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Nonprofit · EIN 81-0498031

GALLATIN COUNTY LOVE INC

Tax-exempt · BOZEMAN, MT 59771

Financials

$1.2M$1.5M2023$1.3M$1.6M2024
Revenue Expenses · by fiscal year end
Financials of GALLATIN COUNTY LOVE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,332,400$1,582,990-$250,590$1,458,626$28,044$1,430,582
December 31, 2023990$1,240,596$1,465,098-$224,502$1,686,007$4,835$1,681,172
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,304,245
Program service revenue
$0
Investment income
$5,932
Net rental income
$19,628
Net income from fundraising events
-$32,905
Other revenue
$22,223

Expenses

Grants and similar amounts paid
$723,520
Compensation of officers, directors and key employees
$163,000
Other salaries and wages
$376,144
Salaries, compensation and benefits (total)
$580,494
Professional fundraising fees
$0
Occupancy
$26,277
Depreciation
$27,360
Program services (functional)
$1,290,804
Management and general (functional)
$221,527
Fundraising (functional)
$70,659

Balance sheet and other

Total assets, start of year
$1,686,007
Total assets, end of year
$1,458,626
Total liabilities, end of year
$28,044
Net assets, end of year
$1,430,582
Land, buildings and equipment
$1,012,161
Net assets without donor restrictions
$1,430,582
Gross receipts
$1,460,025
Employees
11
Volunteers
2,426
Year formed
1995
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
DEAN HAMPTONExecutive Dir.
Officer
40$90,000
NICKOLI JOHNSONDIR. OPERATIONS
Officer
40$73,000
DARYL GUNNARSONPresident
Trustee or director, Officer
1$0
MATT HUDAKVice President
Trustee or director, Officer
1$0
DEBORAH COWLISHAWSecretary
Trustee or director, Officer
1$0
DUSTY WUNDERLICHTreasurer
Trustee or director, Officer
1$0
SHERRI BRADLEYDirector
Trustee or director
1$0
DAWN ALLENDirector
Trustee or director
1$0
DAVID BOWENDirector
Trustee or director
1$0
CINDY AUNEDirector
Trustee or director
1$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
ROBERT MCCORMACKExecutive Dir.
Officer
40$74,844
NICKOLI JOHNSONDIR. OPERATIONS
Officer
40$73,000
DEAN HAMPTONExecutive Dir.
Officer
40$10,411
BLAINE DAHLSEIDEInterim Ex. Dir
Officer
40$9,490
DARYL GUNNARSONPresident
Trustee or director, Officer
1$0
MATT HUDAKVice President
Trustee or director, Officer
1$0
DEBORAH COWLISHAWSecretary
Trustee or director, Officer
1$0
DUSTY WUNDERLICHTreasurer
Trustee or director, Officer
1$0
SHERRI BRADLEYDirector
Trustee or director
1$0
DAWN ALLENDirector
Trustee or director
1$0
DAVID BOWENDirector
Trustee or director
1$0
CINDY AUNEDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 7117, BOZEMAN, MT 59771-7117
In care of
% ROBERT MCCORMACK
Principal officer (990 for 2024)
DEAN HAMPTON, P O BOX 7117, BOZEMAN, MT 597717117
Signed the 990
DEAN HAMPTON, Executive Director
Phone
(406) 587-6395
Return prepared by
Amatics CPA Group

Mission

THE MISSION OF GALLATIN COUNTY LOVE INC IS TO MOBILIZE CHURCHES TO TRANFORM LIVES AND COMMUNITIES IN THE NAME OF CHRIST.

990 for the year ended December 31, 2024

Program accomplishments

  • DURING 2024, THIS ORGANIZATION COORDINATED 18,146 VOLUNTEER HOURS WHICH SERVED THE VARIOUS NEEDS OF 1,396 ADULTS AND 1,007 CHILDREN. THERE WERE 2,426 VOLUNTEERS PERFORMING ACTS OF SERVICE. THE MONETARY VALUE OF DONATED CLIENT-RELATED SERVICES PROVIDED IN 2024 IS $1,354,819.
    Expenses $1,290,804 · grants $723,520

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
81-0498031
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1999
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X03)
Assets (IRS master file)
$1,458,626
Income (IRS master file)
$1,460,025

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,332,400$1,582,990$1,458,626IRS
990December 2023$1,240,596$1,465,098$1,686,007XML
990December 2022$1,575,221$1,411,754$1,908,511IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 2019–––IRS
990December 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 81-0498031).

Questions about GALLATIN COUNTY LOVE INC

What is the EIN of GALLATIN COUNTY LOVE INC?
The employer identification number (EIN) of GALLATIN COUNTY LOVE INC is 81-0498031.
Is GALLATIN COUNTY LOVE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to GALLATIN COUNTY LOVE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GALLATIN COUNTY LOVE 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 COUNTY LOVE 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 COUNTY LOVE 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 COUNTY LOVE INC?
The 990 for the year ended December 31, 2024 names DEAN HAMPTON.
Who are the officers and directors of GALLATIN COUNTY LOVE INC?
The 990 for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization, the highest $90,000 (DEAN HAMPTON, Executive Dir.).
How much revenue does GALLATIN COUNTY LOVE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,332,400, expenses of $1,582,990 and total assets of $1,458,626 at year end.

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