Civic Intelligence

The Finding Home Foundation Inc

990EZ • Fiscal year 2018 • EIN 45-3855564

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

1675 E Riverside DrEagle, ID 83616

(208) 401-1363

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$228,625

No earlier filing loaded for comparison.

Net Assets

$228,625

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$115,773

No earlier filing loaded for comparison.

Expenses

$24,042

No earlier filing loaded for comparison.

Net Income

$91,731

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2018: $228,625Net Assets 2018: $228,6252018Assets 2019: $257,743Net Assets 2019: $257,7432019Assets 2020: $286,804Net Assets 2020: $286,8042020Assets 2021: $621,134Liabilities 2021: $0Net Assets 2021: $621,1342021Assets 2022: $666,789Liabilities 2022: $0Net Assets 2022: $666,7892022Assets 2023: $744,065Liabilities 2023: $0Net Assets 2023: $744,0652023Assets 2024: $703,225Liabilities 2024: $0Net Assets 2024: $703,2252024

Highlighted filing

2018

Assets$228,625
Liabilities-
Net Assets$228,625

Operations Trend

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

$400K$200K$0-$200KRevenue 2018: $115,773Expenses 2018: $24,042Net Income 2018: $91,7312018Revenue 2019: $62,509Expenses 2019: $33,391Net Income 2019: $29,1182019Revenue 2020: $63,733Expenses 2020: $34,672Net Income 2020: $29,0612020Revenue 2021: $396,599Expenses 2021: $62,267Net Income 2021: $334,3322021Revenue 2022: $92,615Expenses 2022: $79,131Net Income 2022: $13,4842022Revenue 2023: $184,821Expenses 2023: $60,491Net Income 2023: $124,3302023Revenue 2024: $49,489Expenses 2024: $89,839Net Income 2024: -$40,3502024

Highlighted filing

2018

Revenue$115,773
Expenses$24,042
Net Income$91,731
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$115,773
Mission and Program Overview

Mission

To engage in legal activities closely tied to supporting hospice patients and their families who may be in need, as well as to help raise awareness of hospice care.

Program Services

DescriptionGrantsExpenses
SUPPORTING HOSPICE PATIENTS AND THEIR FAMILIES IN NEED.THE NUMBER OF INDIVIDUALS WHO BENEFIT FROM THE PROGRAMSERVICE RANGE FROM 200-300.$12,548$12,548
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DERREL V WALKER MDPresident And Board Member-$0--
BRIDGER BOORASVice President-$0--
ELLIOT MCMILLANSecretary And Board Member-$0--
CONNOR MCCRACKENTreasurer And Board Member-$0--
Filing and Contact Details

Filer

Filer Name
The Finding Home Foundation Inc
EIN
45-3855564
Phone
2084011363
Address
1675 E RIVERSIDE DR, EAGLE, ID 83616

Signing Officer

Name
Connor Mccracken
Title
Treasurer
Phone
2084011363
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Halverson & Company Inc
Address
761 GARDEN VIEW COURT SUITE 201, ENCINITAS, CA 92024
Preparer
Eric Koehle CPA
Phone
7609422608
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Hospice support; hospice support; miscellaneous: , , , ; , 12548.

Form 990EZ, Part I, Line 16

BANK CHARGES 30.

Form 990EZ, Part I, Line 16

TAXES AND LICENSES 526.

Form 990EZ, Part I, Line 16

Charitable event expenses 10662.

Form 990EZ, Part I, Line 16

Meals and entertainment 24.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 215.

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CONNOR MCCRACKEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02084011363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01675 E RIVERSIDE DR STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAGLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0228625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115727
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt091731
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0228625
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012548
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0115773
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0228625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0228625
IRS990EZ/OccupancyRentUtltsAndMaintAmt037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DERREL V WALKER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIDGER BOORAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLIOT MCMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNOR MCCRACKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY AND BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER AND BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE IN LEGAL ACTIVITIES CLOSELY TIED TO SUPPORTING HOSPICE PATIENTS AND THEIR FAMILIES WHO MAY BE IN NEED, AS WELL AS TO HELP RAISE AWARENESS OF HOSPICE CARE.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING HOSPICE PATIENTS AND THEIR FAMILIES IN NEED.THE NUMBER OF INDIVIDUALS WHO BENEFIT FROM THE PROGRAMSERVICE RANGE FROM 200-300.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012548
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012548
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024042
IRS990EZ/TotalProgramServiceExpensesAmt012548
IRS990EZ/TotalRevenueAmt0115773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0115727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115727
IRS990ScheduleA/Total509Grp/TotalAmt0115727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115773
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOSPICE SUPPORT; HOSPICE SUPPORT; MISCELLANEOUS: , , , ; , 12548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES AND LICENSES 526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE EVENT EXPENSES 10662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS AND ENTERTAINMENT 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 215.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNOR MCCRACKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02084011363
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FINDING HOME FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FIND
ReturnHeader/Filer/EIN0453855564
ReturnHeader/Filer/PhoneNum02084011363
ReturnHeader/Filer/USAddress/AddressLine1Txt01675 E RIVERSIDE DR
ReturnHeader/Filer/USAddress/CityNm0EAGLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083616
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091A699202598D4D10865FE3B8D2A2F7B01CEC7CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091A699202598D4D10865FE3B8D2A2F7B01CEC7CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.80.166.162
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:13:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALVERSON & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0761 GARDEN VIEW COURT SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092024
ReturnHeader/PreparerPersonGrp/PhoneNum07609422608
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC KOEHLE CPA
ReturnHeader/ReturnTs02019-11-14T15:13:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings