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Nonprofit · EIN 45-3719771

PALOUSE CARE NETWORK INC

Tax-exempt (reinstated) · MOSCOW, ID 83843

Financials

$820K$971K2023$1.1M$1M2024$990K$1.1M2025
Revenue Expenses · by fiscal year end
Financials of PALOUSE CARE NETWORK INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$989,836$1,135,712-$145,876$3,616,280$146,057$3,470,223
December 31, 2024990$1,137,682$1,000,885$136,797$3,763,707$147,608$3,616,099
December 31, 2023990$819,761$971,391-$151,630$3,625,802$146,500$3,479,302
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$968,877
of which government grants
$7,242
Program service revenue
$0
Investment income
$20,959
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$78,674
Other salaries and wages
$511,375
Salaries, compensation and benefits (total)
$633,797
Professional fundraising fees
$35,359
Accounting fees
$5,396
Occupancy
$19,346
Depreciation
$158,435
Program services (functional)
$828,779
Management and general (functional)
$262,944
Fundraising (functional)
$43,989

Balance sheet and other

Total assets, start of year
$3,763,707
Total assets, end of year
$3,616,280
Total liabilities, end of year
$146,057
Net assets, end of year
$3,470,223
Land, buildings and equipment
$2,604,218
Net assets without donor restrictions
$3,470,223
Gross receipts
$989,836
Employees
22
Volunteers
40
Year formed
2014
State of legal domicile
ID

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 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
AMY MCNELLYCEO
Officer
40$78,674
LARRY BROWNMEDICAL DIRECTO
Trustee or director
1$0
KIM JOHNSONSecretary
Officer
1$0
ETHAN ADAMSChairman
Officer
1$0
MIKE SEUBERTVice Chair
Officer
1$0
PAUL BREWERTreasurer
Officer
1$0
990 for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
AMY MCNELLYCEO
Officer
40$78,090
KATE KRASZEWSKADirector
Trustee or director
1$0
LARRY BROWNMEDICAL DIRECTO
Trustee or director
1$0
MIKE SEUBERTDirector
Trustee or director
1$0
PAUL BREWERDirector
Trustee or director
1$0
KIM JOHNSONSecretary
Officer
1$0
ETHAN ADAMSChairman
Officer
1$0
SHAWN GREENFIELDTreasurer
Officer
1$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
AMY MCNELLYCEO
Officer
40$77,856
EDIE MADERDirector
Trustee or director
1$0
ETHAN ADAMSDirector
Trustee or director
1$0
LARRY BROWNMEDICAL DIRECT.
Trustee or director
1$0
ANDREW FLABETICHDirector
Trustee or director
1$0
KIM JOHNSONSecretary
Officer
1$0
SHAWN GREENFIELDTreasurer
Officer
1$0
MATT GULSETHPresident
Officer
1$0

Address and contacts

Address (IRS master file)
1515 W A ST, MOSCOW, ID 83843-3198
Signed the 990
PAUL BREWER, Treasurer
Phone
(208) 882-2370
Return prepared by
Presnell Gage PLLC

Mission

We are a Christian Organization that provides confidential and compassionate care in the form of specialized medical, practical and spiritual support to those facing pregnancy, parenting, sexuality and abortion related issues.

990 for the year ended December 31, 2025

Program accomplishments

  • For the area, we provided the confidential and compassionate care in the form of specialized medical , practical and spiritual support to those facing pregnancy, parenting, sexuality and abortion related issues
    Expenses $828,779 · revenue $989,836

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
45-3719771
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
2015
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E60)
Assets (IRS master file)
$3,616,280
Income (IRS master file)
$989,836

Revocation and reinstatement

Exemption revoked
May 15, 2014
Posted by the IRS
August 11, 2014
Reinstated
Effective May 15, 2014

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$989,836$1,135,712$3,616,280XML
990December 2024$1,137,682$1,000,885$3,763,707XML
990December 2023$819,761$971,391$3,625,802XML
990December 2022$1,337,882$880,853$3,788,254IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

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 45-3719771).

Questions about PALOUSE CARE NETWORK INC

What is the EIN of PALOUSE CARE NETWORK INC?
The employer identification number (EIN) of PALOUSE CARE NETWORK INC is 45-3719771.
Is PALOUSE CARE NETWORK INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective May 15, 2014.
Are donations to PALOUSE CARE NETWORK INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PALOUSE CARE NETWORK INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of PALOUSE CARE NETWORK INC 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 PALOUSE CARE NETWORK INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who are the officers and directors of PALOUSE CARE NETWORK INC?
The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $78,674 (AMY MCNELLY, CEO).
How much revenue does PALOUSE CARE NETWORK INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $989,836, expenses of $1,135,712 and total assets of $3,616,280 at year end.

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