Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 51-0179820 • 501(c)3 • Hayden, ID
Profile
Religious and educational
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$80,134
Down $16,189 (-17%) from 2023
Liabilities
Down$21,762
Down $4,073 (-16%) from 2023
Net Assets
Down$58,372
Down $12,116 (-17%) from 2023
Revenue
Up$399,707
Up $42,391 (+12%) from 2023
Expenses
Down$411,823
Down $9,422 (-2.2%) from 2023
Net Income
Up-$12,116
Up $51,813 (+81%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Religious and educational
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $42,066 | $41,072 | ▼ $994 |
| Cash and Non-Interest-Bearing Accounts | $30,360 | $19,529 | ▼ $10,831 |
| Inventories for Sale or Use | $22,901 | $17,462 | ▼ $5,439 |
| Prepaid Expenses and Deferred Charges | $-1,004 | $71 | ▲ $1,075 |
| Total Assets | $96,323 | $80,134 | ▼ $16,189 |
| Other Assets Total | $2,000 | $2,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $25,835 | $21,762 | ▼ $4,073 |
| Total Liabilities | $25,835 | $21,762 | ▼ $4,073 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $70,488 | $58,372 | ▼ $12,116 |
| Total Net Assets Fund Balance | $70,488 | $58,372 | ▼ $12,116 |
| Total Liabilities and Net Assets / Fund Balance | $96,323 | $80,134 | ▼ $16,189 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $36,572 | $100,021 | $136,593 |
| Land | $4,500 | - | $4,500 |
| Name | Title |
|---|---|
| Michael Desgrosseilliers | President |
| Carol Dikes | Director |
| Gerry Gilham | Director |
| Vicki Freligh | Director |
| Fred Stinton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $253,080 |
| Salaries, Compensation, and Employee Benefits | $158,743 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $115,382 | $28,845 | - | $144,227 |
| Fees for Services Other | $66,500 | $16,634 | - | $83,134 |
| Occupancy | $65,067 | $16,268 | - | $81,335 |
| Information Technology | $10,020 | $2,505 | - | $12,525 |
| Payroll Taxes | $8,954 | $2,238 | - | $11,192 |
| Fees for Services Accounting | $4,885 | $1,221 | - | $6,106 |
| Insurance | $4,322 | $1,081 | - | $5,403 |
| Office Expenses | $2,809 | $685 | - | $3,494 |
| Other Employee Benefits | $2,659 | $665 | - | $3,324 |
| Royalties | $2,711 | - | - | $2,711 |
| Depreciation Depletion | $994 | - | - | $994 |
| Other Expenses | $106 | - | - | $106 |
| All Other Expenses | $39 | - | - | $39 |
| Travel | $3 | - | - | $3 |
| Total Functional Expenses | $341,681 | $70,142 | $0 | $411,823 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 201100 SHORT TERM LIABILITIES:SHOPIF | $14,421 |
| FIRST BANKCARD VISA:MARJORIE-9861 | $2,040 |
| 201102 SHORT TERM LIABILITIES:SHOPIF | $1,760 |
| 201101 SHORT TERM LIABILITIES:SHOPIF | $1,360 |
| PAYROLL LIABILITIES:FEDERAL TAXES (9 | $1,107 |
| 201103 SHORT TERM LIABILITIES:SHOPIF | $1,040 |
| PAYROLL LIABILITIES:ID WITHHOLDING T | $24 |
| First Bankcard Visa | $10 |
“Michael desgroseilliers marjorie desgrosseilliers director key employee spouse”
“990 reviewed by president and other key members”
“Financial personal directed to alert board members to transactions”
“UPON REQUEST AT OFFICE”
“Depreciation in support of 1st exempt purpose.”
