Nonprofit · EIN 86-3735513
IDAHO RESILIENCE PROJECT INC
Tax-exempt · IDAHO FALLS, ID 83402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $100,943 | $345,710 | -$244,767 | $228,807 | $6,894 | $221,913 |
| December 31, 2023 | 990 | $1,012,375 | $999,290 | $13,085 | $472,336 | $225 | $472,111 |
| December 31, 2021 | 990 | $1,000,100 | $434,000 | $566,100 | $566,100 | $0 | $566,100 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $43,943
- Program service revenue
- $57,000
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $252,187
- Professional fees and payments to contractors
- $28,315
- Occupancy
- $3,386
- Printing, publications and postage
- $3,976
- Other expenses
- $57,846
- Program services (functional)
- $124,551
Balance sheet and other
- Total assets, start of year
- $472,337
- Total assets, end of year
- $228,807
- Total liabilities, end of year
- $6,894
- Net assets, end of year
- $221,913
- Cash, savings and investments
- $228,807
- Gross receipts
- $100,943
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEAN MUTCHIE | PRESIDENT | 5 | $0 |
| ROGER SHERMAN | VICE PRESIDENT | 4 | $0 |
| SHANNON TAYLOR | SECRETARY | 6 | $0 |
| MARI RAMOS | BOARD MEMBER | 3 | $0 |
| TOM PATTERSON | BOARD MEMBER | 3 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE FRANCIS | SECRETARY UNTIL 05/2023 Officer | 4 | $49,473 |
| JEAN MUTCHIE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ROGER SHERMAN | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| SHANNON TAYLOR | BOARD MEMBER Trustee or director | 2 | $0 |
| MARI RAMOS | BOARD MEMBER Trustee or director | 2 | $0 |
| TOM PATTERSON | BOARD MEMBER Trustee or director | 2 | $0 |
| JACK VARIN | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2021: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jean Fitzgerald-Mutchie | Director Trustee or director | 10 | $0 |
| Phyllis Vermilyea | Director Trustee or director | 7 | $0 |
| Jack Varin | Director Trustee or director | 16 | $0 |
| Tom Patterson | Director Trustee or director | 5 | $0 |
| Roger Sherman | Director Trustee or director | 10 | $0 |
| Jeff Myers | Director Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 745 NEPTUNE DR, IDAHO FALLS, ID 83402-2315
- In care of
- % JEAN MUTCHIE
- Signed the 990-EZ
- KATHERINE FRANCIS, DIRECTOR
- Phone
- (208) 715-1949
- Return prepared by
- EASY OFFICE DBA JITASA
Mission
THE IDAHO RESILIENCE PROJECT PARTNERS WITH ORGANIZATIONS FROM EVERY REGION THROUGHOUT THE STATE OF IDAHO AT ALL LEVELS TO ENGAGE PEOPLE, LEADERS, AND COMMUNITIES. TOGETHER WE CAN SHAPE AN ENVIRONMENT IN IDAHO THAT ALLOWS EVERY PERSON TO FIND HOPE, THRIVE, AND BE RESILIENT DESPITE CHALLENGES AND ADVERSITY.
Program accomplishments
- GENERAL PROGRAM - COMMUNITY BASED SUPPORT FOR EVENTS, TRAININGS, COMMUNITY OUTREACH, CURRICULUM DEVELOPMENT AND STAFFING TO SUPPORT ALL ABOVE PROJECTS.Expenses $45,381
- TRAININGS - COMMUNITY PROGRAM SUPPORT FOR HOPE, CRM, RESILIENT SCHOOLS, QPR ACROSS THE STATE. THE TRAIN THE TRAINER MODELS AND STAFFING TO SUPPORT THESE PROGRAMS.Expenses $25,935
- MENTAL HEALTH FIRST AID - MANAGING THE PROGRAM FOR OPTUM IDAHO TO RECRUIT AND TRAIN FACILITATORS AS WELL AS COORDINATE THE TRAINGINGS AND FOLLOW UP WITH ORGRANZIATIONS ACROSS IDAHO. WE MANAGED THE CERTIFICATIONS, MATERIALS, PROMOTIONS AND TRAININGS. THIS INCLUDE THE COST OF FACILTATING AND RUNNING THIS PROGRAM.Expenses $19,737
- OTHER PROGRAMS - SUPPORT FOR OTHER PROGRAMS INVOLVING COLORING GUIDES AND MIDDLE SCHOOL CHALLENGES AND RESOURCES IN TAGETED REGIONS OF THE STATE.Expenses $33,498
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-3735513
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P01)
- Assets (IRS master file)
- $228,807
- Income (IRS master file)
- $100,943
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $100,943 | $345,710 | $228,807 | XML |
| 990 | December 2023 | $1,012,375 | $999,290 | $472,336 | XML |
| 990 | December 2022 | $1,446,300 | $1,384,374 | $159,026 | IRS |
| 990 | December 2021 | $1,000,100 | $434,000 | $566,100 | XML |
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 86-3735513).
Questions about IDAHO RESILIENCE PROJECT INC
- What is the EIN of IDAHO RESILIENCE PROJECT INC?
- The employer identification number (EIN) of IDAHO RESILIENCE PROJECT INC is 86-3735513.
- Is IDAHO RESILIENCE PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to IDAHO RESILIENCE PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IDAHO RESILIENCE PROJECT 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 IDAHO RESILIENCE PROJECT 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 IDAHO RESILIENCE PROJECT INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of IDAHO RESILIENCE PROJECT INC?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does IDAHO RESILIENCE PROJECT INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $100,943, expenses of $345,710 and total assets of $228,807 at year end.
Other nonprofits in IDAHO FALLS
- DOMESTIC VIOLENCE SEXUAL ASSAULT CENTER INC EIN 82-0352547 · last filed 990 for 2025
- SENIOR CITIZENS COMMUNITY CENTER INC EIN 82-0306329 · last filed 990 for 2024
- EMPLOYEES DAY CARE CORPORATION EIN 82-0520383 · last filed 990 for 2025
- IDAHO FALLS AREA HUMANITARIAN CENTER INC EIN 46-2210406 · last filed 990 for 2024
- HIGH FLIGHT HEROES FOUNDATION INC EIN 99-2414280 · last filed 990 for 2024
- EASTERN IDAHO DOWN SYNDROME FAMILY CONNECT INC EIN 47-3142276 · last filed 990 for 2024
- PROMISE RIDGE INC EIN 82-5256950 · last filed 990-EZ for 2025
- LINCOLN ROAD LLC EIN 80-0621236 · last filed 990 for 2025