Nonprofit · EIN 41-1378047
WHITEFISH MANOR INC
Tax-exempt · WHITEFISH, MT 59937
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $550,005 | $522,980 | $27,025 | $668,953 | $865,680 | -$196,727 |
| December 31, 2024 | 990 | $523,290 | $488,965 | $34,325 | $691,993 | $915,745 | -$223,752 |
| December 31, 2023 | 990 | $510,982 | $438,725 | $72,257 | $749,639 | $1,007,715 | -$258,076 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $549,976
- Investment income
- $29
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $76,220
- Other salaries and wages
- $81,495
- Salaries, compensation and benefits (total)
- $182,310
- Professional fundraising fees
- $0
- Accounting fees
- $13,113
- Occupancy
- $185,663
- Travel
- $4,281
- Depreciation
- $88,437
- Program services (functional)
- $446,760
- Management and general (functional)
- $76,220
Balance sheet and other
- Total assets, start of year
- $691,993
- Total assets, end of year
- $668,953
- Total liabilities, end of year
- $865,680
- Net assets, end of year
- -$196,727
- Land, buildings and equipment
- $472,913
- Net assets without donor restrictions
- -$196,727
- Gross receipts
- $550,005
- Employees
- 3
- Volunteers
- 0
- Year formed
- 1978
- 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 |
|---|---|---|---|
| Rodney C Foster | Administrator Officer, Key employee, Highest-paid employee | 40 | $106,603 |
| Joanne Johnson | Board Member Trustee or director | 1 | $0 |
| Marise Johnson | Chairman Trustee or director | 1 | $0 |
| Pat Marshall | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rodney C Foster | Administrator Officer, Key employee, Highest-paid employee | 40 | $104,115 |
| Joanne Johnson | Board Member Trustee or director | 1 | $0 |
| Marise Johnson | Chairman Trustee or director | 1 | $0 |
| Pat Marshall | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rodney C Foster | Administrator Officer, Key employee, Highest-paid employee | 40 | $85,132 |
| Joanne Johnson | Board Member Trustee or director | 1 | $0 |
| Marise Johnson | Chairman Trustee or director | 1 | $0 |
| Pat Marshall | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1345 EAST 7TH STREET, WHITEFISH, MT 59937-2808
- Principal officer (990 for 2025)
- Karen Foster, 102 2nd St E Suite 8, Whitefish, MT 59937
- Signed the 990
- Gary Beaudean, Secretary/Treasurer
- Phone
- (406) 863-4804
Mission
Senior Housing
Program accomplishments
- Operation of a 30-unit housing program to provide quality housing for low income elderly and disabled persons in Whitefish MontanaExpenses $446,760 · revenue $550,005
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
- 41-1378047
- 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
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $668,953
- Income (IRS master file)
- $550,005
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $550,005 | $522,980 | $668,953 | IRS |
| 990 | December 2024 | $523,290 | $488,965 | $691,993 | IRS |
| 990 | December 2023 | $510,982 | $438,725 | $749,639 | XML |
| 990 | December 2022 | $492,006 | $404,942 | $681,211 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 41-1378047).
Questions about WHITEFISH MANOR INC
- What is the EIN of WHITEFISH MANOR INC?
- The employer identification number (EIN) of WHITEFISH MANOR INC is 41-1378047.
- Is WHITEFISH MANOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to WHITEFISH MANOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHITEFISH MANOR 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 WHITEFISH MANOR 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 WHITEFISH MANOR 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 WHITEFISH MANOR INC?
- The 990 for the year ended December 31, 2025 names Karen Foster.
- Who are the officers and directors of WHITEFISH MANOR INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $106,603 (Rodney C Foster, Administrator).
- How much revenue does WHITEFISH MANOR INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $550,005, expenses of $522,980 and total assets of $668,953 at year end.
Other nonprofits in WHITEFISH
- WHITEFISH COMMUNITY FOUNDATION INC EIN 81-0533002 · last filed 990 for 2025
- PARK SIDE FINANCIAL CREDIT UNION EIN 23-7155544 · last filed 990 for 2025
- IRON HORSE GOLF CLUB INC EIN 81-0524959 · last filed 990 for 2025
- BARACKER FLYNN FOUNDATION EIN 93-3464181 · last filed 990-PF for 2024
- WHITEFISH COMMUNITY AQUATICS AND HEALTH CENTER EIN 81-0495124 · last filed 990 for 2024
- NORTH VALLEY FOOD BANK INC EIN 81-0456048 · last filed 990 for 2025
- NORTH VALLEY MUSIC SCHOOL EIN 81-0515034 · last filed 990 for 2025
- DISABLED SPORTS USA EIN 36-3416198 · last filed 990 for 2025