Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-4640969
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$7,130
No earlier filing loaded for comparison.
Net Assets
$2,189
No earlier filing loaded for comparison.
Liabilities
$4,941
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$426,173
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Primary mission is to bind up the wounds of the broken hearted; proclaim freedom to those with habits and addictions in a loving, empowering, christ centered community whereby life transformation and true purpose may be found.
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 | 5000 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FAITH BASED RESOURCE DEVELOPERS FOR THE IDAHO DEPARTMENT OF JUVENILE CORRECTIONS, TO OVERSEE ALL RELIGIOUS MATTERS INSIDE THREE JUVENILE FACILITIES. TO RECRUIT, TRAIN AND DEPLOY VOLUNTEERS, PROVIDE RELIGIOUS SERVICES FOR ALL FAITHS AND IDENTIFY POTENTIAL RESOURCES (BOOKS, BIBLES, COUNSELING FINANCIAL ASSISTANCE, HOUSING, CLOTHING, ETC) FOR JUVENILES AND THEIR FAMILY MEMBERS WITH THE GOAL OF INCREASING THE SUCCESS RATE OF JUVENILES UPON RELEASE. |
| IRS990/Activity2/Expense | 0 | 71640 |
| IRS990/Activity2/Revenue | 0 | 165827 |
| IRS990/Activity3/Description | 0 | A VARIETY OF EDUCATIONAL CLASSES TO HELP PEOPLE DEAL WITH AND OVERCOME VARIOUS HURTS AND ADDICTIONS. SOME OF THE CLASSES ARE CHRIST CENTERED CHANGE (CCC) IS DESIGNED TO GIVE PEOPLE THE NECESSARY TOOLS TO CREATE AND SUSTAIN PERMANENT LIFE-CHANGE. THERE ARE 11 DIFFERENT CLASSES AVAILABLE. |
| IRS990/Activity3/Expense | 0 | 16123 |
| IRS990/Activity3/Revenue | 0 | 1460 |
| IRS990/ActivityOrMissionDescription | 0 | PRIMARY MISSION IS TO BIND UP THE WOUNDS OF THE BROKENHEARTED; PROCLAIM FREEDOM TO THOSE WITH HABITS AND ADDICTIONS IN A LOVING, EMPOWERING, CHRIST CENTERED COMMUNITY WHEREBY LIFE TRANSFORMATION AND TRUE PURPOSE MAY BE FOUND. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 600 N CURTIS NO 145 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOISE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83706 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 98 |
| IRS990/Advertising/ProgramServices | 0 | 38 |
| IRS990/Advertising/Total | 0 | 136 |
| IRS990/AllOtherContributions | 0 | 7498 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 371 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1737 |
| IRS990/AllOtherExpenses/Total | 0 | 2108 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 5479 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6661 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 33229 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 83307 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 116536 |
| 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/ContributionsGrantsCurrentYear | 0 | 7498 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6926 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 117 |
| IRS990/DepreciationDepletion/Total | 0 | 117 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RELIGIOUS SERVICES PROVIDER FOR THE IDAHO DEPARTMENT OF CORRECTIONS. THE PRIMARY ROLE IS MOST EASILY UNDERSTOOD IN TERMS OF A CHAPLAINS POSITION OVERSEEING ALL VOLUNTEERS AND RELIGIOUS MATTERS INSIDE SEVEN OF THE IDOC FACILITIES. THE ROLE INCLUDES RECRUITING, TRAINING, AND DEPLOYING VOLUNTEERS, AS WELL AS PROVIDING RELIGIOUS SERVICES FOR ALL FAITHS. |
| 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 | 247027 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3109 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3657 |
| IRS990/FeesForServicesOther/Total | 0 | 6766 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| 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/NamePerson | 0 | JAMES BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOYD CHIKATULAH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARBIE GETCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RONNIE FINLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HOWARD POLLUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JON GITTINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TIM BURLING |
| 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/ReportableCompFromOrganization | 0 | 62300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 25676 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 28560 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 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/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 427883 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 705 |
| IRS990/InformationTechnology/Total | 0 | 705 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12301 |
| IRS990/Insurance/Total | 0 | 12301 |
| IRS990/Interest/ManagementAndGeneral | 0 | 790 |
| IRS990/Interest/Total | 0 | 790 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 34 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 34 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 34 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 117 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 586 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 469 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PRIMARY MISSION IS TO BIND UP THE WOUNDS OF THE BROKENHEARTED; PROCLAIM FREEDOM TO THOSE WITH HABITS AND ADDICTIONS IN A LOVING, EMPOWERING, CHRIST CENTERED COMMUNITY WHEREBY LIFE TRANSFORMATION AND TRUE PURPOSE MAY BE FOUND. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4941 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BOYD CHIKATULAH |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 479 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2189 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13041 |
| IRS990/Occupancy/Total | 0 | 13041 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9764 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3814 |
| IRS990/OfficeExpenses/Total | 0 | 13578 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 30367 |
| IRS990/OtherExpensesCurrentYear | 0 | 60688 |
| IRS990/OtherExpenses/Description | 0 | AUTOMOTIVE |
| IRS990/OtherExpenses/Description | 1 | MEALS |
| IRS990/OtherExpenses/Description | 2 | CONTINUING EDUCATION |
| IRS990/OtherExpenses/Description | 3 | DONATIONS/BENEVOLENCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 993 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1544 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2561 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2250 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1796 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1177 |
