Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2014 • EIN 27-3483457
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$690,165
Down $48,294 (-6.5%) from 2013
Net Assets
Down$148,957
Down $59,191 (-28%) from 2013
Liabilities
Up$541,208
Up $10,897 (+2.1%) from 2013
Revenue
Up$1,158,301
Up $107,198 (+10%) from 2013
Expenses
Up$1,217,492
Up $237,564 (+24%) from 2013
Net Income
Down-$59,191
Down $130,366 (-183%) from 2013
To re-house homeless families from local emergency shelters using permanent housing units and to provide intensive case management to solve underlying issues.
Supportive services and re-housing for homeless families in idaho.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $473,337 | $492,799 | ▲ $19,462 |
| Pledges and Grants Receivable | $228,521 | $99,121 | ▼ $129,400 |
| Cash and Non-Interest-Bearing Accounts | $0 | $46,248 | ▲ $46,248 |
| Inventories for Sale or Use | $35,101 | $42,497 | ▲ $7,396 |
| Savings and Temporary Cash Investments | - | $7,500 | - |
| Prepaid Expenses and Deferred Charges | $1,500 | $2,000 | ▲ $500 |
| Total Assets | $738,459 | $690,165 | ▼ $48,294 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $478,631 | $512,182 | ▲ $33,551 |
| Accounts Payable and Accrued Expenses | $51,680 | $29,026 | ▼ $22,654 |
| Total Liabilities | $530,311 | $541,208 | ▲ $10,897 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $45,052 | $81,527 | ▲ $36,475 |
| Temporarily Rstr Net Assets | $163,096 | $67,430 | ▼ $95,666 |
| Total Net Assets Fund Balance | $208,148 | $148,957 | ▼ $59,191 |
| Total Liabilities and Net Assets / Fund Balance | $738,459 | $690,165 | ▼ $48,294 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $380,599 | $35,083 | $415,682 |
| Land | $58,300 | - | $58,300 |
| Other Land Buildings | $27,692 | $8,378 | $36,070 |
| Equipment | $26,208 | $6,229 | $32,437 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Greg Morris | Executive Director & Board Member | FT | $51,868 | $1,813 | $53,681 |
| Name | Title |
|---|---|
| Andrew Kukla | President |
| Jeffrey Hall | Board Member |
| Ross Mason | Board Member |
| Uwe Reischl | Board Member |
| Lanette Markum | Secretary |
| Bruce Macmahon | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $195,034 | Thrift Store Value |
| Cars and Other Vehicles | 1 | $3,500 | Blue Book Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $198,534 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $549,788 |
| Grants and Similar Amounts Paid | $415,827 |
| Other Expenses | $251,877 |
| Total Fundraising Expense | $81,482 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $413,827 | - | - | $413,827 |
| Other Salaries and Wages | $322,127 | $36,036 | $24,684 | $382,847 |
| Office Expenses | $56,035 | $17,689 | $11,303 | $85,027 |
| Other Employee Benefits | $45,754 | $7,639 | $4,738 | $58,131 |
| Payroll Taxes | $42,495 | $7,859 | $4,775 | $55,129 |
| Current Officers, Directors, Trustees, and Key Employees | $13,420 | $26,841 | $13,420 | $53,681 |
| Occupancy | $26,503 | $10,154 | - | $36,657 |
| Fees for Services Accounting | $1,978 | $23,876 | $4,205 | $30,059 |
| Fees for Services Other | $1,379 | $16,645 | $2,931 | $20,955 |
| Depreciation Depletion | $12,839 | $6,419 | - | $19,258 |
| Interest | $9,551 | $6,991 | - | $16,542 |
| Advertising | $1,595 | $3,450 | $9,126 | $14,171 |
| Insurance | $3,791 | $7,060 | - | $10,851 |
| Fees for Services Legal | $363 | $4,387 | $773 | $5,523 |
| Travel | $1,794 | $2,207 | - | $4,001 |
| Grants to Domestic Orgs | $2,000 | - | - | $2,000 |
| Other Expenses | $194 | $419 | $1,108 | $1,721 |
| Total Functional Expenses | $956,497 | $179,513 | $81,482 | $1,217,492 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,259,998 |
| Expenses per Audited Statements | $1,217,492 |
| Total Expenses per Form 990 | $1,217,492 |
| Expenses Not Reported on Form 990 | $42,506 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $450 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Avenues for Hope | $25,250 | - | $450 | - |
| Total Events | $31,910 | - | $450 | $-450 |
“The organization does not have any committees with authority to act on behalf of the governing body.”
