Whitefish Area Land Trust DBA Housing Whitefish

990EZ • Fiscal year 2023 • EIN 20-0388469

Jan 01, 2023 to Jun 30, 2023 • Filed on Oct 25, 2023

Organization Profile N/A

PO Box 1237Whitefish, MT 59937

(406) 318-6890

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

60%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

$34,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

37%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

-40%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets59th percentile

Assets

$218,331

Up $59,019 (+37%) from 2022

Net Assets

$218,285

No earlier filing loaded for comparison.

Liabilities

Down

$46

Down $1,933 (-98%) from 2022

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin93rd percentile

Revenue

Down

$102,293

Down $68,438 (-40%) from 2022

Expenses

$41,341

Up $11,913 (+40%) from 2022

Net Income

Down

$60,952

Down $80,351 (-57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2023

Assets$218,331

Liabilities$46

Net Assets$218,285

Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2023

Revenue$102,293

Expenses$41,341

Net Income$60,952

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Jun 30, 2023
Signed: Oct 25, 2023
Return Version: 2022v5.0
Gross Receipts: $102,293

Mission and Program Overview

Mission

Low income housing

LOW INCOME HOUSING.

Program Services

Description	Grants	Expenses
THE ORGANIZATION PROVIDES A SUPPLY OF AFFORDABLE HOMES IN WHITEFISH MT. UNDER THE PROGRAM, HOMES ARE BE PURCHASED, REHABILITATED OR DEMOLISHED AND NEW HOMES CONSTRUCTED. THE HOMES ARE SOLD OR RENTED TO ELIGIBLE PERSONS. HOUSING WHITEFISH STARTED PRE-DEVELOPMENT FOR THEIR FIRST AFFORDABLE HOUSING PROJECT IN WHITEFISH, STARTED THE DEVELOPMENT OF A WORKFORCE ASSISTANCE FUND, AND ADVOCATED FOR AFFORDABLE HOUSING POLICY SOLUTIONS AT THE LOCAL AND STATE LEVEL.	-	$24,196

Compensation and Service Providers

Top Officer Pay89th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DANIEL SIDDER	Execurtive D	FT	$34,000	-	$34,000
KATIE WILLIAMS	Chair	-	$0	-	-
KRISTIN ZUCKERMAN	Vice Chair	-	$0	-	-
STEPHEN WALTER	Treasurer	-	$0	-	-
HILARY SHAW	Secretary	-	$0	-	-
BEN JOHNSON	Director	-	$0	-	-
CLARE GOBLE	Director	-	$0	-	-
CLAYTON ANDREWS	Director	-	$0	-	-
JERRY DUNKER	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Housing Whitefish Inc
EIN: 20-0388469
Phone: 4063186890
Address: PO BOX 1237, WHITEFISH, MT 59937

Signing Officer

Name: Stephen Walter
Title: Treasurer
Phone: 4068624143
Signed: 2023-10-25
Discuss with paid preparer: Yes

Preparer

Firm: Mission Accounting Pc
Address: 19 APPLEWAY DR, KALISPELL, MT 59901
Preparer: Christian Shaeffer CPA
Phone: 4068906925

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 595 fundraising 145 office 69 telephone 22 insurance 154 bank fees 20 board development 908 dues 410 non-investment depreciation 184 total 2,507”

Form 990-ez, Part II, Line 24

“3,476 3,476 less accumulated depreciation 1,929 2,113 total 1,547 1,363”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,979 46”

Form 990-ez, Part III, Line 28

“The organization provides a supply of affordable homes in whitefish mt. Under the program, homes are be purchased, rehabilitated or demolished and new homes constructed. The homes are sold or rented to eligible persons. Housing whitefish started pre-development for their first affordable housing project in whitefish, started the development of a workforce assistance fund, and advocated for affordable housing policy solutions at the local and state level.”

