Civic Intelligence

Idaho Guard and Reserve Family

EIN 20-0243250 • 501(c)3 • Boise, ID

Profile

Need-based emergency relief on racially non-discriminatory basis to military Guard Members, Reservists, and their families.

4040 W Guard StreetBoise, ID 83705

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

152%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,147,080

Up $205,422 (+22%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,147,080

Up $205,422 (+22%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin94th percentile

Revenue

Up

$208,680

Up $125,901 (+152%) from 2023

Expenses

Down

$66,937

Down $18,046 (-21%) from 2023

Net Income

Up

$141,743

Up $143,947 (+6531%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $659,932Liabilities 2010: $0Net Assets 2010: $659,9322010Assets 2011: $637,342Liabilities 2011: $0Net Assets 2011: $637,3422011Assets 2012: $646,625Liabilities 2012: $0Net Assets 2012: $646,6252012Assets 2013: $647,764Liabilities 2013: $0Net Assets 2013: $647,7642013Assets 2014: $617,083Liabilities 2014: $0Net Assets 2014: $617,0832014Assets 2015: $586,303Liabilities 2015: $0Net Assets 2015: $586,3032015Assets 2016: $613,774Liabilities 2016: $1,384Net Assets 2016: $612,3902016Assets 2017: $645,904Liabilities 2017: $0Net Assets 2017: $645,9042017Assets 2018: $766,862Liabilities 2018: $3,770Net Assets 2018: $763,0922018Assets 2019: $804,806Liabilities 2019: $51Net Assets 2019: $804,7552019Assets 2020: $935,886Liabilities 2020: $20Net Assets 2020: $935,8662020Assets 2021: $940,545Liabilities 2021: $2,092Net Assets 2021: $938,4532021Assets 2022: $893,556Liabilities 2022: $0Net Assets 2022: $893,5562022Assets 2023: $941,658Liabilities 2023: $0Net Assets 2023: $941,6582023Assets 2024: $1,147,080Liabilities 2024: $0Net Assets 2024: $1,147,0802024

Highlighted filing

2024

Assets$1,147,080
Liabilities$0
Net Assets$1,147,080
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $182,3402010Expenses 2011: $108,3632011Expenses 2012: $105,5602012Revenue 2013: $91,984Expenses 2013: $103,358Net Income 2013: -$11,3742013Revenue 2014: $68,663Expenses 2014: $90,805Net Income 2014: -$22,1422014Revenue 2015: $77,852Expenses 2015: $100,368Net Income 2015: -$22,5162015Revenue 2016: $90,008Expenses 2016: $71,204Net Income 2016: $18,8042016Revenue 2017: $83,386Expenses 2017: $75,962Net Income 2017: $7,4242017Revenue 2018: $238,690Expenses 2018: $83,139Net Income 2018: $155,5512018Revenue 2019: $113,556Expenses 2019: $90,899Net Income 2019: $22,6572019Revenue 2020: $34,400Expenses 2020: $56,113Net Income 2020: -$21,7132020Revenue 2021: $104,299Expenses 2021: $60,299Net Income 2021: $44,0002021Revenue 2022: $81,088Expenses 2022: $37,499Net Income 2022: $43,5892022Revenue 2023: $82,779Expenses 2023: $84,983Net Income 2023: -$2,2042023Revenue 2024: $208,680Expenses 2024: $66,937Net Income 2024: $141,7432024

Highlighted filing

2024

Revenue$208,680
Expenses$66,937
Net Income$141,743
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,147,080
Liabilities
$0
Net assets
$1,147,080
Revenue
$208,680
Expenses
$66,937
Net income
$141,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.21$0.07$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.08$0.08$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.08$0.04$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.10$0.06$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.03$0.06$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.11$0.09$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.76$0.24$0.08$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.08$0.08$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.09$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.08$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.07$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.09$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$249,167
Mission and Program Overview

Mission

Need-based emergency relief on racially non-discriminatory basis to military Guard Members, Reservists, and their families.

