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Nonprofit · EIN 84-3700895

HERITAGE IDAHO INC

Tax-exempt · DEARY, ID 83823

Financials

$319K$219K2023$383K$238K2024
Revenue Expenses · by fiscal year end
Financials of HERITAGE IDAHO INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$382,892$238,302$144,590$2,320,946$201,614$2,119,332
December 31, 2023990$319,046$219,327$99,719$2,212,582$237,220$1,975,362
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$378,075
Program service revenue
$0
Investment income
$4,720
Other revenue
$97

Expenses

Grants and similar amounts paid
$45,170
Compensation of officers, directors and key employees
$0
Other salaries and wages
$36,818
Salaries, compensation and benefits (total)
$36,818
Professional fundraising fees
$0
Legal fees
$1,630
Accounting fees
$490
Occupancy
$8,952
Depreciation
$42,099
Program services (functional)
$198,944
Management and general (functional)
$39,358

Balance sheet and other

Total assets, start of year
$2,212,582
Total assets, end of year
$2,320,946
Total liabilities, end of year
$201,614
Net assets, end of year
$2,119,332
Land, buildings and equipment
$2,064,007
Net assets without donor restrictions
$2,119,332
Gross receipts
$382,892
Employees
0
Year formed
2019
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.

NameTitleHours / weekCompensation
EDWARD FRENCHPresident
Trustee or director, Officer
1$0
ANTHONY SALMERIDirector
Trustee or director
1$0
AARON ALEXANDERDirector
Trustee or director
1$0
JOHN FRENCHDirector
Trustee or director
1$0
DAVID SALMERIDirector
Trustee or director
1$0
GABRIEL FRENCHSecretary
Trustee or director, Officer
1$0
ANDREW CUNNINGHAMTreasurer
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
EDWARD FRENCHPresident
Trustee or director, Officer
1$0
ANTHONY SALMERIDirector
Trustee or director
1$0
AARON ALEXANDERDirector
Trustee or director
1$0
JOHN FRENCHDirector
Trustee or director
1$0
DAVID SALMERIDirector
Trustee or director
1$0
GABRIEL FRENCHSecretary
Trustee or director, Officer
1$0
ANDREW CUNNINGHAMTreasurer
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
PO BOX 164, DEARY, ID 83823-0164
In care of
% GABRIEL FRENCH
Signed the 990
GABRIEL FRENCH, Director
Return prepared by
Hayden Ross PLLC

Mission

PROVIDE RELIGIOUS SERVICES AND MEETINGS, INDIVIDUAL COUNSELING, FINANCIAL AID TO INDIVIDUALS FOR MEDICAL CARE, FUNDRAISING, MUSIC AND AGRICULTURAL ENDEAVORS.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE RELIGIOUS SERVICES AND MEETINGS, INDIVIDUAL COUNSELING, FINANCIAL AID TO INDIVIDUALS FOR MEDICAL CARE, FUNDRAISING, MUSIC AND AGRICULTURAL ENDEAVORS.
    Expenses $198,944

What it must file and when

IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
84-3700895
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Church
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2021
Accounting year ends
December
Files
Not required (church)
Category (NTEE)
Religion-related (X20)
Assets (IRS master file)
$2,320,946
Income (IRS master file)
$382,892

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$382,892$238,302$2,320,946IRS
990December 2023$319,046$219,327$2,212,582XML
990December 2022$1,144,481$253,566$2,123,961IRS
990December 2021–––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 84-3700895).

Questions about HERITAGE IDAHO INC

What is the EIN of HERITAGE IDAHO INC?
The employer identification number (EIN) of HERITAGE IDAHO INC is 84-3700895.
Is HERITAGE IDAHO INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to HERITAGE IDAHO INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HERITAGE IDAHO INC file?
Form Not required (church). Churches are not required to file.
When is the next return of HERITAGE IDAHO 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 HERITAGE IDAHO INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of HERITAGE IDAHO INC?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does HERITAGE IDAHO INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $382,892, expenses of $238,302 and total assets of $2,320,946 at year end.

Other nonprofits in DEARY

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