Nonprofit · EIN 82-0491527
KINDERHAVEN INC
Tax-exempt · SANDPOINT, ID 83864
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $27,860 | $153,904 | -$126,044 | $1,016,446 | $2,500 | $1,013,946 |
| December 31, 2023 | 990 | $49,027 | $65,836 | -$16,809 | $1,139,627 | $18,053 | $1,121,574 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,553
- Program service revenue
- $2,400
- Investment income
- $3,353
- Other revenue
- $15,554
Expenses
- Grants and similar amounts paid
- $108,353
- Compensation of officers, directors and key employees
- $12,058
- Salaries, compensation and benefits (total)
- $12,058
- Professional fundraising fees
- $0
- Accounting fees
- $2,135
- Occupancy
- $3,014
- Depreciation
- $14,735
- Program services (functional)
- $145,410
- Management and general (functional)
- $6,006
- Fundraising (functional)
- $2,488
Balance sheet and other
- Total assets, start of year
- $1,139,627
- Total assets, end of year
- $1,016,446
- Total liabilities, end of year
- $2,500
- Net assets, end of year
- $1,013,946
- Land, buildings and equipment
- $266,148
- Net assets without donor restrictions
- $797,528
- Net assets with donor restrictions
- $216,418
- Gross receipts
- $27,860
- Employees
- 0
- 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 |
|---|---|---|---|
| JENNIFER PLUMMER | EXECUTIVE DI Trustee or director | 1 | $12,058 |
| BETSY DALESSIO | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEPHANIE HAWKINS | DIRECTOR Trustee or director | 1 | $0 |
| KATHY MERIETTA | DIRECTOR Trustee or director | 1 | $0 |
| JESSIE SHELDON | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARY SMITH | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETSY DALESSIO | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| STEPHANIE HAWKINS | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHY MERIETTA | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER PLUMMER | EXECUTIVE DI Trustee or director | 1 | $0 |
| JESSIE SHELDON | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2097, SANDPOINT, ID 83864-0900
- Principal officer (990 for 2024)
- BETSY DALESSIO, PO BOX 2097, SANDPOINT, ID 83864
- Signed the 990
- JENNIFER PLUMMER, EXECUTIVE DIRECTOR
- Phone
- (208) 265-2236
- Website
- KINDERHAVENSANDPOINT.COM
- Return prepared by
- WILLIAMS & SCHILLER PC
Mission
KINDERHAVEN IS A COMMUNITY ORGANIZATION DEDICATED TO SUPPORTING BONNER COUNTY AND BOUNDARY COUNTY CHILDREN IN CRISIS AND GIVING THEM BACK THEIR RIGHT TO THRIVE BY PROVIDING MULTIPLE RESOURCES IN WHICH THEIR EMOTIONAL, PHYSICAL & MENTAL WELL-BEING ARE PROTECTED & ENRICHED.
Program accomplishments
- THE KINDERHAVEN FOUNDATION IS DEDICATED TO SUPPORTING CHILDREN AND FAMILIES IN CRISIS WITHIN BONNER AND BOUNDARY COUNTIES. IN RESPONSE TO THE FAMILIES FIRST PRESERVATION SERVICES ACT, WE HAVE TRANSFORMED INTO A GRANT-MAKING ORGANIZATION, UTILIZING COMMUNITY GENEROSITY TO EMPOWER LOCAL ENTITIES DEDICATED TO CHILD AND FAMILY WELFARE. BY LEASING OUR KINDERHAVEN HOME TO BONNER HOMELESS TRANSITIONS, WE PROUDLY FACILITATE THE AREA'S FIRST WOMEN'S AND CHILDREN'S CRISIS SHELTER, ADDRESSING URGENT NEEDS ARISING FROM VIOLENCE AND POVERTY. AS WE MOVE FORWARD, THE FOUNDATION IS COMMITTED TO FUNDING INITIATIVES THAT ADDRESS HOUSING, FOOD, MEDICAL, AND MENTAL HEALTH CRISES THROUGH STRATEGIC COMMUNITY GRANTS.Expenses $145,410 · grants $108,353 · revenue $2,400
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 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
- 82-0491527
- 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-N (e-Postcard)
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $1,016,446
- Income (IRS master file)
- $27,860
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $27,860 | $153,904 | $1,016,446 | IRS |
| 990 | December 2023 | $49,027 | $65,836 | $1,139,627 | XML |
| 990 | December 2022 | $328,176 | $439,120 | $1,131,537 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 82-0491527).
Questions about KINDERHAVEN INC
- What is the EIN of KINDERHAVEN INC?
- The employer identification number (EIN) of KINDERHAVEN INC is 82-0491527.
- Is KINDERHAVEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to KINDERHAVEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KINDERHAVEN INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of KINDERHAVEN INC 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 KINDERHAVEN INC 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 KINDERHAVEN INC?
- The 990 for the year ended December 31, 2024 names BETSY DALESSIO.
- Who are the officers and directors of KINDERHAVEN INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $12,058 (JENNIFER PLUMMER, EXECUTIVE DI).
- How much revenue does KINDERHAVEN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $27,860, expenses of $153,904 and total assets of $1,016,446 at year end.
Other nonprofits in SANDPOINT
- BONNER COMMUNITY FOOD CENTER EIN 82-0385747 · last filed 990 for 2025
- PANHANDLE SPECIAL NEEDS INC EIN 82-0333979 · last filed 990 for 2025
- DEL LAGOS CHARITABLE FUND EIN 93-1741793 · last filed 990 for 2024
- URYADIS VILLAGE INC EIN 47-1129664 · last filed 990 for 2024
- IDAHOPE FAMILIES INC EIN 84-4519532 · last filed 990 for 2024
- SANDPOINT YOUTH CENTER INC EIN 61-1510591 · last filed 990 for 2025
- ONE CHANGE GROUP EIN 27-3942882 · last filed 990-EZ for 2025
- ANGELS OVER SANDPOINT EIN 82-0536068 · last filed 990-EZ for 2025