| IRS990/OtherExpenses/Total | 0 | 2789 |
| IRS990/OtherExpenses/Total | 1 | 2721 |
| IRS990/OtherExpenses/Total | 2 | 2561 |
| IRS990/OtherExpenses/Total | 3 | 2250 |
| IRS990/OtherRevenueCurrentYear | 0 | 2427 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541900 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2427 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2427 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1696 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 223135 |
| IRS990/OtherSalariesAndWages/Total | 0 | 224831 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8814 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15304 |
| IRS990/PayrollTaxes/Total | 0 | 24118 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 417924 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADULT CORRECTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | JUVENILE CORRECTIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | CLASSES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 216945 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 250637 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 165827 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1460 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 250637 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 165827 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1460 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1710 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 250637 |
| IRS990/RevenuesLessExpensesCY | 0 | 1710 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 381 |
| IRS990/SalariesEtcCurrentYear | 0 | 365485 |
| IRS990/SalariesEtcPriorYear | 0 | 193123 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 7498 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6926 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 16968 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 12615 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 44007 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 417924 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 44007 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 7498 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6926 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 16968 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 12615 |
| IRS990ScheduleA/Total170/Total | 0 | 44007 |
| IRS990ScheduleA/TotalSupport | 0 | 44007 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 469 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 117 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 586 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 469 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TAX RETURN IS REVIEWED BY MANAGEMENT PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ON AN ANNUAL BASIS THE BOARD IS ASKED IF THERE ARE ANY CONFLICTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS APPROVES MANAGEMENT SALARIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST THE ORGANIZATION WILL MAKE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE. |
| 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 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 600 N CURTIS STE 145 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BOISE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83706 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2089861991 |
| IRS990/TotalAssets/BOY | 0 | 5479 |
| IRS990/TotalAssetsBOY | 0 | 5479 |
| IRS990/TotalAssets/EOY | 0 | 7130 |
| IRS990/TotalAssetsEOY | 0 | 7130 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 7498 |
| IRS990/TotalExpensesCurrentYear | 0 | 426173 |
| IRS990/TotalExpensesPriorYear | 0 | 223490 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 91383 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 334790 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 426173 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5000 |
| IRS990/TotalLiabilitiesBOY | 0 | 5000 |
| IRS990/TotalLiabilities/EOY | 0 | 4941 |
| IRS990/TotalLiabilitiesEOY | 0 | 4941 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5479 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 7130 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 479 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2189 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 2427 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 334790 |
| IRS990/TotalProgramServiceRevenue | 0 | 417924 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 116536 |
| IRS990/TotalRevenueCurrentYear | 0 | 427883 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2461 |
| IRS990/TotalRevenuePriorYear | 0 | 223871 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 417924 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 427883 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 825 |
| IRS990/Travel/Total | 0 | 825 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 479 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2189 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 264640969 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THREE OAKS LIFE TRANSFORMATION CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | THRE |
| ReturnHeader/Filer/Phone | 0 | 2089861991 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 600 N CURTIS NO 145 |
| ReturnHeader/Filer/USAddress/City | 0 | BOISE |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83706 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-25 |
| ReturnHeader/Officer/Name | 0 | BOYD CHIKATULAH |
| ReturnHeader/Officer/Phone | 0 | 2086971433 |
| ReturnHeader/Officer/Title | 0 | VICE CHAIRMAN |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-25 |
| ReturnHeader/PreparerFirm/EIN | 0 | 264022510 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HARRIS & CO PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2289 S BONITO WAY STE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MERIDIAN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 83642 |
| ReturnHeader/Preparer/Name | 0 | ROBERT SHAPPEE |
| ReturnHeader/Preparer/Phone | 0 | 2083338965 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-26T17:48:15-05:00 |
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2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.