Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2011 • EIN 26-1177177
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% 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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$928,718
Up $381,309 (+70%) from 2010
Net Assets
Up$889,929
Up $494,641 (+125%) from 2010
Liabilities
Down$38,789
Down $113,332 (-75%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,178,854
Down $758,581 (-39%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The primary purpose of the idaho meth project is to significantly reduce the prevalence of methamphetamine use in idaho.
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 | 152121 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 38789 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MARKET AND SURVEY RESEARCH RELATED TO THE EXTENT OF METHAMPHETAMINE USE IN IDAHO. |
| IRS990/Activity2/Expense | 0 | 5064 |
| IRS990/Activity3/Description | 0 | COMMUNITY OUTREACH AND PUBLIC RELATIONS EVENTS TO RAISE THE AWARENESS OF THE IDAHO METH PROJECT AND METHAMPHETAMINE USE IN IDAHO. |
| IRS990/Activity3/Expense | 0 | 50596 |
| IRS990/ActivityOrMissionDescription | 0 | SIGNIFICANTLY REDUCE THE PREVALENCE OF METH, RAISE AWARENESS OF THE METH PROBLEM IN IDAHO. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 304 N 8TH STREET STE 446 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOISE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83702 |
| IRS990/Advertising/Fundraising | 0 | 154392 |
| IRS990/Advertising/Total | 0 | 154392 |
| IRS990/AllOtherContributions | 0 | 556895 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17814 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5064 |
| IRS990/AllOtherExpenses/Total | 0 | 22878 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 102381 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 220 EAST 42ND ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10017 |
| IRS990/ContractorCompensation/Compensation | 0 | 356946 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | OVERSEE MEDIA STRATEGY & PURCHASING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PHD USA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1616172 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2297086 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1541 |
| IRS990/DepreciationDepletion/Total | 0 | 1541 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RAISE AWARENESS OF THE EFFECTS AND PREVALENCE OF METHAMPHETAMINE USE IN IDAHO. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 744996 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23206 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23206 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LORI OTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEBBIE FIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GINA HEIDEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MEGAN RONK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 1365 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 2400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 49188 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 90429 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 161335 |
| IRS990/FundraisingEvents | 0 | 102381 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 956896 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 161335 |
| IRS990/GrossReceipts | 0 | 1784830 |
| 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/Insurance/ManagementAndGeneral | 0 | 4348 |
| IRS990/Insurance/Total | 0 | 4348 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7056 |
| IRS990/InvestmentIncomePriorYear | 0 | 676 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 7056 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7056 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4506 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10172 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4728 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5666 |
| 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 | THE PRIMARY PURPOSE OF THE IDAHO METH PROJECT IS TO SIGNIFICANTLY REDUCE THE PREVALENCE OF METHAMPHETAMINE USE IN IDAHO. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GINA HEIDEMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 395288 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 889929 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 443767 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12684 |
| IRS990/Occupancy/Total | 0 | 12684 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5678 |
| IRS990/OfficeExpenses/Total | 0 | 5678 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1747126 |
| IRS990/OtherExpensesCurrentYear | 0 | 997745 |
| IRS990/OtherExpenses/Description | 0 | MEDIA PRODUCTION & PLAC |
| IRS990/OtherExpenses/Description | 1 | COMMUNITY OUTREACH |
| IRS990/OtherExpenses/Description | 2 | WEBSITE SUPPORT AND MAI |
| IRS990/OtherExpenses/Description | 3 | OTHER TAXES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11490 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8187 |
| IRS990/OtherExpenses/ProgramServices | 0 | 693096 |
| IRS990/OtherExpenses/ProgramServices | 1 | 50596 |
| IRS990/OtherExpenses/Total | 0 | 693096 |
| IRS990/OtherExpenses/Total | 1 | 50596 |
| IRS990/OtherExpenses/Total | 2 | 11490 |
| IRS990/OtherExpenses/Total | 3 | 8187 |
| IRS990/OtherRevenueCurrentYear | 0 | 267 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 267 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 267 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 65267 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 58950 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 37610 |
| IRS990/OtherSalariesAndWages/Total | 0 | 161827 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6092 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5228 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3617 |
| IRS990/PayrollTaxes/Total | 0 | 14937 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1780 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1541 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1024 |
| IRS990/PensionPlanContributions/Total | 0 | 4345 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 217721 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 222156 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 50000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 444641 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 444641 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 360327 |
| IRS990/SalariesEtcCurrentYear | 0 | 181109 |
| IRS990/SalariesEtcPriorYear | 0 | 190309 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 324960 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 700896 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 177507 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2297086 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1501918 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3136405 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7112916 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7056 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 676 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5609 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13561 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 267 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 267 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7141916 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 177507 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2297086 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1501918 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3165405 |
