Nonprofit · EIN 81-0521301
HRC COTTAGES INC
Tax-exempt · MISSOULA, MT 59801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $780,654 | $973,319 | -$192,665 | $5,227,475 | $5,235,504 | -$8,029 |
| December 31, 2023 | 990 | $749,647 | $861,096 | -$111,449 | $5,409,126 | $5,224,490 | $184,636 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $792,059
- Investment income
- $14,266
- Other revenue
- -$25,671
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $29,597
- Salaries, compensation and benefits (total)
- $71,097
- Professional fundraising fees
- $0
- Occupancy
- $99,525
- Travel
- $2,990
- Depreciation
- $245,446
- Program services (functional)
- $709,839
- Management and general (functional)
- $263,480
Balance sheet and other
- Total assets, start of year
- $5,409,126
- Total assets, end of year
- $5,227,475
- Total liabilities, end of year
- $5,235,504
- Net assets, end of year
- -$8,029
- Land, buildings and equipment
- $2,850,834
- Net assets without donor restrictions
- -$8,029
- Gross receipts
- $780,654
- Employees
- 10
- Volunteers
- 0
- Year formed
- 1998
- 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 |
|---|---|---|---|
| JIM MORTON | PRESIDENT Trustee or director, Officer | 10 | $29,597 |
| LARRY DEGARMO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHARLIE WELLENSTEIN | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM MORTON | PRESIDENT Trustee or director, Officer | 10 | $29,599 |
| LARRY DEGARMO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHARLIE WELLENSTEIN | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1801 S HIGGINS AVE, MISSOULA, MT 59801-5763
- In care of
- % DISTRICT XI HRC
- Principal officer (990 for 2024)
- JIM MORTON, 1801 S HIGGINS, MISSOULA, MT 598015763
- Signed the 990
- JIM MORTON, PRESIDENT
- Phone
- (406) 728-3710
- Return prepared by
- JUNKERMIERCLARKCAMPANELLASTEVENS PC
Mission
OWN, OPERATE, AND MAINTAIN HOUSING FOR LOWER INCOME PEOPLE.
Program accomplishments
- HOUSING FOR LOWER INCOME PEOPLE: 269 TOTAL UNITS OF LOW-INCOME HOUSING IN HAMILTON, CORVALLIS, SUPERIOR, STEVENSVILLE, VICTOR, MISSOULA, ST. REGIS, AND DARBY, MONTANA RENTED AT BELOW MARKET RATES TO LOWER INCOME TENANTS. PROPERTIES INCLUDE BURNT FORK APARTMENTS, WILLOW CREEK APARTMENTS, EDNA COURT COTTAGES, EAGLE APARTMENTS, RIVERSIDE APARTMENTS, CHARLOS APARTMENTS, CEDAR GROVE APARTMENTS, DARBY APARTMENTS, TERRACE APARTMENTS, MAPLE COTTAGES, PARKSIDE APARTMENTS, TWO RIVERS APARTMENTS, SUPERIOR COMMONS APARTMENTS, BURNT FORK PLACE, ASPEN APARTMENTS, MOUNTAIN VIEW, AND BITTERROOT COMMONS.Expenses $709,839 · revenue $798,250
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
- 81-0521301
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $5,227,475
- Income (IRS master file)
- $780,654
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $780,654 | $973,319 | $5,227,475 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $749,647 | $861,096 | $5,409,126 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $718,941 | $853,059 | $5,484,993 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | 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 81-0521301).
Questions about HRC COTTAGES INC
- What is the EIN of HRC COTTAGES INC?
- The employer identification number (EIN) of HRC COTTAGES INC is 81-0521301.
- Is HRC COTTAGES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to HRC COTTAGES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HRC COTTAGES 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 HRC COTTAGES 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 HRC COTTAGES 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 HRC COTTAGES INC?
- The 990 for the year ended December 31, 2024 names JIM MORTON.
- Who are the officers and directors of HRC COTTAGES INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $29,597 (JIM MORTON, PRESIDENT).
- How much revenue does HRC COTTAGES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $780,654, expenses of $973,319 and total assets of $5,227,475 at year end.
Other nonprofits in MISSOULA
- HOMEWORD INC EIN 81-0522626 · last filed 990 for 2025
- POVERELLO CENTER INC EIN 23-7439391 · last filed 990 for 2024
- MISSOULA MANOR HOMES EIN 81-0332551 · last filed 990 for 2025
- KILKENNY CORP EIN 20-2179207 · last filed 990 for 2025
- MONTANA CONTINUUM OF CARE COALITION EIN 46-4083599 · last filed 990 for 2025
- BUENA VISTA COMMUNITY INC EIN 46-2619654 · last filed 990 for 2025
- RIVER ACRES INC EIN 46-3581201 · last filed 990 for 2025
- DUBBERS CARES EIN 82-3040478 · last filed 990-EZ for 2025