Nonprofit · EIN 36-3801676
HORIZON LODGE GARDEN APARTMENTS INC
Tax-exempt · CONRAD, MT 59425
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $589,497 | $530,144 | $59,353 | $968,218 | $121,679 | $846,539 |
| May 31, 2024 | 990 | $562,953 | $585,620 | -$22,667 | $870,354 | $83,864 | $786,490 |
| May 31, 2023 | 990 | $548,087 | $511,142 | $36,945 | $899,589 | $101,733 | $797,856 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $583,456
- Investment income
- $6,041
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $39,828
- Salaries, compensation and benefits (total)
- $138,307
- Professional fundraising fees
- $0
- Accounting fees
- $8,346
- Occupancy
- $71,596
- Travel
- $1,800
- Depreciation
- $63,254
- Program services (functional)
- $457,285
- Management and general (functional)
- $72,859
Balance sheet and other
- Total assets, start of year
- $871,050
- Total assets, end of year
- $968,218
- Total liabilities, end of year
- $121,679
- Net assets, end of year
- $846,539
- Land, buildings and equipment
- $544,352
- Net assets without donor restrictions
- $846,539
- Gross receipts
- $589,497
- Employees
- 5
- Year formed
- 1979
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Estelle Rauscher | Administrator Key employee | 40 | $39,828 |
| Coby Bennett | President Trustee or director, Officer | 1 | $0 |
| Audrey Rouns | Vice-President Trustee or director, Officer | 1 | $0 |
| Jeanne Moon | Secretary Trustee or director, Officer | 1 | $0 |
| Mary Kuka | Treasurer Trustee or director, Officer | 1 | $0 |
| Mark Grubb | – Trustee or director | 1 | $0 |
| Donna Vandenbos | – Trustee or director | 1 | $0 |
| Ron Jones | – Trustee or director | 1 | $0 |
| Aaron Iverson | – Trustee or director | 1 | $0 |
| Josh Philipps | – Trustee or director | 1 | $0 |
| Brenda Norby | – Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ESTELLE RAUSCHER | ADMINISTRATOR Key employee | 40 | $39,420 | $19,835 |
| AUDREY ROUNS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JEANNE MOON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LETHEA KUKA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| AARON IVERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PASTOR COBY BENNETT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BONNIE VANDENBOS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICK KELLOGG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSH PHILIPPS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK GRUBB | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RON JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRENDA NORBY | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended May 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ESTELLE RAUSCHER | ADMINISTRATOR Key employee | 40 | $38,295 | $19,273 |
| AUDREY ROUNS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JEANNE MOON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LETHEA KUKA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PASTER COBY BENNETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AARON IVERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WAYNE DEAN | VISE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BERT RIGBY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICK KELLOGG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSH PHILIPPS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK GRUBB | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 701 S WISCONSIN ST, CONRAD, MT 59425-2655
- In care of
- % ESTELLE RAUSCHER
- Signed the 990
- ESTELLE RAUSCHER, Administrator
- Phone
- (406) 271-3233
- Return prepared by
- JA Swanson Agency
Mission
To provide housing and related facilities and services to retired individuals and enhance the lives of citizens throughout the communities of Pondera County by providing these services.
Program accomplishments
- Provide affordable housing to eldery residents in Conrad, MT. There are 40 units available.Expenses $457,285 · revenue $583,456
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3801676
- 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
- 1995
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75Z)
- Assets (IRS master file)
- $968,218
- Income (IRS master file)
- $589,497
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $589,497 | $530,144 | $968,218 | XML |
| 990 | May 2024 | $562,953 | $585,620 | $870,354 | XML |
| 990 | May 2023 | $548,087 | $511,142 | $899,589 | XML |
| 990 | May 2022 | $530,155 | $470,398 | $871,971 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | 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 36-3801676).
Questions about HORIZON LODGE GARDEN APARTMENTS INC
- What is the EIN of HORIZON LODGE GARDEN APARTMENTS INC?
- The employer identification number (EIN) of HORIZON LODGE GARDEN APARTMENTS INC is 36-3801676.
- Is HORIZON LODGE GARDEN APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to HORIZON LODGE GARDEN APARTMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HORIZON LODGE GARDEN APARTMENTS 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 HORIZON LODGE GARDEN APARTMENTS INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HORIZON LODGE GARDEN APARTMENTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who are the officers and directors of HORIZON LODGE GARDEN APARTMENTS INC?
- The 990 for the year ended May 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $39,828 (Estelle Rauscher, Administrator).
- How much revenue does HORIZON LODGE GARDEN APARTMENTS INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $589,497, expenses of $530,144 and total assets of $968,218 at year end.
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- PARENTS ASSOCIATION FOR CHRISTIAN EDUCATION EIN 81-0361802 · last filed 990-EZ for 2025
- CONRAD COMMUNITY EDUCATION FOUNDATION INC EIN 26-1475988 · last filed 990 for 2025
- PONDERA REC ASSOCIATION EIN 83-0644843 · last filed 990-EZ for 2025
- CONRAD LODGE NO 1687 LOYAL ORDER OF MOOSE EIN 81-0414645 · last filed 990-EZ for 2025