PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Idaho Veterans Research And Education Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Public Health Program (Includes General Health and Wellness Promotion Services) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$718k (2023)

Expenses
$908k (2023)

Total Assets
$654k (2023)

Total Liabilities
$31.2k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$717,830
Expenses
$908,074
Net Income
-$190,244
Net Assets
$622,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $708,008
98.6%
Program Services $0
Investment Income $9,721
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $101
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $159,294
17.5%
Professional Fundraising Fees $0
Other Salaries and Wages $452,894
49.9%
Assets/Debt
Total Assets $653,845
Total Liabilities $31,174
Net Assets $622,671
Compensation
Key Employees and Officers Compensation Related Other
Margaret K Aldape (Executive Di) $75,706 $0 $0
Micah Roos (Cfo) $67,399 $0 $0
Martin Blair (Director) $0 $0 $0
Paige Calhoun (Director) $0 $0 $0
Margaret Doucette (President) $0 $0 $0
Amber Fisher (Director) $0 $0 $0
Janet Hines (Treasurer) $0 $0 $0
Angelina Knesel (Director) $0 $0 $0
Darrell Manning (Fmr Secretar) $0 $0 $0
Larry Satterwhite (Fmr Treasure) $0 $0 $0
Andrew Wilper (Vice Preside) $0 $0 $0
David Wood (Chairman) $0 $0 $0
Robert Wood (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,247,615
Expenses
$1,373,828
Net Income
-$126,213
Net Assets
$808,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,242,491
99.6%
Program Services $0
Investment Income $733
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,391
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,779
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $586,682
42.7%
Assets/Debt
Total Assets $840,037
Total Liabilities $31,100
Net Assets $808,937
Compensation
Key Employees and Officers Compensation Related Other
Margaret K Aldape (Executive Di) $78,779 $0 $14,627
Paige Calhoun (Director) $0 $0 $0
Margaret Doucette (President) $0 $0 $0
Angelina Knesel (Director) $0 $0 $0
Darrell Manning (Secretary) $0 $0 $0
Larry Satterwhite (Treasurer) $0 $0 $0
Andrew Wilper (Vice Preside) $0 $0 $0
David Wood (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,735,785
Expenses
$1,703,177
Net Income
$32,608
Net Assets
$935,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,735,632
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $153
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $817,230
48.0%
Assets/Debt
Total Assets $1,004,381
Total Liabilities $69,231
Net Assets $935,150
Compensation
Key Employees and Officers Compensation Related Other
Margaret K Aldape (Executive Di) $78,779 $0 $14,627
Margaret Doucette (President) $0 $0 $0
Amber Fisher (Director) $0 $0 $0
Angelina Knesel (Director) $0 $0 $0
Darrell Manning (Secretary) $0 $0 $0
Larry Satterwhite (Treasurer) $0 $0 $0
Andrew Wilper (Vice Preside) $0 $0 $0
David Wood (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,967,846
Expenses
$1,953,647
Net Income
$14,199
Net Assets
$902,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,966,759
99.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,087
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $76,656
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,062,497
54.4%
Assets/Debt
Total Assets $1,329,626
Total Liabilities $427,084
Net Assets $902,542
Compensation
Key Employees and Officers Compensation Related Other
Margaret K Aldape (Executive Dir.) $76,296 $0 $640
David Wood (Chairman) $0 $0 $0
Larry W Satterwhite (Director) $0 $0 $0
Paul Montgomery (President) $0 $0 $0
Neil Argyle (Director) $0 $0 $0
Angelina Knesel (Director) $0 $0 $0
Darrell Manning (Secretary) $0 $0 $0
Andrew Wilper (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,139,409
Expenses
$2,020,771
Net Income
$118,638
Net Assets
$888,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,138,507
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $902
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,647
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,033,524
51.1%
Assets/Debt
Total Assets $1,214,936
Total Liabilities $326,593
Net Assets $888,343
Compensation
Key Employees and Officers Compensation Related Other
Margaret K Aldape (Executive Dir.) $77,104 $0 $543
David Wood (Chairman) $0 $0 $0
Lawrence Satterwhite (Director) $0 $0 $0
Paul Montgomery (President) $0 $0 $0
Neil Argyle (Director) $0 $0 $0
Angelina Knesel (Director) $0 $0 $0
Darrell Manning (Secretary) $0 $0 $0
