Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-3758880
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$277,204
Down $31,680 (-10%) from 2015
Net Assets
Down$225,676
Down $26,946 (-11%) from 2015
Liabilities
Down$51,528
Down $4,734 (-8.4%) from 2015
Revenue
Up$605,848
Up $41,105 (+7.3%) from 2015
Expenses
Up$632,794
Up $71,015 (+13%) from 2015
Net Income
Down-$26,946
Down $29,910 (-1009%) from 2015
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.
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 vitims of abuse
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $203,060 | $199,338 | ▼ $3,722 |
| Accounts Receivable | $47,142 | $41,036 | ▼ $6,106 |
| Cash and Non-Interest-Bearing Accounts | $57,623 | $36,559 | ▼ $21,064 |
| Prepaid Expenses and Deferred Charges | $1,059 | $271 | ▼ $788 |
| Total Assets | $308,884 | $277,204 | ▼ $31,680 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $56,262 | $51,528 | ▼ $4,734 |
| Total Liabilities | $56,262 | $51,528 | ▼ $4,734 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $252,622 | $225,676 | ▼ $26,946 |
| Total Net Assets Fund Balance | $252,622 | $225,676 | ▼ $26,946 |
| Total Liabilities and Net Assets / Fund Balance | $308,884 | $277,204 | ▼ $31,680 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $189,338 | $26,445 | $215,783 |
| Equipment | - | $17,310 | $17,310 |
| Land | $10,000 | - | $10,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Boyce | Secretary | PT | $3,271 | $3,271 |
| Trudy Mcmurtey | Director | PT | $2,914 | $2,914 |
| Penny Spillett | Director | PT | $600 | $600 |
| Debbie Downey | Director | PT | $300 | $300 |
| Carol Yeager | Director | - | $300 | $300 |
| Sue Evans | President | - | $300 | $300 |
| Name | Title |
|---|---|
| Jackie Connell | Vice President |
| Blair Hig | Director |
| Georgia Andrews | Director |
| Monica Green | Director |
| Shauna Mattox | Director |
| Sondra Ekstrom | Director |
| Nancy Asay | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $391,429 |
| Salaries, Compensation, and Employee Benefits | $241,365 |
| Total Fundraising Expense | $4,455 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $237,267 | $139 | - | $237,267 |
| Other Salaries and Wages | $92,909 | $12,220 | $349 | $105,478 |
| Current Officers, Directors, Trustees, and Key Employees | $80,720 | $14,588 | $1,945 | $97,253 |
| Travel | $24,005 | - | - | $24,005 |
| Pension Plan Contributions | $16,061 | $2,145 | $183 | $18,389 |
| Payroll Taxes | $15,141 | $2,316 | $192 | $17,649 |
| Office Expenses | $10,786 | $487 | $1,719 | $12,992 |
| Fees for Services Accounting | $8,575 | $2,144 | - | $10,719 |
| Insurance | $8,381 | $1,503 | $49 | $9,933 |
| All Other Expenses | $8,813 | - | - | $8,813 |
| Depreciation Depletion | $7,621 | $668 | - | $8,289 |
| Occupancy | $6,825 | $169 | - | $6,994 |
| Other Employee Benefits | $2,286 | $292 | $18 | $2,596 |
| Total Functional Expenses | $591,668 | $36,671 | $4,455 | $632,794 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $632,794 |
| Total Expenses per Audited Statements | $632,794 |
| Total Expenses per Form 990 | $632,794 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Treasurer or president along with executive director review the form before filing”
“Board of directors and executive director discusses all vendors and reviews with staff all vendor relationships”
“Executive directos salary and performance is reviewed at least annually”
“Documents are available to the public by written rquest at the agencys mailing address”
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 | 56262 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51528 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47142 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41036 |
| 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 RELATIONSHIPS AND PROVIDING SUPPORT TO VITIMS OF ABUSE |
| IRS990/AllOtherContributionsAmt | 0 | 73990 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8813 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8813 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL CAULFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082202530 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57623 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36559 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1945 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14588 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80720 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97253 |
| 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/ContriRptFundraisingEventAmt | 0 | 11507 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 605848 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 391429 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26946 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 241365 |
| IRS990/CYTotalExpensesAmt | 0 | 632794 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4455 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 605848 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 668 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7621 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8289 |
| IRS990/Desc | 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 ABUSE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 591668 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2144 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10719 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PENNY SPILLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL YEAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONICA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRUDY MCMURTEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BLAIR HIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHAUNA MATTOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SONDRA EKSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGIA ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY BOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACKIE CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANCY ASAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 3271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 11507 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 520351 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 605848 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 49 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1503 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8381 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9933 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43755 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 203060 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 199338 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 243093 |
| 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 VITIMS OF ABUSE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 252622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 225676 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 169 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6825 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6994 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1719 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 487 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10786 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12992 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 292 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2286 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2596 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | PASS THROUGH CONSULTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 237267 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7755 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61880 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2782 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 237267 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 349 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12220 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92909 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105478 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 192 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2316 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15141 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17649 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 183 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2145 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16061 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18389 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1059 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 271 |
| IRS990/PrincipalOfficerNm | 0 | SUE EVANS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 555918 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 387955 |
| IRS990/PYOtherRevenueAmt | 0 | 8825 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2964 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 173824 |
| IRS990/PYTotalExpensesAmt | 0 | 561779 |
| IRS990/PYTotalRevenueAmt | 0 | 564743 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26946 |
| 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 | 605848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 565480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 489850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 497388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2439749 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2439749 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 605848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 565480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 489850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 497388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2439749 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2439749 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 189338 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 26445 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 215783 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17310 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17310 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 632794 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 605848 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 199338 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 632794 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 605848 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 605848 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 632794 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TREASURER OR PRESIDENT ALONG WITH EXECUTIVE DIRECTOR REVIEW THE FORM BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR DISCUSSES ALL VENDORS AND REVIEWS WITH STAFF ALL VENDOR RELATIONSHIPS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOS SALARY AND PERFORMANCE IS REVIEWED AT LEAST ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY WRITTEN RQUEST AT THE AGENCYS MAILING ADDRESS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 308884 |
| IRS990/TotalAssetsEOYAmt | 0 | 277204 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 308884 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 277204 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 605848 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4455 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36671 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 591668 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 632794 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 56262 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51528 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 56262 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51528 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 252622 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 225676 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 591668 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7685 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 605848 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 308884 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 277204 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24005 |
| IRS990/TravelGrp/TotalAmt | 0 | 24005 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 252622 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 225676 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL CAULFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ONIEDA CRISIS CENTER INC |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.