Nonprofit · EIN 82-0200758
NORTHWEST CHILDRENS HOME INC
Tax-exempt · LEWISTON, ID 83501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,314,328 | $7,500,276 | -$2,185,948 | $11,755,075 | $464,375 | $11,290,700 |
| June 30, 2024 | 990 | $5,480,402 | $6,262,538 | -$782,136 | $13,858,745 | $696,219 | $13,162,526 |
| June 30, 2023 | 990 | $10,110,429 | $4,949,656 | $5,160,773 | $13,876,193 | $502,879 | $13,373,314 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $726,038
- of which government grants
- $127,744
- Program service revenue
- $4,501,789
- Investment income
- $1,127
- Net gain from sales of assets
- -$208,207
- Net income from fundraising events
- $85,374
- Other revenue
- $85,374
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $4,340,232
- Salaries, compensation and benefits (total)
- $5,387,570
- Professional fundraising fees
- $0
- Legal fees
- $6,270
- Accounting fees
- $17,910
- Occupancy
- $187,212
- Travel
- $12,958
- Depreciation
- $264,831
- Program services (functional)
- $6,431,357
- Management and general (functional)
- $941,041
- Fundraising (functional)
- $127,878
Balance sheet and other
- Total assets, start of year
- $13,858,745
- Total assets, end of year
- $11,755,075
- Total liabilities, end of year
- $464,375
- Net assets, end of year
- $11,290,700
- Land, buildings and equipment
- $4,864,250
- Publicly traded securities
- $3,086,020
- Net assets without donor restrictions
- $11,290,700
- Gross receipts
- $5,314,328
- Employees
- 142
- Volunteers
- 85
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE KOLSTAD | CHAIR ELECT Trustee or director, Officer | 0 | $0 |
| TRINA BOWER | Director Trustee or director | 0 | $0 |
| KARLA CARPER | Director Trustee or director | 0 | $0 |
| KRISTA HARWICK | Director Trustee or director | 0 | $0 |
| DAVE TROY | Director Trustee or director | 0 | $0 |
| JOHN KEATTS | Chairman Trustee or director, Officer | 0 | $0 |
| SAM CANNER | Director Trustee or director | 0 | $0 |
| STEVE LOHMAN | Director Trustee or director | 0 | $0 |
| RENEE OLSEN | Director Trustee or director | 0 | $0 |
| CYNTHIA MOSHER | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE KOLSTAD | CHAIR ELECT Trustee or director, Officer | 0 | $0 |
| TRINA MAHONEY | Director Trustee or director | 0 | $0 |
| KARLA CARPER | Director Trustee or director | 0 | $0 |
| KRISTA HARWICK | Director Trustee or director | 0 | $0 |
| DAVE TROY | Director Trustee or director | 0 | $0 |
| JOHN KEATTS | Chairman Trustee or director, Officer | 0 | $0 |
| SAM CANNER | Director Trustee or director | 0 | $0 |
| STEVE LOHMAN | Director Trustee or director | 0 | $0 |
| RENEE OLSEN | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY CONE | CHAIR Trustee or director, Officer | 0 | $0 |
| SUE MARTIN | Director Trustee or director | 0 | $0 |
| ARNIE KADRMAS | Director Trustee or director | 0 | $0 |
| DUSTIN HIBBARD | Director Trustee or director | 0 | $0 |
| DAVE TROY | Director Trustee or director | 0 | $0 |
| ZACH BATTLES | Director Trustee or director | 0 | $0 |
| SAM CANNER | Director Trustee or director | 0 | $0 |
| STEVE LOHMAN | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 419 22ND AVE, LEWISTON, ID 83501-3812
- Signed the 990
- BRIAN POPE, Executive Director
- Return prepared by
- Presnell Gage PLLC
Mission
INSTITUTIONAL PLACEMENT, AFTER CARE SUPERVISION, REMEDIAL EDUCATION PROGRAMS, COMMUNITY BASED SERVICES, AND SOCIAL WORKSERVICES TO CHILDREN AND FAMILIES.
Program accomplishments
- RESIDENTIAL SERVICES FOR CHLIDRENExpenses $3,179,685 · revenue $3,146,766
- EDUCATIONAL SERVICESExpenses $1,337,378 · revenue $1,243,162
- COMMUNITY BASED SERVICES AND OTHER PROGRAMS DESIGNED TO BENEFIT CHILDRENExpenses $1,064,856 · revenue $111,861
- CLINICAL AND MEDICAL SERVICES PROVIDED TO THE CHILDREN SERVED BY THE RESIDENTIAL AND EDUCATIONAL PROGRAMSExpenses $849,438
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0200758
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1943
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $11,755,075
- Income (IRS master file)
- $5,314,328
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,314,328 | $7,500,276 | $11,755,075 | XML |
| 990 | June 2024 | $5,480,402 | $6,262,538 | $13,858,745 | IRS |
| 990 | June 2023 | $10,110,429 | $4,949,656 | $13,876,193 | XML |
| 990 | June 2022 | $5,888,001 | $5,069,486 | $8,584,831 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 82-0200758).
Questions about NORTHWEST CHILDRENS HOME INC
- What is the EIN of NORTHWEST CHILDRENS HOME INC?
- The employer identification number (EIN) of NORTHWEST CHILDRENS HOME INC is 82-0200758.
- Is NORTHWEST CHILDRENS HOME INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1943.
- Are donations to NORTHWEST CHILDRENS HOME INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHWEST CHILDRENS HOME 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 NORTHWEST CHILDRENS HOME 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 NORTHWEST CHILDRENS HOME INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of NORTHWEST CHILDRENS HOME INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does NORTHWEST CHILDRENS HOME INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,314,328, expenses of $7,500,276 and total assets of $11,755,075 at year end.
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