| IRS990ScheduleA/Total170/Total | 0 | 7141916 |
| IRS990ScheduleA/TotalSupport | 0 | 7155744 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 29000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 29000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5666 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4506 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 10172 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 444641 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 494641 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 186758 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1178854 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION UNDERGOES AN ANNUAL ANALYSIS OF ITS VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION WITH RELEVANT TAX AUTHORITIES, AS DEFINED BY ASC 740-10. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE CORPORATION IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | TEMPORARILY RESTRICTED CONTRIBUTIONS 50,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | PART X, LINE 2. THE ORGANIZATION HAD ADOPTED THE PROVISION OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF DECEMBER 31, 2011, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherAmount | 0 | 50000 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 186758 |
| IRS990ScheduleD/OtherRevenues | 0 | 186758 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 186758 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1623495 |
| IRS990ScheduleD/TotalAdjustments | 0 | 50000 |
| IRS990ScheduleD/TotalExpenses | 0 | 1178854 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1178854 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5666 |
| IRS990ScheduleD/TotalRevenue | 0 | 1623495 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1623495 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1365612 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1810253 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 161335 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 161335 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 161335 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 161335 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 161335 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | JOSH TURNER CONCERT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 161335 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 161335 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | MEDIA PLACEMENT |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | CENTERPIECES |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | BEVERAGES |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | PROVISION OF COMPARABLE SERVICES |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | PROVISION OF COMPARABLE SERVICES |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 2 | PROVISION OF COMPARABLE SERVICES |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 2 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 326524 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 540 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 2 | 2570 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 24 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 2 | 2 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 AND ALL ATTACHMENTS/SCHEDULES PRIOR TO FILING. AT THE NEXT SCHEDULED BOARD MEETING THE EXECUTIVE DIRECTOR WILL SOLICIT QUESTIONS REGARDING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DIRECTORS WITH AN INTEREST IN ANY TRANSACTION OR CONTRACT PRESENTED TO THE BOARD OR ANY COMMITTEE ARE REQUIRED TO MAKE A PROMPT AND FULL DISCLOSURE OF THEIR INTEREST. POTENTIAL CONFLICTS ARE DISCUSSED AT THE TIME A CONTRACT OR OTHER TRANSACTION IS BROUGHT BEFORE THE BOARD. FAILURE TO DISCLOSE SUCH AN INTEREST COULD RESULT IN THE MEMBER BEING REMOVED FROM THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL COMPENSATION PAID TO A STAFF MEMBER IS APPROVED BY THE BOARD OF DIRECTORS. SAID COMPENSATION MUST BE REASONABLE AND BASED ON 1) THE AMOUNT AND TYPE OF COMPENSATION RECEIVED BY OTHERS IN SIMILAR POSITIONS, 2) THE COMPENSATION LEVELS PAID IN OUR PARTICULAR GEOGRAPHIC COMMUNITY, 3) THE AMOUNT OF TIME THE INDIVIDUAL IS SPENDING IN THEIR POSITION, 4) THE EXPERTISE AND OTHER PERTINENT BACKGROUND OF THE INDIVIDUAL, 5) THE SIZE AND COMPLEXITY OF THE ORGANIZATION, AND 6) THE NEED OF THE ORGANIZATION FOR THE SERVICES OF THE PARTICULAR INDIVIDUAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST AT ITS OFFICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TEMPORARILY RESTRICTED CONTRIBUTIONS 50,000. TOTAL TO FORM 990, PART XI, LINE 5: 50,000. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 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/TemporarilyRestrictedNetAssets/EOY | 0 | 50000 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 304 N 8TH STREET STE 443 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BOISE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83702 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GINA HEIDEMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2083312060 |
| IRS990/TotalAssets/BOY | 0 | 547409 |
| IRS990/TotalAssetsBOY | 0 | 547409 |
| IRS990/TotalAssets/EOY | 0 | 928718 |
| IRS990/TotalAssetsEOY | 0 | 928718 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1616172 |
| IRS990/TotalExpensesCurrentYear | 0 | 1178854 |
| IRS990/TotalExpensesPriorYear | 0 | 1937435 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 227531 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 150667 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 800656 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1178854 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 227531 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 152121 |
| IRS990/TotalLiabilitiesBOY | 0 | 152121 |
| IRS990/TotalLiabilities/EOY | 0 | 38789 |
| IRS990/TotalLiabilitiesEOY | 0 | 38789 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 547409 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 928718 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 595 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 395288 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 889929 |
| IRS990/TotalOtherCompensation | 0 | 3765 |
| IRS990/TotalOtherRevenue | 0 | 267 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 800656 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 139617 |
| IRS990/TotalRevenueCurrentYear | 0 | 1623495 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 2297762 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 7323 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1623495 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 9649 |
| IRS990/Travel/Total | 0 | 9649 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 395288 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 839929 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.IDAHOMETHPROJECT.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 261177177 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | IDAHO METH PROJECT INC |
| ReturnHeader/Filer/NameControl | 0 | IDAH |
| ReturnHeader/Filer/Phone | 0 | 2083312060 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 738 NO 443 |
| ReturnHeader/Filer/USAddress/City | 0 | BOISE |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83701 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-27 |
| ReturnHeader/Officer/Name | 0 | DEBBIE FIELD |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.