Nonprofit · EIN 82-0477793
IDAHO FALLS CONFERENCE OF THE SOCIETY OF ST VINCENT DE PAUL
Tax-exempt (reinstated) · IDAHO FALLS, ID 83401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $731,623 | $741,254 | -$9,631 | $1,226,810 | $4,026 | $1,222,784 |
| September 30, 2024 | 990 | $773,505 | $770,139 | $3,366 | $1,235,227 | $5,952 | $1,229,275 |
| September 30, 2023 | 990 | $770,487 | $751,144 | $19,343 | $1,213,962 | $5,844 | $1,208,118 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $461,783
- Program service revenue
- $0
- Investment income
- $9,616
- Net income from sales of inventory
- $260,224
- Other revenue
- $260,224
Expenses
- Grants and similar amounts paid
- $325,169
- Other salaries and wages
- $282,682
- Salaries, compensation and benefits (total)
- $308,898
- Professional fundraising fees
- $0
- Accounting fees
- $5,295
- Occupancy
- $54,495
- Program services (functional)
- $739,383
- Management and general (functional)
- $1,871
Balance sheet and other
- Total assets, start of year
- $1,235,227
- Total assets, end of year
- $1,226,810
- Total liabilities, end of year
- $4,026
- Net assets, end of year
- $1,222,784
- Land, buildings and equipment
- $700,673
- Publicly traded securities
- $159,824
- Net assets without donor restrictions
- $1,222,784
- Gross receipts
- $971,357
- Employees
- 33
- Volunteers
- 180
- Year formed
- 1995
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTINA BATALDEN | DIRECTOR Trustee or director | 2 | $0 |
| BRYAN FORSMANN | DIRECTOR Trustee or director, Officer | 2 | $0 |
| KATRINA FORSMANN | DIRECTOR Trustee or director | 2 | $0 |
| VIRGINIA GALE | DIRECTOR Trustee or director | 2 | $0 |
| KATHY HARRIS | DIRECTOR Trustee or director | 2 | $0 |
| LISA NATE | DIRECTOR Trustee or director | 2 | $0 |
| DOUG SCHWARTZENBERGER | DIRECTOR Trustee or director | 2 | $0 |
| RHONDA SCHWARTZENBERGER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTINA BATALDEN | DIRECTOR Trustee or director | 2 | $0 |
| BRYAN FORSMANN | DIRECTOR Trustee or director, Officer | 2 | $0 |
| KATRINA FORSMANN | DIRECTOR Trustee or director | 2 | $0 |
| VIRGINIA GALE | DIRECTOR Trustee or director | 2 | $0 |
| KATHY HARRIS | DIRECTOR Trustee or director | 2 | $0 |
| LISA NATE | DIRECTOR Trustee or director | 2 | $0 |
| DOUG SCHWARTZENBERGER | DIRECTOR Trustee or director | 2 | $0 |
| RHONDA SCHWARTZENBERGER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTINA BATALDEN | DIRECTOR Trustee or director | 2 | $0 |
| RHONDA SCHWARTZENBERGER | DIRECTOR Trustee or director | 2 | $0 |
| KATHY HARRIS | SECRETARY Trustee or director | 2 | $0 |
| BRYAN FORSMANN | PRESIDENT Trustee or director | 2 | $0 |
| VIRGINIA GALE | DIRECTOR Trustee or director | 2 | $0 |
| KATRINA FORSMANN | DIRECTOR Trustee or director | 2 | $0 |
| DOUG SCHWARTZENBERGER | DIRECTOR Trustee or director | 2 | $0 |
| LISA NATE | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 805 S HOLMES AVE, IDAHO FALLS, ID 83401-4829
- In care of
- % BRYAN FORSMANN
- Principal officer (990 for 2024)
- BRYAN FORSMANN, 805 S HOLMES AVE, IDAHO FALLS, ID 83402
- Signed the 990
- BRYAN FORSMANN, DIRECTOR
- Phone
- (208) 522-6280
- Return prepared by
- TAYLOR ROBISON & COMPANY PLLC
Mission
ST VINCENT DE PAUL PROVIDES HOUSING, UTILITIES, FOOD AND MEDICAL ASISTANCE TO THE POOR OF THE COMMUNITY
Program accomplishments
- THRIFT STORE: PROVIDED MERCHANDISE, INCLUDING CLOTHING, SHOES, FURNITURE, KITCHEN ITEMS, AND BEDDING TO APPROXIMATELY 490 FAMILIESExpenses $471,940 · grants $61,956 · revenue $499,933
- SOCIAL SERVICES: PROVIDED ASSISTANCE FOR HOUSING, UTILITIES, FOOD AND MEDICAL ASSITANCE TO APROXIMATELY 3800 FAMILIES (11,500 PEOPLE), 3,000 FOOD BOXES AND 53,500 MEALSExpenses $245,553 · grants $245,024
- CHRISTMAS BASKETS: PROVIDED FOOD FOR 5 DAYS AND 2 GIFTS FOR EACH CHILD. SERVICE APPROXIMATLY 180 CHILDRENExpenses $18,241 · grants $18,189
- FREEMED: PROVIDED VARIOUS PATIENTS WITH CONTINUING MEDICATIONS THROUGH PHARMACEUTICAL COMPANIES AT NO COST.Expenses $3,649
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 82-0477793
- 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
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $1,226,810
- Income (IRS master file)
- $971,357
Revocation and reinstatement
- Exemption revoked
- February 15, 2022
- Posted by the IRS
- May 11, 2022
- Reinstated
- Effective February 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 | September 2025 | $731,623 | $741,254 | $1,226,810 | XML |
| 990 | September 2024 | $773,505 | $770,139 | $1,235,227 | XML |
| 990 | September 2023 | $770,487 | $751,144 | $1,213,962 | XML |
| 990 | September 2022 | $746,234 | $745,547 | $1,185,428 | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 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 82-0477793).
Questions about IDAHO FALLS CONFERENCE OF THE SOCIETY OF ST VINCENT DE PAUL
- What is the EIN of IDAHO FALLS CONFERENCE OF THE SOCIETY OF ST VINCENT DE PAUL?
- The employer identification number (EIN) of IDAHO FALLS CONFERENCE OF THE SOCIETY OF ST VINCENT DE PAUL is 82-0477793.
- Is IDAHO FALLS CONFERENCE OF THE SOCIETY OF ST VINCENT DE PAUL tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2022 and reinstated it effective February 15, 2022.
- Are donations to IDAHO FALLS CONFERENCE OF THE SOCIETY OF ST VINCENT DE PAUL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IDAHO FALLS CONFERENCE OF THE SOCIETY OF ST VINCENT DE PAUL 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 IDAHO FALLS CONFERENCE OF THE SOCIETY OF ST VINCENT DE PAUL due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IDAHO FALLS CONFERENCE OF THE SOCIETY OF ST VINCENT DE PAUL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of IDAHO FALLS CONFERENCE OF THE SOCIETY OF ST VINCENT DE PAUL?
- The 990 for the year ended September 30, 2025 names BRYAN FORSMANN.
- Who are the officers and directors of IDAHO FALLS CONFERENCE OF THE SOCIETY OF ST VINCENT DE PAUL?
- The 990 for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does IDAHO FALLS CONFERENCE OF THE SOCIETY OF ST VINCENT DE PAUL have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $731,623, expenses of $741,254 and total assets of $1,226,810 at year end.
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All nonprofits in IDAHO FALLS · Idaho · Community improvement and capacity building