Northwest Childrens Home Inc
- Assets
- $13.9m
- Revenue
- $10.1m
- Investments
- $0.0
- Employees
- 120
- Location
- Lewiston, ID
- Founding
- 04/1943
- Data as of
- 06/2023
- EIN
- 82-0200758
Organization Overview
Northwest Childrens Home Inc is located in Lewiston, ID. The organization was established in 1943. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2023, Northwest Childrens Home Inc employed 120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Childrens Home Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Northwest Childrens Home Inc generated $10.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $4.9m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
INSTITUTIONAL PLACEMENT, AFTER CARE SUPERVISION, REMEDIAL EDUCATION PROGRAMS, COMMUNITY BASED SERVICES, AND SOCIAL WORKSERVICES TO CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES FOR CHLIDREN
EDUCATIONAL SERVICES
CLINICAL AND MEDICAL SERVICES PROVIDED TO THE CHILDREN SERVED BY THE RESIDENTIAL AND EDUCATIONAL PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Cone Chair | OfficerTrustee | 0 | $0 |
Sue Martin Director | Trustee | 0 | $0 |
Arnie Kadrmas Director | Trustee | 0 | $0 |
Dustin Hibbard Director | Trustee | 0 | $0 |
Dave Troy Director | Trustee | 0 | $0 |
Zach Battles Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,190,342 |
| All other contributions, gifts, grants, and similar amounts not included above | $569,425 |
| Noncash contributions included in lines 1a–1f | $119,177 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,759,767 |
| Total Program Service Revenue | $3,902,543 |
| Investment income | $385,675 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,850 |
| Net Income from Fundraising Events | $52,594 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,110,429 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,161,327 |
| Pension plan accruals and contributions | $39,870 |
| Other employee benefits | $302,805 |
| Payroll taxes | $327,338 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,995 |
| Fees for services: Accounting | $21,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,890 |
| Advertising and promotion | $2,369 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $148,462 |
| Travel | $17,199 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $187,735 |
| Insurance | $61,355 |
| All other expenses | $78,066 |
| Total functional expenses | $4,949,656 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,225,447 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $339,161 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $204,846 |
| Net Land, buildings, and equipment | $2,060,737 |
| Investments—publicly traded securities | $8,046,002 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,876,193 |
| Accounts payable and accrued expenses | $502,879 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $502,879 |
| Net assets without donor restrictions | $10,564,142 |
| Net assets with donor restrictions | $2,809,172 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,876,193 |