Nonprofit · EIN 20-8440330
INNOVATIVE CONCEPTS FOR FAMILIES OFLINCOLN COUNTY INC
Tax-exempt · NEWPORT, OR 97365
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $5,714 | $5,771 | -$57 | $2,784 | $5,068 | -$2,284 |
| June 30, 2024 | 990-EZ | $39,200 | $60,882 | -$21,682 | $1,559 | $3,786 | -$2,227 |
| June 30, 2023 | 990-EZ | $33,992 | $45,575 | -$11,583 | $43,151 | $23,696 | $19,455 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,714
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $5,771
- Program services (functional)
- $5,771
Balance sheet and other
- Total assets, start of year
- $1,559
- Total assets, end of year
- $2,784
- Total liabilities, end of year
- $5,068
- Net assets, end of year
- -$2,284
- Cash, savings and investments
- $2,784
- Gross receipts
- $5,714
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES BASSINGTHWAITE | CHAIR | 1 | $0 |
| KAREN ROCKWELL | SECRETARY/TR | 5 | $0 |
| DEBRA JONES | VICE-CHAIR | 1 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES BASSINGTHWAITE | CHAIR | 1 | $0 |
| KAREN ROCKWELL | SECRETARY/TR | 5 | $0 |
| DEBRA JONES | VICE-CHAIR | 1 | $0 |
990-EZ for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NIESA CHASTAIN | VICE CHAIR | 1 | $0 |
| JAMES BASSINGTHWAITE | CHAIR | 1 | $0 |
| LARRY HENSON | BOARD MEMBER | 1 | $0 |
| MITCH PARSON | BOARD MEMBER | 1 | $0 |
| SHANNON MONTGOMERY | BOARD MEMBER | 1 | $0 |
| KATHY KOWTKO | SECRETARY/TR | 5 | $0 |
| KAREN ROCKWELL | EXECUTIVE DI | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1062, NEWPORT, OR 97365-0081
- In care of
- % JOANNE C TROY
- Signed the 990-EZ
- KAREN ROCKWELL, SECRETARY/TREASURER
- Phone
- (541) 265-5326
- Return prepared by
- LOVERIDGE HUNT & CO CPA'S
Mission
INNOVATIVE CHILDCARE AND FAMILY SERVICE.
Program accomplishments
- PROVIDED TUTORING, AFTER SCHOOL PROGRAMS, NUTRITION EDUCATION, GARDENING EDUCATION, FAMILY NIGHTS, COMPUTER CLASSES, YOUTH EMPLOYMENT, YOUTH DENTAL CLINICS; SERVED OVER 261 HOUSEHOLDS.Expenses $5,771
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-8440330
- 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
- 2007
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P12)
- Assets (IRS master file)
- $2,784
- Income (IRS master file)
- $5,714
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $5,714 | $5,771 | $2,784 | XML |
| 990-EZ | June 2024 | $39,200 | $60,882 | $1,559 | IRS |
| 990-EZ | June 2023 | $33,992 | $45,575 | $43,151 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 20-8440330).
Questions about INNOVATIVE CONCEPTS FOR FAMILIES OFLINCOLN COUNTY INC
- What is the EIN of INNOVATIVE CONCEPTS FOR FAMILIES OFLINCOLN COUNTY INC?
- The employer identification number (EIN) of INNOVATIVE CONCEPTS FOR FAMILIES OFLINCOLN COUNTY INC is 20-8440330.
- Is INNOVATIVE CONCEPTS FOR FAMILIES OFLINCOLN COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to INNOVATIVE CONCEPTS FOR FAMILIES OFLINCOLN COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INNOVATIVE CONCEPTS FOR FAMILIES OFLINCOLN COUNTY INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of INNOVATIVE CONCEPTS FOR FAMILIES OFLINCOLN COUNTY 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 INNOVATIVE CONCEPTS FOR FAMILIES OFLINCOLN COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of INNOVATIVE CONCEPTS FOR FAMILIES OFLINCOLN COUNTY INC?
- The 990-EZ for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does INNOVATIVE CONCEPTS FOR FAMILIES OFLINCOLN COUNTY INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $5,714, expenses of $5,771 and total assets of $2,784 at year end.
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