Civic Intelligence

Northwest Childrens Home

EIN 82-0200758 • 501(c)3 • Lewiston, ID

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Profile

Institutional placement, after care supervision, remedial education programs, community based services, and social workservices to children and families.

419 22nd AvenueLewiston, ID 83501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-3.0%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$11,755,075

Down $2,103,670 (-15%) from 2024

Liabilities

Down

$464,375

Down $231,844 (-33%) from 2024

Net Assets

Down

$11,290,700

Down $1,871,826 (-14%) from 2024

Operations
Liabilities / Revenue29th percentileNet Margin7th percentile

Revenue

Down

$5,314,328

Down $166,074 (-3.0%) from 2024

Expenses

Up

$7,500,276

Up $1,237,738 (+20%) from 2024

Net Income

Down

-$2,185,948

Down $1,403,812 (-179%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2012: $9,203,641Liabilities 2012: $553,553Net Assets 2012: $8,650,0882012Assets 2013: $9,447,695Liabilities 2013: $570,155Net Assets 2013: $8,877,5402013Assets 2014: $11,549,267Liabilities 2014: $621,107Net Assets 2014: $10,928,1602014Assets 2015: $11,096,661Liabilities 2015: $496,362Net Assets 2015: $10,600,2992015Assets 2016: $10,519,052Liabilities 2016: $458,981Net Assets 2016: $10,060,0712016Assets 2017: $10,506,050Liabilities 2017: $340,068Net Assets 2017: $10,165,9822017Assets 2018: $9,390,199Liabilities 2018: $395,244Net Assets 2018: $8,994,9552018Assets 2019: $8,590,756Liabilities 2019: $436,234Net Assets 2019: $8,154,5222019Assets 2020: $8,814,833Liabilities 2020: $1,631,502Net Assets 2020: $7,183,3312020Assets 2021: $8,954,464Liabilities 2021: $494,232Net Assets 2021: $8,460,2322021Assets 2022: $8,584,831Liabilities 2022: $508,524Net Assets 2022: $8,076,3072022Assets 2023: $13,876,193Liabilities 2023: $502,879Net Assets 2023: $13,373,3142023Assets 2024: $13,858,745Liabilities 2024: $696,219Net Assets 2024: $13,162,5262024Assets 2025: $11,755,075Liabilities 2025: $464,375Net Assets 2025: $11,290,7002025

Highlighted filing

2025

Assets$11,755,075
Liabilities$464,375
Net Assets$11,290,700
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $6,955,4922012Expenses 2013: $6,654,1212013Revenue 2014: $8,773,767Expenses 2014: $6,990,290Net Income 2014: $1,783,4772014Revenue 2015: $6,497,161Expenses 2015: $6,601,265Net Income 2015: -$104,1042015Revenue 2016: $5,689,192Expenses 2016: $5,895,929Net Income 2016: -$206,7372016Revenue 2017: $5,530,773Expenses 2017: $5,810,908Net Income 2017: -$280,1352017Revenue 2018: $4,120,355Expenses 2018: $5,399,055Net Income 2018: -$1,278,7002018Revenue 2019: $5,326,234Expenses 2019: $6,209,913Net Income 2019: -$883,6792019Revenue 2020: $5,141,038Expenses 2020: $6,037,648Net Income 2020: -$896,6102020Revenue 2021: $5,303,683Expenses 2021: $5,050,597Net Income 2021: $253,0862021Revenue 2022: $5,888,001Expenses 2022: $5,069,486Net Income 2022: $818,5152022Revenue 2023: $10,110,429Expenses 2023: $4,949,656Net Income 2023: $5,160,7732023Revenue 2024: $5,480,402Expenses 2024: $6,262,538Net Income 2024: -$782,1362024Revenue 2025: $5,314,328Expenses 2025: $7,500,276Net Income 2025: -$2,185,9482025

