Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,717,953
No earlier filing loaded for comparison.
Net Assets
$2,828,675
No earlier filing loaded for comparison.
Liabilities
$889,278
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,055,699
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide jobs, skills, housing, etc to disabled & mentally impaired
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1470363 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 668113 |
| IRS990/AccountsReceivable/BOY | 0 | 1345352 |
| IRS990/AccountsReceivable/EOY | 0 | 1130980 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE JOBS, SKILLS, HOUSING, ETC TO DISABLED & MENTALLY IMPAIRED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 388 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BLACKFOOT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83221 |
| IRS990/Advertising/ProgramServices | 0 | 3773 |
| IRS990/Advertising/Total | 0 | 3773 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14617 |
| IRS990/AllOtherExpenses/Total | 0 | 14617 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 695659 |
| IRS990/CashNonInterestBearing/EOY | 0 | 208537 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6759 |
| IRS990/ConferencesMeetings/Total | 0 | 6759 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 5497106 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 54948 |
| IRS990/DepreciationDepletion/Total | 0 | 54948 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE JOBS, SKILLS, & HOUSING FOR THE DEVELOP- MENTLLY & PHYSICALLY IMPAIRED |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1055699 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7565 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7565 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7424 |
| IRS990/FeesForServicesOther/Total | 0 | 7424 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATRICIA CHRISTENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT SOBIESKI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE VIRTUE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID TANNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MEL DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LEORA HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BONNIE HATCH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RAY BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DONNA BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TERESA OAKES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 74000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 68802 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | ASST EXEC DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 8332218 |
| IRS990/GrossRents/Real | 0 | 59879 |
| IRS990/GrossSalesOfInventory | 0 | 7627443 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 16515 |
| IRS990/Interest/Total | 0 | 16515 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 321468 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1748876 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 8 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1118193 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1722900 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 472857 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 604707 |
| IRS990/LessRentalExpenses/Real | 0 | 79285 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE JOBS, SKILLS, HOUSING, ETC TO THE MENTALLY AND PHYSICALLY IMPAIRED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 289745 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 221165 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONNA BUTLER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1133947 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2828675 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2130337 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2130337 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -19406 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -19406 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 148 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 68348 |
| IRS990/Occupancy/Total | 0 | 68348 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 31198 |
| IRS990/OfficeExpenses/Total | 0 | 31198 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1898 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1898 |
| IRS990/OtherExpensePriorYear | 0 | 293112 |
| IRS990/OtherExpensesCurrentYear | 0 | 323280 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/Description | 3 | INSURANCE |
| IRS990/OtherExpenses/Description | 4 | GROUNDS EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 36546 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30926 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16531 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14538 |
| IRS990/OtherExpenses/ProgramServices | 4 | 8126 |
| IRS990/OtherExpenses/Total | 0 | 36546 |
| IRS990/OtherExpenses/Total | 1 | 30926 |
| IRS990/OtherExpenses/Total | 2 | 16531 |
| IRS990/OtherExpenses/Total | 3 | 14538 |
| IRS990/OtherExpenses/Total | 4 | 8126 |
| IRS990/OtherRevenueCurrentYear | 0 | 2110931 |
| IRS990/OtherRevenuePriorYear | 0 | 730576 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 686456 |
| IRS990/OtherSalariesAndWages/Total | 0 | 686456 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 44065 |
| IRS990/PayrollTaxes/Total | 0 | 44065 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | -285874 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | -305280 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 42646 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10867 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 644896 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | MISC GRANTS |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 735125 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 422329 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 139103 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 47774 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 35690 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 422329 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 139103 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 47774 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 35690 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -5400 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1700128 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -19406 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2755827 |
| IRS990/RevenuesLessExpensesCY | 0 | 1700128 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 438753 |
| IRS990/SalariesEtcCurrentYear | 0 | 732419 |
| IRS990/SalariesEtcPriorYear | 0 | 733844 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 16073 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 13986 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3675 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3675 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 18 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2228750 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3675 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3675 |
| IRS990ScheduleA/Total170/Total | 0 | 3675 |
| IRS990ScheduleA/TotalSupport | 0 | 3693 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 258698 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 384167 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 642865 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 39552 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 358246 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 397798 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1700128 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1694728 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1055699 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE REQUIREMENTS OF FIN 48 DO NOT APPLY TO THIS ORGANIZATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 66712 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 66712 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 239745 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 375780 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 615525 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -5400 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2755827 |
| IRS990ScheduleD/TotalAdjustments | 0 | -5400 |
| IRS990ScheduleD/TotalExpenses | 0 | 1055699 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1055699 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 604707 |
| IRS990ScheduleD/TotalRevenue | 0 | 2755827 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2755827 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1055699 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2755827 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 74000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 68802 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DONNA BUTLER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | TERESA OAKES |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 74000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 68802 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 REVIEWED BY OFFICE MANAGER AND EXECUTIVE DIRECTOR PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PRIOR PERIOD ADJUSTMENTS: -5,400. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 280 NORTH CEDAR ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BLACKFOOT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83221 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TERESA OAKES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2087855890 |
| IRS990/TotalAssets/BOY | 0 | 2894055 |
| IRS990/TotalAssetsBOY | 0 | 2894055 |
| IRS990/TotalAssets/EOY | 0 | 3717953 |
| IRS990/TotalAssetsEOY | 0 | 3717953 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1055699 |
| IRS990/TotalExpensesPriorYear | 0 | 1026956 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1055699 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1055699 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1760108 |
| IRS990/TotalLiabilitiesBOY | 0 | 1760108 |
| IRS990/TotalLiabilities/EOY | 0 | 889278 |
| IRS990/TotalLiabilitiesEOY | 0 | 889278 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2894055 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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