Nonprofit · EIN 82-0519199
NEW COVENANT FARMS INC
Tax-exempt · GOODING, ID 83330
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $15,286 | $206,566 | -$191,280 | $465,031 | $0 | $465,031 |
| December 31, 2024 | 990-PF | $20,256 | $40,375 | -$20,119 | $656,311 | $0 | $656,311 |
| December 31, 2023 | 990-PF | -$21,855 | $67,517 | -$89,372 | $676,430 | $0 | $676,430 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $3,716
- Net gain from sales of assets
- $11,570
Expenses
- Grants and similar amounts paid
- $197,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $204,803
- Excise tax on investment income
- $149
Balance sheet and other
- Total assets, start of year
- $656,311
- Total assets, end of year
- $465,031
- Total liabilities, end of year
- $0
- Net assets, end of year
- $465,031
- Fair market value of assets
- $465,031
- Qualifying distributions
- $204,803
- Net investment income
- $12,514
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lewis M Davenport III 1798 S 2050 E, Gooding, ID 83330 | President & CEO | 12 | $0 |
| Nita Davenport 1798 S 2050 E, Gooding, ID 83330 | Secretary | 1 | $0 |
| Mark Leduc 7997 Bligh Ct, Riverside, CA 92507 | Director | 1 | $0 |
| David Johnson 206 Island View Ln, Seneca, SC 29672 | Director | 1 | $0 |
| Bob Smith 37675 Calle Delobo, Muttieta, CA 92562 | Director | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lewis M Davenport III 1798 S 2050 E, Gooding, ID 83330 | President & CEO | 12 | $0 |
| Nita Davenport 1798 S 2050 E, Gooding, ID 83330 | Secretary | 1 | $0 |
| Mark Leduc 7997 Bligh Ct, Riverside, CA 92507 | Director | 1 | $0 |
| David Johnson 206 Island View Ln, Seneca, SC 29672 | Director | 1 | $0 |
| Bob Smith 37675 Calle Delobo, Muttieta, CA 92562 | Director | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lewis M Davenport III 1798 S 2050 E, Gooding, ID 83330 | President & CEO | 12 | $0 |
| Nita Davenport 1798 S 2050 E, Gooding, ID 83330 | Secretary | 1 | $0 |
| Mark Leduc 7997 Bligh Ct, Riverside, CA 92507 | Director | 1 | $0 |
| David Johnson 206 Island View Ln, Seneca, SC 29672 | Director | 1 | $0 |
| Bob Smith 37675 Calle Delobo, Muttieta, CA 92562 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1798 S 2050 E, GOODING, ID 83330-5181
- In care of
- % LEWIS M DAVENPORT
- Signed the 990-PF
- Nita Davenport, Secretary
- Phone
- (208) 358-0909
- Return prepared by
- Eide Bailly LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 82-0519199
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible
- No
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $465,031
- Income (IRS master file)
- $575,029
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $15,286 | $206,566 | $465,031 | XML |
| 990-PF | December 2024 | $20,256 | $40,375 | $656,311 | XML |
| 990-PF | December 2023 | -$21,855 | $67,517 | $676,430 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 82-0519199).
Questions about NEW COVENANT FARMS INC
- What is the EIN of NEW COVENANT FARMS INC?
- The employer identification number (EIN) of NEW COVENANT FARMS INC is 82-0519199.
- Is NEW COVENANT FARMS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to NEW COVENANT FARMS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NEW COVENANT FARMS INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NEW COVENANT FARMS INC 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 NEW COVENANT FARMS INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of NEW COVENANT FARMS INC?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does NEW COVENANT FARMS INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $15,286, expenses of $206,566 and total assets of $465,031 at year end.
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