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43 North INC FY2020 filing

Tax-deductible

Hailey, ID501(c)(3)Human ServicesEIN 35-2608671Revenue $77K in FY2020

On file with the IRS43northinc.orgPo Box 2794, 83333-2794 · Hailey, IDTax-exempt since Nov 2017Publicly supported — 509(a)(2)

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To provide safe and stable housing to adults with intellectual disabilities. We are dedicated to offer an environment of inclusivity and empowerment so that our residents may achieve maximum independence and quality of life as members of our community.

501(c)(3) charity; gifts are tax-deductible.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $83K a year · 90% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
481 mo
of spending, in cash
Looks good: 480.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $43K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$77K
Spent
$5K
To programs
0%
Net assets
$490K
By yearFY2020–FY2025
Revenue
$77K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$77K
FY2021$99K
FY2022$56K
FY2023$91K
FY2024$76K
FY2025$153K
Expenses
$5K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$5K
FY2021$3K
FY2022$5K
FY2023$3K
FY2024$19K
FY2025$19K
Net assets
$490K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$490K
FY2021$586K
FY2022$631K
FY2023$725K
FY2024$788K
FY2025$903K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 2017.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

Management & general 100% · $5K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
Lago Tifny
President
$0Pt VII · Sec A
Cochran Marie
Treasurer
$0Pt VII · Sec A
Cochran Samuel
Board Member
$0Pt VII · Sec A
See 43 North INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers safe, stable housing and support for adults with intellectual disabilities to foster independence.

Questions for 43 North INC

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Provided by the organization

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1 program · in their own filed words · FY2020
01

The organization hasn't begun any programs as it is still in its early phase and is concentrating on fundraising.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Donor Advised Charitable Giving INCFY2024$43K
Total grants receivedfrom 1 funder$43K

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$77K
Ln 12
Gifts and grantsLn 1h$77K
Investment incomeLn 3$81
Money outPt IX
$5K
Ln 25
Managementcol C$5K
Owns and owesPt X
$490K
net assets · Ln 32
Cash and savingsLn 1–2$214K
Total assetsLn 16$490K
LiabilitiesLn 26$0
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$77K
Investment incomeLn 3$81
Total revenueLn 12$77K
Assets in detailPt X, end of year
CashLn 1$184K
SavingsLn 2$30K
Cash and savings togetherLn 1–2$214K
Land, buildings, equipmentLn 10c$275K
Total assetsLn 16$490K
LiabilitiesLn 26$0
Net assetsLn 32$490K
OperationsPt I, VI
EmployeesI 50
VolunteersI 64
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$391K$214K
Land, buildings, equipmentLn 10c$275K
Total assetsLn 16$418K$490K
LiabilitiesLn 26$0$0
Net assetsLn 32$418K$490K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$580$580
Investment management feesLn 11f$31$31
Other fees for servicesLn 11g$20$20
Office expensesLn 13$135$135
Information technologyLn 14$4K$4K
OccupancyLn 16$79$79
Total functional expensesLn 25$5K$0$5K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $153K$19K$134K$903K 990 PDF
FY2024 $76K$19K$57K$788K 990 PDF
FY2023 $91K$3K$88K$725K 990 PDF
FY2022 $56K$5K$51K$631K 990 PDF
FY2021 $99K$3K$96K$586K 990 PDF
FY2020 Viewing $77K$5K$71K$490K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $76,734 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $139,190$76,653
I-9 Program service revenue$0
I-10 Investment incomePrior year $124$81
I-11 Other revenue$0
I-12 Total revenuePrior year $139,314$76,734
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,202$5,345
I-18 Total expensesPrior year $1,202$5,345
I-19 Revenue less expensesPrior year $138,112$71,389
Part VI · Governance 3 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $76,734 across 4 lines filed
VIII-1f All other contributions, gifts and grants$76,653
VIII-1h Total contributions, gifts and grants$76,653
VIII-3 Investment incomeExcluded from tax $81$81
VIII-12 Total revenueExcluded from tax $81$76,734
Part IX · Statement of functional expenses $5,345 across 6 lines filed
IX-11c Accounting feesManagement $580$580
IX-11f Investment management feesManagement $31$31
IX-11g Other fees for servicesManagement $20$20
IX-13 Office expensesManagement $135$135
IX-14 Information technologyManagement $4,500$4,500
IX-16 OccupancyManagement $79$79
IX-25 Total functional expensesPrograms $0 · Management $5,345 · Fundraising $0$5,345
Part X · Balance sheet $489,529 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $360,205$183,693
X-2 Savings and temporary cash investmentsStart of year $30,435$30,486
X-10c Land, buildings and equipment, net$275,350
X-16 Total assetsStart of year $418,140$489,529
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $418,140$489,529
X-32 Total net assets or fund balancesStart of year $418,140$489,529
X-33 Total liabilities and net assetsStart of year $418,140$489,529
Part XI · Reconciliation of net assets $489,529 net assets at year end
XI-1 Total revenue$76,734
XI-2 Total expenses$5,345
XI-3 Revenue less expenses$71,389
XI-4 Net assets at start of year$418,140
XI-10 Net assets at end of year$489,529

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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