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Nonprofit · EIN 87-3143887

HIDEAWAY COMMUNITY

Tax-exempt · COLUMBIA FALLS, MT 59912

Financials

$170K$144K2023$172K$157K2024
Revenue Expenses · by fiscal year end
Financials of HIDEAWAY COMMUNITY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$171,636$157,248$14,388$1,461,123$1,392,670$68,453
June 30, 2024990$170,233$143,894$26,339$1,465,626$1,411,561$54,065
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$171,180
Investment income
$456
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$6,300
Depreciation
$247
Program services (functional)
$150,795
Management and general (functional)
$6,453

Balance sheet and other

Total assets, start of year
$1,465,626
Total assets, end of year
$1,461,123
Total liabilities, end of year
$1,392,670
Net assets, end of year
$68,453
Land, buildings and equipment
$1,240,674
Net assets without donor restrictions
$68,453
Gross receipts
$171,636
Employees
0
Volunteers
10
Year formed
2021
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
DEVYNN FETTERPRESIDENT
Officer
2$0
SHONDA MCCAULEYTREASURER
Officer
2$0
MATT WETHERELTOPERATIONS
Officer
2$0
CASSANDRA WHITESECRETARY
Officer
2$0
MILLY ROHRMANVICE PRESIDENT
Officer
2$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
DEVYNN FETTERPRESIDENT
Officer
2$0
SHONDA KENNEDYTREASURER
Officer
2$0
MATT WETHERELTOPERATIONS
Officer
2$0
CASSANDRA WHITESECRETARY
Officer
2$0
MILLY ROHRMANVICE PRESIDENT
Officer
2$0

Address and contacts

Address (IRS master file)
3849 HIGHWAY 40 WEST, COLUMBIA FALLS, MT 59912-0000
Principal officer (990 for 2024)
DEVYNN FETTER, 3849 HIGHWAY 40 WEST, COLUMBIA FALLS, MT 59912
Signed the 990
DEVYNN FETTER, PRESIDENT
Phone
(509) 540-4933
Return prepared by
JUNKERMIERCLARKCAMPANELLASTEVENSPC

Mission

THE ORGANIZATION'S GOALS ARE TO GAIN CONTROL OF RENTAL COSTS, PRESERVE THE COMMUNITY FOR THE CURRENT & FUTURE HOMEOWNERS, AND TO KEEP IT AFFORDABLE LONG-TERM FOR LOW AND MODERATE-INCOME INDIVIDUALS AND FAMILIES.

990 for the year ended June 30, 2025

Program accomplishments

  • OWNING AND OPERATING A RESIDENT OWNED MANUFACTURED HOUSING COMMUNITY
    Expenses $150,795 · revenue $171,180

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
87-3143887
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
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,461,123
Income (IRS master file)
$171,636

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$171,636$157,248$1,461,123XML
990June 2024$170,233$143,894$1,465,626XML
990June 2023$155,339$141,945$1,459,789IRS
990June 2022$64,879$50,547$1,461,989IRS

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 87-3143887).

Questions about HIDEAWAY COMMUNITY

What is the EIN of HIDEAWAY COMMUNITY?
The employer identification number (EIN) of HIDEAWAY COMMUNITY is 87-3143887.
Is HIDEAWAY COMMUNITY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to HIDEAWAY COMMUNITY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HIDEAWAY COMMUNITY 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 HIDEAWAY COMMUNITY 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 HIDEAWAY COMMUNITY 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 HIDEAWAY COMMUNITY?
The 990 for the year ended June 30, 2025 names DEVYNN FETTER.
Who are the officers and directors of HIDEAWAY COMMUNITY?
The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does HIDEAWAY COMMUNITY have?
On its 990 for the year ended June 30, 2025 it reported revenue of $171,636, expenses of $157,248 and total assets of $1,461,123 at year end.

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