Emergency relief for guard members, reservists and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$488,544$576,902▲ $88,358
Savings and Temporary Cash Investments$346,582$398,601▲ $52,019
Investments Program Related$62,063$88,529▲ $26,466
Cash and Non-Interest-Bearing Accounts$44,469$83,048▲ $38,579
Total Assets$941,658$1,147,080▲ $205,422
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$941,658$1,147,080▲ $205,422
Total Net Assets Fund Balance$941,658$1,147,080▲ $205,422
Total Liabilities and Net Assets / Fund Balance$941,658$1,147,080▲ $205,422

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$88,529--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
James Jim HicksPresident
Anthony SkeesickVice President
CHRIS O'LEARYDirector
Dan ListerDirector
Jim MandelDirector
Justin ColeDirector
Kelly BongioviDirector
Lehi HartwellDirector
Raymond WakagawaDirector
Alice RandolphExec Comittee, Director
Kevin DeanExec Comittee, Director
Nate DurfeeExec Comittee, Director
Amanda VetzelSecretary
Christina TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,646
Program Service Revenue
$0
Investment Income
$39,034
Other Revenue
$0
All Other Contributions
$145,837
Change in Net Assets
$141,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,039
Grants and Similar Amounts Paid$27,898
Total Fundraising Expense$871
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$27,898--$27,898
Fees for Services Other$23,599$2,098$524$26,221
Fees for Services Legal-$4,270-$4,270
Fees for Services Accounting-$2,375-$2,375
Office Expenses-$2,299-$2,299
Insurance$1,050$262-$1,312
Conferences and Meetings$1,174--$1,174
Advertising--$287$287
Other Expenses$124$204$60$124
Total Functional Expenses$53,845$12,221$871$66,937
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The governing body of the organization delegates broad authority to act on its behalf to the executive committee. The executive committee consists of the president of the board, the vice president, the secretary/treasuer and one director.”

Form 990, Part VI, Section A, Line 8B

“Committees are asked to make recommendations on their findings to the board and the board votes on any issues that have been delegated to a committee.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside cpa firm and then is reviewed and approved by the organization's administrator and the secretary/treasurer, who signs. Prior to filing, the tax return is available to the board members for review, at their discretion.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually at board meetings and officers, directors and key employees are updated on the requirements. Any director who believes he or she may have a conflict of interest is required to notify the board prior to any deliberation on the matter; the minutes of the board shall reflect the disclosure of any conflict of interest and the recusal of the interested director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Idaho Guard & Reserve Family Support
EIN
20-0243250
Phone
2084226780
Address
4040 W GUARD STREET, BOISE, ID 83705

Signing Officer

Name
Christina Taylor
Title
Treasurer
Phone
2084226780
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Taylor
Formed
2004
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Sorren Inc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 23,599. Management and general expenses 2,098. Fundraising expenses 524. Total expenses 26,221.”

