Havre Eagles Manor
- Assets
- $656.5k
- Revenue
- $590.0k
- Investments
- $0.0
- Employees
- 23
- Location
- Havre, MT
- Founding
- 07/1984
- Data as of
- 07/2022
- EIN
- 81-0347370
Organization Overview
Havre Eagles Manor is located in Havre, MT. The organization was established in 1984. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 07/2022, Havre Eagles Manor employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Havre Eagles Manor is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2022, Havre Eagles Manor generated $590.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $660.7k during the year ending 07/2022. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CLEAN AFFORDABLE HOUSING FOR SENIOR CITIZENS AND THE DISABLED
Describe the Organization's Program Activity:
Part 3 - Line 4a
HAVRE EAGLES MANOR, INC. WAS INCORPORATED IN 1974 IN THE STATE OF MONTANA AS A NOT-FOR-PROFIT CORPORATION FOR THE PURPOSE OF CONSTRUCTING AND OPERATING A RENTAL HOUSING PROPERTY FOR THE ELDERLY. THE PROPERTY CONSISTS OF 92 UNITS LOCATED IN HAVRE, MONTANA AND IS KNOWN AS HAVRE EAGLES MANOR. THE CORPORATION HAS ENTERED INTO A SECTION 8 HOUSING ASSISTANCE PAYMENT CONTRACT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Griggs Director | Trustee | $0 | |
Ron Harmon President | OfficerTrustee | $0 | |
Faye James Secretary | OfficerTrustee | $0 | |
Tiffany Melby Vice Preside | OfficerTrustee | $0 | |
Lynda Taplin Director | Trustee | $0 | |
Ramona Witt Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $590,033 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $590,033 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $188,133 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,360 |
| Fees for services: Accounting | $4,819 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,708 |
| Office expenses | $9,456 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,163 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $40 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,974 |
| Insurance | $94,595 |
| All other expenses | $16,154 |
| Total functional expenses | $660,700 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,679 |
| Savings and temporary cash investments | $37,616 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,394 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $599,796 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $656,485 |
| Accounts payable and accrued expenses | $84,950 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,482,353 |
| Unsecured mortgages and notes payable | $423,723 |
| Other liabilities | $24,101 |
| Total liabilities | $2,015,127 |
| Net assets without donor restrictions | -$1,358,642 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $656,485 |