Nonprofit · EIN 47-1509172
NORTHWOOD COMMUNITY INC
Tax-exempt · RONAN, MT 59864
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $186,976 | $217,072 | -$30,096 | $1,257,029 | $1,270,732 | -$13,703 |
| December 31, 2024 | 990 | $173,487 | $173,408 | $79 | $1,218,439 | $1,202,046 | $16,393 |
| December 31, 2023 | 990 | $150,640 | $165,378 | -$14,738 | $1,211,304 | $1,194,990 | $16,314 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $209,680
- Investment income
- -$22,704
- Net gain from sales of assets
- -$23,393
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,005
- Accounting fees
- $6,950
- Depreciation
- $14,277
- Program services (functional)
- $207,235
- Management and general (functional)
- $9,837
Balance sheet and other
- Total assets, start of year
- $1,218,439
- Total assets, end of year
- $1,257,029
- Total liabilities, end of year
- $1,270,732
- Net assets, end of year
- -$13,703
- Land, buildings and equipment
- $1,023,449
- Net assets without donor restrictions
- -$13,703
- Gross receipts
- $225,369
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2014
- 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 |
|---|---|---|---|
| ANNIE BILLMAN | PRESIDENT Officer | 1 | $0 |
| JON HOSKINSON | VICE PRESIDENT Officer | 1 | $0 |
| MARY SHERMAN | SECRETARY Officer | 1 | $0 |
| MARCY MEAD | BOARD MEMBER AT LARGE Officer | 1 | $0 |
| TAMMIE JO GUARDIPEE | TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNIE BILLMAN | PRESIDENT Officer | 1 | $0 |
| DANIEL O'ROAKE | VICE PRESIDENT Officer | 1 | $0 |
| MARY SHERMAN | SECRETARY Officer | 1 | $0 |
| RAUL VILLAGRANA | OPERATIONS Officer | 1 | $0 |
| TAMMIE JO GUARDIPEE | TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNIE BILLMAN | PRESIDENT Officer | 1 | $0 |
| DANIEL O'ROAKE | VICE PRESIDENT Officer | 1 | $0 |
| MARY SHERMAN | SECRETARY Officer | 1 | $0 |
| RAUL VILLAGRANA | TREASURER Officer | 1 | $0 |
| RICHARD HUNTER | OPERATIONS Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 41652 HWY 93 FRONTAGE RD, RONAN, MT 59864-0000
- In care of
- % JON HOSKINSON
- Principal officer (990 for 2025)
- JON HOSKINSON, 41652 HWY 93 FRONTAGE ROAD, RONAN, MT 59864
- Signed the 990
- JON HOSKINSON, VICE PRESIDENT
- Phone
- (406) 274-3334
- Return prepared by
- JUNKERMIERCLARKCAMPANELLASTEVENSPC
Mission
NORTHWOOD COMMUNITY WAS FORMED TO PROVIDE A HOUSING ALTERNATIVE FOR INDIVIDUALS AND FAMILIES WHO HAVE LOW TO MODERATE INCOME LEVELS.
Program accomplishments
- THE COMMUNITY CURRENTLY HAS 38 TENANTS WHO COLLECTIVELY OWN SHARES IN THE COMMUNITY. THE TENANTS ARE LOW TO MODERATE-INCOME INDIVIDUALS WHO WOULD NOT BE ABLE TO AFFORD THEIR OWN HOUSING WITH OUT THE ASSISTANCE OF THE CORPORATION.Expenses $207,235 · revenue $209,680
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
- 47-1509172
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L82)
- Assets (IRS master file)
- $1,257,029
- Income (IRS master file)
- $225,369
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $186,976 | $217,072 | $1,257,029 | IRS |
| 990 | December 2024 | $173,487 | $173,408 | $1,218,439 | XML |
| 990 | December 2023 | $150,640 | $165,378 | $1,211,304 | XML |
| 990 | December 2022 | $141,780 | $138,100 | $1,214,742 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 47-1509172).
Questions about NORTHWOOD COMMUNITY INC
- What is the EIN of NORTHWOOD COMMUNITY INC?
- The employer identification number (EIN) of NORTHWOOD COMMUNITY INC is 47-1509172.
- Is NORTHWOOD COMMUNITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to NORTHWOOD COMMUNITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHWOOD COMMUNITY 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 NORTHWOOD COMMUNITY 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 NORTHWOOD COMMUNITY 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 NORTHWOOD COMMUNITY INC?
- The 990 for the year ended December 31, 2025 names JON HOSKINSON.
- Who are the officers and directors of NORTHWOOD COMMUNITY INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does NORTHWOOD COMMUNITY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $186,976, expenses of $217,072 and total assets of $1,257,029 at year end.
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