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TIDWELL SOCIAL WORK SERVICES AND CONSULTING, INC.

Company Details

Name: TIDWELL SOCIAL WORK SERVICES AND CONSULTING, INC.
Jurisdiction: Idaho
Legal type: Non-Profit Corporation (D)
Status: Inactive-Dissolved (Administrative)
Date of registration: 24 Sep 2012 (13 years ago)
Financial Date End: 30 Sep 2024
Date dissolved: 13 Dec 2024
Entity Number: 591572
Place of Formation: IDAHO
File Number: 591572
ZIP code: 83709
County: Ada County
Mailing Address: 7285 W FRANKLIN RD BOISE, ID 83709-0926

Agent

Name Role Address
Anthony J Fisk Agent 7285 W FRANKLIN RD, BOISE, ID 83709

President

Name Role Address Appointed On Resigned On
Kathy Tidwell President 9710 W. MACAW ST, BOISE, ID 83704 2020-08-20 2022-09-01
Dan Houston President 8500 W WESTCHESTER AVE, BOISE, ID 83704 2023-09-26 No data
Rabiou Manzo President 1415 4TH STREET, NAMPA, ID 83651 2023-09-26 No data

Secretary

Name Role Address Appointed On
Kathy Tidwell Secretary 2615 S HOLDEN LN, BOISE, ID 83706 2023-09-26

Treasurer

Name Role Address Appointed On
Graciela Fonseca Treasurer 1208 N 59TH ST, NAMPA, ID 83687 2023-09-26

Director

Name Role Address Appointed On
Kathy Tidwell Director 9710 W MACAW ST, BOISE, ID 83704 2022-09-01
Issa Ntakarutimano Director 7285 W FRANKLIN RD, BOISE, ID 83709-2934 2023-09-26
Ayubu Bitangaca Director 7285 W FRANKLIN RD, BOISE, ID 83709-2934 2023-09-26

Filing

Filing Name Filing Number Filing date
Dissolution/Revocation - Administrative 0006024591 2024-12-13
Annual Report 0005411642 2023-09-26
Change of Registered Office/Agent/Both (by Entity) 0005279161 2023-06-13
Application for Reinstatement 0004875031 2022-09-01
Dissolution/Revocation - Administrative 0004540989 2021-12-24
Annual Report 0003976134 2020-08-20
Annual Report 0003609169 2019-08-29
Statement of Change of Business Mailing Address 0003586617 2019-08-02
Annual Report 0003257814 2018-08-02
Annual Report 0003257813 2017-10-20

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
46-1175913 Corporation Unconditional Exemption 413 W IDAHO ST STE 302, BOISE, ID, 83702-6066 2014-03
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 normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes 509(a)(2)
Tax Period 2022-12
Asset 500,000 to 999,999
Income 1,000,000 to 4,999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 775104
Income Amount 3038648
Form 990 Revenue Amount 3038648
National Taxonomy of Exempt Entities Mental Health & Crisis Intervention: Mental Health Treatment F31 Psychiatric, Mental Health Hospital
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)

Determination Letter

Final Letter(s) FinalLetter_46-1175913_TIDWELLSOCIALWORKSERVICESANDCONSULTINGINC_11052012_01.tif
FinalLetter_46-1175913_TIDWELLSOCIALWORKSERVICESANDCONSULTINGINC_11052012_02.tif

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

Organization Name TIDWELL SOCIAL WORK SERVICES AND CONSULTING INC
EIN 46-1175913
Tax Period 202212
Filing Type E
Return Type 990
File View File
Organization Name TIDWELL SOCIAL WORK SERVICES AND CONSULTING INC
EIN 46-1175913
Tax Period 202112
Filing Type E
Return Type 990
File View File
Organization Name TIDWELL SOCIAL WORK SERVICES AND CONSULTING INC
EIN 46-1175913
Tax Period 202012
Filing Type E
Return Type 990
File View File
Organization Name TIDWELL SOCIAL WORK SERVICES AND CO
EIN 46-1175913
Tax Period 201912
Filing Type E
Return Type 990
File View File
Organization Name TIDWELL SOCIAL WORK SERVICES AND CO
EIN 46-1175913
Tax Period 201812
Filing Type E
Return Type 990
File View File
Organization Name TIDWELL SOCIAL WORK SERVICES AND CO
EIN 46-1175913
Tax Period 201712
Filing Type E
Return Type 990
File View File
Organization Name TIDWELL SOCIAL WORK SERVICES AND CO
EIN 46-1175913
Tax Period 201612
Filing Type E
Return Type 990
File View File
Organization Name TIDWELL SOCIAL WORK SERVICES AND CO
EIN 46-1175913
Tax Period 201512
Filing Type E
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
1473727101 2020-04-10 1087 PPP 7285 W FRANKLIN RD, BOISE, ID, 83709-0926
Loan Status Date 2021-02-05
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 176900
Loan Approval Amount (current) 176900
Undisbursed Amount 0
Franchise Name -
Lender Location ID 96211
Servicing Lender Name Idaho Central CU
Servicing Lender Address 4400 Central Way, CHUBBUCK, ID, 83202-5096
Rural or Urban Indicator U
Hubzone Y
LMI Y
Business Age Description Existing or more than 2 years old
Project Address BOISE, ADA, ID, 83709-0926
Project Congressional District ID-02
Number of Employees 29
NAICS code 624190
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 96211
Originating Lender Name Idaho Central CU
Originating Lender Address CHUBBUCK, ID
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 178295.81
Forgiveness Paid Date 2021-01-29

Date of last update: 12 Apr 2025

Sources: Idaho Secretary of State