Nonprofit · EIN 37-1881546
KOOTENAI COUNTY TASK FORCE ON
Tax-exempt (reinstated) · COEUR D ALENE, ID 83816
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $12,513 | $38,759 | -$26,246 | $154,575 | $0 | $154,575 |
| December 31, 2023 | 990-EZ | $37,759 | $9,668 | $28,091 | $180,821 | $0 | $180,821 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $16,500
- Investment income
- $3,335
- Net income from fundraising events
- -$7,322
Expenses
- Grants and similar amounts paid
- $34,000
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $850
- Occupancy
- $426
- Printing, publications and postage
- $1,161
- Other expenses
- $2,322
- Program services (functional)
- $73,376
Balance sheet and other
- Total assets, start of year
- $180,821
- Total assets, end of year
- $154,575
- Total liabilities, end of year
- $0
- Net assets, end of year
- $154,575
- Cash, savings and investments
- $154,575
- Gross receipts
- $47,130
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JODY HILTENBRAND | PRESIDENT | 2 | $0 |
| CHRISTIE WOOD | VICE PRESIDENT | 3 | $0 |
| SCOTT KENNEDY | TREASURER | 3 | $0 |
| TONY STEWART | SECRETARY | 7 | $0 |
| ALAN WASSERMAN | DIRECTOR | 1 | $0 |
| JOANN HARVEY | DIRECTOR | 1 | $0 |
| BETSY HAWKINS | DIRECTOR | 1 | $0 |
| JUDI HANNA | DIRECTOR | 1 | $0 |
| DIANA GISSEL | DIRECTOR | 1 | $0 |
| PETER SODERBERG | DIRECTOR | 1 | $0 |
| CEDRICK CLARK | DIRECTOR | 1 | $0 |
| MARSHALL MEND | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTIE WOOD | PRESIDENT | 3 | $0 |
| JODY HILTENBRAND | VICE PRESIDENT | 2 | $0 |
| SCOTT KENNEDY | TREASURER | 3 | $0 |
| TONY STEWART | SECRETARY | 7 | $0 |
| JOANN HARVEY | DIRECTOR | 1 | $0 |
| BETSY HAWKINS | DIRECTOR | 1 | $0 |
| JUDI HANNA | DIRECTOR | 1 | $0 |
| DIANA GISSEL | DIRECTOR | 1 | $0 |
| REV HEATHER SEMAN | DIRECTOR | 1 | $0 |
| DOUG CRESSWELL | DIRECTOR | 1 | $0 |
| PETER SODERBERG | DIRECTOR | 1 | $0 |
| KATHY CANFIELD DAVIS | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2725, COEUR D ALENE, ID 83816-2725
- Mailing address (990-N for 2025)
- PO BOX 2725, COEUR DALENE ID 83816
- Principal officer (990-N for 2025)
- JODY HILTENBRAND, PO BOX 2725, COEUR DALENE ID 83816
- Signed the 990-EZ
- JODY HILTENBRAND, PRESIDENT
- Phone
- (208) 765-3932
- Website
- WWW.IDAHOHUMANRIGHTS.ORG
- Return prepared by
- ANASTASI MOORE & MARTIN PLLC
Mission
WE ARE A HUMAN RIGHTS ORGANIZATION THAT SUPPORTS VICTIMS OF MALICIOUS HARASSMENT OR HATE CRIMES; VICTIMS OF DISCRIMINATION; AND PROMOTE HUMAN RIGHTS EDUCATIONAL PROGRAMS.WE OPPOSE DISCRIMINATION OR DENIAL OF "EQUAL PROTECTION OF THE LAWS" BASED UPON RACE, COLOR, RELIGION, CREED, GENDER, AGE, DISABILITY, ETHNIC ORIGIN, SEXUAL ORIENTATION, OR SOCIAL AND/OR ECONOMIC STATUS.
