Nonprofit · EIN 81-0333275
COUNCIL GROVES APARTMENTS
Tax-exempt · MISSOULA, MT 59801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,509,592 | $1,270,523 | $239,069 | $2,676,275 | $1,045,329 | $1,630,946 |
| September 30, 2024 | 990 | $1,137,415 | $1,078,568 | $58,847 | $2,578,176 | $1,186,299 | $1,391,877 |
| September 30, 2023 | 990 | $1,008,016 | $860,887 | $147,129 | $2,492,850 | $1,159,820 | $1,333,030 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $997,506
- of which government grants
- $995,006
- Program service revenue
- $511,190
- Investment income
- $896
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $425,037
- Salaries, compensation and benefits (total)
- $552,082
- Professional fundraising fees
- $0
- Accounting fees
- $16,497
- Occupancy
- $293,420
- Depreciation
- $151,392
- Program services (functional)
- $1,194,668
- Management and general (functional)
- $75,855
Balance sheet and other
- Total assets, start of year
- $2,578,176
- Total assets, end of year
- $2,676,275
- Total liabilities, end of year
- $1,045,329
- Net assets, end of year
- $1,630,946
- Land, buildings and equipment
- $1,635,372
- Net assets without donor restrictions
- $1,627,207
- Net assets with donor restrictions
- $3,739
- Gross receipts
- $1,509,592
- Employees
- 6
- Year formed
- 1971
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED STEWART | Director Trustee or director, Officer | 0.5 | $0 |
| KEVIN BURKE | Director Trustee or director | 0.5 | $0 |
| JANE EAST | Director Trustee or director | 0.5 | $0 |
| JAY RECTOR | Director Trustee or director, Officer | 0.5 | $0 |
| CAROL KRAFT | Director Trustee or director, Officer | 0.5 | $0 |
| MARY LOU HANKEL | Director Trustee or director | 0.5 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED STEWART | Director Trustee or director, Officer | 0.5 | $0 |
| KEVIN BURKE | Director Trustee or director | 0.5 | $0 |
| DAVID BROWDER | MEMBER/ADVISOR Trustee or director | 0.5 | $0 |
| JANE EAST | Director Trustee or director | 0.5 | $0 |
| JAY RECTOR | Director Trustee or director, Officer | 0.5 | $0 |
| CAROL KRAFT | Director Trustee or director, Officer | 0.5 | $0 |
| MARY LOU HANKEL | Director Trustee or director | 0.5 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED STEWART | Director Trustee or director, Officer | 0.5 | $0 |
| KEVIN BURKE | Director Trustee or director | 0.5 | $0 |
| DAVID BROWDER | MEMBER/ADVISOR Trustee or director | 0.5 | $0 |
| JANE EAST | Director Trustee or director | 0.5 | $0 |
| JAY RECTOR | Director Trustee or director, Officer | 0.5 | $0 |
| CAROL KRAFT | Director Trustee or director, Officer | 0.5 | $0 |
| MARY LOU HANKEL | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1904 S 3RD ST W, MISSOULA, MT 59801-2242
- In care of
- % DIANE WHEELER
- Signed the 990
- FRED STEWART, Director
- Phone
- (406) 542-2922
- Return prepared by
- MRACHEK POPP & ASSOCIATES PC
Mission
PROVIDE LOW INCOME HOUSING
Program accomplishments
- PROVIDED LOW INCOME HOUSINGExpenses $1,194,668 · revenue $511,190
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 81-0333275
- 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
- 1974
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,676,275
- Income (IRS master file)
- $1,509,592
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,509,592 | $1,270,523 | $2,676,275 | XML |
| 990 | September 2024 | $1,137,415 | $1,078,568 | $2,578,176 | XML |
| 990 | September 2023 | $1,008,016 | $860,887 | $2,492,850 | XML |
| 990 | September 2022 | $976,403 | $883,469 | $2,383,150 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 81-0333275).
Questions about COUNCIL GROVES APARTMENTS
- What is the EIN of COUNCIL GROVES APARTMENTS?
- The employer identification number (EIN) of COUNCIL GROVES APARTMENTS is 81-0333275.
- Is COUNCIL GROVES APARTMENTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to COUNCIL GROVES APARTMENTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COUNCIL GROVES APARTMENTS 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 COUNCIL GROVES APARTMENTS due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COUNCIL GROVES APARTMENTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of COUNCIL GROVES APARTMENTS?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does COUNCIL GROVES APARTMENTS have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,509,592, expenses of $1,270,523 and total assets of $2,676,275 at year end.
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