philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Whitefish Manor INC FY2024 filing

Tax-deductible

Whitefish, MT501(c)(3)Since 1978 EIN 41-1378047Revenue $523K in FY2024

On file with the IRSwhitefishmanor.com1345 East 7th Street, 59937-2808 · Whitefish, MTTax-exempt since Jan 1981Publicly supported charity — 170(b)(1)(A)(vi)

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

Senior Housing

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$104K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $37K a year · 8% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$104K
to officers and key staff · 21% of spending
Worth a look: pay to officers and key staff is 21% of spending; over 20%.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$916K
132% of total assets
Concern: liabilities are 132% of assets; over 80%.
Pt X · Ln 26
Independent board members
3
of 4 voting members
Looks good: 3 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$523K
+2% vs prior year
Spent
$489K
To programs
86%
Net assets
−$224K
By yearFY2020–FY2025
Revenue
$523K
FY2024▲ +2%
Tap a bar for its year
Revenue by fiscal year
FY2020$366K
FY2021$405K
FY2022$492K
FY2023$511K
FY2024$523K
FY2025$550K
Expenses
$489K
FY2024▲ +11%
Tap a bar for its year
Expenses by fiscal year
FY2020$381K
FY2021$387K
FY2022$405K
FY2023$439K
FY2024$489K
FY2025$523K
Net assets
−$224K
FY2024▲ +13%
Tap a bar for its year
Net assets by fiscal year
FY2020−$435K
FY2021−$417K
FY2022−$330K
FY2023−$258K
FY2024−$224K
FY2025−$197K

From the FY2024 Form 990 · see the original

Give Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1981.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $421K Management & general 14% · $68K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

4 people listed on the 990; $104K paid to officers and key staff.

Part VII, Section A · reportable compensation
Rodney C Foster
Administrator
$104,115Pt VII · Sec A
Joanne Johnson
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Pat Marshall
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Rodney C Foster$106,603$104,115$85,132$89,479$83,043$81,530

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Whitefish Manor INC executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Whitefish Manor INC is a nonprofit based in Whitefish, MT, formed in 1978.

Questions for Whitefish Manor INC

Tap to ask. Whitefish Manor INC sees how many people are interested.

Your first name shows with your question. Whitefish Manor INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $421K · in their own filed words · FY2024
01

Operation of a 30-unit housing program to provide quality housing for low income elderly and disabled persons in Whitefish Montana

$421Kprogram expense

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$523K
Ln 12
Fees for servicesLn 2g$523K
Investment incomeLn 3$25
Money outPt IX
$489K
Ln 25
Programscol B$421K
Managementcol C$68K
Owns and owesPt X
−$224K
net assets · Ln 32
Cash and savingsLn 1–2$165K
Total assetsLn 16$692K
LiabilitiesLn 26$916K
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$523K
Investment incomeLn 3$25
Total revenueLn 12$523K
Assets in detailPt X, end of year
CashLn 1$31K
SavingsLn 2$134K
Cash and savings togetherLn 1–2$165K
Land, buildings, equipmentLn 10c$510K
Total assetsLn 16$692K
LiabilitiesLn 26$916K
Net assetsLn 32−$224K
OperationsPt I, VI
EmployeesI 53
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$198K$165K
Land, buildings, equipmentLn 10c$539K$510K
Total assetsLn 16$750K$692K
LiabilitiesLn 26$1.0M$916K
Net assetsLn 32−$258K−$224K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$68K$68K
Other salaries and wagesLn 7$80K$80K
Pension plan contributionsLn 8$8K$8K
Payroll taxesLn 10$16K$16K
Management feesLn 11a$16K$16K
Accounting feesLn 11c$15K$15K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$14K$14K
OccupancyLn 16$171K$171K
TravelLn 17$3K$3K
Depreciation, depletion and amortizationLn 22$83K$83K
Other expenses (24a–d)Ln 24$12K$12K$0$0
Total functional expensesLn 25$489K$421K$68K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $550K$523K$27K−$197K 990 PDF
FY2024 Viewing $523K$489K$34K−$224K 990 PDF
FY2023 $511K$439K$72K−$258K 990 PDF
FY2022 $492K$405K$87K−$330K 990 PDF
FY2021 $405K$387K$18K−$417K 990 PDF
FY2020 $366K$381K−$16K−$435K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $523,290 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $510,962$523,265
I-10 Investment incomePrior year $20$25
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $510,982$523,290
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $163,126$172,218
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $275,599$316,747
I-18 Total expensesPrior year $438,725$488,965
I-19 Revenue less expensesPrior year $72,257$34,325
Part VI · Governance 3 of 4 board members independent, no flags
VI-1a Voting members of the governing body4
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $523,290 across 5 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $523,265 · Unrelated business $0 · Excluded from tax $0$523,265
VIII-3 Investment incomeRelated to mission $25 · Unrelated business $0 · Excluded from tax $0$25
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $523,290 · Unrelated business $0 · Excluded from tax $0$523,290
Part IX · Statement of functional expenses $488,965 across 12 lines filed
IX-5 Pay of current officers, directors and key staffManagement $68,105$68,105
IX-7 Other salaries and wagesPrograms $79,627$79,627
IX-8 Pension plan contributionsPrograms $8,500$8,500
IX-10 Payroll taxesPrograms $15,986$15,986
IX-11a Management feesPrograms $15,723$15,723
IX-11c Accounting feesPrograms $15,109$15,109
IX-12 Advertising and promotionPrograms $1,551$1,551
IX-13 Office expensesPrograms $13,903$13,903
IX-16 OccupancyPrograms $171,338$171,338
IX-17 TravelPrograms $3,307$3,307
IX-22 Depreciation, depletion and amortizationPrograms $83,316$83,316
IX-24 Other expenses (24a–d)Programs $12,500 · Management $0 · Fundraising $0$12,500
IX-25 Total functional expensesPrograms $420,860 · Management $68,105 · Fundraising $0$488,965
Part X · Balance sheet $691,993 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $86,162$31,088
X-2 Savings and temporary cash investmentsStart of year $112,269$134,263
X-4 Accounts receivableStart of year $979$1,857
X-9 Prepaid expenses and deferred chargesStart of year $11,642$15,282
X-10c Land, buildings and equipment, netStart of year $538,587$509,503
X-16 Total assetsStart of year $749,639$691,993
X-17 Accounts payable and accrued expensesStart of year $151,022$106,346
X-26 Total liabilitiesStart of year $1,007,715$915,745
X-27 Net assets without donor restrictionsStart of year −$258,076−$223,752
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year −$258,076−$223,752
X-33 Total liabilities and net assetsStart of year $749,639$691,993
Part XI · Reconciliation of net assets −$223,752 net assets at year end
XI-1 Total revenue$523,290
XI-2 Total expenses$488,965
XI-3 Revenue less expenses$34,325
XI-4 Net assets at start of year−$258,076
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets−$1
XI-10 Net assets at end of year−$223,752

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.