Nonprofit · EIN 36-3504473
SAPPHIRE HOMES INC
Tax-exempt · HAMILTON, MT 59840
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $218,342 | $229,978 | -$11,636 | $450,280 | $807,446 | -$357,166 |
| December 31, 2023 | 990 | $209,452 | $216,178 | -$6,726 | $471,344 | $816,874 | -$345,530 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $218,342
- Investment income
- $0
- 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
- Legal fees
- $161
- Accounting fees
- $16,644
- Occupancy
- $44,125
- Depreciation
- $35,828
- Program services (functional)
- $171,895
- Management and general (functional)
- $58,083
Balance sheet and other
- Total assets, start of year
- $471,344
- Total assets, end of year
- $450,280
- Total liabilities, end of year
- $807,446
- Net assets, end of year
- -$357,166
- Land, buildings and equipment
- $400,262
- Net assets without donor restrictions
- -$386,459
- Net assets with donor restrictions
- $29,293
- Gross receipts
- $218,342
- Employees
- 0
- Year formed
- 1987
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bill Rummel | Vice President Trustee or director, Officer | 0 | $0 |
| Jeffrey Stahlecker | President Trustee or director, Officer | 0 | $0 |
| Ann Damrow | Vice President Trustee or director | 0 | $0 |
| Dorothy Rummel | Director Trustee or director | 0 | $0 |
| Bill Bean | Director Trustee or director | 0 | $0 |
| Tom Grymes | Director Trustee or director | 0 | $0 |
| Celeste Pogachar | Secretary Trustee or director, Officer | 0 | $0 |
| Nan Jorgenson | Director Trustee or director | 0 | $0 |
| Dean Drake | Director Trustee or director | 0 | $0 |
| Cole Harden | Executive Dir. Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bill Rummel | Vice President Trustee or director, Officer | 0 | $0 |
| Jeffrey Stahlecker | President Trustee or director, Officer | 0 | $0 |
| Amber Richardson | Vice President Trustee or director | 0 | $0 |
| Dorothy Rummel | Director Trustee or director | 0 | $0 |
| Chuck Shonkwiler | Director Trustee or director | 0 | $0 |
| Tom Grymes | Director Trustee or director | 0 | $0 |
| Celeste Pogachar | Secretary Trustee or director, Officer | 0 | $0 |
| Nan Jorgenson | Director Trustee or director | 0 | $0 |
| Dean Drake | Director Trustee or director | 0 | $0 |
| Cole Harden | Executive Dir. Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 501 N 10TH ST, HAMILTON, MT 59840-2378
- Principal officer (990 for 2024)
- Cole Harden, 501 N 10TH ST, HAMILTON, MT 59840
- Signed the 990
- COLE HARDEN, Executive Director
- Phone
- (406) 363-2800
- Return prepared by
- KIMBERLY BUCKMAN CPA PC
Mission
RENTAL TO LOW INCOME ELDERLY.
Program accomplishments
- LOW INCOME RETIREMENT APARTMENTS FOR ELDERLY SUBSIDIZED BY RURAL DEVELOPMENT PROVIDES 24 APARTMENTS, SERVICING 24 PEOPLE. ALL UNITS QUALIFY FOR RENTAL ASSISTANCE, HOWEVER ONLY 21 APARTMENTS RECEIVE RENTAL ASSISTANCE.Expenses $171,895 · revenue $218,342
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 | Not 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
- 36-3504473
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $450,280
- Income (IRS master file)
- $218,342
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $218,342 | $229,978 | $450,280 | XML |
| 990 | December 2023 | $209,452 | $216,178 | $471,344 | XML |
| 990 | December 2022 | $198,578 | $203,048 | $482,545 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 36-3504473).
Questions about SAPPHIRE HOMES INC
- What is the EIN of SAPPHIRE HOMES INC?
- The employer identification number (EIN) of SAPPHIRE HOMES INC is 36-3504473.
- Is SAPPHIRE HOMES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to SAPPHIRE HOMES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAPPHIRE HOMES 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 SAPPHIRE HOMES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAPPHIRE HOMES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAPPHIRE HOMES INC?
- The 990 for the year ended December 31, 2024 names Cole Harden.
- Who are the officers and directors of SAPPHIRE HOMES INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does SAPPHIRE HOMES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $218,342, expenses of $229,978 and total assets of $450,280 at year end.
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