Civic Intelligence

43 North Inc.

990 • Fiscal year 2024 • EIN 35-2608671

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 28, 2025

Organization Profile43NORTHINC.ORG
PO Box 2794Hailey, ID 83333

(208) 309-1999

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

60th percentile

8.7%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$787,666

Up $63,146 (+8.7%) from 2023

Net Assets

Up

$787,666

Up $63,146 (+8.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin96th percentile

Revenue

Down

$75,931

Down $14,887 (-16%) from 2023

Expenses

Up

$18,541

Up $15,769 (+569%) from 2023

Net Income

Down

$57,390

Down $30,656 (-35%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2018: $280,028Liabilities 2018: $0Net Assets 2018: $280,0282018Assets 2019: $418,140Liabilities 2019: $0Net Assets 2019: $418,1402019Assets 2020: $489,529Liabilities 2020: $0Net Assets 2020: $489,5292020Assets 2021: $586,481Liabilities 2021: $0Net Assets 2021: $586,4812021Assets 2022: $630,620Liabilities 2022: $0Net Assets 2022: $630,6202022Assets 2023: $724,520Liabilities 2023: $0Net Assets 2023: $724,5202023Assets 2024: $787,666Liabilities 2024: $0Net Assets 2024: $787,6662024Assets 2025: $902,676Liabilities 2025: $0Net Assets 2025: $902,6762025

Highlighted filing

2024

Assets$787,666
Liabilities$0
Net Assets$787,666
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2018: $232,049Expenses 2018: $426Net Income 2018: $231,6232018Revenue 2019: $139,314Expenses 2019: $1,202Net Income 2019: $138,1122019Revenue 2020: $76,734Expenses 2020: $5,345Net Income 2020: $71,3892020Revenue 2021: $99,003Expenses 2021: $3,133Net Income 2021: $95,8702021Revenue 2022: $56,132Expenses 2022: $4,832Net Income 2022: $51,3002022Revenue 2023: $90,818Expenses 2023: $2,772Net Income 2023: $88,0462023Revenue 2024: $75,931Expenses 2024: $18,541Net Income 2024: $57,3902024Revenue 2025: $153,144Expenses 2025: $18,850Net Income 2025: $134,2942025

Highlighted filing

2024

Revenue$75,931
Expenses$18,541
Net Income$57,390
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 28, 2025
Return Version
2024v5.0
Gross Receipts
$99,560
Mission and Program Overview

Mission

To provide safe and stable housing to adults with intellectual disabilities. We are dedicated to offer an environment of inclusivity and empowerment so that our residents may achieve maximum independence and quality of life as members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$392,144$448,307▲ $56,163
Land, Buildings, and Equipment, Net$275,350$275,350→ $0
Investments in Publicly Traded Securities$55,484$64,009▲ $8,525
Savings and Temporary Cash Investments$1,542--
Total Assets$724,520$787,666▲ $63,146
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$724,520$787,666▲ $63,146
Total Net Assets Fund Balance$724,520$787,666▲ $63,146
Total Liabilities and Net Assets / Fund Balance$724,520$787,666▲ $63,146

Asset Categories

AssetBook ValueDepreciationBasis
Land$275,350-$275,350
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lago TifnyPresident
Cori MooneyBoard Member
Cochran MarieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,643
Program Service Revenue
$0
Investment Income
$1,288
Other Revenue
$0
All Other Contributions
$74,643
Change in Net Assets
$57,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$15,640-$15,640
Occupancy-$1,822-$1,822
Fees for Services Accounting-$830-$830
Other Expenses-$188-$188
Fees for Service Investment Mgmnt Fees-$61-$61
Total Functional Expenses$0$18,541$0$18,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Page 6, Part VI, Line 11B

“The signing officer will review the return before filing”

Form 990, Page 6, Part VI, Line 12C

“All conflicts of interest must be disclosed to the board of directors. After disclosure is made, the individual with a conflicting interest must not participate in judging the merits of that interest. That is, such individual must abstain from voting on, or recommending a course of action with respect to, the situation giving rise to the conflict. When these are done, the conflict of interest has been properly discharged.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
43 North Inc
EIN
35-2608671
Address
PO BOX 2794, HAILEY, ID 83333

Signing Officer

Name
Cochran Marie
Title
Treasurer
Phone
2083090199
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cochran Marie
Formed
2017
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Linda P Chambers
Phone
2087889595
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide safe and stable housing to adults with intellectual disabilities. We are dedicated to offer an environment of inclusivity and empowerment so that our residents may achieve maximum independence and quality of life as members of our community.”

