STE 116A, MISSOULA, MT 59808-2042
- In care of
- % ANDREA DAVIS
- Mailing address (990-N for 2010)
- 127 N HIGGINS NO 307, MISSOULA MT 59802
- Principal officer (990 for 2024)
- KARISSA TRUJILLO, 1535 LIBERTY LANE 116A, MISSOULA, MT 59808
- Principal officer (990-N for 2010)
- ANDREA DAVIS, 127 N HIGGINS NO 307, MISSOULA MT 59802
- Signed the 990
- KARISSA TRUJILLO, Executive Dir.
- Phone
- (406) 532-4663
- Return prepared by
- FJ & Associates PLLC
Mission
To support Homeword, Inc., a Montana 501(c)(3) corporation. The exclusive purpose is to hold property and title to property; to lease property and collect income therefrom; and to turnover the entire amount thereof, less expenses, to Homeword, Inc.
Program accomplishments
- Holding property and title to property; to lease property and collect income therefrom; and to turnover the entire amount, less expenses, to Homeword, Inc.Expenses $343,337
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
- 27-2532183
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S47)
- Assets (IRS master file)
- $3,299,862
- Income (IRS master file)
- $337,893
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $85,540 | $90,982 | $3,299,862 | XML |
| 990 | June 2024 | $66,259 | $89,144 | $3,332,351 | XML |
| 990 | June 2023 | $43,189 | $85,257 | $3,348,194 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: ANDREA DAVIS | June 30, 2011 | ≤ $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 27-2532183).
Questions about HW-CONFLUENCE INC
- What is the EIN of HW-CONFLUENCE INC?
- The employer identification number (EIN) of HW-CONFLUENCE INC is 27-2532183.
- Is HW-CONFLUENCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2012.
- Are donations to HW-CONFLUENCE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HW-CONFLUENCE 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 HW-CONFLUENCE INC 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 HW-CONFLUENCE INC 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 HW-CONFLUENCE INC?
- The 990 for the year ended June 30, 2025 names KARISSA TRUJILLO.
- Who are the officers and directors of HW-CONFLUENCE INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $113,858 (KARISSA TRUJILLO, Executive Dir.).
- How much revenue does HW-CONFLUENCE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $85,540, expenses of $90,982 and total assets of $3,299,862 at year end.
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All nonprofits in MISSOULA · Montana · Community improvement and capacity building