Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2014 • EIN 26-1177177
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
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$936,116
Down $121,646 (-12%) from 2013
Net Assets
Down$883,069
Down $123,617 (-12%) from 2013
Liabilities
Up$53,047
Up $1,971 (+3.9%) from 2013
Revenue
Down$577,101
Down $46,798 (-7.5%) from 2013
Expenses
Up$700,718
Up $152,648 (+28%) from 2013
Net Income
Down-$123,617
Down $199,446 (-263%) from 2013
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 | $971,023 | $930,617 | ▼ $40,406 |
| Pledges and Grants Receivable | $81,664 | - | - |
| Land, Buildings, and Equipment, Net | $5,075 | $5,499 | ▲ $424 |
| Total Assets | $1,057,762 | $936,116 | ▼ $121,646 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,076 | $53,047 | ▲ $1,971 |
| Total Liabilities | $51,076 | $53,047 | ▲ $1,971 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $839,095 | $600,478 | ▼ $238,617 |
| Temporarily Rstr Net Assets | $167,591 | $282,591 | ▲ $115,000 |
| Total Net Assets Fund Balance | $1,006,686 | $883,069 | ▼ $123,617 |
| Total Liabilities and Net Assets / Fund Balance | $1,057,762 | $936,116 | ▼ $121,646 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,499 | $9,325 | $14,824 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cynthia Reneau | Director of Ed & | - | $64,500 | $217 | $64,717 |
| Gina Heideman | Executive Di | - | $34,531 | $1,031 | $35,562 |
| Adrean K Cavener | Executive Di | - | $31,538 | $541 | $32,079 |
| Debbie Field | President | FT | $4,688 | - | $4,688 |
| Name | Title |
|---|---|
| Darrel Carlton | Board Member |
| James Adamson | Board Member |
| Lori Otter | Board Member |
| Stephen Pasierb | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $502,537 |
| Salaries, Compensation, and Employee Benefits | $198,181 |
| Total Fundraising Expense | $59,470 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $82,799 | $36,165 | $18,082 | $137,046 |
| Other Salaries and Wages | $44,116 | - | - | $44,116 |
| Other Expenses | $39,999 | - | $35,589 | $35,589 |
| Office Expenses | $965 | $23,775 | $3,029 | $27,769 |
| Fees for Services Accounting | - | $23,619 | - | $23,619 |
| Payroll Taxes | $11,114 | $3,291 | $1,645 | $16,050 |
| Occupancy | - | $13,260 | - | $13,260 |
| All Other Expenses | - | $8,202 | - | $8,202 |
| Travel | $5,204 | - | - | $5,204 |
| Insurance | - | $3,288 | $1,125 | $4,413 |
| Pension Plan Contributions | $969 | - | - | $969 |
| Depreciation Depletion | - | $915 | - | $915 |
| Total Functional Expenses | $528,733 | $112,515 | $59,470 | $700,718 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $773,875 |
| Expenses per Audited Statements | $700,718 |
| Total Expenses per Form 990 | $700,718 |
| Expenses Not Reported on Form 990 | $73,157 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $46,345 |
| Fundraising Gross Income | $46,345 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| GIVIN' METH THE | $83,976 | $46,345 | $15,992 | $30,353 |
| Total Events | $83,976 | $46,345 | $46,345 | - |
“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.”
“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.”
“Direct fundraising expenses 46,345 in kind services contributed 26,812 direct fundraising expenses -46,345 in kind services contributed -26,812”
“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 46,345 in kind services contributed 26,812”
“Direct fundraising expenses 46,345 in kind services contributed 26,812”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51076 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53047 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SIGNIFICANTLY REDUCE THE PREVALENCE OF METH, RAISE AWARENESS OF THE METH PROBLEM IN IDAHO. |
| IRS990/AllOtherContributionsAmt | 0 | 103476 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8202 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8202 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBBIE FIELDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083312060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 304 N 8TH ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 443 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18082 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36165 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82799 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137046 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 37631 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 573095 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2756 |
| IRS990/CYOtherExpensesAmt | 0 | 502537 |
| IRS990/CYOtherRevenueAmt | 0 | 1250 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -123617 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 198181 |
| IRS990/CYTotalExpensesAmt | 0 | 700718 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59470 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 577101 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 915 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 915 |
| IRS990/Desc | 0 | COMMUNITY OUTREACH AND PUBLIC RELATIONS EVENTS TO RAISE THE AWARENESS OF THE IDAHO METH PROJECT AND OF THE EFFECTS AND PREVALENCE OF METHAMPHETAMINE USE IN IDAHO. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 528733 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23619 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23619 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 217 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1031 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 541 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CYNTHIA RENEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE FIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN PASIERB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES ADAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARREL CARLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORI OTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GINA HEIDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADREAN K CAVENER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 34531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 31538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIR OF ED & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 37631 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46345 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46345 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 431988 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 623446 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1125 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3288 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4413 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2756 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2756 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9325 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5075 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5499 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14824 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SIGNIFICANTLY REDUCE THE PREVALENCE OF METH, RAISE AWARENESS OF THE METH PROBLEM IN IDAHO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1006686 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 883069 |
| IRS990/NoncashContributionsAmt | 0 | 2190 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13260 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13260 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3029 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23775 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 965 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27769 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDIA PRODUCTION & PLACEM |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKET RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 3 | FUND DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 35589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 298967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39999 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 298967 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39999 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35589 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1250 |
| IRS990/OtherRevenueTotalAmt | 0 | 1250 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44116 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44116 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1645 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3291 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11114 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16050 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 969 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 969 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 81664 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LORI OTTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 618040 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4724 |
| IRS990/PYOtherExpensesAmt | 0 | 359632 |
| IRS990/PYOtherRevenueAmt | 0 | 1135 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75829 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 188438 |
| IRS990/PYTotalExpensesAmt | 0 | 548070 |
| IRS990/PYTotalRevenueAmt | 0 | 623899 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -123617 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 971023 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 930617 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 267 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 573095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 618040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 470611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2297086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4136339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7056 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22448 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 50351 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 267 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4136339 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 573095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 618040 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 46,345 IN KIND SERVICES CONTRIBUTED 26,812 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES 46,345 IN KIND SERVICES CONTRIBUTED 26,812 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| 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 | 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 | 4 | THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST AT ITS OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DIRECT FUNDRAISING EXPENSES 46,345 IN KIND SERVICES CONTRIBUTED 26,812 DIRECT FUNDRAISING EXPENSES -46,345 IN KIND SERVICES CONTRIBUTED -26,812 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/USAddress/CityNm | 0 | BOISE |
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| IRS990/WebsiteAddressTxt | 0 | WWW.IDAHOMETHPROJECT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI OTTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2083312060 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDAHO METH PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDAH |
| ReturnHeader/Filer/EIN | 0 | 261177177 |
| ReturnHeader/Filer/PhoneNum | 0 | 2083312060 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 738 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820396920 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHIGBROW RYAN & COMPANY CHARTERED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 W FRONT ST STE 307 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.