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Nonprofit · EIN 81-1368126

THIRD DISTRICT GUARDIAN AD LITEM PROGRAM INC

Tax-exempt · CALDWELL, ID 83606

Financials

$347K$362K2022$767K$685K2023$693K$747K2023$712K$665K2024
Revenue Expenses · by fiscal year end
Financials of THIRD DISTRICT GUARDIAN AD LITEM PROGRAM INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$712,295$664,921$47,374$380,474$56,824$323,650
June 30, 2024990$693,281$746,837-$53,556$363,953$87,677$276,276
December 31, 2023990$767,038$684,985$82,053$440,774$45,478$395,296
June 30, 2023990 (amended)$347,227$361,958-$14,731$377,162$47,592$329,570
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$694,856
of which government grants
$648,741
Program service revenue
$0
Investment income
$8,196
Other revenue
$9,243

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$484,645
Salaries, compensation and benefits (total)
$587,208
Professional fundraising fees
$0
Accounting fees
$8,061
Occupancy
$5,168
Depreciation
$1,080
Program services (functional)
$522,335
Management and general (functional)
$133,155
Fundraising (functional)
$9,431

Balance sheet and other

Total assets, start of year
$363,953
Total assets, end of year
$380,474
Total liabilities, end of year
$56,824
Net assets, end of year
$323,650
Land, buildings and equipment
$3,419
Net assets without donor restrictions
$306,817
Net assets with donor restrictions
$16,833
Gross receipts
$712,295
Employees
18
Volunteers
100
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
SHELLY SCHWERSBOARD CHAIR
Trustee or director, Officer
2$0
JAN ARRASMITHSECRETARY
Trustee or director, Officer
2$0
EMMETT WEMPTREASURER
Trustee or director
2$0
SAVANNAH NALDERBOARD MEMBER
Trustee or director
2$0
BREEAN MCKINNEYBOARD MEMBER
Trustee or director
2$0
RUSS SPENCERBOARD MEMBER
Trustee or director
2$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
Shelly SchwersBOARD CHAIR
Trustee or director, Officer
2$0
JAN ARRASMITHSECRETARY
Trustee or director, Officer
2$0
SHAROLYN CARLSONTREASURER
Trustee or director
2$0
DIANA THOMASBOARD MEMBER
Officer
2$0
BREEAN MCKINNEYBOARD MEMBER
Officer
2$0
AMY FLOHRBOARD MEMBER
Officer
2$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
JAN ARRASMITHSECRETARY
Trustee or director, Officer
2$0
VALERIE SCHWERSBOARD CHAIR
Trustee or director, Officer
2$0
SHAROLYN CARLSONTREASURER
Officer
2$0
AMY FLOHRBOARD MEMBER
Officer
2$0
BREEAN MCKINNEYBOARD MEMBER
Officer
2$0
DIANA THOMASBOARD MEMBER
Officer
2$0
990 for the year ended June 30, 2023: 6 people
NameTitleHours / weekCompensation
JAN ARRASMITHSECRETARY
Trustee or director, Officer
2$0
SHAROLYN CARLSONTREASURER
Trustee or director
2$0
VALERIE SCHWERSPRESIDENT
Trustee or director, Officer
2$0
BREEAN MCKINNEYBOARD MEMBER
Officer
2$0
DIANA THOMASBOARD MEMBER
Officer
2$0
MICHELLE WELCHBOARD MEMBER
Officer
2$0

Address and contacts

Address (IRS master file)
PO BOX 789, CALDWELL, ID 83606-0789
In care of
% VALERIE SCHWERS
Mailing address (990-N for 2017)
PO Box 789, CALDWELL ID 83606
Principal officer (990 for 2024)
Elisha Horrocks, PO Box 789, Caldwell, ID 83606
Principal officer (990-N for 2017)
VALERIE SCHWERS, PO Box 789, CALDWELL ID 83606
Signed the 990
Elisha Horrocks, Executive Director
Phone
(208) 459-9969
Return prepared by
Jordan Zwygart

Mission

PROVIDE GUARDIAN AD LITEM SERVICES IN CHILD PROTECTION CASES FOR THE THIRD JUDICIAL DISTRICT OF THE STATE OF IDAHO

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDE GUARDIAN AD LITEM SERVICES IN CHILD PROTECTION CASES FOR THE THIRD JUDICIAL DISTRICT OF THE STATE OF IDAHO
    Expenses $522,335

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
81-1368126
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
2016
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$380,474
Income (IRS master file)
$712,295

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$712,295$664,921$380,474XML
990June 2024$693,281$746,837$363,953XML
990December 2023$767,038$684,985$440,774XML
990June 2023$347,227$361,958$377,162XML
990December 2022$672,509$570,289$377,424IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990-N for 2017
Officer: VALERIE SCHWERS
December 31, 2017≤ $50,000 receipts––e-Postcard
990-EZDecember 2017–––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 81-1368126).

Questions about THIRD DISTRICT GUARDIAN AD LITEM PROGRAM INC

What is the EIN of THIRD DISTRICT GUARDIAN AD LITEM PROGRAM INC?
The employer identification number (EIN) of THIRD DISTRICT GUARDIAN AD LITEM PROGRAM INC is 81-1368126.
Is THIRD DISTRICT GUARDIAN AD LITEM PROGRAM INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to THIRD DISTRICT GUARDIAN AD LITEM PROGRAM INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THIRD DISTRICT GUARDIAN AD LITEM PROGRAM 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 THIRD DISTRICT GUARDIAN AD LITEM PROGRAM INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THIRD DISTRICT GUARDIAN AD LITEM PROGRAM INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of THIRD DISTRICT GUARDIAN AD LITEM PROGRAM INC?
The 990 for the year ended June 30, 2025 names Elisha Horrocks.
Who are the officers and directors of THIRD DISTRICT GUARDIAN AD LITEM PROGRAM INC?
The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does THIRD DISTRICT GUARDIAN AD LITEM PROGRAM INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $712,295, expenses of $664,921 and total assets of $380,474 at year end.

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