Highlighted filing

2025

Revenue$5,314,328
Expenses$7,500,276
Net Income-$2,185,948
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,755,075
Liabilities
$464,375
Net assets
$11,290,700
Revenue
$5,314,328
Expenses
$7,500,276
Net income
-$2,185,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.46$11.3$5.31$7.50$2.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.70$13.2$5.48$6.26$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.50$13.4$10.1$4.95$5.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$0.51$8.08$5.89$5.07$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.49$8.46$5.30$5.05$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$1.63$7.18$5.14$6.04$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.44$8.15$5.33$6.21$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$0.40$8.99$4.12$5.40$1.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.34$10.2$5.53$5.81$0.28
2016Detailed filing. Detailed filing data is available for this year.$10.5$0.46$10.1$5.69$5.90$0.21
2015Detailed filing. Detailed filing data is available for this year.$11.1$0.50$10.6$6.50$6.60$0.10
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.62$10.9$8.77$6.99$1.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.57$8.88$6.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$0.55$8.65$6.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 17, 2025
Return Version
2024v5.2
Gross Receipts
$5,314,328
Mission and Program Overview

Mission

Institutional placement, after care supervision, remedial education programs, community based services, and social workservices to children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,213,381$4,864,250▼ $349,131
Investments in Publicly Traded Securities$4,644,360$3,086,020▼ $1,558,340
Savings and Temporary Cash Investments$3,361,141$3,009,710▼ $351,431
Accounts Receivable$555,402$778,366▲ $222,964
Prepaid Expenses and Deferred Charges$84,461$16,729▼ $67,732
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,858,745$11,755,075▼ $2,103,670
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$690,566$457,818▼ $232,748
Deferred Revenue$5,653$6,557▲ $904
Total Liabilities$696,219$464,375▼ $231,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,162,526$11,290,700▼ $1,871,826
Total Net Assets Fund Balance$13,162,526$11,290,700▼ $1,871,826
Total Liabilities and Net Assets / Fund Balance$13,858,745$11,755,075▼ $2,103,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,570,455$3,636,619$8,207,074
Other Land Buildings$227,182$498,593$725,775
Equipment$66,613$158,701$225,314
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Debbie KolstadChair Elect
John KeattsChairman
Cynthia MosherDirector
Dave TroyDirector
Karla CarperDirector
Krista HarwickDirector
Renee OlsenDirector
Sam CannerDirector
Steve LohmanDirector
Trina BowerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$726,038
Program Service Revenue
$4,501,789
Investment Income
$1,127
Other Revenue
$85,374
All Other Contributions
$598,294
Change in Net Assets
$-2,185,948

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table-$94,414Fair Market Value (FMV)
Other Non Cash Contri Table1$48,074Fair Market Value (FMV)
Total Noncash Contributions1$142,488-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,314,328
Revenue Not Reported on Form 990
$314,122
Total Revenue per Audited Statements
$5,628,450
Total Revenue per Form 990
$5,314,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,387,570
Other Expenses$2,112,706
Total Fundraising Expense$127,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,750,019$546,805$43,408$4,340,232
Payroll Taxes$479,356$56,909$3,976$540,241
Other Employee Benefits$376,342$73,189$156$449,687
Fees for Services Other$396,023$15,675-$411,698
Depreciation Depletion$251,446$13,385-$264,831
Occupancy$167,181$19,273$758$187,212
All Other Expenses$55,209$66,389$2,028$123,626
Other Expenses$109,449$42,903$66,923$109,449
Insurance$71,634$8,967$3,626$84,227
Pension Plan Contributions$46,067$11,262$81$57,410
Fees for Services Accounting-$17,910-$17,910
Travel$10,093$2,710$155$12,958
Fees for Services Legal$7,507$-1,237-$6,270
Advertising$669$2,897$2,587$6,153
Total Functional Expenses$6,431,357$941,041$127,878$7,500,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,500,276
Total Expenses per Audited Statements$7,500,276
Total Expenses per Form 990$7,500,276
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coffee With the Girls$54,460$54,460-$54,460
Golf Tournament & Other Special Events$28,313$28,313-$28,313
Total Events$82,773$82,773-$82,773
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The organization makes there governing documents available upon request at the administrative and finance office.”

Filing and Contact Details

Filer

Filer Name
Northwest Childrens Home
EIN
82-0200758
Address
419 22ND AVENUE, LEWISTON, ID 83501

Signing Officer

Name
Brian Pope
Title
Executive Director
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
142
Volunteers
85

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Dawn Aliverti
Phone
2087468281
Raw XML AppendixShowing 400 of 520 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum02087439404
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt0142
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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