Nonprofit · EIN 81-4011463
LOVE INC OF KOOTENAI COUNTY
Tax-exempt · COEUR D ALENE, ID 83815
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $149,431 | $147,363 | $2,068 | $61,811 | $2,769 | $59,042 |
| December 31, 2024 | 990-EZ | $108,087 | $161,456 | -$53,369 | $58,542 | $1,568 | $56,974 |
| December 31, 2023 | 990-EZ | $126,843 | $111,667 | $15,176 | $112,210 | $1,867 | $110,343 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $127,468
- Program service revenue
- $4,500
- Net income from fundraising events
- $17,463
Expenses
- Grants and similar amounts paid
- $1,000
- Compensation of officers, directors and key employees
- $62,186
- Salaries, compensation and benefits (total)
- $102,237
- Professional fees and payments to contractors
- $9,852
- Occupancy
- $12,300
- Printing, publications and postage
- $97
- Other expenses
- $21,877
- Program services (functional)
- $116,321
Balance sheet and other
- Total assets, start of year
- $58,542
- Total assets, end of year
- $61,811
- Total liabilities, end of year
- $2,769
- Net assets, end of year
- $59,042
- Cash, savings and investments
- $60,202
- Gross receipts
- $156,317
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN PICHOTTA | Executive Dir. | 40 | $62,186 |
| JACKIE MAKER | President | 1 | $0 |
| KEVIN JESTER | Secretary | 1 | $0 |
| RANDY COLBERT | Treasurer | 1 | $0 |
| ZAK ADAMS | Vice President | 1 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN PICHOTTA | Executive Dir. | 40 | $60,325 |
| JACKIE MAKER | BOARD CHAIR | 1 | $0 |
| KEVIN JESTER | Secretary | 1 | $0 |
| RANDY COLBERT | Treasurer | 1 | $0 |
| JARED LYDA | BOARD MEMBER | 1 | $0 |
| BUDDY HOLTON | BOARD MEMBER | 1 | $0 |
| ZAK ADAMS | VICE CHAIR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN PICHOTTA | Executive Dir. | 15 | $21,785 |
| AMY HILLIKER | Executive Dir. | 15 | $17,306 |
| JACKIE MAKER | President | 1 | $0 |
| KEVIN JESTER | Director | 1 | $0 |
| RANDY COLBERT | Director | 1 | $0 |
| JARED LYDA | Director | 1 | $0 |
| BUDDY HOLTON | Director | 1 | $0 |
| ZAK ADAMS | Vice President | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3731 N RAMSEY RD STE 106, COEUR D ALENE, ID 83815-9000
- In care of
- % RACHEL GRADY
- Mailing address (990-N for 2018)
- PO Box 3488, Hayden ID 83835
- Principal officer (990-N for 2018)
- Savannah Smeltzer, PO Box 3488, Hayden ID 83835
- Signed the 990-EZ
- JACKIE MAKER, President
- Phone
- (208) 930-4281
- Website
- www.loveinckc.org
- Return prepared by
- Magnuson McHugh Dougherty CPAs
Mission
To mobilize local churches to transform lives and communities In the Name of Christ.
Program accomplishments
- MOBILIZING LOCAL CHURCHES WITH RESOURCES TO WORK TOGETHER TO PROVIDE IMPACTFUL SUPPORT FOR PEOPLE WITH FINANCIAL NEEDS. 360 FAMILIES WERE SERVED IN 2025.Expenses $116,321 · grants $1,000
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-4011463
- 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
- Assets (IRS master file)
- $61,811
- Income (IRS master file)
- $156,317
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $149,431 | $147,363 | $61,811 | XML |
| 990-EZ | December 2024 | $108,087 | $161,456 | $58,542 | IRS |
| 990-EZ | December 2023 | $126,843 | $111,667 | $112,210 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2018 Officer: Savannah Smeltzer | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-4011463).
Questions about LOVE INC OF KOOTENAI COUNTY
- What is the EIN of LOVE INC OF KOOTENAI COUNTY?
- The employer identification number (EIN) of LOVE INC OF KOOTENAI COUNTY is 81-4011463.
- Is LOVE INC OF KOOTENAI COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to LOVE INC OF KOOTENAI COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOVE INC OF KOOTENAI COUNTY 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 LOVE INC OF KOOTENAI COUNTY 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 LOVE INC OF KOOTENAI COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of LOVE INC OF KOOTENAI COUNTY?
- The 990-N for 2018 names Savannah Smeltzer.
- Who are the officers and directors of LOVE INC OF KOOTENAI COUNTY?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $62,186 (STEPHEN PICHOTTA, Executive Dir.).
- How much revenue does LOVE INC OF KOOTENAI COUNTY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $149,431, expenses of $147,363 and total assets of $61,811 at year end.
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