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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 82-0344743

IDAHO COUNSELING ASSOCIATION

Tax-exempt · BOISE, ID 83701

Financials

$123K$176K2022$165K$250K2023$164K$130K2024$80K$115K2025
Revenue Expenses · by fiscal year end
Financials of IDAHO COUNSELING ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2026990-EZ$79,825$115,308-$35,483$129,146–$129,146
June 30, 2025990-EZ$164,224$129,767$34,457$161,543–$161,543
June 30, 2024990$165,088$250,478-$85,390$127,086$0$127,086
June 30, 2023990$123,011$175,516-$52,505$212,476$0$212,476
Financial details: 990-EZ for the year ended June 30, 2026

Revenue

Contributions, gifts and grants
$79,507
Investment income
$318

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$85,404
Printing, publications and postage
$429
Other expenses
$29,475

Balance sheet and other

Total assets, start of year
$161,541
Total assets, end of year
$129,146
Total liabilities, end of year
–
Net assets, end of year
$129,146
Cash, savings and investments
$129,146
Gross receipts
$79,825

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 June 30, 2026, highest compensation first.

NameTitleHours / weekCompensation
LORI LODGEPRESIDENT5$0
STEPHEN MOODYVICE PRESIDE5$0
MICHELLE HOPKINSSECRETARY5$0
KALIN MORLEYTREASURER5$0
SHAUNA SMITHEXECUTIVE DI10$0
990-EZ for the year ended June 30, 2025: 5 people
NameTitleHours / weekCompensation
LORI LODGEPRESIDENT5$0
STEPHEN MOODYVICE PRESIDE5$0
MICHELLE HOPKINSSECRETARY5$0
KALIN MORLEYTREASURER5$0
SHAUNA SMITHEXECUTIVE DI10$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
JACQUELIN LANDA HERRINGEXECUTIVE DI
Trustee or director
10$0
MICHELLE HOPKINSSECRETARY
Trustee or director
5$0
LORI LODGEPRESIDENT
Trustee or director
5$0
STEPHEN MOODYVICE PRESIDE
Trustee or director
5$0
KALIN MORLEYTREASURER
Trustee or director
5$0
990 for the year ended June 30, 2023: 5 people
NameTitleHours / weekCompensation
JACQUELIN LANDA HERRINGEXECUTIVE DI
Trustee or director
10$0
MICHELLE HOPKINSSECRETARY
Trustee or director
5$0
LORI LODGEPRESIDENT
Trustee or director
5$0
STEPHEN MOODYVICE PRESIDE
Trustee or director
5$0
KALIN MORLEYTREASURER
Trustee or director
5$0

Address and contacts

Address (IRS master file)
PO BOX 1426, BOISE, ID 83701-1426
Signed the 990-EZ
SHAUNA SMITH, EXECUTIVE DIRECTOR
Phone
(208) 631-5340
Return prepared by
ASUMENDI & ASSOCIATES INC

Mission

MEMBERSHIP ORGANIZATION FOR COUNSELORS

990-EZ for the year ended June 30, 2026

Program accomplishments

  • N/A
  • AIDED COUNSELORS IMPROVE THEIR PERSONAL GOALS BY EDUCATION AND TRAINING

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, 2026990-EZ on file
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990 on file

File the 2026 990-EZ for IDAHO COUNSELING ASSOCIATION

Due November 15, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
82-0344743
Tax-exempt status
501(c)(6): Business league or chamber of commerce
Donations deductible
No
Exempt since
1987
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P46Z)
Assets (IRS master file)
$129,146
Income (IRS master file)
$79,825

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2026$79,825$115,308$129,146XML
990-EZJune 2025$164,224$129,767$161,543XML
990June 2024$165,088$250,478$127,086XML
990June 2023$123,011$175,516$212,476XML
990June 2022–––IRS
990June 2020–––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 82-0344743).

Questions about IDAHO COUNSELING ASSOCIATION

What is the EIN of IDAHO COUNSELING ASSOCIATION?
The employer identification number (EIN) of IDAHO COUNSELING ASSOCIATION is 82-0344743.
Is IDAHO COUNSELING ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1987.
Are donations to IDAHO COUNSELING ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does IDAHO COUNSELING ASSOCIATION 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 IDAHO COUNSELING ASSOCIATION due?
The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did IDAHO COUNSELING ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
Who are the officers and directors of IDAHO COUNSELING ASSOCIATION?
The 990-EZ for the year ended June 30, 2026 lists 5 people; 0 received compensation from the organization.
How much revenue does IDAHO COUNSELING ASSOCIATION have?
On its 990-EZ for the year ended June 30, 2026 it reported revenue of $79,825, expenses of $115,308 and total assets of $129,146 at year end.

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