Nonprofit · EIN 46-3944121
NEWBY-GINNINGS OF NORTH IDAHO INC
Tax-exempt (reinstated) · HAYDEN, ID 83835
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $769,627 | $392,442 | $377,185 | $1,334,614 | $0 | $1,334,614 |
| December 31, 2024 | 990 | $458,821 | $274,812 | $184,009 | $960,367 | $2,942 | $957,425 |
| December 31, 2023 | 990 | $401,878 | $232,812 | $169,066 | $775,893 | $2,477 | $773,416 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $706,721
- Program service revenue
- $35,914
- Investment income
- $26,992
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $139,382
- Salaries, compensation and benefits (total)
- $151,394
- Professional fundraising fees
- $0
- Occupancy
- $74,891
- Program services (functional)
- $296,366
- Fundraising (functional)
- $96,076
Balance sheet and other
- Total assets, start of year
- $960,367
- Total assets, end of year
- $1,334,614
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,334,614
- Land, buildings and equipment
- $9,649
- Gross receipts
- $769,627
- Employees
- 4
- Volunteers
- 187
- Year formed
- 2013
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Theresa Hart | Executive Director Trustee or director | 40 | $58,275 |
| Androw McConnell | Assistant Program Specialist Key employee | 32 | $42,692 |
| Cedric Clark | Delivery Driver Key employee | 32 | $33,014 |
| Connie Jimmerson | employee Key employee | 10 | $5,400 |
| Greg Mundy | President Officer | 10 | $0 |
| Lynn Iverson | Secretary Officer | 32 | $0 |
| Kelly Glenn | Treasurer Key employee | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Theresa Hart | Executive Director Highest-paid employee | 40 | $54,167 |
| Cedric Clark | Delivery Driver Key employee | 32 | $31,250 |
| Androw McConnell | Assistant Program Specialist Key employee | 32 | $5,000 |
| Connie Jimmerson | employee Key employee | 10 | $26 |
| Greg Mundy | President Officer | 10 | $0 |
| Lynn Iverson | Secretary Officer | 32 | $0 |
| Kelly Glenn | Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Theresa Hart | Executive Director Trustee or director | 40 | $52,000 |
| Cedric Clark | Delivery Driver Key employee | 40 | $30,000 |
| Christopher Ford | Volunteer Coordinator Key employee | 40 | $24,186 |
| Joe Stordahl | President Officer | 10 | $0 |
| Mike Stewart | Vice President Officer | 10 | $0 |
| Lynn Iverson | Secretary Officer | 30 | $0 |
| Kelly Glenn | Treasurer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 9702 N RAMSEY RD, HAYDEN, ID 83835-9702
- Mailing address (990-N for 2016)
- 9702 N RAMSEY RD, HAYDEN ID 83835
- Principal officer (990 for 2025)
- Theresa Hart, 9702 N Ramsey Rd, Hayden, ID 83835
- Principal officer (990-N for 2016)
- THERESA HART, 9702 N RAMSEY RD, HAYDEN ID 83835
- Signed the 990
- KELLY GLENN, TREASURER
- Phone
- (208) 660-8758
- Website
- NEWBY-BINNINGS.ORG
Mission
To accept household goods donated by the community and distribute them free of charge to our local veterans with honor, respect and integrity.
Program accomplishments
- Supplies for our warehouse and store front where we receive, store and distribute various household goods, clothing, appliances, furniture and food to our local veteran community and their families. Veterans can receive these items at no charge to them with valid proof of military service. We have served over 6,000 veteran families since we began in 2013.Expenses $265,985 · revenue $475,643
- Delivery truck expense to pick up donations from our local community and deliver to our veteran clients at no charge to them.Expenses $13,220
- Veteran relief assistance for expenses such as rent, utilities, medical, bills and car expenses. We paid on behalf of our veteran clients going through financial hardships. We confirm the need and validity of these expenses. All monies are paid directly to the vendor, landlord, utility company, etc. No money goes directly to the veteran in need of this help.Expenses $17,161 · revenue $35,914
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 | 990 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
- 46-3944121
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W30)
- Assets (IRS master file)
- $1,334,614
- Income (IRS master file)
- $769,627
Revocation and reinstatement
- Exemption revoked
- May 15, 2022
- Posted by the IRS
- August 8, 2022
- Reinstated
- Effective May 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $769,627 | $392,442 | $1,334,614 | IRS |
| 990 | December 2024 | $458,821 | $274,812 | $960,367 | IRS |
| 990 | December 2023 | $401,878 | $232,812 | $775,893 | XML |
| 990 | December 2022 | $350,535 | $167,727 | $605,013 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2016 Officer: THERESA HART | December 31, 2016 | ≤ $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 46-3944121).
Questions about NEWBY-GINNINGS OF NORTH IDAHO INC
- What is the EIN of NEWBY-GINNINGS OF NORTH IDAHO INC?
- The employer identification number (EIN) of NEWBY-GINNINGS OF NORTH IDAHO INC is 46-3944121.
- Is NEWBY-GINNINGS OF NORTH IDAHO INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
- Are donations to NEWBY-GINNINGS OF NORTH IDAHO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEWBY-GINNINGS 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 NEWBY-GINNINGS OF NORTH IDAHO INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEWBY-GINNINGS 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 2025.
- Who is the principal officer of NEWBY-GINNINGS OF NORTH IDAHO INC?
- The 990 for the year ended December 31, 2025 names Theresa Hart.
- Who are the officers and directors of NEWBY-GINNINGS OF NORTH IDAHO INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 4 received compensation from the organization, the highest $58,275 (Theresa Hart, Executive Director).
- How much revenue does NEWBY-GINNINGS OF NORTH IDAHO INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $769,627, expenses of $392,442 and total assets of $1,334,614 at year end.
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All nonprofits in HAYDEN · Idaho · Public and societal benefit