Nonprofit · EIN 47-4948071
TERRY REILLY FOUNDATION INC
Tax-exempt · NAMPA, ID 83687
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $453,355 | $352,759 | $100,596 | $779,686 | $19,182 | $760,504 |
| March 31, 2024 | 990 | $437,186 | $499,694 | -$62,508 | $675,011 | $10,724 | $664,287 |
| March 31, 2023 | 990 | $314,513 | $4,500,759 | -$4,186,246 | $861,771 | $134,976 | $726,795 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $432,140
- Program service revenue
- $0
- Investment income
- $21,215
- Net gain from sales of assets
- -$174
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $349,699
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $349,699
- Management and general (functional)
- $3,060
Balance sheet and other
- Total assets, start of year
- $675,011
- Total assets, end of year
- $779,686
- Total liabilities, end of year
- $19,182
- Net assets, end of year
- $760,504
- Net assets without donor restrictions
- $760,504
- Gross receipts
- $453,529
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2015
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HEIDI HART | CEO Officer | 0.5 | $0 | $312,810 | $24,571 |
| TAMARA FIFE | COO Officer | 1 | $0 | $220,430 | $20,213 |
| KIRSTEN SZABO | CFO Officer | 0.5 | $0 | $172,389 | $18,820 |
| DR JOHN KRIZ | CHAIR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| ROSIE DELGADILLO REILLY | VICE CHAIR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| ROBERT TIERNEY | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| CHUCK KNOX | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| KYLE ROOKS | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended March 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HEIDI HART | CEO Officer | 0.5 | $0 | $295,786 | $29,891 |
| TAMARA FIFE | COO Officer | 1 | $0 | $204,533 | $23,732 |
| KIRSTEN SZABO | CFO Officer | 0.5 | $0 | $171,435 | $17,683 |
| DR KRIZ | CHAIR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| ROSIE DELGADILLO REILLY | VICE CHAIR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| ROBERT TIERNEY | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| CHUCK KNOX | MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| KYLE ROOKS | MEMBER Trustee or director | 1.25 | $0 | $0 | $0 |
990 for the year ended March 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD GARDNER | CHAIR Trustee or director, Officer | 0.25 | $0 |
| ROSIE DELGADILLO REILLY | VICE CHAIR Trustee or director, Officer | 0.25 | $0 |
| ROBERT TIERNEY | SECRETARY/TREASURER Trustee or director, Officer | 0.25 | $0 |
| CHUCK KNOX | MEMBER Trustee or director | 0.25 | $0 |
| HEIDI HART | CEO Officer | 0.5 | $0 |
| TAMARA FIFE | COO Officer | 1 | $0 |
| KIRSTEN SZABO | CFO Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 221 16 AVE N, NAMPA, ID 83687-0000
- In care of
- % CFO
- Principal officer (990 for 2024)
- HEIDI HART, 221 16 AVE N, NAMPA, ID 83653
- Signed the 990
- HEIDI HART, CHIEF EXECUTIVE OFFICER
- Phone
- (208) 467-4431
- Website
- WWW.TRHS.ORG
- Return prepared by
- SORREN INC
Mission
PROVIDE SUPPORT AND OVERSIGHT OF FUNDS DEVELOPMENT AND DISTRIBUTION ACTIVITIES FOR TERRY REILLY HEALTH SERVICES.
Program accomplishments
- TO SUPPORT THE MISSION OF COMMUNITY HEALTH CLINICS INC (DBA: TERRY REILLY HEALTH SERVICES).Expenses $349,699 · grants $349,699
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 47-4948071
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2015
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $779,686
- Income (IRS master file)
- $453,529
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $453,355 | $352,759 | $779,686 | XML |
| 990 | March 2024 | $437,186 | $499,694 | $675,011 | XML |
| 990 | March 2023 | $314,513 | $4,500,759 | $861,771 | XML |
| 990 | March 2022 | $501,576 | $114,296 | $5,027,312 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 47-4948071).
Questions about TERRY REILLY FOUNDATION INC
- What is the EIN of TERRY REILLY FOUNDATION INC?
- The employer identification number (EIN) of TERRY REILLY FOUNDATION INC is 47-4948071.
- Is TERRY REILLY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to TERRY REILLY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does TERRY REILLY FOUNDATION 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 TERRY REILLY FOUNDATION INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TERRY REILLY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of TERRY REILLY FOUNDATION INC?
- The 990 for the year ended March 31, 2025 names HEIDI HART.
- Who are the officers and directors of TERRY REILLY FOUNDATION INC?
- The 990 for the year ended March 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does TERRY REILLY FOUNDATION INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $453,355, expenses of $352,759 and total assets of $779,686 at year end.
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