Nonprofit · EIN 14-1971894
FAMILY PROMISE OF NORTH IDAHO INC
Tax-exempt · COEUR D ALENE, ID 83816
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $438,487 | $325,441 | $113,046 | $276,213 | $17,993 | $258,220 |
| December 31, 2023 | 990 | $291,268 | $266,509 | $24,759 | $162,210 | $6,207 | $156,003 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $382,865
- of which government grants
- $180,022
- Program service revenue
- $0
- Investment income
- $54
- Net income from fundraising events
- $44,739
- Other revenue
- $55,568
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $191,003
- Salaries, compensation and benefits (total)
- $220,250
- Professional fundraising fees
- $0
- Accounting fees
- $7,923
- Occupancy
- $6,396
- Travel
- $6,486
- Program services (functional)
- $228,556
- Management and general (functional)
- $91,882
- Fundraising (functional)
- $5,003
Balance sheet and other
- Total assets, start of year
- $162,210
- Total assets, end of year
- $276,213
- Total liabilities, end of year
- $17,993
- Net assets, end of year
- $258,220
- Net assets without donor restrictions
- $258,220
- Gross receipts
- $476,052
- Employees
- 6
- Volunteers
- 450
- Year formed
- 2008
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRISTAN HITE | Secretary Trustee or director, Officer | 2 | $0 |
| JOSHUA FRANCE | Director Trustee or director | 2 | $0 |
| JESS DRETKE | Director Trustee or director | 2 | $0 |
| MELISSA DEMOTTE | Treasurer Trustee or director, Officer | 2 | $0 |
| DEVON JOHNSON | President Trustee or director, Officer | 2 | $0 |
| KINZO MIHARA | Director Trustee or director | 2 | $0 |
| ROD SCHOBERT | Director Trustee or director | 2 | $0 |
| VICTORIA CANNING | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANA CANTRALL | President & CEO Trustee or director, Officer | 2 | $0 |
| JONATHAN GREENE | Vice President Trustee or director, Officer | 2 | $0 |
| SHANNAN NELSON | Secretary Trustee or director, Officer | 2 | $0 |
| MELISSA DEMOTTE | Treasurer Trustee or director, Officer | 2 | $0 |
| DEVON JOHNSON | Director Trustee or director | 2 | $0 |
| KATE KHORSAND | Director Trustee or director | 2 | $0 |
| KINZO MIHARA | Director Trustee or director | 2 | $0 |
| REV MATT ERICKSON | Director Trustee or director | 2 | $0 |
| ROD SCHOBERT | Director Trustee or director | 2 | $0 |
| VICTORIA CANNING | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3682, COEUR D ALENE, ID 83816-2529
- In care of
- % EARL KENDLE
- Signed the 990
- MELISSA DEMOTTE, Treasurer
- Phone
- (208) 777-4190
- Website
- www.familypromiseni.org
- Return prepared by
- FRAHM & ASSOCIATES CPAs PLLC
Mission
THE MISSION OF FAMILY PROMISE OF NORTH IDAHO IS TO TRANSFORM LIVES FOR HOMELESS CHILDREN AND THEIR FAMILIES.
Program accomplishments
- PROVIDED SHELTER, FOOD, AND EMPLOYMENT ASSISTANCE FOR 43 FAMILIES.Expenses $228,556 · revenue $82,304
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1971894
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $276,213
- Income (IRS master file)
- $476,052
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $438,487 | $325,441 | $276,213 | XML |
| 990 | December 2023 | $291,268 | $266,509 | $162,210 | XML |
| 990 | December 2022 | $225,509 | $240,132 | $137,547 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 14-1971894).
Questions about FAMILY PROMISE OF NORTH IDAHO INC
- What is the EIN of FAMILY PROMISE OF NORTH IDAHO INC?
- The employer identification number (EIN) of FAMILY PROMISE OF NORTH IDAHO INC is 14-1971894.
- Is FAMILY PROMISE OF NORTH IDAHO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to FAMILY PROMISE OF NORTH IDAHO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAMILY PROMISE OF NORTH IDAHO 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 FAMILY PROMISE OF NORTH IDAHO 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 FAMILY PROMISE OF NORTH IDAHO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of FAMILY PROMISE OF NORTH IDAHO INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does FAMILY PROMISE OF NORTH IDAHO INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $438,487, expenses of $325,441 and total assets of $276,213 at year end.
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