Clark Fork Manor INC FY2021 filing

Tax-deductible

Missoula, MT501(c)(3)Since 1978EIN 81-0372593Revenue $2.6M in FY2021

On file with the IRSclarkforkmanor.com301 West Front Street, 59802-4167 · Missoula, MTTax-exempt since Aug 1978Publicly supported — 509(a)(2)

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Senior and disabled housing.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
$158K 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

FY2021 · 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
6 of 6
filings with a surplus
Average surplus $141K a year · 5% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$158K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$3.5M
57% of total assets
Fine: liabilities are 57% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.6M
+0.8% vs prior year
Spent
$2.5M
To programs
81%
Net assets
$2.7M
By yearFY2020–FY2025
Revenue
$2.6M
FY2021▲ +0.8%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.6M
FY2021$2.6M
FY2022$2.4M
FY2023$2.5M
FY2024$2.6M
FY2025$2.8M
Expenses
$2.5M
FY2021▲ +5%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.4M
FY2021$2.5M
FY2022$2.3M
FY2023$2.4M
FY2024$2.5M
FY2025$2.6M
Net assets
$2.7M
FY2021▲ +3%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.6M
FY2021$2.7M
FY2022$2.8M
FY2023$3.0M
FY2024$3.1M
FY2025$3.3M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 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 Aug 1978.

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

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $2.0M Management & general 19% · $486K

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

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Who runs it and what they're paid

4 people listed on the 990; $158K paid to officers and key staff.

Part VII, Section A · reportable compensation
Administrator
$158,137Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Rodney Foster$184,354$179,972$170,648$163,880$158,137$142,365

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.

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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

Clark Fork Manor INC is a nonprofit based in Missoula, MT, formed in 1978.

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Provided by the organization

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1 program · $2.0M · in their own filed words · FY2021
01

Operation of a 133-unit housing program to provide quality housing services for elderly persons in Missoula, Montana.

$2.0Mprogram expense

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$2.6M
Ln 12
Fees for servicesLn 2g$2.5M
Investment incomeLn 3$55K
Money outPt IX
$2.5M
Ln 25
Programscol B$2.0M
Managementcol C$486K
Owns and owesPt X
$2.7M
net assets · Ln 32
Cash and savingsLn 1–2$397K
Total assetsLn 16$6.2M
LiabilitiesLn 26$3.5M
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$2.5M
Investment incomeLn 3$55K
Total revenueLn 12$2.6M
Assets in detailPt X, end of year
CashLn 1$54K
SavingsLn 2$343K
Cash and savings togetherLn 1–2$397K
Land, buildings, equipmentLn 10c$4.8M
Total assetsLn 16$6.2M
LiabilitiesLn 26$3.5M
Net assetsLn 32$2.7M
OperationsPt I, VI
EmployeesI 515
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 FY21End FY21
Cash and savingsLn 1–2$298K$397K
Land, buildings, equipmentLn 10c$4.8M$4.8M
Total assetsLn 16$6.1M$6.2M
LiabilitiesLn 26$3.5M$3.5M
Net assetsLn 32$2.6M$2.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$158K$158K
Other salaries and wagesLn 7$534K$305K$229K
Pension plan contributionsLn 8$25K$12K$13K
Other employee benefitsLn 9$97K$42K$54K
Payroll taxesLn 10$57K$25K$32K
Management feesLn 11a$114K$114K
Accounting feesLn 11c$89K$89K
Advertising and promotionLn 12$26K$26K
Office expensesLn 13$87K$87K
OccupancyLn 16$450K$450K
Conferences, conventions and meetingsLn 19$2K$2K
Depreciation, depletion and amortizationLn 22$735K$735K
Other expenses (24a–d)Ln 24$134K$134K$0
Total functional expensesLn 25$2.5M$2.0M$486K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.8M$2.6M$232K$3.3M 990 PDF
FY2024 $2.6M$2.5M$91K$3.1M 990 PDF
FY2023 $2.5M$2.4M$132K$3.0M 990 PDF
FY2022 $2.4M$2.3M$148K$2.8M 990 PDF
FY2021 Viewing $2.6M$2.5M$74K$2.7M 990 PDF
FY2020 $2.6M$2.4M$169K$2.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $2,581,327 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $2,556,761$2,525,938
I-10 Investment incomePrior year $3,829$55,389
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $2,560,590$2,581,327
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 $799,650$870,648
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,592,238$1,636,568
I-18 Total expensesPrior year $2,391,888$2,507,216
I-19 Revenue less expensesPrior year $168,702$74,111
Part VI · Governance 3 of 3 board members independent, no flags
VI-1a Voting members of the governing body3
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 $2,581,327 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 $2,525,938 · Unrelated business $0 · Excluded from tax $0$2,525,938
VIII-3 Investment incomeRelated to mission $55,389 · Unrelated business $0 · Excluded from tax $0$55,389
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $2,581,327 · Unrelated business $0 · Excluded from tax $0$2,581,327
Part IX · Statement of functional expenses $2,507,216 across 13 lines filed
IX-5 Pay of current officers, directors and key staffManagement $158,137$158,137
IX-7 Other salaries and wagesPrograms $304,627 · Management $229,309$533,936
IX-8 Pension plan contributionsPrograms $12,000 · Management $13,000$25,000
IX-9 Other employee benefitsPrograms $42,478 · Management $54,026$96,504
IX-10 Payroll taxesPrograms $25,121 · Management $31,950$57,071
IX-11a Management feesPrograms $113,578$113,578
IX-11c Accounting feesPrograms $88,887$88,887
IX-12 Advertising and promotionPrograms $26,162$26,162
IX-13 Office expensesPrograms $86,702$86,702
IX-16 OccupancyPrograms $450,356$450,356
IX-19 Conferences, conventions and meetingsPrograms $1,912$1,912
IX-22 Depreciation, depletion and amortizationPrograms $735,375$735,375
IX-24 Other expenses (24a–d)Programs $133,596 · Management $0$133,596
IX-25 Total functional expensesPrograms $2,020,794 · Management $486,422 · Fundraising $0$2,507,216
Part X · Balance sheet $6,226,553 assets, 14 lines filed
Asset lines not itemized here account for $208; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $11,569$54,012
X-2 Savings and temporary cash investmentsStart of year $286,111$343,197
X-4 Accounts receivableStart of year $3,260$5,664
X-9 Prepaid expenses and deferred chargesStart of year $24,029$22,497
X-10c Land, buildings and equipment, netStart of year $4,775,976$4,829,336
X-14 Intangible assetsStart of year $1,037,099$971,639
X-16 Total assetsStart of year $6,146,758$6,226,553
X-17 Accounts payable and accrued expensesStart of year $1,072,425$734,246
X-19 Deferred revenueStart of year $26,337$16,654
X-26 Total liabilitiesStart of year $3,534,404$3,540,088
X-27 Net assets without donor restrictionsStart of year $2,612,354$2,686,465
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $2,612,354$2,686,465
X-33 Total liabilities and net assetsStart of year $6,146,758$6,226,553
Part XI · Reconciliation of net assets $2,686,465 net assets at year end
XI-1 Total revenue$2,581,327
XI-2 Total expenses$2,507,216
XI-3 Revenue less expenses$74,111
XI-4 Net assets at start of year$2,612,354
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$0
XI-10 Net assets at end of year$2,686,465

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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