Nonprofit · EIN 81-0308830
GALLATIN MANOR INC
Tax-exempt · BOZEMAN, MT 59715
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $582,634 | $489,924 | $92,710 | $1,952,626 | $116,870 | $1,835,756 |
| December 31, 2023 | 990 | $556,468 | $481,447 | $75,021 | $1,860,036 | $116,990 | $1,743,046 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $547,601
- Investment income
- $19
- Other revenue
- $35,014
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $31,553
- Other salaries and wages
- $129,531
- Salaries, compensation and benefits (total)
- $177,815
- Professional fundraising fees
- $0
- Legal fees
- $12,809
- Accounting fees
- $3,125
- Depreciation
- $64,560
- Program services (functional)
- $387,709
- Management and general (functional)
- $102,215
Balance sheet and other
- Total assets, start of year
- $1,860,036
- Total assets, end of year
- $1,952,626
- Total liabilities, end of year
- $116,870
- Net assets, end of year
- $1,835,756
- Land, buildings and equipment
- $755,990
- Net assets without donor restrictions
- $1,835,756
- Gross receipts
- $582,634
- Employees
- 7
- Year formed
- 1970
- 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 |
|---|---|---|---|
| RANDY KEMP | President Trustee or director, Officer | 20 | $31,553 |
| JAMES MARCHWICK | Director Trustee or director | 2 | $0 |
| BUD SIEVERT | Treasurer Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDY KEMP | President Trustee or director, Officer | 20 | $31,052 |
| JAMES MARCHWICK | Director Trustee or director | 2 | $0 |
| BUD SIEVERT | Treasurer Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1806 W BEALL ST, BOZEMAN, MT 59715-3165
- Principal officer (990 for 2024)
- RANDY KEMP, 1806 WEST BEALL, BOZEMAN, MT 59715
- Signed the 990
- RANDY KEMP, President
- Phone
- (406) 587-1591
- Return prepared by
- Amatics CPA Group
Mission
TO PROVIDE BELOW-MARKET RENTALS FOR DISADVANTAGED TENANTS
Program accomplishments
- PROVIDED BELOW-MARKET RENTALS FOR DISADVANTAGED TENANTS INCLUDING LOW INCOME OR THOSE AFFECTED BY ILLNESS OR DISABILITYExpenses $387,709 · revenue $547,601
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
- 81-0308830
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $1,952,626
- Income (IRS master file)
- $582,634
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $582,634 | $489,924 | $1,952,626 | XML |
| 990 | December 2023 | $556,468 | $481,447 | $1,860,036 | XML |
| 990 | December 2022 | $509,239 | $389,271 | $1,706,065 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 81-0308830).
Questions about GALLATIN MANOR INC
- What is the EIN of GALLATIN MANOR INC?
- The employer identification number (EIN) of GALLATIN MANOR INC is 81-0308830.
- Is GALLATIN MANOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to GALLATIN MANOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GALLATIN 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 GALLATIN MANOR 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 GALLATIN MANOR 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 GALLATIN MANOR INC?
- The 990 for the year ended December 31, 2024 names RANDY KEMP.
- Who are the officers and directors of GALLATIN MANOR INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $31,553 (RANDY KEMP, President).
- How much revenue does GALLATIN MANOR INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $582,634, expenses of $489,924 and total assets of $1,952,626 at year end.
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