Andrew Wilper (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,460,238
Expenses
$2,285,280
Net Income
$174,958
Net Assets
$769,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,459,402
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $836
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $138,658
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,018,210
44.6%
Assets/Debt
Total Assets $1,129,598
Total Liabilities $359,893
Net Assets $769,705
Other
Reported conflict of interest transactions
Reported a significant diversion of assets
Compensation
Key Employees and Officers Compensation Related Other
Szilvia Rideg (Executive Dir.) $82,498 $0 $0
Margaret K Aldape (Acting Ex. Dir.) $56,160 $0 $0
David Wood (Chairman) $0 $0 $0
Dennis L Stevens (President) $0 $0 $0
Jill Hedt (Director) $0 $0 $0
Paul Montgomery (Director) $0 $0 $0
Neil Argyle (Director) $0 $0 $0
Angelina Knesel (Director) $0 $0 $0
Darrell Manning (Director) $0 $0 $0
Ronald Blanton (Director) $0 $0 $0
Amy Bryant (Director) $0 $0 $0
Andrew Wilper (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,304,660
Expenses
$1,794,534
Net Income
$510,126
Net Assets
$636,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,296,019
99.6%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,641
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $86,462
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $848,414
47.3%
Assets/Debt
Total Assets $971,674
Total Liabilities $335,658
Net Assets $636,016
Compensation
Key Employees and Officers Compensation Related Other
Szilvia Rideg (Executive Dir.) $88,850 $0 $7,373
David Wood (Chairman) $0 $0 $0
Dennis L Stevens (President) $0 $0 $0
Jill Hedt (Director) $0 $0 $0
Jerrold Flyer (Director) $0 $0 $0
Neil Argyle (Director) $0 $0 $0
Angelina Knesel (Director) $0 $0 $0
Darrell Manning (Director) $0 $0 $0
Michael Stockwell (Director) $0 $0 $0
Ronald Blanton (Cfo) $0 $0 $0
Amy Bryant (Director) $0 $0 $0
Andrew Wilper (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$856,202
Expenses
$927,580
Net Income
-$71,378
Net Assets
$37,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $843,773
98.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,429
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $86,019
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $306,367
33.0%
Assets/Debt
Total Assets $453,568
Total Liabilities $416,374
Net Assets $37,194
Compensation
Key Employees and Officers Compensation Related Other
Szilvia Rideg (Executive Dir.) $46,697 $0 $0
David Wood (Chairman) $0 $0 $0
Dennis L Stevens (President) $0 $0 $0
Jill Hedt (Director) $0 $0 $0
Renee Johnson (Director) $0 $0 $0
Jerrold Flyer (Director) $0 $0 $0
Neil Argyle (Director) $0 $0 $0
Angelina Knesel (Director) $0 $0 $0
Darrell Manning (Director) $0 $0 $0
Michael Stockwell (Director) $0 $0 $0
Ronald Blanton (Cfo) $0 $0 $0
Amy Bryant (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$653,124
Expenses
$579,382
Net Income
$73,742
Net Assets
$108,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $637,561
97.6%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,563
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $37,969
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $177,568
30.6%
Assets/Debt
Total Assets $402,737
Total Liabilities $294,165
Net Assets $108,572
Compensation
Key Employees and Officers Compensation Related Other
David Wood (Chairman) $0 $0 $0
Dennis L Stevens (Director) $0 $0 $0
Renee Johnson (Director) $0 $0 $0
Neil Argyle (Director) $0 $0 $0
Teresa Boyd (Director) $0 $0 $0
Darrell Manning (Director) $0 $0 $0
Michael Stockwell (Director) $0 $0 $0
Szilvia Rideg (Executive Dir.) $0 $0 $0
Jill Hedt (Officer) $0 $0 $0
Ronald Blanton (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,286
Expenses
$268,792
Net Income
-$4,506
Net Assets
$81,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $264,286
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,293
11.6%
Assets/Debt
Total Assets $81,983
Total Liabilities $0
Net Assets $81,983

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$110,588
Expenses
$118,979
Net Income
-$8,391
Net Assets
$86,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,588
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $86,489
Total Liabilities $0
Net Assets $86,489

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$94,880
Expenses
$0
Net Income
$94,880
Net Assets
$94,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,880
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $94,880
Total Liabilities $0
Net Assets $94,880

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »