Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 46-5348958 • 501(c)3 • Hailey, ID
Profile
To establish a coffeehouse that will operate as a community center as a place for people who might never enter a church building to meet jesus as he presented himself in the bible
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$72,766
Down $17,904 (-20%) from 2023
Liabilities
Down$333,468
Down $16,524 (-4.7%) from 2023
Net Assets
Down-$260,702
Down $1,380 (-0.5%) from 2023
Revenue
Up$371,108
Up $56,016 (+18%) from 2023
Expenses
Up$365,310
Up $188 (+0.1%) from 2023
Net Income
Up$5,798
Up $55,828 (+112%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To establish a coffeehouse that will operate as a community center as a place for people who might never enter a church building to meet jesus as he presented himself in the bible
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $348,622 | $331,534 | ▼ $17,088 |
| Investments in Publicly Traded Securities | $4,822 | $4,822 | → $0 |
| Prepaid Expenses and Deferred Charges | $3,026 | $3,026 | → $0 |
| Pledges and Grants Receivable | $1,171 | - | - |
| Inventories for Sale or Use | $676 | $676 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $159 | $159 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $3,818 | $-16,758 | ▼ $20,576 |
| Rtn Earn Endowment Incm Other Fnds | $-259,481 | $-260,861 | ▼ $1,380 |
| Other Assets Total | $77,157 | $81,000 | ▲ $3,843 |
| Total Assets | $90,670 | $72,766 | ▼ $17,904 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,370 | $1,934 | ▲ $564 |
| Total Liabilities | $349,992 | $333,468 | ▼ $16,524 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-259,322 | $-260,702 | ▼ $1,380 |
| Total Liabilities and Net Assets / Fund Balance | $90,670 | $72,766 | ▼ $17,904 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $25,883 | - | - |
| Name | Title |
|---|---|
| Roy Clark | President |
| Jose Avila | Board Member |
| Kristin Hickey | Board Member |
| Tim Murrill | Board Member |
| Wendy Clark | Ministry Director |
| Haley Clark | Coffee House Manager |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $176,973 |
| Other Expenses | $174,013 |
| Grants and Similar Amounts Paid | $14,324 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $156,272 | - | - | $156,272 |
| Occupancy | $128,145 | - | - | $128,145 |
| Payroll Taxes | $20,701 | - | - | $20,701 |
| Office Expenses | $20,169 | - | - | $20,169 |
| Grants to Domestic Individuals | $14,324 | - | - | $14,324 |
| Insurance | $9,298 | - | - | $9,298 |
| Travel | $6,697 | - | - | $6,697 |
| Advertising | $1,679 | - | - | $1,679 |
| Other Expenses | $1,406 | - | - | $1,406 |
| Fees for Services Accounting | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $365,310 | $0 | $0 | $365,310 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $348,622 | $331,534 | ▼ $17,088 |
“Roy clark, wendy clark and haley clark are family members”
“Board members vote on governing issues”
“Board members vote to elect additional members”
“Board members vote on governing issues”
“No committees exist at this time”
“Governing body does not review form 990 prior to filing”
“Conflict of interest policy is available upon request”
“Board members vote on compensation decisions”
“Board members vote on compensation decisions”
“501(c)(3) applicationfinancial statementsform 990available upon request at coffee house”
“Prior period adjustments after filing 2023 tax return of -$7178”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1370 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1934 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ESTABLISH A COFFEEHOUSE THAT WILL OPERATE AS A COMMUNITY CENTER AS A PLACE FOR PEOPLE WHO MIGHT NEVER ENTER A CHURCH BUILDING TO MEET JESUS AS HE PRESENTED HIMSELF IN THE BIBLE |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1679 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1679 |
| IRS990/AllOtherContributionsAmt | 0 | 39033 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROY CLARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2084811932 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 620 N MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAILEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83333 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3818 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -16758 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 201695 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39033 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14324 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 174013 |
| IRS990/CYOtherRevenueAmt | 0 | -201695 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 533770 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5798 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 176973 |
| IRS990/CYTotalExpensesAmt | 0 | 365310 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 371108 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OPERATING A COFFEEHOUSE THAT WILL OPERATE AS A COMMUNITY CENTER AS A PLACE FOR PEOPLE WHO MIGHT NEVER ENTER A CHURCH BUILDING TO MEET JESUS AS HE PRESENTED HIMSELF IN THE BIBLE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE COFFEE HOUSE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 310129 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 75.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSE AVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM MURRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTIN HICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HALEY CLARK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MINISTRY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COFFEE HOUSE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14324 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14324 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 572803 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9298 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9298 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 676 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 676 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4822 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4822 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 348622 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 331534 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ESTABLISH A COFFEEHOUSE THAT WILL OPERATE AS A COMMUNITY CENTER AS A PLACE FOR PEOPLE WHO MIGHT NEVER ENTER A CHURCH BUILDING TO MEET JESUS AS HE PRESENTED HIMSELF IN THE BIBLE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -259322 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -260702 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -201695 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -201695 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 128145 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128145 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20169 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20169 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 77157 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 81000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7178 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE FREIGHT DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1406 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5315 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 304 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1406 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 156272 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 156272 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20701 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20701 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 159 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 159 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1171 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3026 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3026 |
