Nonprofit · EIN 81-0529506
FRIENDSHIP HOUSE ENDOWMENT
Tax-exempt · BILLINGS, MT 59101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $29,813 | $4,092 | $25,721 | $540,023 | $151,669 | $388,354 |
| June 30, 2024 | 990 | $23,958 | $4,537 | $19,421 | $489,216 | $151,669 | $337,547 |
| June 30, 2023 | 990-EZ | $16,397 | – | – | $439,638 | $151,669 | $287,969 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,930
- Program service revenue
- $0
- Investment income
- $27,883
- Net gain from sales of assets
- $1,369
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $4,092
Balance sheet and other
- Total assets, start of year
- $489,216
- Total assets, end of year
- $540,023
- Total liabilities, end of year
- $151,669
- Net assets, end of year
- $388,354
- Net assets with donor restrictions
- $388,354
- Gross receipts
- $37,126
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1999
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DYANN ROMEIJN | Director Trustee or director | 40 | $0 |
| TOM MCGILLVRAY | Director Trustee or director | 1 | $0 |
| SUMMER GAPPA | Treasurer Trustee or director, Officer | 1 | $0 |
| TIM MASCARENA | President Trustee or director, Officer | 1 | $0 |
| SHAWNA BONINI | Director Trustee or director | 1 | $0 |
| ERIC PETERSON | Secretary Trustee or director, Officer | 1 | $0 |
| JENA HUCK | Director Trustee or director | 1 | $0 |
| JOHN VONDRA | Director Trustee or director | 1 | $0 |
| MICHAEL GORDON | Director Trustee or director | 1 | $0 |
| RUSSELL FAGG | Vice President Trustee or director, Officer | 1 | $0 |
| STEVEN GAMMILL | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT LUNDGREN | Director Trustee or director | 1 | $0 |
| LISA JENSEN | Secretary Trustee or director, Officer | 1 | $0 |
| SUMMER GAPPA | Treasurer Trustee or director, Officer | 1 | $0 |
| TIM MASCARENA | President Trustee or director, Officer | 1 | $0 |
| LANE GAMMILL | Vice President Trustee or director, Officer | 1 | $0 |
990-EZ for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Matt Lundgren | Director | 0.25 | $0 |
| Lisa Jensen | Secretary | 0.25 | $0 |
| Summer Gappa | Treasurer | 0.25 | $0 |
| Tim Mascarena | President | 0.25 | $0 |
| Lane Gammill | Vice President | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 3123 8TH AVE N, BILLINGS, MT 59101-0000
- In care of
- % DYANN ROMEIJN
- Principal officer (990 for 2024)
- DYANN ROMEIJN, 3123 8TH AVE N, BILLINGS, MT 59101
- Signed the 990
- DYANN ROMEIJN, Director
- Phone
- (406) 259-5569
- Return prepared by
- MRACHEK POPP & ASSOCIATES PC
Mission
DEVELOPMENT AND MANAGEMENT OF CAPITAL, THE EARNINGS OF WHICH IS TO BE USED FOR LONG TERM FUNDING FOR THE FRIENDSHIP HOUSE OF CHRISTIAN SERVICE IN BILLINGS, MT
Program accomplishments
- DEVELOPMENT AND MANAGEMENT OF CAPITAL, THE EARNINGS OF WHICH IS TO BE USED FOR LONG TERM FUNDING FOR THE FRIENDSHIP HOUSE OF CHRISTIAN SERVICE IN BILLINGS, MT
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0529506
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $540,023
- Income (IRS master file)
- $37,126
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $29,813 | $4,092 | $540,023 | IRS |
| 990 | June 2024 | $23,958 | $4,537 | $489,216 | IRS |
| 990-EZ | June 2023 | $16,397 | $0 | $439,638 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 81-0529506).
Questions about FRIENDSHIP HOUSE ENDOWMENT
- What is the EIN of FRIENDSHIP HOUSE ENDOWMENT?
- The employer identification number (EIN) of FRIENDSHIP HOUSE ENDOWMENT is 81-0529506.
- Is FRIENDSHIP HOUSE ENDOWMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to FRIENDSHIP HOUSE ENDOWMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDSHIP HOUSE ENDOWMENT file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FRIENDSHIP HOUSE ENDOWMENT due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDSHIP HOUSE ENDOWMENT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FRIENDSHIP HOUSE ENDOWMENT?
- The 990 for the year ended June 30, 2025 names DYANN ROMEIJN.
- Who are the officers and directors of FRIENDSHIP HOUSE ENDOWMENT?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does FRIENDSHIP HOUSE ENDOWMENT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $29,813, expenses of $4,092 and total assets of $540,023 at year end.
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All nonprofits in BILLINGS · Montana · Philanthropy, voluntarism and grantmaking foundations