Nonprofit · EIN 45-4160956
NORTHWEST CHARITIES
Tax-exempt · HERRIMAN, UT 84096
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $285,690 | $282,041 | $3,649 | $99,224 | $4,635 | $94,589 |
| December 31, 2023 | 990 | $279,052 | $276,449 | $2,603 | $108,822 | $17,882 | $90,940 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $285,690
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,300
- Other salaries and wages
- $11,042
- Salaries, compensation and benefits (total)
- $110,375
- Professional fundraising fees
- $0
- Accounting fees
- $3,820
- Occupancy
- $33,800
- Travel
- $2,822
- Depreciation
- $490
- Program services (functional)
- $238,892
- Management and general (functional)
- $43,149
Balance sheet and other
- Total assets, start of year
- $108,822
- Total assets, end of year
- $99,224
- Total liabilities, end of year
- $4,635
- Net assets, end of year
- $94,589
- Land, buildings and equipment
- $735
- Net assets without donor restrictions
- $94,589
- Gross receipts
- $285,690
- Employees
- 4
- Year formed
- 2013
- State of legal domicile
- UT
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 |
|---|---|---|---|
| WILLIAM HOWARD | Treasurer Officer | 15 | $54,200 |
| DARLA HANSEN | President & CEO Officer | 20 | $36,100 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARLA HANSEN | President & CEO Officer | 20 | $0 |
| WILLIAM HOWARD | Treasurer Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 14814 S BECKHAM DR, HERRIMAN, UT 84096-2094
- In care of
- % RICHARD CULBERTSON
- Principal officer (990 for 2024)
- DARLA HANSEN, PO BOX 17018, SALT LAKE CITY, UT 84117
- Signed the 990
- DARLA HANSEN, President & CEO
- Phone
- (801) 864-8225
- Return prepared by
- Cross & Associates CPAs
Mission
TO CORRECT, EDUCATE AND REHABILITATE CHILDREN BACK INTO SOCIETY.
Program accomplishments
- EDUCATION AND REHABILITATION.Expenses $238,892
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
- 45-4160956
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $99,224
- Income (IRS master file)
- $285,690
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $285,690 | $282,041 | $99,224 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $279,052 | $276,449 | $108,822 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $395,842 | $373,067 | $107,281 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 45-4160956).
Questions about NORTHWEST CHARITIES
- What is the EIN of NORTHWEST CHARITIES?
- The employer identification number (EIN) of NORTHWEST CHARITIES is 45-4160956.
- Is NORTHWEST CHARITIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to NORTHWEST CHARITIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHWEST CHARITIES 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 NORTHWEST CHARITIES 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 NORTHWEST CHARITIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTHWEST CHARITIES?
- The 990 for the year ended December 31, 2024 names DARLA HANSEN.
- Who are the officers and directors of NORTHWEST CHARITIES?
- The 990 for the year ended December 31, 2024 lists 2 people; 2 received compensation from the organization, the highest $54,200 (WILLIAM HOWARD, Treasurer).
- How much revenue does NORTHWEST CHARITIES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $285,690, expenses of $282,041 and total assets of $99,224 at year end.
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