“The organization's board members review a draft of the form 990 prior to filing.”
“The organization's conflict of interest policy is monitored and enforced through the use of annual certifications questionnaires. The conflict of interest policy covers the officers and directors of the organization and is reviewed by the governing body on an annual basis.”
“Compensation for the executive director position is determined through a market study and arms-length negotiation and is reviewed by the full board. Compensation was last reviewed in february of 2013; no changes were made to executive compensation during the current tax year.”
“The organization's financial statements and annual tax return are available to the public upon request.”
“The organization did not change its oversight process or selection process during the tax year.”
“Catch, inc. Is organized as an idaho nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), and qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. 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 liabilities in income tax expense if such interest and penalties are incurred.”
“Schedule g special events direct cost -450.”
“Schedule g special events direct cost 450.”
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 | 51680 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29026 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTIVE SERVICES AND RE-HOUSING FOR HOMELESS FAMILIES IN IDAHO. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9126 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3450 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1595 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14171 |
| IRS990/AllOtherContributionsAmt | 0 | 428401 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRUCE MACMAHON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083882643 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1221 W IDAHO STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46248 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13420 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26841 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13420 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53681 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 31910 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1144250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 415827 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 251877 |
| IRS990/CYOtherRevenueAmt | 0 | 14051 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59191 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 549788 |
| IRS990/CYTotalExpensesAmt | 0 | 1217492 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 81482 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1158301 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6419 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12839 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19258 |
| IRS990/Desc | 0 | RE-HOUSING HOMELESS FAMILIES IN ADA COUNTY, IDAHO: PROVIDED FUNDING FOR BACKGROUND CHECKS, CREDIT SCREENS, DEPOSITS, RENTS AND UTILITIES FOR HOMELESS FAMILIES TO RELOCATE FROM EMERGENCY HOUSING SHELTERS AND INTO PERMANENT HOUSING. ADDITIONAL SERVICES PROVIDED INCLUDE CASE WORKER SUPPORT AND ACCOUNTABILITY, HOUSEHOLD ITEMS, ASSISTANCE WITH TRANSPORTATION, SAVINGS ACCOUNT MATCHING, MOVING ASSISTANCE AND VOCATIONAL REHABILITATION SERVICES WHEN APPROPRIATE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CATCH INC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 597815 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4205 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23876 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1978 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30059 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 773 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4387 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 363 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5523 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2931 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16645 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1379 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20955 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1813 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW KUKLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE MACMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LANETTE MARKUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSS MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | UWE REISCHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY HALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 51868 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR & BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 31910 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 450 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 683939 |
| IRS990/GrantAmt | 0 | 277824 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 413827 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 413827 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1158751 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7060 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3791 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10851 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6991 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9551 |
| IRS990/InterestGrp/TotalAmt | 0 | 16542 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35101 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 42497 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49690 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 473337 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 492799 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 542489 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO RE-HOUSE HOMELESS FAMILIES FROM LOCAL EMERGENCY SHELTERS USING PERMANENT HOUSING UNITS AND TO PROVIDE INTENSIVE CASE MANAGEMENT TO SOLVE UNDERLYING ISSUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 478631 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 512182 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 208148 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 148957 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -450 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -450 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 198534 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10154 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26503 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36657 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11303 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17689 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56035 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85027 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4738 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7639 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45754 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58131 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2705 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1714 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1108 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1193 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 648 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 194 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2662 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1721 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14501 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14501 |
