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Nonprofit · EIN 82-0385109

CANOPY VILLAGE INC

Tax-exempt · COEUR D ALENE, ID 83815

Financials

$3.1M$2.1M2023$2.9M$2.7M2024
Revenue Expenses · by fiscal year end
Financials of CANOPY VILLAGE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,891,988$2,666,619$225,369$3,514,551$113,725$3,400,826
December 31, 2023990$3,073,890$2,077,870$996,020$3,312,535$282,823$3,029,712
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,837,144
of which government grants
$152,314
Program service revenue
$1,034,203
Investment income
$41
Net rental income
$20,600
Other revenue
$20,600

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$314,815
Other salaries and wages
$1,475,065
Salaries, compensation and benefits (total)
$2,143,832
Professional fundraising fees
$0
Legal fees
$2,272
Accounting fees
$34,274
Occupancy
$30,623
Travel
$4,717
Depreciation
$97,296
Program services (functional)
$2,052,241
Management and general (functional)
$614,378

Balance sheet and other

Total assets, start of year
$3,312,535
Total assets, end of year
$3,514,551
Total liabilities, end of year
$113,725
Net assets, end of year
$3,400,826
Land, buildings and equipment
$2,954,507
Net assets without donor restrictions
$3,348,845
Net assets with donor restrictions
$51,981
Gross receipts
$2,891,988
Employees
70
Volunteers
200
Year formed
1984
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.

NameTitleHours / weekCompensationOther / benefits
VANESSA MOOSCEO
Officer
25$128,366$3,839
ROSA METTLERCOO
Officer
40$112,467$10,433
MICHELLE ROBINSONCFO
Officer
40$73,982$12,100
TONI CAPAULPresident
Trustee or director, Officer
1$0$0
ROBERT ESSONDirector
Trustee or director
1$0$0
THOMAS RAU PHD MDDir Emeritus
Trustee or director
1$0$0
CAITLIN KLINGDirector
Trustee or director
1$0$0
SANDRA MUELLERDirector
Trustee or director
1$0$0
MJ NABORSDirector
Trustee or director
1$0$0
JOAN ROLLANDVice President
Trustee or director, Officer
1$0$0
ELAINE KINGSTONTreasurer
Trustee or director, Officer
1$0$0
BILL KLINGDirector
Trustee or director
1$0$0
LINDSEY SWINGROVERSecretary
Trustee or director, Officer
1$0$0
MARK FISHERDirector
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
VANESSA MOOSCEO
Officer
11$81,388$42,023$2,459
ROSA METTLERCOO
Officer
40$107,391$0$4,170
MICHELLE ROBINSONCFO
Officer
40$58,056$0$4,861
REBEKAH JOHNSONSecretary
Trustee or director, Officer
1$0$0$0
TONI CAPAULPresident
Trustee or director, Officer
1$0$0$0
ROBERT ESSONDirector
Trustee or director
1$0$0$0
THOMAS RAU PHD MDDir Emeritus
Trustee or director
1$0$0$0
CAITLIN KLINGDirector
Trustee or director
1$0$0$0
SANDRA MUELLERDirector
Trustee or director
1$0$0$0
MJ NABORSVice President
Trustee or director, Officer
1$0$0$0
JOAN ROLLANDVice President
Trustee or director, Officer
1$0$0$0
ELAINE KINGSTONTreasurer
Trustee or director, Officer
1$0$0$0
BILL KLINGDirector
Trustee or director
1$0$0$0
LINDSEY SWINGROVERSecretary
Trustee or director, Officer
1$0$0$0

Address and contacts

Address (IRS master file)
1350 W HANLEY AVE, COEUR D ALENE, ID 83815-8638
Principal officer (990 for 2024)
ROSA METTLER, 1350 W HANLEY, COEUR DALENE, ID 83815
Signed the 990
ROSA METTLER, INTERIM CEO
Phone
(208) 667-1189
Return prepared by
Magnuson McHugh Dougherty CPAs

Mission

THE ORGANIZATION IS COMMITTED TO THE CARE AND HOUSING OF THE YOUNG WHO ARE NOT SURVIVING IN THEIR HOMES, INCLUDING SHORT AND LONG-TERM RESIDENTIAL CARE FOR CHILDREN AGES BIRTH THROUGH EARLY ADULTHOOD.

990 for the year ended December 31, 2024

Program accomplishments

  • HOUSING - PROVIDED SHELTER AND CARE FOR CHILDREN WHO HAVE BEEN ABUSED, NEGLECTED OR ARE EXPERIENCING FAMILY CRISIS, INCLUDING HOMELESSNESS. SERVICE AVAILABLE 24 HOURS ALL YEAR.
    Expenses $1,847,683 · revenue $1,034,203
  • FAMILY SUPPORT - PROVIDE SHELTER AND CARE FOR INFANTS AND TODDLERS AT RISK OR IN FAMILY CRISIS. SERVICE AVAILABLE 24 HOURS ALL YEAR.
    Expenses $204,558

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-0385109
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
1986
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P72Z)
Assets (IRS master file)
$3,569,017
Income (IRS master file)
$981,659

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,891,988$2,666,619$3,514,551IRS
990December 2023$3,073,890$2,077,870$3,312,535XML
990December 2022$2,247,845$1,477,506$2,158,243IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 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 82-0385109).

Questions about CANOPY VILLAGE INC

What is the EIN of CANOPY VILLAGE INC?
The employer identification number (EIN) of CANOPY VILLAGE INC is 82-0385109.
Is CANOPY VILLAGE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to CANOPY VILLAGE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CANOPY VILLAGE 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 CANOPY VILLAGE 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 CANOPY VILLAGE 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 CANOPY VILLAGE INC?
The 990 for the year ended December 31, 2024 names ROSA METTLER.
Who are the officers and directors of CANOPY VILLAGE INC?
The 990 for the year ended December 31, 2024 lists 14 people; 3 received compensation from the organization, the highest $128,366 (VANESSA MOOS, CEO).
How much revenue does CANOPY VILLAGE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,891,988, expenses of $2,666,619 and total assets of $3,514,551 at year end.

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