Civic Intelligence

Whitefish Manor Inc

EIN 41-1378047 • 501(c)3 • Whitefish, MT

Profile

Senior Housing

1345 East 7th StreetWhitefish, MT 59937-2808

www.whitefishmanor.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.75x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$104,115

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

24th percentile

-7.7%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

2.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$691,993

Down $57,646 (-7.7%) from 2023

Liabilities

Down

$915,745

Down $91,970 (-9.1%) from 2023

Net Assets

Up

-$223,752

Up $34,324 (+13%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin55th percentile

Revenue

Up

$523,290

Up $12,308 (+2.4%) from 2023

Expenses

Up

$488,965

Up $50,240 (+11%) from 2023

Net Income

Down

$34,325

Down $37,932 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $795,331Liabilities 2010: $1,213,144Net Assets 2010: -$417,8132010Assets 2011: $782,385Liabilities 2011: $1,186,845Net Assets 2011: -$404,4602011Assets 2012: $768,470Liabilities 2012: $1,178,328Net Assets 2012: -$409,8582012Assets 2013: $742,354Liabilities 2013: $1,157,362Net Assets 2013: -$415,0082013Assets 2014: $718,959Liabilities 2014: $1,136,623Net Assets 2014: -$417,6642014Assets 2015: $714,482Liabilities 2015: $1,122,793Net Assets 2015: -$408,3112015Assets 2016: $663,441Liabilities 2016: $1,090,345Net Assets 2016: -$426,9042016Assets 2017: $650,006Liabilities 2017: $1,075,348Net Assets 2017: -$425,3422017Assets 2018: $632,744Liabilities 2018: $1,053,568Net Assets 2018: -$420,8242018Assets 2019: $604,934Liabilities 2019: $1,024,481Net Assets 2019: -$419,5472019Assets 2020: $747,197Liabilities 2020: $1,182,346Net Assets 2020: -$435,1492020Assets 2021: $737,315Liabilities 2021: $1,154,713Net Assets 2021: -$417,3982021Assets 2022: $681,211Liabilities 2022: $1,011,545Net Assets 2022: -$330,3342022Assets 2023: $749,639Liabilities 2023: $1,007,715Net Assets 2023: -$258,0762023Assets 2024: $691,993Liabilities 2024: $915,745Net Assets 2024: -$223,7522024

Highlighted filing

2024

Assets$691,993
Liabilities$915,745
Net Assets-$223,752
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $302,4292010Expenses 2011: $311,7732011Expenses 2012: $320,9852012Revenue 2013: $318,561Expenses 2013: $323,711Net Income 2013: -$5,1502013Revenue 2014: $331,620Expenses 2014: $334,275Net Income 2014: -$2,6552014Revenue 2015: $339,918Expenses 2015: $330,564Net Income 2015: $9,3542015Revenue 2016: $331,903Expenses 2016: $350,496Net Income 2016: -$18,5932016Revenue 2017: $351,063Expenses 2017: $349,501Net Income 2017: $1,5622017Revenue 2018: $356,740Expenses 2018: $352,222Net Income 2018: $4,5182018Revenue 2019: $365,880Expenses 2019: $364,603Net Income 2019: $1,2772019Revenue 2020: $365,609Expenses 2020: $381,211Net Income 2020: -$15,6022020Revenue 2021: $404,845Expenses 2021: $387,094Net Income 2021: $17,7512021Revenue 2022: $492,006Expenses 2022: $404,942Net Income 2022: $87,0642022Revenue 2023: $510,982Expenses 2023: $438,725Net Income 2023: $72,2572023Revenue 2024: $523,290Expenses 2024: $488,965Net Income 2024: $34,3252024

Highlighted filing

2024

Revenue$523,290
Expenses$488,965
Net Income$34,325
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$691,993
Liabilities
$915,745
Net assets
-$223,752
Revenue
$523,290
Expenses
$488,965
Net income
$34,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.92$0.22$0.52$0.49$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.01$0.26$0.51$0.44$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$1.01$0.33$0.49$0.40$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$1.15$0.42$0.40$0.39$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.18$0.44$0.37$0.38$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.02$0.42$0.37$0.36$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.63$1.05$0.42$0.36$0.35$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$1.08$0.43$0.35$0.35$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$1.09$0.43$0.33$0.35$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$1.12$0.41$0.34$0.33$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.14$0.42$0.33$0.33$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.74$1.16$0.42$0.32$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.18$0.41$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$1.19$0.40$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.21$0.42$0.30
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 4, 2019
Return Version
2018v3.0
Gross Receipts
$356,740
Mission and Program Overview

Mission

Senior Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$395,542$372,948▼ $22,594
Savings and Temporary Cash Investments$142,607$146,258▲ $3,651
Intangible Assets$74,497$70,922▼ $3,575
Cash and Non-Interest-Bearing Accounts$27,543$33,968▲ $6,425
Prepaid Expenses and Deferred Charges$9,366$8,097▼ $1,269
Accounts Receivable$451$551▲ $100
Total Assets$650,006$632,744▼ $17,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,005,036$978,618▼ $26,418
Accounts Payable and Accrued Expenses$70,312$74,950▲ $4,638
Total Liabilities$1,075,348$1,053,568▼ $21,780
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-425,342$-420,824▲ $4,518
Total Net Assets Fund Balance$-425,342$-420,824▲ $4,518
Total Liabilities and Net Assets / Fund Balance$650,006$632,744▼ $17,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,164$1,231,121$0
Other Land Buildings$0$0$0
Land$83,449-$0
Equipment$50,335$230,041$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney C FosterAdministratorFT$75,607$75,607

