Civic Intelligence

The Finding Home Foundation Inc

990EZ • Fiscal year 2020 • EIN 45-3855564

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileN/A
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

2.0%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$286,804

Up $29,061 (+11%) from 2019

Net Assets

Up

$286,804

Up $29,061 (+11%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$63,733

Up $1,224 (+2.0%) from 2019

Expenses

Up

$34,672

Up $1,281 (+3.8%) from 2019

Net Income

Down

$29,061

Down $57 (-0.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2020

Assets$286,804
Liabilities-
Net Assets$286,804
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

2020

Revenue$63,733
Expenses$34,672
Net Income$29,061
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$63,733
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.$29,376$29,376
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DERREL V WALKER MDPresident And Board Member-$0--
BRIDGER BOORASVice President-$0--
TINA RICKETTSSecretary-$0--
CONNOR MCCRACKENTreasurer And Board Member-$0--
STEVE LOSLEBENBoard 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
2021-11-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 10

“Hospice support; hospice support; miscellaneous: , , , ; , 29376.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 7.”

Form 990EZ, Part I, Line 16

“TAXES AND LICENSES 372.”

Form 990EZ, Part I, Line 16

“Charitable event expenses 649.”

Form 990EZ, Part I, Line 16

“Meals and entertainment 338.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 483.”

Form 990EZ, Part I, Line 16

“ADVERTISING 690.”

Form 990EZ, Part I, Line 16

“LEGAL FEES 2454.”

Raw XML Appendix184 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
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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/BOYAmt0257743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0286804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063688
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029061
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0257743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0286804
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029376
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063733
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0257743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0286804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0257743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0286804
IRS990EZ/OccupancyRentUtltsAndMaintAmt0303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DERREL V WALKER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIDGER BOORAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA RICKETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNOR MCCRACKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE LOSLEBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER AND BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04993
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/GrantsAndAllocationsAmt029376
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029376
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034672
IRS990EZ/TotalProgramServiceExpensesAmt029376
IRS990EZ/TotalRevenueAmt063733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0265
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0241750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115727
IRS990ScheduleA/Total509Grp/TotalAmt0241750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242015
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: , , , ; , 29376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES AND LICENSES 372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE EVENT EXPENSES 649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS AND ENTERTAINMENT 338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEGAL FEES 2454.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNOR MCCRACKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02084011363
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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/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/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A HALVERSON CPA
ReturnHeader/ReturnTs02021-11-08T15:42:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CONNOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCRACKEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,804
Liabilities
-
Net assets
$286,804
Revenue
$63,733
Expenses
$34,672
Net income
$29,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.00$7.03$0.49$0.90$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.00$7.44$1.85$0.60$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.00$6.67$0.93$0.79$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.21$3.97$0.62$3.34
2020Detailed filing. Detailed filing data is available for this year.$2.87$2.87$0.64$0.35$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$2.58$0.63$0.33$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$2.29$1.16$0.24$0.92