Nonprofit · EIN 81-0498031
GALLATIN COUNTY LOVE INC
Tax-exempt · BOZEMAN, MT 59771
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,332,400 | $1,582,990 | -$250,590 | $1,458,626 | $28,044 | $1,430,582 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEAN HAMPTON | Executive Dir. Officer | 40 | $90,000 |
| NICKOLI JOHNSON | DIR. OPERATIONS Officer | 40 | $73,000 |
| DARYL GUNNARSON | President Trustee or director, Officer | 1 | $0 |
| MATT HUDAK | Vice President Trustee or director, Officer | 1 | $0 |
| DEBORAH COWLISHAW | Secretary Trustee or director, Officer | 1 | $0 |
| DUSTY WUNDERLICH | Treasurer Trustee or director, Officer | 1 | $0 |
| SHERRI BRADLEY | Director Trustee or director | 1 | $0 |
| DAWN ALLEN | Director Trustee or director | 1 | $0 |
| DAVID BOWEN | Director Trustee or director | 1 | $0 |
| CINDY AUNE | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT MCCORMACK | Executive Dir. Officer | 40 | $74,844 |
| NICKOLI JOHNSON | DIR. OPERATIONS Officer | 40 | $73,000 |
| DEAN HAMPTON | Executive Dir. Officer | 40 | $10,411 |
| BLAINE DAHLSEIDE | Interim Ex. Dir Officer | 40 | $9,490 |
| DARYL GUNNARSON | President Trustee or director, Officer | 1 | $0 |
| MATT HUDAK | Vice President Trustee or director, Officer | 1 | $0 |
| DEBORAH COWLISHAW | Secretary Trustee or director, Officer | 1 | $0 |
| DUSTY WUNDERLICH | Treasurer Trustee or director, Officer | 1 | $0 |
| SHERRI BRADLEY | Director Trustee or director | 1 | $0 |
| DAWN ALLEN | Director Trustee or director | 1 | $0 |
| DAVID BOWEN | Director Trustee or director | 1 | $0 |
| CINDY AUNE | Director 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
- Website
- loveincgc.org
- 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.
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 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
- 81-0498031
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,332,400 | $1,582,990 | $1,458,626 | IRS |
| 990 | December 2023 | $1,240,596 | $1,465,098 | $1,686,007 | XML |
| 990 | December 2022 | $1,575,221 | $1,411,754 | $1,908,511 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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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