Raw XML AppendixShowing 400 of 416 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherContributionsAmt0145837
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02084226780
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04040 W GUARD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC COMITTEE, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC COMITTEE, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC COMITTEE, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEED-BASED EMERGENCY RELIEF ON RACIALLY NON-DISCRIMINATORY BASIS TO MILITARY GUARD MEMBERS, RESERVISTS, AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0941658
IRS990/NetAssetsOrFundBalancesEOYAmt01147080
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt063679
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0941658
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01147080
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02299
IRS990/OfficeExpensesGrp/TotalAmt02299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2COLLECTION FEES
IRS990/OtherExpensesGrp/FundraisingAmt060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1204
IRS990/OtherExpensesGrp/ProgramServicesAmt0124
IRS990/OtherExpensesGrp/TotalAmt0713
IRS990/OtherExpensesGrp/TotalAmt1264
IRS990/OtherExpensesGrp/TotalAmt2124
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTINA TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041561
IRS990/PYInvestmentIncomeAmt021541
IRS990/PYOtherExpensesAmt043422
IRS990/PYOtherRevenueAmt03872
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2204
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt084983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt082779
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0141743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0403134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01899
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80270
IRS990ScheduleA/PublicSupportPY170Pct00.67450
IRS990ScheduleA/PublicSupportTotal170Amt0362158
IRS990ScheduleA/SubstantialContributorsTotAmt040976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0403134
IRS990ScheduleA/TotalSupportAmt0451187
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt088529
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LOAN RECEIVABLES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt088529
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023787
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH ASSISTANCE TO INDIVIDUALS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LOAN V. GRANT CONSIDERATIONS A. THE MAJORITY OF ASSISTANCE SHOULD BE PROVIDED IN THE FORM OF INTEREST FREE LOANS WITH REPAYMENT OF THESE LOANS HELPING TO FUND FUTURE ASSISTANCE. WHEN MAKING THE DECISION ON A LOAN V. GRANT, THE BOARD NEEDS TO LOOK AT THE TOTAL FINANCIAL SITUATION. B. A GRANT SHOULD NOT BE PROVIDED SIMPLY BECAUSE A SERVICE MEMBER HAS A MONTHLY DEFICIT AND CANNOT REPAY A LOAN. IT MAY BE THAT THE SERVICE MEMBER HAS BEEN IRRESPONSIBLE OR SIMPLY LIVING BEYOND HIS/HER MEANS. FUNDS WILL NOT BE USED TO ENABLE IRRESPONSIBLE FINANCIAL BEHAVIORS. IT WOULD BE UNFAIR TO PROVIDE A GRANT BECAUSE A SERVICE MEMBER HAS ACQUIRED SO MUCH DEBT THAT A LOAN COULD NOT BE REPAID, WHILE AT THE SAME TIME ASKING A SERVICE MEMBER WHO HAS BEEN LIVING WITHIN A BUDGET AND DOING WITHOUT, TO REPAY THE LOAN. IF ASSISTANCE MUST BE PROVIDED, IT IS MORE APPROPRIATE TO PROVIDE A LOAN WHERE REPAYMENT IS DEFERRED TO ALLOW TIME FOR THE SERVICE MEMBER TO WORK OUT HIS FINANCIAL PROBLEMS. C. IF REPAYMENT OF A LOAN WILL CAUSE EXTREME HARDSHIP ON THE SERVICE MEMBER, THE FUND MAY CONSIDER ISSUING THE ASSISTANCE AS A GRANT OR COMBINATION LOAN AND GRANT, DEPENDING UPON THE SERVICE MEMBER'S FINANCIAL SITUATION. A GRANT IS NEVER TO BE GIVEN FOR EXPENSES THAT WILL BE REIMBURSED BY OTHER SOURCES SUCH AS INSURANCE COMPANIES OR THE GOVERNMENT. D. REPAYMENT OF LOANS SHOULD BE SET WITH CONSIDERATION BEING GIVEN TO THE FINANCIAL SITUATION OF THE INDIVIDUAL, AS WELL AS THE LENGTH OF TIME REMAINING ON THE CURRENT ENLISTMENT. REPAYMENT OF LOANS SHOULD NORMALLY BE COMPLETED WITHIN 12 MONTHS OF THE ORIGINATION OF THE LOAN; HOWEVER, THE BOARD MAY USE DISCRETION OF THE LENGTH OF THE LOAN BASED ON THE TOTALITY OF THE SITUATION, AND BEFORE THE SERVICE MEMBER'S EXPIRATION TERM OF SERVICE (ETS). FUND ASSISTANCE IS NOT GIVEN TO EXPRESS SYMPATHY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY OF THE ORGANIZATION DELEGATES BROAD AUTHORITY TO ACT ON ITS BEHALF TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT OF THE BOARD, THE VICE PRESIDENT, THE SECRETARY/TREASUER AND ONE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES ARE ASKED TO MAKE RECOMMENDATIONS ON THEIR FINDINGS TO THE BOARD AND THE BOARD VOTES ON ANY ISSUES THAT HAVE BEEN DELEGATED TO A COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND THEN IS REVIEWED AND APPROVED BY THE ORGANIZATION'S ADMINISTRATOR AND THE SECRETARY/TREASURER, WHO SIGNS. PRIOR TO FILING, THE TAX RETURN IS AVAILABLE TO THE BOARD MEMBERS FOR REVIEW, AT THEIR DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT BOARD MEETINGS AND OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE UPDATED ON THE REQUIREMENTS. ANY DIRECTOR WHO BELIEVES HE OR SHE MAY HAVE A CONFLICT OF INTEREST IS REQUIRED TO NOTIFY THE BOARD PRIOR TO ANY DELIBERATION ON THE MATTER; THE MINUTES OF THE BOARD SHALL REFLECT THE DISCLOSURE OF ANY CONFLICT OF INTEREST AND THE RECUSAL OF THE INTERESTED DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR: PROGRAM SERVICE EXPENSES 23,599. MANAGEMENT AND GENERAL EXPENSES 2,098. FUNDRAISING EXPENSES 524. TOTAL EXPENSES 26,221.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0941658
IRS990/TotalAssetsEOYAmt01147080
IRS990/TotalAssetsGrp/BOYAmt0941658
IRS990/TotalAssetsGrp/EOYAmt01147080
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0169646
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0871
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053845
IRS990/TotalFunctionalExpensesGrp/TotalAmt066937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0941658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01147080
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt053845
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208680
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0941658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01147080
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04040 W GUARD STREET
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083705
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02084226780
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE IDAHO GUARD & RESERVE FAMILY SUPPORT
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0200243250
ReturnHeader/Filer/PhoneNum02084226780
ReturnHeader/Filer/USAddress/AddressLine1Txt04040 W GUARD STREET
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID

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