Nonprofit · EIN 87-2982199
OFF THE STREETS CORPORATION
Also known as OFF THE STREETS
Tax-exempt · BILLINGS, MT 59103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $85,652 | $127,848 | -$42,196 | $40,971 | $5,037 | $35,934 |
| December 31, 2023 | 990-EZ | $48,603 | $54,429 | -$5,826 | $78,130 | – | $78,130 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $83,827
- Program service revenue
- $0
- Investment income
- $1,825
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $22,997
- Professional fees and payments to contractors
- $58,392
- Occupancy
- $22,700
- Printing, publications and postage
- $716
- Other expenses
- $23,043
- Program services (functional)
- $127,848
Balance sheet and other
- Total assets, start of year
- $78,130
- Total assets, end of year
- $40,971
- Total liabilities, end of year
- $5,037
- Net assets, end of year
- $35,934
- Cash, savings and investments
- $40,971
- Gross receipts
- $85,652
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES MACK | BOARD CHAIR | 10 | $0 |
| RYAN STARKS | BOARD VICE CHAIR | 5 | $0 |
| DONNA PAVLISH | SECRETARY | 5 | $0 |
| KEN KOERBER | TREASURER | 10 | $0 |
| JANEIL BEGGER | BOARD MEMBER | 5 | $0 |
| D'ANTHONY WILLIS | BOARD MEMBER | 5 | $0 |
| MOLLY WARD | BOARD MEMBER | 5 | $0 |
| RICH HALL | BOARD MEMBER | 5 | $0 |
| MISTY LAFRANIER | BOARD MEMBER | 5 | $0 |
| SAM JOLLIFFE | BOARD MEMBER | 5 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES MACK | BOARD CHAIR | 10 | $0 |
| RYAN STARKS | BOARD VICE CHAIR | 5 | $0 |
| DONNA PAVLISH | SECRETARY | 5 | $0 |
| KEN KOERBER | TREASURER | 10 | $0 |
| JANEIL BEGGER | BOARD MEMBER | 5 | $0 |
| D'ANTHONY WILLIS | BOARD MEMBER | 5 | $0 |
| MOLLY WARD | BOARD MEMBER | 5 | $0 |
| RICH HALL | BOARD MEMBER | 5 | $0 |
| MISTY LAFRANIER | BOARD MEMBER | 5 | $0 |
| SAM JOLLIFFE | BOARD MEMBER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 867, BILLINGS, MT 59103-0867
- Mailing address (990-N for 2021)
- 3031 GRAND AVE STE 107, BILLINGS MT 59102
- Principal officer (990-N for 2021)
- CRAIG BARTHEL FOUNDER, 3031 GRAND AVE STE 107, BILLINGS MT 59102
- Signed the 990-EZ
- KEN E KOERBER, TREASURER
- Phone
- (406) 696-2821
- Website
- OFFTHESTREETS.NET
- Return prepared by
- LEO W O'BRIEN & COMPANY CPA'S
Mission
DEVELOPMENT OF HOMELESS SHELTER
Program accomplishments
- EXPENSES INCURRED TO ASSESS THE FEASIBLITY OF CONVERTING BUILDING INTO HOMELESS FACILITYExpenses $127,848
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-2982199
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $40,971
- Income (IRS master file)
- $85,652
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $85,652 | $127,848 | $40,971 | IRS |
| 990-EZ | December 2023 | $48,603 | $54,429 | $78,130 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: CRAIG BARTHEL FOUNDER | December 31, 2021 | ≤ $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 87-2982199).
Questions about OFF THE STREETS CORPORATION
- What is the EIN of OFF THE STREETS CORPORATION?
- The employer identification number (EIN) of OFF THE STREETS CORPORATION is 87-2982199.
- Is OFF THE STREETS CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to OFF THE STREETS CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OFF THE STREETS CORPORATION 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 OFF THE STREETS CORPORATION 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 OFF THE STREETS CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of OFF THE STREETS CORPORATION?
- The 990-N for 2021 names CRAIG BARTHEL FOUNDER.
- Who are the officers and directors of OFF THE STREETS CORPORATION?
- The 990-EZ for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does OFF THE STREETS CORPORATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $85,652, expenses of $127,848 and total assets of $40,971 at year end.
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