Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2013 • EIN 26-1177177
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,057,762
Up $95,491 (+9.9%) from 2012
Net Assets
Up$1,006,686
Up $75,829 (+8.1%) from 2012
Liabilities
Up$51,076
Up $19,662 (+63%) from 2012
Revenue
$623,899
No earlier filing loaded for comparison.
Expenses
Up$548,070
Up $128,353 (+31%) from 2012
Net Income
$75,829
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.
Significantly reduce the prevalence of meth, raise awareness of the meth problem in idaho.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $903,356 | $971,023 | ▲ $67,667 |
| Pledges and Grants Receivable | $54,514 | $81,664 | ▲ $27,150 |
| Land, Buildings, and Equipment, Net | $4,401 | $5,075 | ▲ $674 |
| Total Assets | $962,271 | $1,057,762 | ▲ $95,491 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,414 | $51,076 | ▲ $19,662 |
| Total Liabilities | $31,414 | $51,076 | ▲ $19,662 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $903,857 | $839,095 | ▼ $64,762 |
| Temporarily Rstr Net Assets | $27,000 | $167,591 | ▲ $140,591 |
| Total Net Assets Fund Balance | $930,857 | $1,006,686 | ▲ $75,829 |
| Total Liabilities and Net Assets / Fund Balance | $962,271 | $1,057,762 | ▲ $95,491 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,075 | $8,410 | $13,485 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gina Heideman | Executive Director | FT | $84,890 | $84,890 |
| Name | Title |
|---|---|
| Debbie Field | President |
| Lori Otter | Board Member |
| Stephen Pasierb | Board Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 23 | $11,083 | Fair Market Value Pr |
| Other Non Cash Contri Table | 15 | $3,723 | Fair Market Value Pr |
| Total Noncash Contributions | 38 | $14,806 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $359,632 |
| Salaries, Compensation, and Employee Benefits | $188,438 |
| Total Fundraising Expense | $43,376 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $76,352 | $9,248 | - | $85,600 |
| Current Officers, Directors, Trustees, and Key Employees | $32,107 | $32,106 | $20,677 | $84,890 |
| Office Expenses | $1,175 | $28,950 | $3,688 | $33,813 |
| Fees for Services Accounting | - | $19,876 | - | $19,876 |
| Payroll Taxes | $9,990 | $3,574 | $1,787 | $15,351 |
| Occupancy | - | $10,049 | - | $10,049 |
| Travel | $7,574 | - | - | $7,574 |
| Insurance | - | $2,218 | $759 | $2,977 |
| Pension Plan Contributions | $961 | $1,091 | $545 | $2,597 |
| All Other Expenses | - | $2,018 | - | $2,018 |
| Depreciation Depletion | - | $1,856 | - | $1,856 |
| Other Expenses | $69,819 | $1,548 | $15,920 | $1,548 |
| Total Functional Expenses | $392,160 | $112,534 | $43,376 | $548,070 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $662,342 |
| Expenses per Audited Statements | $548,070 |
| Total Expenses per Form 990 | $548,070 |
| Expenses Not Reported on Form 990 | $114,272 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $62,929 |
| Fundraising Gross Income | $62,929 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $55,878 | $38,379 | $12,787 | $25,592 |
| Event 2 | $127,201 | $24,550 | $9,880 | $14,670 |
| Total Events | $183,079 | $62,929 | $62,929 | $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.”
“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.”
“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.”
“The organization makes all governing documents, conflict of interest policy, and financial statements available on request at its offices.”
“Part x, line 2. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilites in income tax expense if such interest and penalties are incurred.”
“Direct fundraising expenses 62,929.”
“Direct fundraising expenses 62,929.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31414 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51076 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SIGNIFICANTLY REDUCE THE PREVALENCE OF METH, RAISE AWARENESS OF THE METH PROBLEM IN IDAHO. |
| IRS990/AllOtherContributionsAmt | 0 | 77034 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2018 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2018 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DEBBIE FIELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083312060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 304 N 8TH STREET STE 443 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 83702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20677 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32106 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32107 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84890 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 120150 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 618040 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4724 |
| IRS990/CYOtherExpensesAmt | 0 | 359632 |
| IRS990/CYOtherRevenueAmt | 0 | 1135 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75829 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 188438 |
| IRS990/CYTotalExpensesAmt | 0 | 548070 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43376 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 623899 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1856 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1856 |
| IRS990/Desc | 0 | RAISE AWARENESS OF THE EFFECTS AND PREVALENCE OF METHAMPHETAMINE USE IN IDAHO. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 317650 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 1304 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19876 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19876 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORI OTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN PASIERB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE FIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GINA HEIDEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 84890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 120150 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 62929 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62929 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 419552 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 686828 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 759 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2218 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2977 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4724 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4724 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8410 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4401 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5075 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13485 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PRIMARY PURPOSE OF THE IDAHO METH PROJECT IS TO SIGNIFICANTLY REDUCE THE PREVALENCE OF METHAMPHETAMINE USE IN IDAHO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 930857 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1006686 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10049 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10049 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3688 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28950 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1175 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33813 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDIA PRODUCTION & PLAC |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 2 | FUND DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15920 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 194182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69819 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 194182 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69819 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15920 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1548 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900002 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1135 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1135 |
| IRS990/OtherRevenueTotalAmt | 0 | 1135 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9248 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76352 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85600 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1787 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3574 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9990 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15351 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 545 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1091 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 961 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2597 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 54514 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 81664 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEBBIE FIELD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY OUTREACH AND PUBLIC RELATIONS EVENTS TO RAISE THE AWARENESS OF THE IDAHO METH PROJECT AND METHAMPHETAMINE USE IN IDAHO. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 74510 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 476409 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7236 |
| IRS990/PYOtherExpensesAmt | 0 | 319986 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63928 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99731 |
| IRS990/PYTotalExpensesAmt | 0 | 419717 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 483645 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75829 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 903356 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 971023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 618040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 470611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2297086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1501918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5065162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7056 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19912 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 267 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5065162 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 618040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 470611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2297086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1501918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5065162 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5085341 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 51343 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 51343 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5075 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8410 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13485 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 114272 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 548070 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 62929 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 62929 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 114272 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 623899 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART X, LINE 2. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES 62,929. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES 62,929. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 548070 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 623899 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 738171 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 662342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 120150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 17499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 102651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 62929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 1900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 11419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 21182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 55878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 127201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 183079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 38379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 24550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 62929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | NEON SWING |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | GIVE METH THE BOOT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 11933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 12860 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 23 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 15 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | SUPPLIES AND |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE PR |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FAIR MARKET VALUE PR |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 11083 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 3723 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST AT ITS OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 27000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 167591 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 962271 |
| IRS990/TotalAssetsEOYAmt | 0 | 1057762 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 962271 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1057762 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 618040 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 43376 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 112534 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 392160 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 548070 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31414 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51076 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31414 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51076 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 930857 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1006686 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 392160 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84890 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5859 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 623899 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 962271 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1057762 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7574 |
| IRS990/TravelGrp/TotalAmt | 0 | 7574 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 903857 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 839095 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 304 N 8TH STREET STE 446 |
| IRS990/USAddress/City | 0 | BOISE |
| IRS990/USAddress/State | 0 | ID |
| IRS990/USAddress/ZIPCode | 0 | 83702 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IDAHOMETHPROJECT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBBIE FIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2083312060 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | IDAHO METH PROJECT INC |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.