Civic Intelligence

Charitable Assistance to Community'S Homeless Inc

EIN 27-3483457 • 501(c)3 • Boise, ID

Profile

To re-house homeless families from local emergency shelters using permanent housing units and to provide intensive case management to solve underlying issues.

503 S Americana BlvdBoise, ID 83702

www.catchprogram.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$89,914

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,520,703

Up $710,880 (+19%) from 2023

Liabilities

Up

$954,618

Up $580,183 (+155%) from 2023

Net Assets

Up

$3,566,085

Up $130,697 (+3.8%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Up

$4,308,101

Up $1,132,134 (+36%) from 2023

Expenses

Up

$4,177,404

Up $688,431 (+20%) from 2023

Net Income

Up

$130,697

Up $443,703 (+142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2013: $738,459Liabilities 2013: $530,311Net Assets 2013: $208,1482013Assets 2014: $690,165Liabilities 2014: $541,208Net Assets 2014: $148,9572014Assets 2015: $595,129Liabilities 2015: $459,718Net Assets 2015: $135,4112015Assets 2016: $641,168Liabilities 2016: $438,008Net Assets 2016: $203,1602016Assets 2017: $862,533Liabilities 2017: $424,964Net Assets 2017: $437,5692017Assets 2018: $891,642Liabilities 2018: $385,443Net Assets 2018: $506,1992018Assets 2019: $771,263Liabilities 2019: $382,813Net Assets 2019: $388,4502019Assets 2020: $1,193,317Liabilities 2020: $481,553Net Assets 2020: $711,7642020Assets 2021: $1,695,336Liabilities 2021: $393,039Net Assets 2021: $1,302,2972021Assets 2022: $4,266,035Liabilities 2022: $517,641Net Assets 2022: $3,748,3942022Assets 2023: $3,809,823Liabilities 2023: $374,435Net Assets 2023: $3,435,3882023Assets 2024: $4,520,703Liabilities 2024: $954,618Net Assets 2024: $3,566,0852024

Highlighted filing

2024

Assets$4,520,703
Liabilities$954,618
Net Assets$3,566,085
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,051,103Expenses 2013: $979,928Net Income 2013: $71,1752013Revenue 2014: $1,158,301Expenses 2014: $1,217,492Net Income 2014: -$59,1912014Revenue 2015: $658,797Expenses 2015: $672,343Net Income 2015: -$13,5462015Revenue 2016: $672,910Expenses 2016: $591,213Net Income 2016: $81,6972016Revenue 2017: $1,064,844Expenses 2017: $830,435Net Income 2017: $234,4092017Revenue 2018: $1,030,030Expenses 2018: $961,400Net Income 2018: $68,6302018Revenue 2019: $1,215,671Expenses 2019: $1,333,420Net Income 2019: -$117,7492019Revenue 2020: $2,259,848Expenses 2020: $1,936,534Net Income 2020: $323,3142020Revenue 2021: $3,159,939Expenses 2021: $2,569,406Net Income 2021: $590,5332021Revenue 2022: $5,062,180Expenses 2022: $2,666,380Net Income 2022: $2,395,8002022Revenue 2023: $3,175,967Expenses 2023: $3,488,973Net Income 2023: -$313,0062023Revenue 2024: $4,308,101Expenses 2024: $4,177,404Net Income 2024: $130,6972024

Highlighted filing

2024

Revenue$4,308,101
Expenses$4,177,404
Net Income$130,697
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,520,703
Liabilities
$954,618
Net assets
$3,566,085
Revenue
$4,308,101
Expenses
$4,177,404
Net income
$130,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.52$0.95$3.57$4.31$4.18$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.37$3.44$3.18$3.49$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.27$0.52$3.75$5.06$2.67$2.40
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.39$1.30$3.16$2.57$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.48$0.71$2.26$1.94$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.38$0.39$1.22$1.33$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.39$0.51$1.03$0.96$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.42$0.44$1.06$0.83$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.44$0.20$0.67$0.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.46$0.14$0.66$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.54$0.15$1.16$1.22$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.53$0.21$1.05$0.98$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$4,308,101
Mission and Program Overview

Mission

To re-house homeless families from local emergency shelters using permanent housing units and to provide intensive case management to solve underlying issues.

