Nonprofit · EIN 84-3447976
BRAVE HEARTS IDAHO
Tax-exempt · EMMETT, ID 83617
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $41,728 | $48,011 | -$6,283 | $124,066 | $0 | $124,066 |
| December 31, 2024 | 990-PF | $32,737 | $51,265 | -$18,528 | $132,354 | $0 | $132,354 |
| December 31, 2023 | 990-PF | $48,401 | $61,953 | -$13,552 | $0 | $0 | $0 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $41,722
- Interest
- $6
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $15,611
Balance sheet and other
- Total assets, start of year
- $132,354
- Total assets, end of year
- $124,066
- Total liabilities, end of year
- $0
- Net assets, end of year
- $124,066
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 |
|---|---|---|---|
| NOREEN KERN 1014 E 1ST ST, EMMETT, ID 83617 | VICE PRESIDENT | 30 | $0 |
| JAMES KERN 1014 E 1ST ST, EMMETT, ID 83617 | PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NOREEN KERN 1014 E 1ST ST, EMMETT, ID 83617 | VICE PRESIDENT | 30 | $0 |
| JAMES KERN 1014 E 1ST ST, EMMETT, ID 83617 | PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NOREEN KERN 1014 E 1ST ST, EMMETT, ID 83617 | VICE PRESIDENT | 30 | $0 |
| JAMES KERN 1014 E 1ST ST, EMMETT, ID 83617 | PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1014 E 1ST ST, EMMETT, ID 83617-3303
- In care of
- % JAMES KERN
- Signed the 990-PF
- JAMES KERN, PRESIDENT
- Website
- BRAVEHEARTSIDAHO.ORG
- Return prepared by
- JA WELKER & ASSOCIATES PLLC
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
- 84-3447976
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $124,066
- Income (IRS master file)
- $41,728
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $41,728 | $48,011 | $124,066 | IRS |
| 990-PF | December 2024 | $32,737 | $51,265 | $132,354 | IRS |
| 990-PF | December 2023 | $48,401 | $61,953 | $0 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | 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 84-3447976).
Questions about BRAVE HEARTS IDAHO
- What is the EIN of BRAVE HEARTS IDAHO?
- The employer identification number (EIN) of BRAVE HEARTS IDAHO is 84-3447976.
- Is BRAVE HEARTS IDAHO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to BRAVE HEARTS IDAHO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BRAVE HEARTS IDAHO file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BRAVE HEARTS IDAHO 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 BRAVE HEARTS IDAHO 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 BRAVE HEARTS IDAHO?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does BRAVE HEARTS IDAHO have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $41,728, expenses of $48,011 and total assets of $124,066 at year end.
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