Nonprofit · EIN 81-3811210
HEART OF MONTANA FARM IN THE DELL
Tax-exempt · LEWISTOWN, MT 59457
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $66,181 | $55,280 | $10,901 | $302,535 | $15,871 | $286,664 |
| December 31, 2024 | 990-EZ | $63,847 | $39,332 | $24,515 | $278,290 | $2,518 | $275,772 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $38,332
- Program service revenue
- $14,003
- Investment income
- $13,846
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $2,974
- Other expenses
- $52,306
- Program services (functional)
- $53,812
Balance sheet and other
- Total assets, start of year
- $278,281
- Total assets, end of year
- $302,535
- Total liabilities, end of year
- $15,871
- Net assets, end of year
- $286,664
- Cash, savings and investments
- $232,560
- Land and buildings
- $9,432
- Gross receipts
- $66,181
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAYLENE PATTEN | PRESIDENT | 0 | $0 |
| DONALD HARTRICH | VICE PRESIDE | 0 | $0 |
| JANINE DIDIER | TREASURER | 0 | $0 |
| DANIELLE REDDISH | SECRETARY | 0 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAYLENE PATTEN | PRESIDENT | 0 | $0 |
| DONALD HARTRICH | VICE PRESIDE | 0 | $0 |
| JANINE DIDIER | TREASURER | 0 | $0 |
| DANIELLE REDDISH | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 455, LEWISTOWN, MT 59457-0455
- Mailing address (990-N for 2025)
- PO BOX 455, LEWISTOWN MT 59457
- Principal officer (990-N for 2025)
- JANINE DIDIER, PO BOX 455, LEWISTOWN MT 59457
- Signed the 990-EZ
- JANINE DIDIER, TREASURER
- Return prepared by
- BARTA & BANTZ CPAS PLLP
Mission
PROVIDE A LIFELONG HOME FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO LIVE AND WORK IN AN AGRICULTURAL SETTING.
Program accomplishments
- PROVIDE RESIDENTIAL AND VOCATIONAL OPPORTUNITIES IN AN AGRICULTURAL SETTING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.Expenses $45,650
- PROVIDE RESIDENTIAL AND VOCATIONAL OPPORTUNITIES IN AN AGRICULTURAL SETTING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.Expenses $8,162
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 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 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 81-3811210
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P70)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: JANINE DIDIER | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2025 | $66,181 | $55,280 | $302,535 | XML |
| 990-N for 2024 Officer: JANINE DIDIER | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $63,847 | $39,332 | $278,290 | XML |
| 990-N for 2023 Officer: MICHAEL HUBER | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: MICHAEL HUBER | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: MICHAEL HUBER | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-3811210).
Questions about HEART OF MONTANA FARM IN THE DELL
- What is the EIN of HEART OF MONTANA FARM IN THE DELL?
- The employer identification number (EIN) of HEART OF MONTANA FARM IN THE DELL is 81-3811210.
- Is HEART OF MONTANA FARM IN THE DELL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to HEART OF MONTANA FARM IN THE DELL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART OF MONTANA FARM IN THE DELL file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HEART OF MONTANA FARM IN THE DELL due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEART OF MONTANA FARM IN THE DELL last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of HEART OF MONTANA FARM IN THE DELL?
- The 990-N for 2025 names JANINE DIDIER.
- Who are the officers and directors of HEART OF MONTANA FARM IN THE DELL?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HEART OF MONTANA FARM IN THE DELL have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $66,181, expenses of $55,280 and total assets of $302,535 at year end.
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