Board Members and Trustees

NameTitle
Marise JohnsonChairman
Joanne JohnsonBoard Member
Pat MarshallBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$356,587
Investment Income
$153
Other Revenue
$0
Change in Net Assets
$4,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$356,740
Total Revenue per Form 990
$356,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,770
Salaries, Compensation, and Employee Benefits$91,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$153,983--$153,983
Current Officers, Directors, Trustees, and Key Employees$24,820$50,787-$75,607
Depreciation Depletion$62,585--$62,585
Fees for Services Accounting$20,020--$20,020
Fees for Services Management$10,702--$10,702
Payroll Taxes$2,687$5,192-$7,879
Office Expenses$7,789--$7,789
Pension Plan Contributions$2,217$4,283-$6,500
Advertising$3,051--$3,051
Other Expenses$2,640$0$0$2,640
Other Salaries and Wages$1,466$0-$1,466
Total Functional Expenses$291,960$60,262$0$352,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$352,222
Total Expenses per Audited Statements$352,222
Total Expenses per Form 990$352,222
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is prepared by the Senior Accountant and reviewed by the owner/agent before submission. The Board of Directors receives a copy upon submission.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are filed annually. In addition, whenever a new vendor is added, a review is undertaken to determine if there are any conflicts of interest with the new vendor.”

Form 990, Part VI, Section B, Line 15

“Every year, a salary and benefit comparability study is conducted. Any increase in compensation and/or benefits is subject to the comparability study or an annual COLA in order to remain competitive.”

Form 990, Part VI, Section C, Line 19

“These documents are kept in a binder in the Administrator's office and are available for inspection upon verbal or written request.”

Filing and Contact Details

Filer

Filer Name
Whitefish Manor Inc
EIN
41-1378047
Phone
4068634804
Address
1345 East 7th Street, Whitefish, MT 59937-2808

Signing Officer

Name
Gary Beaudean
Title
Secretary/Treasurer
Phone
4068634804
Signed
2019-03-04

Organization Details

Principal Officer
Karen Foster
Formed
1978
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0
Raw XML AppendixShowing 400 of 407 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070312
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074950
IRS990/AccountsReceivableGrp/BOYAmt0451
IRS990/AccountsReceivableGrp/EOYAmt0551
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Senior Housing
IRS990/AdvertisingGrp/ProgramServicesAmt03051
IRS990/AdvertisingGrp/TotalAmt03051
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Gary Beaudean
IRS990/BooksInCareOfDetail/PhoneNum04068634804
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 2nd Street E
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 8
IRS990/BooksInCareOfDetail/USAddress/CityNm0Whitefish
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0599373506
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt027543
IRS990/CashNonInterestBearingGrp/EOYAmt033968
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050787
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075607
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0153
IRS990/CYOtherExpensesAmt0260770
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0356587
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IRS990/CYTotalExpensesAmt0352222
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0356740
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062585
IRS990/DepreciationDepletionGrp/TotalAmt062585
IRS990/Desc0Operation of a 30-unit housing program to provide quality housing for low income elderly and disabled persons in Whitefish Montana
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0291960
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020020
IRS990/FeesForServicesAccountingGrp/TotalAmt020020
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010702
IRS990/FeesForServicesManagementGrp/TotalAmt010702
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Joanne Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Marise Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Pat Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm3Rodney C Foster
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt375607
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Administrator
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0356740
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Night Resident Manager
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IRS990/PartialLiquidationInd00
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04283
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02217
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08097
IRS990/PrincipalOfficerNm0Karen Foster
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Charges
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0356587
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0331517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01710676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99967
IRS990ScheduleA/PublicSupportPY170Pct00.99969
IRS990ScheduleA/PublicSupportTotal170Amt01710676
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0331517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01710676
IRS990ScheduleA/TotalSupportAmt01711240
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0239164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01231121
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01470285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt050335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230041
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0280376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0352222
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt083449
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt083449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0356740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372948
IRS990ScheduleD/TotalExpensesPerForm990Amt0352222
IRS990ScheduleD/TotalRevenuePerForm990Amt0356740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0356740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0352222
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is prepared by the Senior Accountant and reviewed by the owner/agent before submission. The Board of Directors receives a copy upon submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest statements are filed annually. In addition, whenever a new vendor is added, a review is undertaken to determine if there are any conflicts of interest with the new vendor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every year, a salary and benefit comparability study is conducted. Any increase in compensation and/or benefits is subject to the comparability study or an annual COLA in order to remain competitive.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are kept in a binder in the Administrator's office and are available for inspection upon verbal or written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0650006
IRS990/TotalAssetsEOYAmt0632744
IRS990/TotalAssetsGrp/BOYAmt0650006
IRS990/TotalAssetsGrp/EOYAmt0632744
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01075348
IRS990/TotalLiabilitiesEOYAmt01053568
IRS990/TotalLiabilitiesGrp/BOYAmt01075348
IRS990/TotalLiabilitiesGrp/EOYAmt01053568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-425342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-420824
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0291960
IRS990/TotalProgramServiceRevenueAmt0356587
IRS990/TotalReportableCompFromOrgAmt075607
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0632744
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-425342
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-420824
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 2nd St E
IRS990/USAddress/AddressLine2Txt0Suite 8
IRS990/USAddress/CityNm0Whitefish
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd0599373506
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://www.whitefishmanor.com/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Beaudean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04068634804
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEFISH MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0411378047
ReturnHeader/Filer/PhoneNum04068634804
ReturnHeader/Filer/USAddress/AddressLine1Txt01345 East 7th Street
ReturnHeader/Filer/USAddress/CityNm0Whitefish
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT

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