Program accomplishments
- THE ORGANIZATION PROVIDES VARIOUS GRANTS TO OTHER ORGANIZATIONS AND INSTITUTIONS THAT USE THE FUNDS TO PROMOTE MAJOR HUMAN RIGHTS PROGRAMS, INITIATIVES AND EDUCATIONAL MATERIALS. THE ORGANIZATION PROVIDES RESOURCES IN ASSISTING VICTIMS OF HATE CRIMES OR HARASSMENT AS WELL AS DISCRIMINATION IN HOUSING, PUBLIC ACCOMMODATIONS OR EMPLOYMENT.IN 2024, THE SPRING LUNCHEON (JUNE 12) HOSTED BY THE ORGANIZATION CELEBRATED ANNE FRANKS' 95TH BIRTHDAY WITH TWO SPEAKERS, MARY NOBLE, MD AND HERSHEL ZELLMAN, MD FROM THE TEMPLE BETH SHALOM, SPOKANE. THE ORGANIZATION IS NON-PARTISAN WORKING WITH POLITICAL LEADERS FROM ALL POLITICAL PARTIES AND ORGANIZATIONS FOR ITS 44 YEARS. THE WORK HAS INCLUDED COOPERATION WITH FEDERAL, STATE AND LOCAL LAW ENFORCEMENT AS WELL AS PROSECUTORS ON BEHALF OF VICTIMS.Expenses $34,759 · grants $30,000
- THE ORGANIZATION HOSTS AN ANNUAL HUMAN RIGHTS BANQUET IN THE REGION WITH A PROMINENT NATIONAL OR INTERNATIONAL SPEAKER, PRESENTS TWO CIVIL RIGHTS AWARDS AND USES A PORTION OF THE PROFITS TO FUND FOUR ANNUAL STUDENT SCHOLARSHIPS TO NORTH IDAHO COLLEGE LOW-INCOME STUDENTS.Expenses $38,617 · grants $4,000
- FOR 38 YEARS, THE ORGANIZATION HAS PARTNERED WITH THE COEUR D'ALENE AND POST FALLS SCHOOL DISTRICTS TO PROVIDE AN ANNUAL DR. MARTIN LUTHER KING, JR. CELEBRATION OF ALL 5TH GRADE STUDENTS IN JANUARY AT AN ASSEMBLY AT NORTH IDAHO COLLEGE. TO DATE, WE HAVE SERVED OVER 38,000 5TH GRADERS.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 37-1881546
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Civil rights, social action and advocacy (R99)
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- April 12, 2018
- Reinstated
- Effective February 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: JODY HILTENBRAND | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $12,513 | $38,759 | $154,575 | XML |
| 990-EZ | December 2023 | $37,759 | $9,668 | $180,821 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Christie Wood | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Christie Wood | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Christie Wood | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1881546).
Questions about KOOTENAI COUNTY TASK FORCE ON
- What is the EIN of KOOTENAI COUNTY TASK FORCE ON?
- The employer identification number (EIN) of KOOTENAI COUNTY TASK FORCE ON is 37-1881546.
- Is KOOTENAI COUNTY TASK FORCE ON tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective February 15, 2018.
- Are donations to KOOTENAI COUNTY TASK FORCE ON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KOOTENAI COUNTY TASK FORCE ON file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of KOOTENAI COUNTY TASK FORCE ON due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KOOTENAI COUNTY TASK FORCE ON last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of KOOTENAI COUNTY TASK FORCE ON?
- The 990-N for 2025 names JODY HILTENBRAND.
- Who are the officers and directors of KOOTENAI COUNTY TASK FORCE ON?
- The 990-EZ for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does KOOTENAI COUNTY TASK FORCE ON have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $12,513, expenses of $38,759 and total assets of $154,575 at year end.
Other nonprofits in COEUR D ALENE
- FIRST JUDICIAL DISTRICT CASA PROGRAM INC EIN 82-0458229 · last filed 990 for 2025
- NORTH IDAHO PRIDE ALLIANCE INC EIN 81-3072032 · last filed 990 for 2024
- KOOTENAI HEALTH INC EIN 82-0380784 · last filed 990 for 2025
- HOSPICE OF NORTH IDAHO INC EIN 82-0368366 · last filed 990 for 2024
- HAGADONE EMPLOYEE BENEFIT TRUST EIN 82-0364378 · last filed 990 for 2024
- ST VINCENT DE PAUL SALVAGE BUREAU EIN 82-0250389 · last filed 990 for 2024
- CITY OF COEUR DALENE EMPLOYEE BENEFITS TR EIN 35-2666649 · last filed 990 for 2025
- KOOTENAI HEALTH FOUNDATION INC EIN 92-1896475 · last filed 990 for 2025
All nonprofits in COEUR D ALENE · Idaho · Civil rights, social action and advocacy