Catch, inc (the organization) is organized and operated as a non-profit corporation in the state of idaho and was created in 2010 to realize the vision of ending homelessness by inspiring stable housing, financial independence, and resilience. The organization collaborates with community partners and uses proven, intentional methods like housing first, because every family and every person deserves a home. The organization serves both ada and canyon counties in idaho. The organizations is funded by federal and state grants and contracts, donations and grants from businesses, foundations, and non-profits, as we as individual donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,609,927$1,543,587▼ $66,340
Savings and Temporary Cash Investments$1,427,212$1,457,193▲ $29,981
Cash and Non-Interest-Bearing Accounts$279,365$478,042▲ $198,677
Pledges and Grants Receivable$420,007$353,845▼ $66,162
Inventories for Sale or Use$35,068$75,840▲ $40,772
Intangible Assets$30,164$28,931▼ $1,233
Prepaid Expenses and Deferred Charges$8,080$11,815▲ $3,735
Total Assets$3,809,823$4,520,703▲ $710,880
Other Assets Total$0$571,450▲ $571,450
Liabilities
Other Liabilities$0$577,184▲ $577,184
Mortgage Notes Payable Secured by Investment Property$299,147$287,538▼ $11,609
Accounts Payable and Accrued Expenses$75,288$89,896▲ $14,608
Total Liabilities$374,435$954,618▲ $580,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,114,781$2,257,292▲ $142,511
Net Assets With Donor Restrictions$1,320,607$1,308,793▼ $11,814
Total Net Assets Fund Balance$3,435,388$3,566,085▲ $130,697
Total Liabilities and Net Assets / Fund Balance$3,809,823$4,520,703▲ $710,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,378,521$298,205$1,676,726
Equipment$106,766$95,784$202,550
Land$58,300-$58,300
Other Assets Org$571,450--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie DayExecutive DirectorFT$84,406$5,508$89,914
Taisha BergmanDeputy DirectorFT$74,726$4,409$79,135

Board Members and Trustees

NameTitle
Rev Dr Andrew KuklaPresident
Argia BeristainMember
Cassidy LandryMember
Dr Matt WilliamsonMember
James KlingMember
Jennifer HensleyMember
Kendra FiscelliMember
Kyle YearsleyMember
Ramsey ReedMember
Sharon PattersonMember
Edward MooreSecretary
Mathew EardleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,208,136
Program Service Revenue
$0
Investment Income
$50,558
Other Revenue
$49,407
All Other Contributions
$1,861,481
Change in Net Assets
$130,697

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$40,772Fair Market Value (FMV)
Total Noncash Contributions$40,772-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,308,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,646
Total Revenue per Audited Statements
$4,315,747
Total Revenue per Form 990
$4,308,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,847,239
Grants and Similar Amounts Paid$1,694,838
Other Expenses$635,327
Total Fundraising Expense$288,990
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,694,838--$1,694,838
Other Salaries and Wages$1,063,102$177,184$122,666$1,362,952
Fees for Services Other$87,282$36,544$64,541$188,367
Current Officers, Directors, Trustees, and Key Employees$131,858$21,976$15,215$169,049
Other Employee Benefits$129,984$21,664$14,998$166,646
Payroll Taxes$115,902$19,317$13,373$148,592
Depreciation Depletion$107,337$17,890$12,385$137,612
Occupancy$89,771$1,749$1,500$93,020
Office Expenses$55,955$3,986$11,389$71,330
Travel$25,067$2,031$515$27,613
Insurance$23,604--$23,604
Other Expenses$21,167$271$245$21,683
Interest-$9,179-$9,179
Total Functional Expenses$3,573,753$314,661$288,990$4,177,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,185,050
Expenses per Audited Statements$4,177,404
Total Expenses per Form 990$4,177,404
Expenses Not Reported on Form 990$7,646
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,275
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catch the Flavor$81,530$47,275-$47,275
Total Events$81,530$47,275-$47,275
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$577,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Catch does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Catch's executive director, board president, and board treasurer review a draft copy of the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Catch's conflict of interest policy is monitored and enforced through the use of annual certification questionaires. The conflict of interest policy covers the officers and directors of the organization, and is reviewed by the governing body on an annual basis. When necessary, actual conflicts are reviewed by the executive director and the officers of the board of directors. Restrictions are imposed on the individual with the conflict based on the nature of the conflict.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is determined through a market study and arms-length negotiation. It is reviewed by the entire board of directors.”

Form 990, Part VI, Section C, Line 19

“Catch's governing documents, conflict of interest policy, financial statements, and annual tax return are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Catch Inc
EIN
27-3483457
Phone
2082468830
Address
503 S AMERICANA BLVD, BOISE, ID 83702

Signing Officer

Name
Stephanie Day
Title
Executive Director
Phone
2082468830
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Day
Formed
2010
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
38
Volunteers
15

Preparer

Firm
Sorren Inc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for 2023 or 2022. The organization files form 990 in the u.s. Federal jurisdiction. The organization is no longer subject to examination by the internal revenue service for years before 2020.”

