Nonprofit · EIN 82-0377170
ARC OF BANNOCK COUNTY INC
Also known as INDEPENDENCE HOME
Tax-exempt · POCATELLO, ID 83201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $686,750 | $672,614 | $14,136 | $477,625 | $5,851 | $471,774 |
| December 31, 2023 | 990 | $672,730 | $596,062 | $76,668 | $459,450 | $1,812 | $457,638 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $500
- Program service revenue
- $688,014
- Investment income
- -$1,764
- Net gain from sales of assets
- -$3,655
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $393,696
- Salaries, compensation and benefits (total)
- $434,058
- Professional fundraising fees
- $0
- Occupancy
- $9,883
- Travel
- $3,453
- Depreciation
- $69,234
- Program services (functional)
- $670,078
- Management and general (functional)
- $2,536
Balance sheet and other
- Total assets, start of year
- $459,450
- Total assets, end of year
- $477,625
- Total liabilities, end of year
- $5,851
- Net assets, end of year
- $471,774
- Land, buildings and equipment
- $162,944
- Net assets without donor restrictions
- $471,774
- Gross receipts
- $694,005
- Employees
- 17
- Year formed
- 1982
- 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 |
|---|---|---|---|
| DARRYL APEL | TREASURER Trustee or director, Officer | – | $0 |
| CYNTHIA BREWER | PRESIDENT Trustee or director, Officer | – | $0 |
| MARK BREWER | BOARD MEMBER Trustee or director | – | $0 |
| TONI CAVANAUGH | BOARD MEMBER Trustee or director, Officer | – | $0 |
| PATTY ONEIDA | VICE-PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARRYL APEL | TREASURER Trustee or director, Officer | – | $0 |
| CYNTHIA BREWER | PRESIDENT Trustee or director, Officer | – | $0 |
| MARK BREWER | BOARD MEMBER Trustee or director | – | $0 |
| TONI CAVANAUGH | BOARD MEMBER Trustee or director, Officer | – | $0 |
| REBECCA MAY | BOARD MEMBER Trustee or director | – | $0 |
| PATTY ONEIDA | VICE-PRESIDE Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 430 WILLARD AVE, POCATELLO, ID 83201-4525
- In care of
- % TANA FOSTER
- Principal officer (990 for 2024)
- CYNTHIA BREWER, 183 WASHINGTON, INKOM, ID 83245
- Signed the 990
- CYNTHIA BREWER, PRESIDENT
- Phone
- (208) 234-0008
- Return prepared by
- DEATON & COMPANY CHARTERED
Mission
INDEPENDENCE HOME IS A ROOM, BOARD, AND CARE FACILITY WITH THE PURPOSE OF PROVIDING A HUMANE, SAFE, AND HOME-LIKE ARRANGEMENT FOR PERSONS WITH DEVELOPMENTAL DISABILITIES, PHYSICAL DISABILITIES, AND/OR ELDERLY WHO NEED SOME ASSISTANCE WITH ACTIVITIES OF DAILY LIVING AND PERSONAL CARE, BUT DO NOT REQUIRE THE LEVEL OF CARE PROVIDED BY NURSING
Program accomplishments
- INDEPENDENCE HOME OPERATES A HOME FOR PHYSICALLY AND MENTALLY CHALLENGED ADULTS. SAFE HOUSING, CARE, TRANSPORTATION & MEALS ARE PROVIDED.Expenses $593,867
- INDEPENDENCE HOME OPERATES A HOME FOR PHYSICALLY AND MENTALLY CHALLENGED ADULTS. SAFE HOUSING, CARE, TRANSPORTATION & MEALS ARE PROVIDED.Expenses $76,211
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
- 82-0377170
- 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
- 1957
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $477,625
- Income (IRS master file)
- $694,005
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $686,750 | $672,614 | $477,625 | XML |
| 990 | December 2023 | $672,730 | $596,062 | $459,450 | XML |
| 990 | December 2022 | $509,256 | $472,740 | $388,186 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 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 82-0377170).
Questions about ARC OF BANNOCK COUNTY INC
- What is the EIN of ARC OF BANNOCK COUNTY INC?
- The employer identification number (EIN) of ARC OF BANNOCK COUNTY INC is 82-0377170.
- Is ARC OF BANNOCK COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1957.
- Are donations to ARC OF BANNOCK COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARC OF BANNOCK COUNTY 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 ARC OF BANNOCK COUNTY 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 ARC OF BANNOCK COUNTY 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 ARC OF BANNOCK COUNTY INC?
- The 990 for the year ended December 31, 2024 names CYNTHIA BREWER.
- Who are the officers and directors of ARC OF BANNOCK COUNTY INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does ARC OF BANNOCK COUNTY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $686,750, expenses of $672,614 and total assets of $477,625 at year end.
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