Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 20-3758880 • 501(c)3 • Malad City, ID
Profile
To educate and promote safe and health individuals, families, housing and a prosperous community by working to ensure peaceful family relationships and providing support to victims of abuse
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$602,650
Up $108,923 (+22%) from 2023
Liabilities
Up$15,585
Up $3,688 (+31%) from 2023
Net Assets
Up$587,065
Up $105,235 (+22%) from 2023
Revenue
Down$571,818
Down $51,059 (-8.2%) from 2023
Expenses
Down$503,910
Down $64,464 (-11%) from 2023
Net Income
Up$67,908
Up $13,405 (+25%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To educate and promote safe and health individuals, families, housing and a prosperous community by working to ensure peaceful family relationships and providing support to victims of abuse
To educate and promote safe and healthy individuals, families, housing and a prosperous community by working to ensure peaceful family realtionships and providing support to victims of abuse. Operate a food pantry for clients.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $292,681 | $341,788 | ▲ $49,107 |
| Land, Buildings, and Equipment, Net | $174,196 | $173,952 | ▼ $244 |
| Pledges and Grants Receivable | $46,818 | $32,609 | ▼ $14,209 |
| Inventories for Sale or Use | $17,854 | $28,695 | ▲ $10,841 |
| Accounts Receivable | - | $18,737 | - |
| Prepaid Expenses and Deferred Charges | $5,665 | $6,869 | ▲ $1,204 |
| Total Assets | $537,214 | $602,650 | ▲ $65,436 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,057 | $15,585 | ▼ $2,472 |
| Total Liabilities | $18,057 | $15,585 | ▼ $2,472 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $519,157 | $587,065 | ▲ $67,908 |
| Total Net Assets Fund Balance | $519,157 | $587,065 | ▲ $67,908 |
| Total Liabilities and Net Assets / Fund Balance | $537,214 | $602,650 | ▲ $65,436 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $163,952 | $111,935 | $275,887 |
| Equipment | - | $22,247 | $22,247 |
| Land | $10,000 | - | $10,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Malena B Jimenez | Executive Di | FT | $79,380 | $79,380 |
| Name | Title |
|---|---|
| Matti Probst | President |
| John Christophersen | Director |
| Joseph Kory Kay | Director |
| Scott Clark | Director |
| Verta Price | Director |
| Nancy Asay | Secretary |
| Kristi Christopherson | Treasurer |
| Gabriel Jimenez | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 1 | $87,047 |
| Total Noncash Contributions | 1 | $87,047 |
| Line Item | Amount |
|---|---|
| Other Expenses | $286,095 |
| Salaries, Compensation, and Employee Benefits | $217,815 |
| Total Fundraising Expense | $3,367 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $92,700 | $12,040 | $926 | $105,666 |
| Current Officers, Directors, Trustees, and Key Employees | $68,000 | $10,200 | $1,180 | $79,380 |
| Travel | $24,670 | $2,570 | - | $27,240 |
| Fees for Services Accounting | $13,760 | $2,300 | - | $16,060 |
| Payroll Taxes | $12,900 | $1,940 | $227 | $15,067 |
| Pension Plan Contributions | $8,600 | $1,120 | $85 | $9,805 |
| Depreciation Depletion | $8,140 | $397 | - | $8,537 |
| Other Employee Benefits | $6,900 | $900 | $97 | $7,897 |
| Insurance | $5,230 | $541 | - | $5,771 |
| Office Expenses | $4,540 | $353 | - | $4,893 |
| Occupancy | $4,060 | $233 | - | $4,293 |
| Other Expenses | $2,570 | $297 | $546 | $2,867 |
| Advertising | $1,300 | - | $306 | $1,606 |
| All Other Expenses | $1,164 | - | - | $1,164 |
| Total Functional Expenses | $466,884 | $33,659 | $3,367 | $503,910 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $503,910 |
| Total Expenses per Audited Statements | $503,910 |
| Total Expenses per Form 990 | $503,910 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“President and executive director review 990 before filing”
“Board of directors and executive director discuss all vendors and review with staff all vendor relationships”
“Executive director's salary and performance are reviewed annually by the board of directors”
“Governing documents are available to the public upon written request”
“To educate and promote safe and healthy individuals, families, housing and a prosperous community by working to ensure peaceful family relationships and providing support to victims of abuses. Operate a food pantry for clients.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18057 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15585 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18737 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE AND PROMOTE SAFE AND HEALTHY INDIVIDUALS, FAMILIES, HOUSING AND A PROSPEROUS COMMUNITY BY WORKING TO ENSURE PEACEFUL FAMILY REALTIONSHIPS AND PROVIDING SUPPORT TO VICTIMS OF ABUSE. OPERATE A FOOD PANTRY FOR CLIENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 306 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1606 |
| IRS990/AllOtherContributionsAmt | 0 | 158489 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1164 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1164 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MALENA B JIMENEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087664412 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 174 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MALAD CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83252 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 292681 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 341788 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1180 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79380 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 565469 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6349 |
| IRS990/CYOtherExpensesAmt | 0 | 286095 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67908 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 217815 |
| IRS990/CYTotalExpensesAmt | 0 | 503910 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3367 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 571818 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 397 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8140 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8537 |
| IRS990/Desc | 0 | TO EDUCATE AND PROMOTE SAFE AND HEALTHY INDIVIDUALS, FAMILES, HOUSING AND A PROSPEROUS COMMUNITY BY WORKING TO ENSURE PEACEFUL FAMILY REALTIONSHIPS AND PROVIDING SUPPORT TO VICTIMS OF ABUSE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 466884 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13760 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16060 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MALENA B JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY ASAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN CHRISTOPHERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTI CHRISTOPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GABRIEL JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH KORY KAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VERTA PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTI PROBST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 406980 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 571818 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 541 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5230 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5771 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17854 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28695 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6349 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6349 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 134182 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 174196 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 173952 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 308134 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EDUCATE AND PROMOTE SAFE AND HEALTHY INDIVIDUALS, FAMILIES, HOUSING AND A PROSPEROUS COMMUNITY BY WORKING TO ENSURE PEACEFUL FAMILY RELATIONSHIPS AND PROVIDING SUPPORT TO VICTIMS OF ABUSES. OPERATE A FOOD PANTRY FOR CLIENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 519157 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 587065 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 519157 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 587065 |
