Nonprofit · EIN 81-0937440
NORTHERN IDAHO CRISIS CENTER INC
Tax-exempt · COEUR D ALENE, ID 83814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,419,276 | $1,363,154 | $56,122 | $66,870 | $1,448,681 | -$1,381,811 |
| December 31, 2023 | 990 | $1,156,111 | $1,393,732 | -$237,621 | $81,489 | $1,519,422 | -$1,437,933 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,280,205
- of which government grants
- $1,260,000
- Program service revenue
- $139,071
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $961,447
- Salaries, compensation and benefits (total)
- $1,202,417
- Professional fundraising fees
- $0
- Occupancy
- $69,168
- Travel
- $274
- Depreciation
- $14,619
- Program services (functional)
- $1,294,255
- Management and general (functional)
- $68,899
Balance sheet and other
- Total assets, start of year
- $81,489
- Total assets, end of year
- $66,870
- Total liabilities, end of year
- $1,448,681
- Net assets, end of year
- -$1,381,811
- Land, buildings and equipment
- $66,870
- Net assets without donor restrictions
- -$1,381,811
- Gross receipts
- $1,419,276
- Employees
- 62
- Volunteers
- 8
- Year formed
- 2016
- 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 |
|---|---|---|---|
| JIM HAMMOND | President Trustee or director, Officer | 2 | $0 |
| Christian Menard | MEMBER Trustee or director | 1 | $0 |
| Jennifer Dowell | MEMBER Trustee or director | 1 | $0 |
| DAVID ATKINS | MEMBER Trustee or director | 1 | $0 |
| LEE WHITE | MEMBER Trustee or director | 1 | $0 |
| Bill Brooks | MEMBER Trustee or director | 1 | $0 |
| Joel Hazel | MEMBER Trustee or director | 1 | $0 |
| ROB ORTH | MEMBER Trustee or director | 1 | $0 |
| SANDRA MUELLER | Director Officer | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEVERLY OH | CLINICAL COORDINAT | 39 | $126,492 |
| JIM HAMMOND | President Trustee or director, Officer | 2 | $0 |
| DONALD DUFFY | SECY/TREASURER Trustee or director, Officer | 2 | $0 |
| DAVID ATKINS | MEMBER Trustee or director | 1 | $0 |
| LEE WHITE | MEMBER Trustee or director | 1 | $0 |
| Bill Brooks | MEMBER Trustee or director | 1 | $0 |
| Joel Hazel | MEMBER Trustee or director | 1 | $0 |
| ROB ORTH | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2195 IRONWOOD CT STE D, COEUR D ALENE, ID 83814-2624
- In care of
- % KOOTENAI HEALTH
- Principal officer (990 for 2024)
- SANDRA MUELLER, 2195 IRONWOOD COURT SUITE D, COEUR DALENE, ID 83814
- Signed the 990
- SANDRA MUELLER, Director
- Phone
- (208) 625-4884
- Website
- www.nicrisiscenter.org
- Return prepared by
- Magnuson McHugh Dougherty CPAs
Mission
TO MEET THE NEEDS OF INDIVIDUALS IN CRISIS WITH A WELCOMING, HOPEFUL & SAFE ENVIRONMENT AND TO HELP THE INDIVIDUAL ACHIEVE STABILITY AND DEVELOP A VISION FOR RECOVERY. TO CREATE A SUPPORTIVE ENVIRONMENT IN NORTH IDAHO IN WHICH PEOPLE CAN SPEAK UP AND SEEK HELP FOR MENTAL HEALTH & SUBSTANCE USE AND TO PROVIDE BETTER CARE TO INDIVIDUALS IN CRISIS IN A MORE CLINICALLY APPROPRIATE AND COST EFFECTIVE SETTING.
Program accomplishments
- NORTHERN IDAHO CRISIS CENTER PROVIDED DE-ESCALATION, SUICIDE PREVENTION, SAFETY PLANNING, RESOURCE MANAGEMENT, TEMPORARY RESPITE CARE, AND CRISIS COUNSELING AND INTERVENTION TO 1,081 PATIENTS IN 2022.Expenses $1,294,255 · revenue $139,071
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
- 81-0937440
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F40)
- Assets (IRS master file)
- $66,870
- Income (IRS master file)
- $1,419,276
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,419,276 | $1,363,154 | $66,870 | IRS |
| 990 | December 2023 | $1,156,111 | $1,393,732 | $81,489 | XML |
| 990 | December 2022 | $1,145,507 | $1,525,430 | $96,108 | IRS |
| 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 81-0937440).
Questions about NORTHERN IDAHO CRISIS CENTER INC
- What is the EIN of NORTHERN IDAHO CRISIS CENTER INC?
- The employer identification number (EIN) of NORTHERN IDAHO CRISIS CENTER INC is 81-0937440.
- Is NORTHERN IDAHO CRISIS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to NORTHERN IDAHO CRISIS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN IDAHO CRISIS CENTER 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 NORTHERN IDAHO CRISIS CENTER 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 NORTHERN IDAHO CRISIS CENTER 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 NORTHERN IDAHO CRISIS CENTER INC?
- The 990 for the year ended December 31, 2024 names SANDRA MUELLER.
- Who are the officers and directors of NORTHERN IDAHO CRISIS CENTER INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does NORTHERN IDAHO CRISIS CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,419,276, expenses of $1,363,154 and total assets of $66,870 at year end.
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All nonprofits in COEUR D ALENE · Idaho · Mental health and crisis intervention