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UNITED WAY OF NORTH IDAHO, INC.

Company Details

Name: UNITED WAY OF NORTH IDAHO, INC.
Jurisdiction: Idaho
Legal type: Non-Profit Corporation (D)
Status: Active-Good Standing
Date of registration: 25 Oct 1957 (67 years ago)
Financial Date End: 31 Oct 2025
Entity Number: 101769
Place of Formation: IDAHO
File Number: 101769
ZIP code: 83814
County: Kootenai County
Mailing Address: STE 3 501 E LAKESIDE AVE COEUR D ALENE, ID 83814-2875

Unique Entity ID

Unique Entity ID Expiration Date Physical Address Mailing Address
MWEMR2NHMCT4 2025-03-26 501 E LAKESIDE AVE, STE 3, COEUR D ALENE, ID, 83814, 2875, USA 501 E. LAKESIDE AVE., SUITE 3, COEUR D'ALENE, ID, 83814, 2875, USA

Business Information

URL www.UWNorthIdaho.org
Division Name UNITED WAY OF NORTH IDAHO
Congressional District 01
State/Country of Incorporation ID, USA
Activation Date 2024-03-28
Initial Registration Date 2016-08-09
Entity Start Date 1957-10-25
Fiscal Year End Close Date Jun 30

Points of Contacts

Electronic Business
Title PRIMARY POC
Name MARK TUCKER
Role EXECUTIVE DIRECTOR
Address 501 E LAKESIDE AVE STE 3, COEUR D ALENE, ID, 83814, USA
Government Business
Title PRIMARY POC
Name MARK TUCKER
Role EXECUTIVE DIRECTOR
Address 501 E LAKESIDE AVE STE 3, COEUR D ALENE, ID, 83814, USA
Past Performance Information not Available

President

Name Role Address Appointed On Resigned On
Jason Livingston President 8022 N. SUNDANCE DR, COEUR D'ALENE, ID 83815 2020-09-14 2022-10-03
Johanna Brown President 510 N 15TH ST, COEUR D'ALENE, ID 83814 2023-09-15 2024-10-31

Vice President

Name Role Address Appointed On Resigned On
Jason Livingston Vice President 8022 N. SUNDANCE DR, COEUR D'ALENE, ID 83815 2022-10-03 2023-09-15
Patt Richardson Vice President 31335 N WALKING HORSE LANE, ATHOL, ID 83801 2023-09-15 No data

Secretary

Name Role Address Appointed On Resigned On
Alivia Metts Secretary 3616 HIGHLAND DR, COEUR D'ALENE, ID 83815 2023-09-15 2023-09-15

Treasurer

Name Role Address Appointed On Resigned On
Kristina Lallatin Treasurer 10728 N LAKEVIEW DR, HAYDEN, ID 83835 2023-09-15 2023-09-15

Director

Name Role Address Appointed On
Johanna Brown Director 510 N 15TH ST, COEUR D'ALENE, ID 83814 2024-10-31

Agent

Name Role Address
Rachel Peterson Agent 501 E LAKESIDE AVE, COEUR D ALENE, ID 83814

Filing

Filing Name Filing Number Filing date
Annual Report Amendment 0006047843 2025-01-04
Annual Report 0005954954 2024-10-31
Annual Report 0005402604 2023-09-15
Annual Report 0004933774 2022-10-03
Application for Reinstatement 0004777772 2022-06-09
Dissolution/Revocation - Administrative 0004564830 2022-01-12
Annual Report 0004004073 2020-09-14
Annual Report 0003655515 2019-10-25
Annual Report 0003308604 2018-10-12
Annual Report 0001303372 2017-08-25

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
82-0232729 Corporation Unconditional Exemption 501 E LAKESIDE AVE STE 3, COEUR D ALENE, ID, 83814-2875 1959-02
In Care of Name -
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2024-06
Asset 100,000 to 499,999
Income 500,000 to 999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Jun
Asset Amount 325103
Income Amount 647366
Form 990 Revenue Amount 637624
National Taxonomy of Exempt Entities -
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name UNITED WAY OF NORTH IDAHO INC
EIN 82-0232729
Tax Period 202306
Filing Type E
Return Type 990
File View File
Organization Name UNITED WAY OF NORTH IDAHO INC
EIN 82-0232729
Tax Period 202206
Filing Type E
Return Type 990
File View File
Organization Name UNITED WAY OF NORTH IDAHO INC
EIN 82-0232729
Tax Period 202106
Filing Type E
Return Type 990
File View File
Organization Name UNITED WAY OF NORTH IDAHO INC
EIN 82-0232729
Tax Period 202006
Filing Type E
Return Type 990
File View File
Organization Name UNITED WAY OF NORTH IDAHO INC
EIN 82-0232729
Tax Period 201906
Filing Type P
Return Type 990
File View File
Organization Name UNITED WAY OF NORTH IDAHO INC
EIN 82-0232729
Tax Period 201806
Filing Type E
Return Type 990
File View File
Organization Name UNITED WAY OF NORTH IDAHO INC
EIN 82-0232729
Tax Period 201706
Filing Type E
Return Type 990
File View File
Organization Name UNITED WAY OF NORTH IDAHO INC
EIN 82-0232729
Tax Period 201606
Filing Type P
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
8855008602 2021-03-25 1094 PPS 501 E Lakeside Ave Ste 3, Coeur D Alene, ID, 83814-2875
Loan Status Date 2022-03-05
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 35143.83
Loan Approval Amount (current) 35143.83
Undisbursed Amount 0
Franchise Name -
Lender Location ID 87893
Servicing Lender Name Glacier Bank
Servicing Lender Address 202 Main St, KALISPELL, MT, 59901-4454
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address Coeur D Alene, KOOTENAI, ID, 83814-2875
Project Congressional District ID-01
Number of Employees 4
NAICS code 813219
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 87893
Originating Lender Name Glacier Bank
Originating Lender Address KALISPELL, MT
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 35446.16
Forgiveness Paid Date 2022-02-16
8670407002 2020-04-08 1094 PPP 501 E LAKESIDE AVE SUITE 3, COEUR D ALENE, ID, 83814-2838
Loan Status Date 2020-12-15
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 33852.9
Loan Approval Amount (current) 33852.9
Undisbursed Amount 0
Franchise Name -
Lender Location ID 87893
Servicing Lender Name Glacier Bank
Servicing Lender Address 202 Main St, KALISPELL, MT, 59901-4454
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address COEUR D ALENE, KOOTENAI, ID, 83814-2838
Project Congressional District ID-01
Number of Employees 3
NAICS code 813219
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 87893
Originating Lender Name Glacier Bank
Originating Lender Address KALISPELL, MT
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 34057.87
Forgiveness Paid Date 2020-11-25

Date of last update: 30 Mar 2025

Sources: Idaho Secretary of State