Nonprofit · EIN 82-0452673
BONNER COUNTY HOMELESS TASK FORCE
Tax-exempt · SANDPOINT, ID 83864
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $235,364 | $427,791 | -$192,427 | $1,117,382 | $41,191 | $1,076,191 |
| December 31, 2023 | 990 | $427,398 | $349,736 | $77,662 | $1,330,934 | $62,316 | $1,268,618 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $183,367
- of which government grants
- $41,407
- Program service revenue
- $71,961
- Investment income
- -$19,964
- Net gain from sales of assets
- -$21,685
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $62,973
- Other salaries and wages
- $122,260
- Salaries, compensation and benefits (total)
- $207,705
- Professional fundraising fees
- $0
- Legal fees
- $3,755
- Accounting fees
- $7,620
- Occupancy
- $76,204
- Travel
- $1,334
- Depreciation
- $30,929
- Program services (functional)
- $301,032
- Management and general (functional)
- $115,670
- Fundraising (functional)
- $11,089
Balance sheet and other
- Total assets, start of year
- $1,330,934
- Total assets, end of year
- $1,117,382
- Total liabilities, end of year
- $41,191
- Net assets, end of year
- $1,076,191
- Land, buildings and equipment
- $691,812
- Net assets without donor restrictions
- $588,242
- Net assets with donor restrictions
- $487,949
- Gross receipts
- $257,049
- Employees
- 9
- Volunteers
- 3
- Year formed
- 1996
- 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 |
|---|---|---|---|
| SCOTT BOEKENOOGEN | VICE PRESIDE Trustee or director, Officer | 2.5 | $0 |
| BRYCE EGBERT | TREASURER Trustee or director, Officer | 2.5 | $0 |
| DEBBIE LOVE | DIRECTOR Trustee or director | 2.5 | $0 |
| JANET PULTORAK | SECRETARY Trustee or director, Officer | 2.5 | $0 |
| PATRICIA SHOOK | PRESIDENT Trustee or director, Officer | 2.5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY JO AMBROSIANI | PRESIDENT Trustee or director, Officer | 2.5 | $0 |
| ANN GEHRING | VICE PRESIDE Trustee or director, Officer | 2.5 | $0 |
| LAURIE LAMBERT | DIRECTOR Trustee or director | 2.5 | $0 |
| REBEKAH LITTLE | EXECUTIVE DI Trustee or director | – | $0 |
| BARBARA OLER | DIRECTOR Trustee or director | 2.5 | $0 |
| JANET PULTORAK | DIRECTOR Trustee or director | 2.5 | $0 |
| PATRICIA SHOOK | DIRECTOR Trustee or director | 2.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1696, SANDPOINT, ID 83864-0871
- Principal officer (990 for 2024)
- PATRICIA SHOOK, PO BOX 1696, SANDPOINT, ID 83864
- Signed the 990
- REBEKAH LITTLE, EXECUTIVE DIRECTOR
- Phone
- (208) 265-2952
- Return prepared by
- WILLIAMS & SCHILLER PC
Mission
HELPING HOMELESS FAMILIES AND INDIVDUALS ACHIEVE SELF-SUFFICIENCY AND INCREASE THE QUALITY OF THEIR LIVES.
Program accomplishments
- PROVIDED APPROXIMATELY 10,000 BED-NIGHTS, WITH 65% OF THOSE BED-NIGHTS BELONGING TO CHILDREN. IN ADDITION, THE TRANSITIONS PROGRAM PROVIDES CASE MANAGEMENT, CRISIS INTERVENTION AND HELP WITH TRANSPORTATION, AS WELL AS FULLY FURNISHED HOUSING. RESIDENTS RECEIVE EDUCATION AND SUPPORT TO LEARN ABOUT BUDGETING, PARENTING, AND EMPLOYMENT OPPORTUNITIES.Expenses $301,032 · revenue $71,961
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
- 82-0452673
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L410)
- Assets (IRS master file)
- $1,117,382
- Income (IRS master file)
- $257,049
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $235,364 | $427,791 | $1,117,382 | XML |
| 990 | December 2023 | $427,398 | $349,736 | $1,330,934 | XML |
| 990 | December 2022 | $298,817 | $227,006 | $1,256,043 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 82-0452673).
Questions about BONNER COUNTY HOMELESS TASK FORCE
- What is the EIN of BONNER COUNTY HOMELESS TASK FORCE?
- The employer identification number (EIN) of BONNER COUNTY HOMELESS TASK FORCE is 82-0452673.
- Is BONNER COUNTY HOMELESS TASK FORCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to BONNER COUNTY HOMELESS TASK FORCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BONNER COUNTY HOMELESS TASK FORCE 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 BONNER COUNTY HOMELESS TASK FORCE 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 BONNER COUNTY HOMELESS TASK FORCE 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 BONNER COUNTY HOMELESS TASK FORCE?
- The 990 for the year ended December 31, 2024 names PATRICIA SHOOK.
- Who are the officers and directors of BONNER COUNTY HOMELESS TASK FORCE?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does BONNER COUNTY HOMELESS TASK FORCE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $235,364, expenses of $427,791 and total assets of $1,117,382 at year end.
Other nonprofits in SANDPOINT
- BONNER COMMUNITY HOUSING AGENCYINCORPORATED EIN 26-0890497 · last filed 990 for 2024
- BONNER GENERAL HOSPITAL INC EIN 82-0207116 · last filed 990 for 2024
- BOUNDARY REGIONAL COMMUNITY HEALTH CENTER INC EIN 04-3634356 · last filed 990 for 2024
- SANDPOINT CHARTER SCHOOLS INC EIN 82-0505769 · last filed 990 for 2025
- FESTIVAL AT SANDPOINT INC EIN 82-0372810 · last filed 990 for 2025
- BONNER COMMUNITY FOOD CENTER EIN 82-0385747 · last filed 990 for 2025
- SANDPOINT WALDORF SCHOOL EIN 82-0454375 · last filed 990 for 2025
- PANHANDLE SPECIAL NEEDS INC EIN 82-0333979 · last filed 990 for 2025