Nonprofit · EIN 81-0347759
THOMPSON FALLS LIONS MANOR INC
Tax-exempt · THOMPSON FALLS, MT 59873
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $242,013 | $255,681 | -$13,668 | $366,220 | $148,071 | $218,149 |
| September 30, 2024 | 990 | $230,838 | $237,773 | -$6,935 | $367,662 | $136,071 | $231,591 |
| September 30, 2023 | 990 | $224,000 | $213,175 | $10,825 | $425,086 | $186,560 | $238,526 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $241,893
- Investment income
- $120
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $28,872
- Salaries, compensation and benefits (total)
- $32,804
- Professional fundraising fees
- $0
- Accounting fees
- $7,785
- Occupancy
- $81,556
- Depreciation
- $42,267
- Program services (functional)
- $231,098
- Management and general (functional)
- $24,583
Balance sheet and other
- Total assets, start of year
- $367,662
- Total assets, end of year
- $366,220
- Total liabilities, end of year
- $148,071
- Net assets, end of year
- $218,149
- Land, buildings and equipment
- $287,231
- Net assets without donor restrictions
- $218,149
- Gross receipts
- $242,013
- Employees
- 1
- Volunteers
- 0
- Year formed
- 1972
- 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 |
|---|---|---|---|
| Richard Kostka | President Trustee or director | 1 | $0 |
| Rusty Kinkade | Vice President Trustee or director | 1 | $0 |
| Linda McKahan | Secretary/Treasurer Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Kostka | President Trustee or director | 1 | $0 |
| Rusty Kinkade | Vice President Trustee or director | 1 | $0 |
| Linda McKahan | Secretary/Treasurer Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Kostka | President Trustee or director | 1 | $0 |
| Rusty Kinkade | Vice President Trustee or director | 1 | $0 |
| Linda McKahan | Secretary/Treasurer Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1600 MAIDEN LN, THOMPSON FALLS, MT 59873-9428
- In care of
- % PROPERTY MGMT COMPANY
- Principal officer (990 for 2024)
- Karen Foster, 102 2nd St E Suite 8, Whitefish, MT 59937
- Signed the 990
- Gary Beaudean, Sr. Accountant
- Phone
- (406) 827-3115
Mission
Provide affordable housing to low-income tenants
Program accomplishments
- Low Income HousingExpenses $231,098 · revenue $242,013
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 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 81-0347759
- 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
- 1975
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $366,220
- Income (IRS master file)
- $242,013
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $242,013 | $255,681 | $366,220 | IRS |
| 990 | September 2024 | $230,838 | $237,773 | $367,662 | XML |
| 990 | September 2023 | $224,000 | $213,175 | $425,086 | XML |
| 990 | September 2022 | $210,091 | $227,591 | $407,471 | 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 81-0347759).
Questions about THOMPSON FALLS LIONS MANOR INC
- What is the EIN of THOMPSON FALLS LIONS MANOR INC?
- The employer identification number (EIN) of THOMPSON FALLS LIONS MANOR INC is 81-0347759.
- Is THOMPSON FALLS LIONS MANOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to THOMPSON FALLS LIONS MANOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THOMPSON FALLS LIONS 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 THOMPSON FALLS LIONS MANOR INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THOMPSON FALLS LIONS MANOR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of THOMPSON FALLS LIONS MANOR INC?
- The 990 for the year ended September 30, 2025 names Karen Foster.
- Who are the officers and directors of THOMPSON FALLS LIONS MANOR INC?
- The 990 for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does THOMPSON FALLS LIONS MANOR INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $242,013, expenses of $255,681 and total assets of $366,220 at year end.
Other nonprofits in THOMPSON FALLS
- RONIN CYBER ACADEMY EIN 41-2558600 · last filed 990-N for 2025
All nonprofits in THOMPSON FALLS · Montana · Housing and shelter