“Contract labor 64,431 16,108 0 other 788 197 0 special events 1,316 329 0 other -35 0 0 total 66,500 16,634 0”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RELIGIOUS AND EDUCATIONAL |
| IRS990/AllOtherContributionsAmt | 0 | 71744 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRED STINTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2089009160 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2437 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAYDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83835 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30360 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19529 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 71744 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 253080 |
| IRS990/CYOtherRevenueAmt | 0 | 31763 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 296190 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12116 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158743 |
| IRS990/CYTotalExpensesAmt | 0 | 411823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 399707 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 994 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 994 |
| IRS990/Desc | 0 | INTERDENOMINATIONAL TEACHING AND DISTRIBUTION OF RELIGIOUS BOOKS, TAPES, VIDEOS, ETC. IN THE AREAS OF PRAYER AND SPIRITUAL ENHANCEMENT ACCORDING TO THE BIBLE AND GOSPEL OF JESUS CHRIST ALL TO THE GLORY OF GOD WORKING TO RESTORE LOST AND BROKEN LIVES AND FAMILIES. TEACHING DONE THROUGHOUT NORTH AMERICA AND OVERSEAS. THE ORGANIZATION CONTINUES TO HOST COURSES FOR PEOPLE TO ATTEND DEALING WITH INNER HEALING ACCORDING TO THE HOLY BIBLE. THE ORGANIZATION ALSO ASSISTS OTHER ORGANIZATIONS IN HOSTING COURSES IN THEIR COMMUNITIES FOR INNER HEALING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 340687 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1221 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4885 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6106 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16634 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83134 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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/PersonNm | 0 | MICHAEL DESGROSSEILLIERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL DIKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED STINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERRY GILHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICKI FRELIGH |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 399707 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2505 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10020 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12525 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1081 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4322 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5403 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22901 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17462 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100021 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42066 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41072 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 141093 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RELIGIOUS AND EDUCATIONAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 70488 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58372 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 70488 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 58372 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16268 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65067 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81335 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 685 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2809 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3494 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 665 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2659 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3324 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | 643200 BUSINESS LICENSES, |
| IRS990/OtherExpensesGrp/Desc | 2 | 643000 BUSINESS LICENSES, |
| IRS990/OtherExpensesGrp/Desc | 3 | 643400 BUSINESS LICENSES, |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 106 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56524 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 396 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 310 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 106 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25835 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21762 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | 442000 RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20400 |
| IRS990/OtherRevenueTotalAmt | 0 | 20400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28845 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 115382 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 144227 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2238 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8954 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11192 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | -1004 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 71 |
| IRS990/PrincipalOfficerNm | 0 | FRED STINTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING, CURRICULUM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RELIGIOUS & EDUCATIONAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198437 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 97363 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 198437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 97363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 390 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION IN SUPPORT OF 1ST EXEMPT PURPOSE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 994 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 59205 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 257 |
| IRS990/PYOtherExpensesAmt | 0 | 300125 |
| IRS990/PYOtherRevenueAmt | 0 | 28970 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 268884 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63929 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121120 |
| IRS990/PYTotalExpensesAmt | 0 | 421245 |
| IRS990/PYTotalRevenueAmt | 0 | 357316 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12116 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 296190 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 2711 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 2711 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11363 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 11363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 453112 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1277373 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 453112 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 453112 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 453112 |
| 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/LandGrp/BookValueAmt | 0 | 4500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36572 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 100021 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 136593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14421 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1760 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1107 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 1040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 24 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 10 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 201100 SHORT TERM LIABILITIES:SHOPIF |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FIRST BANKCARD VISA:MARJORIE-9861 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | 201102 SHORT TERM LIABILITIES:SHOPIF |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | 201101 SHORT TERM LIABILITIES:SHOPIF |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL LIABILITIES:FEDERAL TAXES (9 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | 201103 SHORT TERM LIABILITIES:SHOPIF |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | PAYROLL LIABILITIES:ID WITHHOLDING T |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | FIRST BANKCARD VISA |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 41072 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21762 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION IN SUPPORT OF 1ST EXEMPT PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MICHAEL DESGROSEILLIERS MARJORIE DESGROSSEILLIERS DIRECTOR KEY EMPLOYEE SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 990 REVIEWED BY PRESIDENT AND OTHER KEY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL PERSONAL DIRECTED TO ALERT BOARD MEMBERS TO TRANSACTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST AT OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT LABOR 64,431 16,108 0 OTHER 788 197 0 SPECIAL EVENTS 1,316 329 0 OTHER -35 0 0 TOTAL 66,500 16,634 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 80134 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 80134 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 71744 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70142 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 341681 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 411823 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25835 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21762 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25835 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21762 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 70488 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 58372 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 994 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 341681 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 296190 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 327963 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 399707 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 96323 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 80134 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3 |
| IRS990/TravelGrp/TotalAmt | 0 | 3 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2437 |
| IRS990/USAddress/CityNm | 0 | HAYDEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83835 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | ELIJAHOUSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRED STINTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2089009160 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELIJAH HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELIJ |
| ReturnHeader/Filer/EIN | 0 | 510179820 |
| ReturnHeader/Filer/PhoneNum | 0 | 2089009160 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2437 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAYDEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83835 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832556674 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CDA-CPA GROUP PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 618 N 4TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COEUR D ALENE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83814 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087651091 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRIS R SHIPLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T12:20:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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