| IRS990/OtherRevenueTotalAmt | 0 | 14501 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24684 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36036 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 322127 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 382847 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4775 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7859 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42495 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55129 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 228521 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 99121 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2000 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW KUKLA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RE-HOUSING HOMELESS FAMILIES IN CANYON COUNTY, IDAHO: PROVIDED FUNDING FOR BACKGROUND CHECKS, CREDIT SCREENS, DEPOSITS, RENTS AND UTILITIES FOR HOMELESS FAMILIES TO RELOCATE FROM EMERGENCY HOUSING SHELTERS AND INTO PERMANENT HOUSING. ADDITIONAL SERVICES PROVIDED INCLUDE CASE WORKER SUPPORT AND ACCOUNTABILITY, HOUSEHOLD ITEMS, ASSISTANCE WITH TRANSPORTATION, SAVINGS ACCOUNT MATCHING, AND MOVING ASSISTANCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 267224 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 104056 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RE-HOUSING HOMELESS FAMILIES IN TWIN FALLS COUNTY, IDAHO: PROVIDED FUNDING FOR BACKGROUND CHECKS, CREDIT SCREENS, DEPOSITS, RENTS AND UTILITIES FOR HOMELESS FAMILIES TO RELOCATE FROM EMERGENCY HOUSING SHELTERS AND INTO PERMANENT HOUSING. ADDITIONAL SERVICES PROVIDED INCLUDE CASE WORKER SUPPORT AND ACCOUNTABILITY, HOUSEHOLD ITEMS, ASSISTANCE WITH TRANSPORTATION, SAVINGS ACCOUNT MATCHING, AND MOVING ASSISTANCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 91458 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 33947 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1052474 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 547807 |
| IRS990/PYOtherRevenueAmt | 0 | -1371 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71175 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 432121 |
| IRS990/PYTotalExpensesAmt | 0 | 979928 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1051103 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59191 |
| 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/RevenueAmt | 0 | 14501 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7500 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1144250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1052474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 434762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2677115 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2129 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14501 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14501 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2510006 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 167109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1144250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1052474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 434762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2677115 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2691616 |
| 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/BuildingsGrp/BookValueAmt | 0 | 380599 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 35083 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 415682 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 42056 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 42056 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26208 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6229 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32437 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 42506 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1217492 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 58300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 58300 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 450 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27692 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8378 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36070 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -450 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 42056 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -450 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1158751 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CATCH, INC. IS ORGANIZED AS AN IDAHO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. 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 LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SCHEDULE G SPECIAL EVENTS DIRECT COST -450. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SCHEDULE G SPECIAL EVENTS DIRECT COST 450. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 492799 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1217492 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1158301 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1200807 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1259998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 31910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 25250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 6660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AVENUES FOR HOPE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 10251 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | THE ORGANIZATION PROVIDES FAMILIES PARTICIPATING IN RE-HOUSING PROGRAMS WITH RENTAL AND DEPOSIT COSTS. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | THE ORGANIZATION PROVIDES FAMILIES PARTICIPATING IN RE-HOUSING PROGRAMS WITH VARIOUS BASIC HOUSEHOLD ITEMS/GOODS ON AN AS NEEDED BASIS. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | CATCH MATCH PROVIDES ENROLLED PROGRAM RECIPIENTS WITH A 1:1 MATCH OF BANK SAVINGS ACCOUNT DOLLARS UP TO $500 TO ENCOURAGE GOOD FINANCIAL HABITS. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 267304 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 136272 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | RENTAL AND DEPOSIT COSTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | VARIOUS HOUSEHOLD ITEMS/GOODS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 211 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 74 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 29 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | CATCH IS COMMITTED TO RE-HOUSING AND SERVING HOMELESS FAMILIES WITH CHILDREN. PROGRAMS SUPPORT FAMILES FOR UP TO SIX MONTHS WITH RENTAL ASSISTANCE AND INTENSIVE CARE MANAGEMENT. HOMELESS FAMILIES ARE REFERRED BY LOCAL, EMERGENCY HOMELESS SHELTERS AND ARE SELECTED AND ACCEPTED INTO THE PROGRAMS BASED UPON ELIGIBILITY GUIDELINES. THE ORGANIZATION RETAINS RECORDS OF THE SELECTION CRITERIA TO AWARD ENTRY INTO THE PROGRAMS AND THE SUBSEQUENT ASSISTANCE AWARDED TO FAMILIES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | BLUE BOOK FMV |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 3500 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT STORE VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 195034 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S BOARD MEMBERS REVIEW A DRAFT OF THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH THE USE OF ANNUAL CERTIFICATIONS QUESTIONNAIRES. THE CONFLICT OF INTEREST POLICY COVERS THE OFFICERS AND DIRECTORS OF THE ORGANIZATION AND IS REVIEWED BY THE GOVERNING BODY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR THE EXECUTIVE DIRECTOR POSITION IS DETERMINED THROUGH A MARKET STUDY AND ARMS-LENGTH NEGOTIATION AND IS REVIEWED BY THE FULL BOARD. COMPENSATION WAS LAST REVIEWED IN FEBRUARY OF 2013; NO CHANGES WERE MADE TO EXECUTIVE COMPENSATION DURING THE CURRENT TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S FINANCIAL STATEMENTS AND ANNUAL TAX RETURN ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.