Nonprofit · EIN 82-0525857
LEMHI COUNTY CRISIS INTERVENTION INC
Tax-exempt · SALMON, ID 83467
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $580,628 | $536,413 | $44,215 | $361,320 | $336 | $360,984 |
| June 30, 2025 | 990 | $529,572 | $476,901 | $52,671 | $316,769 | $0 | $316,769 |
| June 30, 2024 | 990 | $431,801 | $469,038 | -$37,237 | $264,659 | $561 | $264,098 |
| June 30, 2023 | 990 | $423,740 | $395,513 | $28,227 | $301,335 | $0 | $301,335 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $574,783
- of which government grants
- $476,894
- Program service revenue
- $1,000
- Investment income
- $4,845
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $95,484
- Other salaries and wages
- $206,464
- Salaries, compensation and benefits (total)
- $378,169
- Professional fundraising fees
- $0
- Accounting fees
- $3,900
- Occupancy
- $37,947
- Travel
- $15,512
- Program services (functional)
- $480,797
- Management and general (functional)
- $26,897
- Fundraising (functional)
- $28,719
Balance sheet and other
- Total assets, start of year
- $316,769
- Total assets, end of year
- $361,320
- Total liabilities, end of year
- $336
- Net assets, end of year
- $360,984
- Land, buildings and equipment
- $54,882
- Net assets without donor restrictions
- $360,984
- Gross receipts
- $580,628
- Employees
- 5
- Year formed
- 1994
- 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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK S REAGAN | EXECUTIVE DIRECTOR Officer | 40 | $82,491 |
| DON MOGENSEN | BOARD MEMBER Trustee or director | 1 | $0 |
| EVE THROOP | BOARD MEMBER Trustee or director | 1 | $0 |
| JO PHILPOTT | BOARD MEMBER Trustee or director | 1 | $0 |
| KRISTINA HERSHBERGER | PRESIDENT Officer | 1 | $0 |
| MARCIA GRABOW | TREASURER Officer | 1 | $0 |
| SUSAN DANIELS | VICE PRESDIENT Officer | 1 | $0 |
| LESLIE HAMILTON | SECRETARY Officer | 1 | $0 |
990 for the year ended June 30, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK S REAGAN | EXECUTIVE DIRECTOR Officer | 40 | $79,979 |
| DON MOGENSEN | DIRECTOR Officer | 1 | $0 |
| EVE THROOP | DIRECTOR Officer | 1 | $0 |
| CAROL LIPINSKI | DIRECTOR Officer | 1 | $0 |
| GINA KNUDSON | PRESIDENT Officer | 1 | $0 |
| MARCIA GRABOW | VICE PRESIDENT Officer | 1 | $0 |
| SUSAN DANIELS | SECRETARY Officer | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK S REAGAN | EXECUTIVE DIRECTOR Officer | 40 | $84,159 |
| GINA KNUDSON | PRESIDENT Officer | 1 | $0 |
| MARCIA GRABOW | VICE PRESIDENT Officer | 1 | $0 |
| SUSAN DANIELS | SECRETARY Officer | 1 | $0 |
| DON MOGENSEN | DIRECTOR Officer | 1 | $0 |
| EVE THROOP | DIRECTOR Officer | 1 | $0 |
| CAROL LIPINSKI | DIRECTOR Officer | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON MOGENSEN | DIRECTOR Officer | 1 | $0 |
| EVE THROOP | DIRECTOR Officer | 1 | $0 |
| PATRICK REAGAN | EXECUTIVE DIRECTOR Officer | 40 | $0 |
| CAROL LIPINSKI | DIRECTOR Officer | 1 | $0 |
| GINA KNUDSON | PRESIDENT Officer | 1 | $0 |
| MARCIA GRABOW | VICE PRESIDENT Officer | 1 | $0 |
| SUSAN DANIELS | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 955 RIVERFRONT DR STE C, SALMON, ID 83467-5466
- In care of
- % PATRICK REAGAN
- Signed the 990
- KRISTINA HERSHBERGER, PRESIDENT
- Phone
- (208) 756-3146
- Website
- HTTP://WWW.MAHONEYHOUSE.ORG
- Return prepared by
- Foresight Solutions
Mission
TO STOP, PREVENT, AND HEAL THE EFFECTS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, DATING VIOLENCE AND CHILD ABUSE IN LEMHI AND CUSTER COUNTIES.
Program accomplishments
- THE MAHONEY HOUSE REGULARLY SERVES VICTIMS, PREVENTS ABUSE WHILE ADVOCATING FOR CLIENTS WITHIN THE STATE/COMMUNITY FRAMEWORK OF JUDICIARY, LAW ENFORCEMENT, SOCIAL SERVICES AND HEALTH CARE. OUTREACH INCLUDES 24-HOUR CRISIS LINE, DIGITAL PLATFORMS AND WEEKLY PUBLIC SCHOOL PRESENCE ALL SUPPORTING THE STRENGTHENING FAMILIES PROGRAM. WE ARE THE PRIME INTEGRATED CRISIS PREVENTION RESOURCE FOR TWO IDAHO COUNTIES.Expenses $480,797 · revenue $575,783
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0525857
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P62)
- Assets (IRS master file)
- $361,320
- Income (IRS master file)
- $580,628
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $580,628 | $536,413 | $361,320 | XML |
| 990 | June 2025 | $529,572 | $476,901 | $316,769 | IRS |
| 990 | June 2024 | $431,801 | $469,038 | $264,659 | IRS |
| 990 | June 2023 | $423,740 | $395,513 | $301,335 | XML |
| 990 | June 2022 | $459,122 | $398,478 | $273,108 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 82-0525857).
Questions about LEMHI COUNTY CRISIS INTERVENTION INC
- What is the EIN of LEMHI COUNTY CRISIS INTERVENTION INC?
- The employer identification number (EIN) of LEMHI COUNTY CRISIS INTERVENTION INC is 82-0525857.
- Is LEMHI COUNTY CRISIS INTERVENTION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to LEMHI COUNTY CRISIS INTERVENTION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEMHI COUNTY CRISIS INTERVENTION 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 LEMHI COUNTY CRISIS INTERVENTION INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEMHI COUNTY CRISIS INTERVENTION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who are the officers and directors of LEMHI COUNTY CRISIS INTERVENTION INC?
- The 990 for the year ended June 30, 2026 lists 8 people; 1 received compensation from the organization, the highest $82,491 (PATRICK S REAGAN, EXECUTIVE DIRECTOR).
- How much revenue does LEMHI COUNTY CRISIS INTERVENTION INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $580,628, expenses of $536,413 and total assets of $361,320 at year end.
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- FERN-WATERS PUBLIC CHARTER SCHOOL INCORPORATED EIN 82-4261500 · last filed 990 for 2025
- YOUTH EMPLOYMENT PROGRAM INC EIN 82-0483392 · last filed 990 for 2024
- SALMON PUBLIC SCHOOL FOUNDATION INC EIN 94-3112559 · last filed 990 for 2025
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