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Idaho Counseling Association

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Human Services — Multipurpose and Other / Family Counseling (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$123k (2023)

Expenses
$176k (2023)

Total Assets
$212k (2023)

Total Liabilities
$0 (2023)

Years with missing data
Source: Form 990 tax filings from 2010 to 2023

Tax Filings 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.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,011
Expenses
$175,516
Net Income
-$52,505
Net Assets
$212,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,579
99.6%
Program Services $0
Investment Income $432
0.4%
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 $0
Assets/Debt
Total Assets $212,476
Total Liabilities $0
Net Assets $212,476
Compensation
Key Employees and Officers Compensation Related Other
Jacquelin Landa Herring (Executive Di) $0 $0 $0
Michelle Hopkins (Secretary) $0 $0 $0
Lori Lodge (President) $0 $0 $0
Stephen Moody (Vice Preside) $0 $0 $0
Kalin Morley (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,931
Expenses
$124,411
Net Income
-$22,480
Net Assets
$264,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,929
100.0%
Program Services $0
Investment Income $2
0.0%
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 $0
Assets/Debt
Total Assets $267,831
Total Liabilities $2,850
Net Assets $264,981
Compensation
Key Employees and Officers Compensation Related Other
Jacquelin Landa Herring (Executive Di) $0 $0 $0
Michelle Hopkins (Secretary) $0 $0 $0
Lori Lodge (President) $0 $0 $0
Stephen Moody (Vice Preside) $0 $0 $0
Kalin Morley (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,764
Expenses
$153,325
Net Income
$41,439
Net Assets
$293,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,764
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 $0
Assets/Debt
Total Assets $293,716
Total Liabilities $0
Net Assets $293,716
Compensation
Key Employees and Officers Compensation Related Other
Jacquelin Landa Herring (Executive Di) $0 $0 $0
Michelle Hopkins (Secretary) $0 $0 $0
Lori Lodge (President) $0 $0 $0
Stephen Moody (Vice Preside) $0 $0 $0
Kalin Morley (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,370
Expenses
$157,282
Net Income
$59,088
Net Assets
$276,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $216,030
99.8%
Program Services $0
Investment Income $340
0.2%
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 $9,275
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $276,518
Total Liabilities $0
Net Assets $276,518

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$180,764
Expenses
$123,993
Net Income
$56,771
Net Assets
$217,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $283
0.2%
Net Fundraising $144,999
80.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $217,430
Total Liabilities $0
Net Assets $217,430

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$180,726
Expenses
$185,497
Net Income
-$4,771
Net Assets
$160,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $303
0.2%
Net Fundraising $156,386
86.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $160,659
Total Liabilities $0
Net Assets $160,659

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$149,794
Expenses
$136,470
Net Income
$13,324
Net Assets
$165,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $117,913
78.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $165,430
Total Liabilities $0
Net Assets $165,430

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$124,009
Expenses
$127,000
Net Income
-$2,991
Net Assets
$123,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $114,537
92.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $123,390
Total Liabilities $0
Net Assets $123,390

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$159,176
Expenses
$133,894
Net Income
$25,282
Net Assets
$126,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,817
10.6%
Program Services $0
Investment Income $806
0.5%
Net Fundraising $141,553
88.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $126,382
Total Liabilities $0
Net Assets $126,382

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$118,074
Expenses
$127,199
Net Income
-$9,125
Net Assets
$101,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $389
0.3%
Net Fundraising $84,000
71.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $101,100
Total Liabilities $0
Net Assets $101,100

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$143,333
Expenses
$140,517
Net Income
$2,816
Net Assets
$110,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $469
0.3%
Net Fundraising $93,522
65.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $110,225
Total Liabilities $0
Net Assets $110,225

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,834
Expenses
$70,619
Net Income
$20,215
Net Assets
$100,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $61,579
67.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $100,718
Total Liabilities $0
Net Assets $100,718

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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.

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