Raw XML AppendixShowing 400 of 520 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2MATHEW EARDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ARGIA BERISTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KENDRA FISCELLI
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IRS990/Form990PartVIISectionAGrp/PersonNm11KYLE YEARSLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1284406
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt00
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IRS990/GamingActivitiesInd00
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IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CATCH, INC (THE ORGANIZATION) IS ORGANIZED AND OPERATED AS A NON-PROFIT CORPORATION IN THE STATE OF IDAHO AND WAS CREATED IN 2010 TO REALIZE THE VISION OF ENDING HOMELESSNESS BY INSPIRING STABLE HOUSING, FINANCIAL INDEPENDENCE, AND RESILIENCE. THE ORGANIZATION COLLABORATES WITH COMMUNITY PARTNERS AND USES PROVEN, INTENTIONAL METHODS LIKE HOUSING FIRST, BECAUSE EVERY FAMILY AND EVERY PERSON DESERVES A HOME. THE ORGANIZATION SERVES BOTH ADA AND CANYON COUNTIES IN IDAHO. THE ORGANIZATIONS IS FUNDED BY FEDERAL AND STATE GRANTS AND CONTRACTS, DONATIONS AND GRANTS FROM BUSINESSES, FOUNDATIONS, AND NON-PROFITS, AS WE AS INDIVIDUAL DONATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0287538
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02257292
IRS990/NoncashContributionsAmt040772
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01500
IRS990/OccupancyGrp/ManagementAndGeneralAmt01749
IRS990/OccupancyGrp/ProgramServicesAmt089771
IRS990/OccupancyGrp/TotalAmt093020
IRS990/OfficeExpensesGrp/FundraisingAmt011389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03986
IRS990/OfficeExpensesGrp/ProgramServicesAmt055955
IRS990/OfficeExpensesGrp/TotalAmt071330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0571450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014998
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166646
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2OTHER RENT ASSISTANCE E
IRS990/OtherExpensesGrp/FundraisingAmt031663
IRS990/OtherExpensesGrp/FundraisingAmt1500
IRS990/OtherExpensesGrp/FundraisingAmt2245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2271
IRS990/OtherExpensesGrp/ProgramServicesAmt0502
IRS990/OtherExpensesGrp/ProgramServicesAmt127384
IRS990/OtherExpensesGrp/ProgramServicesAmt221167
IRS990/OtherExpensesGrp/TotalAmt032613
IRS990/OtherExpensesGrp/TotalAmt130306
IRS990/OtherExpensesGrp/TotalAmt221683
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0577184
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02132
IRS990/OtherRevenueTotalAmt02132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01063102
IRS990/OtherSalariesAndWagesGrp/TotalAmt01362952
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019317
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115902
IRS990/PayrollTaxesGrp/TotalAmt0148592
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0420007
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0353845
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011815
IRS990/PrincipalOfficerNm0STEPHANIE DAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR PATH HOME CONNECT - WHAT IF OUR COMMUNITY CAME TOGETHER TO END HOMELESSNESS? INSTEAD OF ASKING PEOPLE TO NAVIGATE AN UNCOORDINATED SYSTEM OF DOZENS OF NONPROFIT AND GOVERNMENT AGENCIES, WHAT IF WE DESIGNED A SINGLE, STREAMLINED ACCESS POINT FOR ALL FAMILIES EXPERIENCING A HOUSING CRISIS? OUR PATH HOME CONNECT IS AN "AIRPORT HUB" FOR ENDING HOMELESSNESS, TRIAGING SITUATIONS AND NAVIGATING PEOPLE TO RESOURCES THAT LEAD TO SAFE, STABLE AND HEALTHY HOUSING. IT ALL STARTS WITH OUR PATH HOME CONNECT. THE OUR PATH HOME PROGRAM IS OPERATED IN ADA COUNTY ONLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01262992
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0315795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03106807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01388873
IRS990/PYInvestmentIncomeAmt027211
IRS990/PYOtherExpensesAmt0460555
IRS990/PYOtherRevenueAmt041949
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-313006
IRS990/PYSalariesCompEmpBnftPaidAmt01639545
IRS990/PYTotalExpensesAmt03488973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03175967
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0130697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01427212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01457193
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03106807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05049612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03159939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02257344
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02257344
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt07646
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IRS990ScheduleD/ExpensesNotReportedAmt07646
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt058300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0571450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0577184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR 2023 OR 2022. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01543587
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0571450
IRS990ScheduleD/TotalExpensesPerForm990Amt04177404
IRS990ScheduleD/TotalLiabilityAmt0577184

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