Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,949,192
Up $2,231,239 (+60%) from 2011
Net Assets
Up$5,544,463
Up $2,715,788 (+96%) from 2011
Liabilities
Down$404,729
Down $484,549 (-54%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,082,359
Up $26,660 (+2.5%) from 2011
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 249094 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 266743 |
| IRS990/AccountsReceivable/BOY | 0 | 119202 |
| IRS990/AccountsReceivable/EOY | 0 | 228495 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE JOBS, SKILLS, HOUSING, ETC TO DISABLED & MENTALLY IMPAIRED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 388 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BLACKFOOT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83221 |
| IRS990/Advertising/ProgramServices | 0 | 6077 |
| IRS990/Advertising/Total | 0 | 6077 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 48373 |
| IRS990/AllOtherExpenses/Total | 0 | 48373 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2738785 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1851017 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12697 |
| IRS990/ConferencesMeetings/Total | 0 | 12697 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 3063690 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 78799 |
| IRS990/DepreciationDepletion/Total | 0 | 78799 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE JOBS, SKILLS, & HOUSING FOR THE DEVELOP- MENTLLY & PHYSICALLY IMPAIRED |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1082359 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 17863 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17863 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 480 |
| IRS990/FeesForServicesLegal/Total | 0 | 480 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5020 |
| IRS990/FeesForServicesOther/Total | 0 | 5020 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| 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 | DAVID CASE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK CORNIELSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| 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/TR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD CHAIRM |
| 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 DI |
| IRS990/Form990PartVIISectionA/Title | 9 | ASST EXEC DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4022726 |
| IRS990/GrossRents/Real | 0 | 95832 |
| IRS990/GrossSalesOfInventory | 0 | 3223626 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 19323 |
| IRS990/Insurance/Total | 0 | 19323 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2680621 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3237899 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3 |
| IRS990/InvestmentIncomePriorYear | 0 | 6 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1191000 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1784063 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 589843 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 593063 |
| IRS990/LessRentalExpenses/Real | 0 | 100194 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE JOBS, SKILLS, HOUSING, ETC TO DISABLED & MENTALLY IMPAIRED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 152054 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 137986 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONNA BUTLER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5748025 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5544463 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 159936 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 159936 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -4362 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -4362 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 138 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 29752 |
| IRS990/OfficeExpenses/Total | 0 | 29752 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 5 |
| IRS990/OtherExpensePriorYear | 0 | 352616 |
| IRS990/OtherExpensesCurrentYear | 0 | 380679 |
| IRS990/OtherExpenses/Description | 0 | BUILDING MAINT |
| IRS990/OtherExpenses/Description | 1 | GROUP HOME EXPENSE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | OTHER |
| IRS990/OtherExpenses/ProgramServices | 0 | 84728 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27042 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25952 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18525 |
| IRS990/OtherExpenses/Total | 0 | 84728 |
| IRS990/OtherExpenses/Total | 1 | 27042 |
| IRS990/OtherExpenses/Total | 2 | 25952 |
| IRS990/OtherExpenses/Total | 3 | 18525 |
| IRS990/OtherRevenueCurrentYear | 0 | 155574 |
| IRS990/OtherRevenuePriorYear | 0 | 3466115 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 648849 |
| IRS990/OtherSalariesAndWages/Total | 0 | 648849 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 52831 |
| IRS990/PayrollTaxes/Total | 0 | 52831 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | -315849 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | -320208 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2674 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18088 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 703265 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenue/Description | 3 | MISC GRANTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 493111 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 367534 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 296889 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 34189 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4653 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 367534 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 296889 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 34189 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4653 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | 19955 |
| IRS990/ReconcilationRevenueExpenses | 0 | -223517 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -4362 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -223517 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2919350 |
| IRS990/SalariesEtcCurrentYear | 0 | 701680 |
| IRS990/SalariesEtcPriorYear | 0 | 687266 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 18048 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 20625 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4653 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1267 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 47774 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6987 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 13918 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 74599 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 32353681 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 74599 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4653 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1267 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 47774 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6987 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 13918 |
| IRS990ScheduleA/Total170/Total | 0 | 74599 |
| IRS990ScheduleA/TotalSupport | 0 | 74602 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 259575 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 764050 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1023625 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 545 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 545 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | -19949 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1082359 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 6 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 60293 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 60293 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 6 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 273195 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 426405 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 699600 |
| IRS990ScheduleD/PriorYearAdjustments | 0 | -19955 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 858842 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1082359 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 593063 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 858842 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1062410 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 858842 |
| IRS990/ScheduleJRequired | 0 | false |
| 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 | BOOK / TAX DEPRECIATION DIFFERENCE -6 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PROCESS OF SELECTING AND INDPENDENT ACCOUNTANT TO PERFORM THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | CHANGE IN FINANCIAL REVIEW PROCESS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| 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/NamePerson | 0 | TERESA OAKES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2087855890 |
| IRS990/TotalAssets/BOY | 0 | 6149173 |
| IRS990/TotalAssetsBOY | 0 | 6149173 |
| IRS990/TotalAssets/EOY | 0 | 5949192 |
| IRS990/TotalAssetsEOY | 0 | 5949192 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1082359 |
| IRS990/TotalExpensesPriorYear | 0 | 1039882 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1082359 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1082359 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 401148 |
| IRS990/TotalLiabilitiesBOY | 0 | 401148 |
| IRS990/TotalLiabilities/EOY | 0 | 404729 |
| IRS990/TotalLiabilitiesEOY | 0 | 404729 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 6149173 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5949192 |
| IRS990/TotalNbrEmployees | 0 | 138 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 5748025 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5544463 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1082359 |
| IRS990/TotalProgramServiceRevenue | 0 | 703265 |
| IRS990/TotalRevenueCurrentYear | 0 | 858842 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3 |
| IRS990/TotalRevenuePriorYear | 0 | 3959232 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 858839 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 858842 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 6048 |
| IRS990/Travel/Total | 0 | 6048 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 6063874 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 5864671 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1978 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 237448485 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DAWN ENTERPRISES INC |
| ReturnHeader/Filer/NameControl | 0 | DAWN |
| ReturnHeader/Filer/Phone | 0 | 2087855890 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 388 |
| ReturnHeader/Filer/USAddress/City | 0 | BLACKFOOT |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83221 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-25 |
| ReturnHeader/Officer/Name | 0 | DONNA BUTLER |
| ReturnHeader/Officer/Phone | 0 | 2087855890 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DEATON & COMPANY CHARTERED |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 215 N 9TH AVE STE A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | POCATELLO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 832015278 |
| ReturnHeader/Preparer/Name | 0 | CLARK JEFFREY D |
| ReturnHeader/Preparer/Phone | 0 | 2082325825 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-15T15:49:13-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.