Nonprofit · EIN 92-3018840
XINEWH-DING INC
Tax-exempt · HOOPA, CA 95546
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $924,644 | $872,910 | $51,734 | $1,099,766 | $847,680 | $252,086 |
| June 30, 2024 | 990 | $311,473 | $111,121 | $200,352 | $200,352 | $0 | $200,352 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $918,595
- of which government grants
- $291,000
- Program service revenue
- $0
- Investment income
- $6,049
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $245,253
- Other salaries and wages
- $260,597
- Salaries, compensation and benefits (total)
- $647,201
- Professional fundraising fees
- $0
- Occupancy
- $12,956
- Travel
- $32,148
- Depreciation
- $2,222
- Program services (functional)
- $754,311
- Management and general (functional)
- $118,599
Balance sheet and other
- Total assets, start of year
- $200,352
- Total assets, end of year
- $1,099,766
- Total liabilities, end of year
- $847,680
- Net assets, end of year
- $252,086
- Land, buildings and equipment
- $14,724
- Net assets without donor restrictions
- $143,694
- Net assets with donor restrictions
- $108,392
- Gross receipts
- $924,644
- Employees
- 11
- Volunteers
- 10
- Year formed
- 2023
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNA HAILEY | CO-DIRECTOR Trustee or director | 40 | $90,150 |
| SARA MERRICK | CO-DIRECTOR Trustee or director | 40 | $90,150 |
| ERIKA TRACY | CO-DIRECTOR Trustee or director | 40 | $64,950 |
| CRAIG MERRICK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ALBERTA SANCHEZ | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATHERINE BECK | TREASURER Trustee or director, Officer | 1 | $0 |
| LIBBY HAILEY | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG MERRICK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ALBERTA SUSIE SANCHEZ | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| VIOLA MARSHALL | TREASURER Trustee or director | 1 | $0 |
| LIBBY HAILEY | SECRETARY Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 363 CARPENTER LN, HOOPA, CA 95546-9510
- Mailing address (990-N for 2022)
- PO Box 1165, Hoopa CA 95546
- Principal officer (990 for 2024)
- CRAIG MERRICK, PO BOX 1165, HOOPA, CA 95546
- Principal officer (990-N for 2022)
- Sara Merrick, PO Box 1165, Hoopa CA 95546
- Signed the 990
- CRAIG MERRICK, PRESIDENT
- Phone
- (650) 387-2251
- Website
- HTTPS://WWW.XINEWHDING.ORG/
- Return prepared by
- GROSSMAN HAGUE AN ACCOUNTANCY CORPORATI
California records
California keeps its own records of charities and corporations. Search them by EIN 92-3018840 or by the name XINEWH-DING INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
OUR MISSION IS TO RECLAIM TIME AND SPACE FOR HOLISTIC HUPA LANGUAGE RESURGENCE. WE AIM TO CULTIVATE INTERGENERATIONAL HEALING THROUGH RECONNECTING OUR PEOPLE TO ONE ANOTHER, OUR LANGUAGE, OUR CULTURE AND OUR HOMELANDS. OUR PROGRAMMING FOCUSES ON THE CONTINUED TRANSMISSION OF OUR LANGUAGE TO FUTURE GENERATIONS AND THE OVERALL WELLNESS OF OUR COMMUNITY.
