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Nonprofit · EIN 81-0452190

SAPPHIRE LUTHERAN HOMES INC

Tax-exempt · HAMILTON, MT 59840

Financials

$4M$4.1M2023$5.6M$4.2M2024
Revenue Expenses · by fiscal year end
Financials of SAPPHIRE LUTHERAN HOMES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$5,634,947$4,226,676$1,408,271$9,068,863$4,179,851$4,889,012
December 31, 2023990$4,046,925$4,089,708-$42,783$7,740,777$4,424,419$3,316,358
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$121,643
Program service revenue
$4,202,063
Investment income
$1,311,241
Net gain from sales of assets
$1,194,193
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$1,933,637
Salaries, compensation and benefits (total)
$2,160,274
Professional fundraising fees
$0
Accounting fees
$43,831
Occupancy
$216,386
Depreciation
$328,251
Program services (functional)
$3,771,821
Management and general (functional)
$454,855

Balance sheet and other

Total assets, start of year
$7,740,778
Total assets, end of year
$9,068,863
Total liabilities, end of year
$4,179,851
Net assets, end of year
$4,889,012
Land, buildings and equipment
$3,530,241
Publicly traded securities
$3,803,290
Net assets without donor restrictions
$4,785,235
Net assets with donor restrictions
$103,777
Gross unrelated business income
$67,235
Gross receipts
$7,110,754
Employees
99
Year formed
1988
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.

NameTitleHours / weekCompensation
Chuck ShonkwilerDirector
Trustee or director
0$0
Dean DrakeDirector
Trustee or director
0$0
Nan JorgensonDirector
Trustee or director
0$0
Bill RummelVice President
Trustee or director, Officer
0$0
Dorothy RummelDirector
Trustee or director
0$0
Amber RichardsonDirector
Trustee or director
0$0
Celeste PogacharSecretary
Trustee or director, Officer
0$0
Cole HardenExecutive Dir.
Trustee or director
0$0
Tom GrymesDirector
Trustee or director
0$0
Jeffery StahleckerPresident
Trustee or director, Officer
0$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
Chuck ShonkwilerDirector
Trustee or director
0$0
Dean DrakeDirector
Trustee or director
0$0
Nan JorgensonDirector
Trustee or director
0$0
Bill RummelVice President
Trustee or director, Officer
0$0
Dorothy RummelDirector
Trustee or director
0$0
Amber RichardsonDirector
Trustee or director
0$0
Celeste PogacharSecretary
Trustee or director, Officer
0$0
Cole HardenExecutive Dir.
Trustee or director
0$0
Tom GrymesDirector
Trustee or director
0$0
Jeffery StahleckerPresident
Trustee or director, Officer
0$0

Address and contacts

Address (IRS master file)
501 N 10TH ST, HAMILTON, MT 59840-2378
In care of
% SHERIL WILLIAMS
Principal officer (990 for 2024)
Cole Harden, 501 N 10TH ST, HAMILTON, MT 59840
Signed the 990
COLE HARDEN, Executive Director
Phone
(406) 363-2800
Return prepared by
KIMBERLY BUCKMAN CPA PC

Mission

QUALITY HOUSING FOR THE ELDERLY

990 for the year ended December 31, 2024

Program accomplishments

  • COMMUNITY BASED ASSISTED LIVING FACILITY ESTABLISHED TO MEET THE PHYSICAL AND SOCIAL NEEDS OF SENIOR CITIZENS IN THE COMMUNITY. IT PROVIDES TOTAL UNSUBSIDIZED CONGREGATE LIVING INCLUDING HOUSING, THREE MEALS/DAY, BASIC HOUSEKEEPING AND MAINTENANCE AMENITIES FOR 22 CATAGORY A ASSISTED LIVING APARTMENTS AND 13 CATEGORY C ASSISTED LIVING APARTMENTS. SEVEN OF THE 35 APARTMENTS ARE SET ASIDE TO SPECIFICALLY SERVE LOW INCOME RESIDENTS. 35 TOTAL RESIDENT APARTMENTS.
    Expenses $1,730,134 · revenue $1,631,887
  • COMMUNITY BASED RETIREMENT FACILITY ESTABLISHED TO MEET THE PHYSICAL AND SOCIAL NEEDS OF SENIOR CITIZENS IN THIS COMMUNITY. IT PROVIDES TOTAL UNSUBSIDIZED CONGREGATE LIVING INCLUDING HOUSING, TWO MEALS/DAY, BASIC HOUSEKEEPING AND MAINTENANCE AMENITIES FOR 40 APARTMENTS. TOTAL 40 APARTMENTS.
    Expenses $1,458,366 · revenue $1,703,120
  • LOW INCOME HUD PROJECT PROVIDING QUALITY HOUSING TO LOW INCOME, PREDOMINANTLY ELDERLY RESIDENTS, WITH 10% OF UNITS DESIGNATED FOR YOUNGER/DISABLED RESIDENTS, WHO QUALIFY FOR PROJECT BASED SECTION 8 RENTAL ASSISTANCE. 60 TOTAL APARTMENTS.
    Expenses $583,321 · revenue $632,951

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
81-0452190
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
1989
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$9,068,863
Income (IRS master file)
$7,110,754

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$5,634,947$4,226,676$9,068,863XML
990December 2023$4,046,925$4,089,708$7,740,777XML
990December 2022$3,749,339$3,956,528$7,796,023IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 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 81-0452190).

Questions about SAPPHIRE LUTHERAN HOMES INC

What is the EIN of SAPPHIRE LUTHERAN HOMES INC?
The employer identification number (EIN) of SAPPHIRE LUTHERAN HOMES INC is 81-0452190.
Is SAPPHIRE LUTHERAN HOMES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
Are donations to SAPPHIRE LUTHERAN HOMES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SAPPHIRE LUTHERAN HOMES 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 SAPPHIRE LUTHERAN HOMES 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 SAPPHIRE LUTHERAN HOMES 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 SAPPHIRE LUTHERAN HOMES INC?
The 990 for the year ended December 31, 2024 names Cole Harden.
Who are the officers and directors of SAPPHIRE LUTHERAN HOMES INC?
The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
How much revenue does SAPPHIRE LUTHERAN HOMES INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $5,634,947, expenses of $4,226,676 and total assets of $9,068,863 at year end.

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