Nonprofit · EIN 46-1175913
TIDWELL SOCIAL WORK SERVICES AND CONSULTING INC
Tax-exempt · BOISE, ID 83709
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $307,473 | $346,646 | -$39,173 | $259,233 | $0 | $259,233 |
| December 31, 2023 | 990 | $2,153,308 | $2,603,250 | -$449,942 | $298,406 | $0 | $298,406 |
| December 31, 2022 | 990 | $3,038,648 | $3,325,877 | -$287,229 | $775,104 | $26,756 | $748,348 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $307,457
- Investment income
- $16
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $117,142
- Salaries, compensation and benefits (total)
- $141,721
- Professional fundraising fees
- $0
- Legal fees
- $11,271
- Accounting fees
- $2,000
- Occupancy
- $50,491
- Depreciation
- $16,527
- Program services (functional)
- $246,588
- Management and general (functional)
- $100,058
Balance sheet and other
- Total assets, start of year
- $298,406
- Total assets, end of year
- $259,233
- Total liabilities, end of year
- $0
- Net assets, end of year
- $259,233
- Land, buildings and equipment
- $80,832
- Net assets without donor restrictions
- $259,233
- Gross receipts
- $307,473
- Employees
- 21
- Volunteers
- 0
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ISSA NTAKATUTIMANA | DIRECTOR Trustee or director | 2 | $0 |
| GRACIELA FONSECA | TREASURER Officer | 2 | $0 |
| RABIOU MANZO | CO PRESIDENT Officer | 2 | $0 |
| KATHY TIDWELL | SECRETARY Officer | 2 | $0 |
| DAN HOUSTON | CO PRESIDENT Officer | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ISSA NTAKATUTIMANA | DIRECTOR Trustee or director | 2 | $0 |
| GRACIELA FONSECA | TREASURER Officer | 2 | $0 |
| RABIOU MANZO | CO PRESIDENT Officer | 2 | $0 |
| KATHY TIDWELL | SECRETARY Officer | 2 | $0 |
| DAN HOUSTON | CO PRESIDENT Officer | 2 | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Issa Ntakatutimana | Director Trustee or director | 2 | $0 |
| Graciela Fonseca | Treasurer Officer | 2 | $0 |
| Rabiou Manzo | Co President Officer | 2 | $0 |
| Kathy Tidwell | Secretary Officer | 2 | $0 |
| Dan Houston | Co President Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 7285 W FRANKLIN RD, BOISE, ID 83709-0926
- Principal officer (990 for 2024)
- KATHY TIDWELL
- Signed the 990
- KATHY TIDWELL, SECRETARY
- Phone
- (480) 200-4564
- Return prepared by
- SORREN INC
Mission
AT TSWSC, WE ARE COMMITTED TO DEVELOPING, DELIVERING AND SUSTAINING CULTURALLY RESPONSIVE, TRAUMA-INFORMED CARE THROUGHOUT OUR ORGANIZATION.TSWSC WORKERS STRIVE TOWARD THE RESTORATION OF DIGNITY & RESPECT, SAFETY & TRUST, AS WELL AS POWER & CONTROL FOR THE INDIVIDUALS WE SERVE. WITH SERVICES DRIVEN BY INDIVIDUAL NEEDS, TSWSC WORKERS AND CLIENTS COLLABORATIVELY DESIGN INDIVIDUALIZED TREATMENT PLANS TO PROMOTE GROWTH IN A COMPASSIONATE ENVIRONMENT. OUR SERVICES ARE ACCESSIBLE TO INDIVIDUALS OF ALL AGES, CULTURES AND FAITHS.
Program accomplishments
- WITH SERVICES DRIVEN BY INDIVIDUAL NEEDS, TSWSC WORKERS AND CLIENTS COLLABORATIVELY DESIGN INDIVIDUALIZED TREATMENT PLANS TO PROMOTE GROWTH IN A COMPASSIONATE ENVIRONMENT. OUR SERVICES ARE ACCESSIBLE TO INDIVIDUALS OF ALL AGES, CULTURES AND FAITHS.Expenses $246,588 · revenue $307,457
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1175913
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $259,233
- Income (IRS master file)
- $307,473
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $307,473 | $346,646 | $259,233 | XML |
| 990 | December 2023 | $2,153,308 | $2,603,250 | $298,406 | XML |
| 990 | December 2022 | $3,038,648 | $3,325,877 | $775,104 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 46-1175913).
Questions about TIDWELL SOCIAL WORK SERVICES AND CONSULTING INC
- What is the EIN of TIDWELL SOCIAL WORK SERVICES AND CONSULTING INC?
- The employer identification number (EIN) of TIDWELL SOCIAL WORK SERVICES AND CONSULTING INC is 46-1175913.
- Is TIDWELL SOCIAL WORK SERVICES AND CONSULTING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to TIDWELL SOCIAL WORK SERVICES AND CONSULTING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TIDWELL SOCIAL WORK SERVICES AND CONSULTING 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 TIDWELL SOCIAL WORK SERVICES AND CONSULTING INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TIDWELL SOCIAL WORK SERVICES AND CONSULTING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TIDWELL SOCIAL WORK SERVICES AND CONSULTING INC?
- The 990 for the year ended December 31, 2024 names KATHY TIDWELL.
- Who are the officers and directors of TIDWELL SOCIAL WORK SERVICES AND CONSULTING INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does TIDWELL SOCIAL WORK SERVICES AND CONSULTING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $307,473, expenses of $346,646 and total assets of $259,233 at year end.
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All nonprofits in BOISE · Idaho · Mental health and crisis intervention