Nonprofit · EIN 99-2874396
LF3
Tax-exempt · COEUR D ALENE, ID 83814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $190,909 | $132,629 | $58,280 | $45,339 | $21,406 | $23,933 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $190,909
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $14,270
- Travel
- $274
- Program services (functional)
- $132,629
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $45,339
- Total liabilities, end of year
- $21,406
- Net assets, end of year
- $23,933
- Net assets without donor restrictions
- $23,933
- Gross receipts
- $190,909
- Employees
- 0
- Volunteers
- 2
- Year formed
- 2024
- 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 January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW ROWE | EXECUTIVE DIRECTOR Officer | 60 | $0 |
| JACOB HARRIS | VICE PRESIDENT Officer | 0.5 | $0 |
| PAULA THEIL | BOARD MEMBER Officer | 0.5 | $0 |
| SAFA RIADH | BOARD MEMBER Officer | 0.5 | $0 |
| KARISSA ROWE | TREASURER- INTERIM Officer | 0.5 | $0 |
| MARK MAYFIELD | BOARD MEMBER Officer | 0.5 | $0 |
| SEAN SIROSHTON | SECRETARY Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1121 E MULLAN AVE, COEUR D ALENE, ID 83814-4033
- In care of
- % MATTHEW ROWE
- Principal officer (990 for 2024)
- MATTHEW W ROWE, 1121 E MULLAN AVENUE, COEUR D ALENE, ID 83814
- Signed the 990
- MATTHEW W ROWE, EXECUTIVE DIRECTOR
- Phone
- (208) 651-2698
- Return prepared by
- HM Accounting and Taxation Inc
Mission
TO FACILITATE, TO ALL OUR CLIENTS, AN INSPIRING JOURNEY OF SELF- DISCOVERY THAT EMPOWERS THEM TO BUILD GENUINE, LASTING HEART CONNECTIONS.
Program accomplishments
- MARRIED, SINGLE, FAMILIES, AND INDIVIDUALS HELP WITH PROACTIVE, SKILL BUILDING, PERSONALIZED AND COMPASSIONATE COUNSELING AND COACHING SERVICES.Expenses $132,629 · revenue $190,909
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | Check at the IRS |
IRS record
- EIN
- 99-2874396
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $45,339
- Income (IRS master file)
- $190,909
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $190,909 | $132,629 | $45,339 | 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 99-2874396).
Questions about LF3
- What is the EIN of LF3?
- The employer identification number (EIN) of LF3 is 99-2874396.
- Is LF3 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to LF3 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LF3 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 LF3 due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LF3 last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who is the principal officer of LF3?
- The 990 for the year ended January 31, 2025 names MATTHEW W ROWE.
- Who are the officers and directors of LF3?
- The 990 for the year ended January 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does LF3 have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $190,909, expenses of $132,629 and total assets of $45,339 at year end.
Other nonprofits in COEUR D ALENE
- ST VINCENT DE PAUL SALVAGE BUREAU EIN 82-0250389 · last filed 990 for 2024
- CANOPY VILLAGE INC EIN 82-0385109 · last filed 990 for 2024
- WOMENS CENTER INC EIN 82-0341451 · last filed 990 for 2025
- BIRTH MATTERS FOUNDATION INC EIN 99-1310106 · last filed 990-PF for 2025
- TESH INC EIN 82-0297105 · last filed 990 for 2025
- CHILDRENS VILLAGE FOUNDATION INC EIN 82-0485532 · last filed 990 for 2024
- CHRYSALIS INC EIN 93-2712501 · last filed 990 for 2025
- LAKE CITY CENTER INC EIN 82-0322548 · last filed 990 for 2024