| IRS990/PrincipalOfficerNm | 0 | ROY CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 445200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COFFEE SHOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 533770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 533770 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE FREE MEETING AND COUNSELING SPACE OFFER FREE WHOLESOME FAMILY ENTERTAINMENT HOST A WEEKLY WORSHIP GATHERING PROVIDE ACCOUNTABILITY CLASSES FOR RELEASED OFFENDERS INCLUDING TUTORING AND FINANCIAL PLANNING PROVIDE EVENTS AND OPPORTUNITIES FOR PEOPLE TO GATHER |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 40857 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GIVE TO DIFFERENT CHARITIES PLAN AND PARTICIPATE IN CHARITABLE EVENTS HIGHLIGHT LOCAL ARTISTS, MUSICIANS, AND ARTISANS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14324 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30912 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11521 |
| IRS990/PYOtherExpensesAmt | 0 | 161313 |
| IRS990/PYOtherRevenueAmt | 0 | -191062 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 475242 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50030 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 192288 |
| IRS990/PYTotalExpensesAmt | 0 | 365122 |
| IRS990/PYTotalRevenueAmt | 0 | 315092 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5798 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 533770 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -259481 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -260861 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| 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 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 55117 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 25883 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EQUIPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FURNITURE & FIXTURES |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 81000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7200 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 7124 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOR FAMILIES WITH DESPERATE FINANCIAL NEED IN THE COMMUNITY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | MINISTRIES THAT SHARE SAME VISION AND PURPOSE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 9 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 4 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | CASH |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 331534 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FUND OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 44244 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ROY CLARK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
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| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 331534 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROY CLARK, WENDY CLARK AND HALEY CLARK ARE FAMILY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS VOTE ON GOVERNING ISSUES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS VOTE TO ELECT ADDITIONAL MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS VOTE ON GOVERNING ISSUES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO COMMITTEES EXIST AT THIS TIME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING BODY DOES NOT REVIEW FORM 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOARD MEMBERS VOTE ON COMPENSATION DECISIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOARD MEMBERS VOTE ON COMPENSATION DECISIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 501(C)(3) APPLICATIONFINANCIAL STATEMENTSFORM 990AVAILABLE UPON REQUEST AT COFFEE HOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PRIOR PERIOD ADJUSTMENTS AFTER FILING 2023 TAX RETURN OF -$7178 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| IRS990/TaxableDistributionsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 72766 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 90670 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 72766 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 39033 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 365310 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 333468 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 333468 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -259322 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -260702 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 371108 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 90670 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 72766 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6697 |
| IRS990/TravelGrp/TotalAmt | 0 | 6697 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 620 N MAIN STREET |
| IRS990/USAddress/CityNm | 0 | HAILEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83333 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | THEFREEDOMHOUSEMINISTRIES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROY CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2084811932 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FREEDOM HOUSE MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FREE |
| ReturnHeader/Filer/EIN | 0 | 465348958 |
| ReturnHeader/Filer/InCareOfNm | 0 | % ROY CLARK |
| ReturnHeader/Filer/PhoneNum | 0 | 2084811932 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4534 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAILEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83333 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814484374 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | S L Viau MBA CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 510 Angela Dr--POBox 1104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hailey |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83333 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2089287638 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SANDRA VIAU |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-16T13:31:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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