Form 990, Part IX, Line 11G

“Contract services 0 15,640 0”

Raw XML Appendix315 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE AND STABLE HOUSING TO ADULTS WITH INTELLECTUAL DISABILITIES. WE ARE DEDICATED TO OFFER AN ENVIRONMENT OF INCLUSIVITY AND EMPOWERMENT SO THAT OUR RESIDENTS MAY ACHIEVE MAXIMUM INDEPENDENCE AND QUALITY OF LIFE AS MEMBERS OF OUR COMMUNITY.
IRS990/AllOtherContributionsAmt074643
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARIE COCHRAN
IRS990/BooksInCareOfDetail/PhoneNum02083091999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2794
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAILEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083333
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0392144
IRS990/CashNonInterestBearingGrp/EOYAmt0448307
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt074643
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01288
IRS990/CYOtherExpensesAmt018541
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt057390
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt018541
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt075931
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION HASN'T BEGUN ANY PROGRAMS AS IT IS STILL IN ITS EARLY PHASE AND IS CONCENTRATING ON FUNDRAISING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0830
IRS990/FeesForServicesAccountingGrp/TotalAmt0830
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015640
IRS990/FeesForServicesOtherGrp/TotalAmt015640
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt061
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt061
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LAGO TIFNY
IRS990/Form990PartVIISectionAGrp/PersonNm1COCHRAN MARIE
IRS990/Form990PartVIISectionAGrp/PersonNm2CORI MOONEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-355
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023274
IRS990/GrossReceiptsAmt099560
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01643
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt055484
IRS990/InvestmentsPubTradedSecGrp/EOYAmt064009
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0275350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0275350
IRS990/LandBldgEquipCostOrOtherBssAmt0275350
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023629
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE AND STABLE HOUSING TO ADULTS WITH INTELLECTUAL DISABILITIES. WE ARE DEDICATED TO OFFER AN ENVIRONMENT OF INCLUSIVITY AND EMPOWERMENT SO THAT OUR RESIDENTS MAY ACHIEVE MAXIMUM INDEPENDENCE AND QUALITY OF LIFE AS MEMBERS OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0724520
IRS990/NetAssetsOrFundBalancesEOYAmt0787666
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-355
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-355
IRS990/NetUnrlzdGainsLossesInvstAmt05756
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0724520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0787666
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01822
IRS990/OccupancyGrp/TotalAmt01822
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188
IRS990/OtherExpensesGrp/TotalAmt0188
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COCHRAN MARIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01025
IRS990/PYOtherExpensesAmt02772
IRS990/PYRevenuesLessExpensesAmt088046
IRS990/PYTotalExpensesAmt02772
IRS990/PYTotalRevenueAmt090818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057390
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01542
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt081130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt031292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0152422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0395926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04633
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60790
IRS990ScheduleA/PublicSupportPY509Pct00.46800
IRS990ScheduleA/PublicSupportTotal509Amt0243504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt081130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0152422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076653
IRS990ScheduleA/Total509Grp/TotalAmt0395926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0400559
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0275350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0275350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SAFE AND STABLE HOUSING TO ADULTS WITH INTELLECTUAL DISABILITIES. WE ARE DEDICATED TO OFFER AN ENVIRONMENT OF INCLUSIVITY AND EMPOWERMENT SO THAT OUR RESIDENTS MAY ACHIEVE MAXIMUM INDEPENDENCE AND QUALITY OF LIFE AS MEMBERS OF OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SIGNING OFFICER WILL REVIEW THE RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS. AFTER DISCLOSURE IS MADE, THE INDIVIDUAL WITH A CONFLICTING INTEREST MUST NOT PARTICIPATE IN JUDGING THE MERITS OF THAT INTEREST. THAT IS, SUCH INDIVIDUAL MUST ABSTAIN FROM VOTING ON, OR RECOMMENDING A COURSE OF ACTION WITH RESPECT TO, THE SITUATION GIVING RISE TO THE CONFLICT. WHEN THESE ARE DONE, THE CONFLICT OF INTEREST HAS BEEN PROPERLY DISCHARGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 0 15,640 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0724520
IRS990/TotalAssetsEOYAmt0787666
IRS990/TotalAssetsGrp/BOYAmt0724520
IRS990/TotalAssetsGrp/EOYAmt0787666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074643
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt018541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0724520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0787666
IRS990/TotalRevenueGrp/ExclusionAmt01643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075931
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0724520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0787666
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2794
IRS990/USAddress/CityNm0HAILEY
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083333
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COCHRAN MARIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083090199
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt043 NORTH INC
ReturnHeader/Filer/BusinessNameControlTxt043NO
ReturnHeader/Filer/EIN0352608671
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2794
ReturnHeader/Filer/USAddress/CityNm0HAILEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083333
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820437743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKER CHAMBERS & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 909
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAILEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833330909
ReturnHeader/PreparerPersonGrp/PhoneNum02087889595
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA P CHAMBERS
ReturnHeader/ReturnTs02025-02-27T16:02:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$787,666
Liabilities
$0
Net assets
$787,666
Revenue
$75,931
Expenses
$18,541
Net income
$57,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$1.53$0.19$1.34
2024Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$0.76$0.19$0.57
2023Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$0.91$0.03$0.88
2022Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.56$0.05$0.51
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.99$0.03$0.96
2020Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.77$0.05$0.71
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$1.39$0.01$1.38
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$2.32$0.00$2.32