Raw XML Appendix167 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	JERRY DUNKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	DANIEL SIDDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	EXECURTIVE D
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IRS990EZ/OrganizationDissolvedEtcInd	0	false
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IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	LOW INCOME HOUSING.
IRS990EZ/PrintingPublicationsPostageAmt	0	25
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IRS990EZ/SalariesOtherCompEmplBnftAmt	0	37030
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialConditionDesc	0	REVENUE PROCEDURE 8558 RULES APPLY
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1979
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	46
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	41341
IRS990EZ/TotalProgramServiceExpensesAmt	0	24196
IRS990EZ/TotalRevenueAmt	0	102293
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	102293
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	296054
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING 595 FUNDRAISING 145 OFFICE 69 TELEPHONE 22 INSURANCE 154 BANK FEES 20 BOARD DEVELOPMENT 908 DUES 410 NON-INVESTMENT DEPRECIATION 184 TOTAL 2,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	3,476 3,476 LESS ACCUMULATED DEPRECIATION 1,929 2,113 TOTAL 1,547 1,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,979 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE ORGANIZATION PROVIDES A SUPPLY OF AFFORDABLE HOMES IN WHITEFISH MT. UNDER THE PROGRAM, HOMES ARE BE PURCHASED, REHABILITATED OR DEMOLISHED AND NEW HOMES CONSTRUCTED. THE HOMES ARE SOLD OR RENTED TO ELIGIBLE PERSONS. HOUSING WHITEFISH STARTED PRE-DEVELOPMENT FOR THEIR FIRST AFFORDABLE HOUSING PROJECT IN WHITEFISH, STARTED THE DEVELOPMENT OF A WORKFORCE ASSISTANCE FUND, AND ADVOCATED FOR AFFORDABLE HOUSING POLICY SOLUTIONS AT THE LOCAL AND STATE LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm	0	STEPHEN WALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HOUSING WHITEFISH INC
ReturnHeader/Filer/BusinessNameControlTxt	0	HOUS
ReturnHeader/Filer/EIN	0	200388469
ReturnHeader/Filer/PhoneNum	0	4063186890
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1237
ReturnHeader/Filer/USAddress/CityNm	0	WHITEFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MT
ReturnHeader/Filer/USAddress/ZIPCd	0	59937
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	453058559
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	19 APPLEWAY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	59901
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4068906925
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CHRISTIAN SHAEFFER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2023-11-10T14:12:21-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	WALTER
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-06-30
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $218,331
Liabilities: $46
Net assets: $218,285
Revenue: $102,293
Expenses: $41,341
Net income: $60,952

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.75	$0.00	$1.75	$0.42	$0.39	$0.03
2024Summary only. Only limited summary data is available for this year.	$1.73	$0.00	$1.73	$1.77	$0.27	$1.51
2023Detailed filing. Detailed filing data is available for this year.	$0.22	$0.00	$0.22	$0.10	$0.04	$0.06
2022Summary only. Only limited summary data is available for this year.	$0.16	$0.00		$0.17	$0.03	$0.14
2021Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.02	$0.00	$0.00	$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.02	$0.04	$0.03	$0.00	$0.00	$0.00
2019Summary only. Only limited summary data is available for this year.	$0.00	$0.03		$0.01	$0.01	$0.00
2018Summary only. Only limited summary data is available for this year.	$0.00	$0.02		$0.00	$0.00	$0.00
2017Summary only. Only limited summary data is available for this year.	$0.00	$0.02		$0.01	$0.02	$0.01
2016Summary only. Only limited summary data is available for this year.	$0.00	$0.02		$0.00	$0.00	$0.00
2015Summary only. Only limited summary data is available for this year.	$0.00	$0.02		$0.00	$0.00	$0.00
2014Summary only. Only limited summary data is available for this year.	$0.00	$0.02		$0.01	$0.00	$0.00
2013Summary only. Only limited summary data is available for this year.	$0.00	$0.02		$0.00	$0.00	$0.00
2012Summary only. Only limited summary data is available for this year.	$0.00	$0.02		$0.00	$0.00	$0.00
2011Summary only. Only limited summary data is available for this year.	$0.00	$0.02		$0.00	$0.00	$0.00
2010Summary only. Only limited summary data is available for this year.	$0.13	$0.14		$0.00	$0.00	$0.00