Program accomplishments
- THE INDIGENOUS LANGUAGE IMMERSION NEST IS A MODEL THAT HAS PROVEN GREAT SUCCESS FOR COMMUNITIES ACROSS THE WORLD AT CREATING NEW SPEAKERS OF ENDANGERED LANGUAGES AND PROVEN TO IMPACT WELLNESS OUTCOMES FOR THE ENTIRE COMMUNITY. TARGETING THIS AGE GROUP WILL ENABLE US TO CREATE A GENERATION OF BABIES WHO WILL GROW UP HEARING AND SPEAKING HUPA LANGUAGE WITH EACH OTHER, THEIR TEACHERS AND THEIR FAMILIES. WE HAVE SEEN SUCH AMAZING PROGRESS WITH OUR STUDENTS DURING OUR FIRST YEAR INCLUDING SOME OF THE BABIES SPEAKING THEIR VERY FIRST WORDS (OF ANY LANGUAGE) IN HUPA. WE SERVED 9 STUDENTS AGED 2 YEARS TO 4 YEARS OLD IN A FULL TIME PROGRAM MONDAY-THURSDAY FOR 5 HOURS A DAY, FROM OCTOBER 2024 TO MAY 2025. OUR CURRICULUM IS CENTERED AROUND HUPA STORIES, SONGS AND INTERACTIONS WITH THE NATURAL WORLD IN DEVELOPMENTALLY APPROPRIATE WAYS CONDUCTED PRIMARILY IN NA:TINIXWE MIXINE:WHE, THE HUPA LANGUAGE.Expenses $553,697 · revenue $717,982
- AN IMPORTANT PART OF OUR WORK TO CREATE HUPA LANGUAGE CURRICULUM FOR USE IN OUR PROGRAMS AND FOR SHARING WITH OUR LARGER COMMUNITY. AS THERE HAVE BEEN NO FULL-TIME HUPA LANGUAGE IMMERSION SCHOOLS, WE HAVE HAD TO ALMOST START FROM SCRATCH IN CREATING BOOKS, SONGS AND OTHER CURRICULUM FOR OUR PROGRAM STUDENTS AND OTHER LEARNERS IN OUR COMMUNITY. WE CONTINUE TO DEVELOP HUPA LANGUAGE CURRICULUM DURING THE YEAR, CONTINUING TO LEVEL IT UP FOR THE STUDENTS AS THEY GROW.Expenses $136,123 · revenue $136,123
- IN LATE SUMMER OF 2024 AND EARLY SUMMER 2025, WE COMPLETED OUR 8TH AND 9TH SUMMER OF PUTTING ON OUR ANNUAL XONTEHL-TAW IMMERSION SUMMER SCHOOL FOR SCHOOL AGED CHILDREN (K-4). THESE CAMPS PROVIDE LANGUAGE AND CULTURAL PROGRAMMING FOR OLDER STUDENTS WHO RECEIVE LITTLE TO NO SUCH PROGRAMMING IN LOCAL PUBLIC SCHOOLS AND WHO THRIVE WHEN THEY ARE IMMERSED IN OUR HUPA WAYS OF BEING. OUR SUMMER SCHOOL ALSO SERVES AS A TRAINING GROUND FOR FUTURE HUPA LANGUAGE TEACHERS AND PROMOTES THE LOVE AND USE OF OUR ANCESTRAL LANGUAGE AND TRADITIONS. WE HAVE ALSO INTRODUCED A MENTORSHIP PROGRAM FOR STUDENTS IN GRADES 5TH-8TH GRADES AND HIGH SCHOOL STUDENTS WHO CAN HELP AT CAMP AND MENTOR THE YOUNGER STUDENTS IN THEIR HUPA LANGUAGE LEARNING.Expenses $64,491 · revenue $64,491
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 92-3018840
- 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
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $1,099,766
- Income (IRS master file)
- $924,644
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $924,644 | $872,910 | $1,099,766 | IRS |
| 990 | June 2024 | $311,473 | $111,121 | $200,352 | IRS |
| 990-N for 2022 Officer: Sara Merrick | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 92-3018840).
Questions about XINEWH-DING INC
- What is the EIN of XINEWH-DING INC?
- The employer identification number (EIN) of XINEWH-DING INC is 92-3018840.
- Is XINEWH-DING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to XINEWH-DING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does XINEWH-DING 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 XINEWH-DING INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did XINEWH-DING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of XINEWH-DING INC?
- The 990 for the year ended June 30, 2025 names CRAIG MERRICK.
- Who are the officers and directors of XINEWH-DING INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 3 received compensation from the organization, the highest $90,150 (JENNA HAILEY, CO-DIRECTOR).
- How much revenue does XINEWH-DING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $924,644, expenses of $872,910 and total assets of $1,099,766 at year end.
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