| IRS990/NoncashContributionsAmt | 0 | 87047 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4060 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4293 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 353 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4540 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4893 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 97 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6900 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7897 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 546 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 638 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 205730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2570 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 205730 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4876 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3058 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2867 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 926 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12040 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105666 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 227 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1940 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12900 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15067 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 85 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1120 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8600 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9805 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 46818 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 32609 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5665 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6869 |
| IRS990/PrincipalOfficerNm | 0 | MALENA B JIMENEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 575417 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 347683 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41869 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 185865 |
| IRS990/PYTotalExpensesAmt | 0 | 533548 |
| IRS990/PYTotalRevenueAmt | 0 | 575417 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67908 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 565469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 575417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 622877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 570271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 641634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2975668 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6349 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2975668 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 565469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 575417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 622877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 570271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 641634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2975668 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2975668 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 163952 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 111935 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 275887 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22247 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22247 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 503910 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 571818 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 173952 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 503910 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 571818 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 571818 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 503910 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 87047 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO EDUCATE AND PROMOTE SAFE AND HEALTHY INDIVIDUALS, FAMILIES, HOUSING AND A PROSPEROUS COMMUNITY BY WORKING TO ENSURE PEACEFUL FAMILY RELATIONSHIPS AND PROVIDING SUPPORT TO VICTIMS OF ABUSES. OPERATE A FOOD PANTRY FOR CLIENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRESIDENT AND EXECUTIVE DIRECTOR REVIEW 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR DISCUSS ALL VENDORS AND REVIEW WITH STAFF ALL VENDOR RELATIONSHIPS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR'S SALARY AND PERFORMANCE ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 537214 |
| IRS990/TotalAssetsEOYAmt | 0 | 602650 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 537214 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 602650 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 565469 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3367 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33659 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 466884 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 503910 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18057 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15585 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18057 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15585 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 519157 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 587065 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 466884 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79380 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6349 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 571818 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 537214 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 602650 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2570 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24670 |
| IRS990/TravelGrp/TotalAmt | 0 | 27240 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 174 |
| IRS990/USAddress/CityNm | 0 | MALAD CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83252 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | ONEIDACRISISCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MALENA B JIMENEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087664412 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ONEIDA CRISIS CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ONEI |
| ReturnHeader/Filer/EIN | 0 | 203758880 |
| ReturnHeader/Filer/PhoneNum | 0 | 2087664412 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 174 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MALAD CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83252 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820410821 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | POULSEN VANLEUVEN & CATMULL CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1408 POMERELLE AVE SUITE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BURLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83318 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2086781300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY D POULSEN |
| ReturnHeader/ReturnTs | 0 | 2026-02-12T13:13:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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