Civic Intelligence

Hope Center Moscow Inc

EIN 51-0540412 • 501(c)3 • Moscow, ID

Profile

We are a Christian organization whose mission is to help people who are willing to make life changes toward personal accountability, financial independence, and healthy social relationships. We also provide material needs for individuals through the voucher grant program.

PO Box 8622Moscow, ID 83843

www.hopecentermoscow.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,542,808

Up $169,848 (+7.2%) from 2023

Liabilities

Down

$314,035

Down $38,257 (-11%) from 2023

Net Assets

Up

$2,228,773

Up $208,105 (+10%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin65th percentile

Revenue

Up

$1,457,025

Up $65,903 (+4.7%) from 2023

Expenses

Up

$1,268,237

Up $115,257 (+10.0%) from 2023

Net Income

Down

$188,788

Down $49,354 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $142,566Liabilities 2010: $2,173Net Assets 2010: $140,3932010Assets 2011: $167,898Liabilities 2011: $6,777Net Assets 2011: $161,1212011Assets 2012: $228,703Liabilities 2012: $7,777Net Assets 2012: $220,9262012Assets 2013: $335,564Liabilities 2013: $8,371Net Assets 2013: $327,1932013Assets 2014: $395,248Liabilities 2014: $2,258Net Assets 2014: $392,9902014Assets 2015: $410,605Liabilities 2015: $5,103Net Assets 2015: $405,5022015Assets 2016: $608,223Liabilities 2016: $6,232Net Assets 2016: $601,9912016Assets 2017: $755,252Liabilities 2017: $7,969Net Assets 2017: $747,2832017Assets 2018: $951,200Liabilities 2018: $6,443Net Assets 2018: $944,7572018Assets 2019: $1,154,112Liabilities 2019: $14,568Net Assets 2019: $1,139,5442019Assets 2020: $1,208,641Liabilities 2020: $94,467Net Assets 2020: $1,114,1742020Assets 2021: $2,210,162Liabilities 2021: $632,483Net Assets 2021: $1,577,6792021Assets 2022: $2,256,788Liabilities 2022: $498,536Net Assets 2022: $1,758,2522022Assets 2023: $2,372,960Liabilities 2023: $352,292Net Assets 2023: $2,020,6682023Assets 2024: $2,542,808Liabilities 2024: $314,035Net Assets 2024: $2,228,7732024

Highlighted filing

2024

Assets$2,542,808
Liabilities$314,035
Net Assets$2,228,773
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $260,296Expenses 2010: $193,541Net Income 2010: $66,7552010Revenue 2011: $371,931Expenses 2011: $341,953Net Income 2011: $29,9782011Expenses 2012: $402,1142012Revenue 2013: $518,652Expenses 2013: $412,385Net Income 2013: $106,2672013Revenue 2014: $543,718Expenses 2014: $477,921Net Income 2014: $65,7972014Revenue 2015: $568,863Expenses 2015: $556,351Net Income 2015: $12,5122015Revenue 2016: $745,041Expenses 2016: $548,552Net Income 2016: $196,4892016Revenue 2017: $706,206Expenses 2017: $560,914Net Income 2017: $145,2922017Revenue 2018: $805,885Expenses 2018: $608,411Net Income 2018: $197,4742018Revenue 2019: $918,775Expenses 2019: $723,988Net Income 2019: $194,7872019Revenue 2020: $856,254Expenses 2020: $890,885Net Income 2020: -$34,6312020Revenue 2021: $1,279,064Expenses 2021: $830,689Net Income 2021: $448,3752021Revenue 2022: $1,257,190Expenses 2022: $1,036,022Net Income 2022: $221,1682022Revenue 2023: $1,391,122Expenses 2023: $1,152,980Net Income 2023: $238,1422023Revenue 2024: $1,457,025Expenses 2024: $1,268,237Net Income 2024: $188,7882024

Highlighted filing

2024

Revenue$1,457,025
Expenses$1,268,237
Net Income$188,788
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,542,808
Liabilities
$314,035
Net assets
$2,228,773
Revenue
$1,457,025
Expenses
$1,268,237
Net income
$188,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.31$2.23$1.46$1.27$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.35$2.02$1.39$1.15$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.50$1.76$1.26$1.04$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.63$1.58$1.28$0.83$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.11$0.86$0.89$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.92$0.72$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.81$0.61$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.71$0.56$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.75$0.55$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$0.57$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.54$0.48$0.07
2013Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.52$0.41$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.40
2011Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.37$0.34$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.26$0.19$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,457,025
Mission and Program Overview

Mission

We are a Christian organization whose mission is to help people who are willing to make life changes toward personal accountability, financial independence, and healthy social relationships. We also provide material needs for individuals through the voucher grant program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,395,314$1,470,905▲ $75,591
Investments Other Securities$186,323$891,417▲ $705,094
Cash and Non-Interest-Bearing Accounts$791,323$180,486▼ $610,837
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,372,960$2,542,808▲ $169,848
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,068$301,334▼ $44,734
Accounts Payable and Accrued Expenses$2,096$8,265▲ $6,169
Other Liabilities$4,128$4,436▲ $308
Total Liabilities$352,292$314,035▼ $38,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,020,668$2,228,773▲ $208,105
Total Net Assets Fund Balance$2,020,668$2,228,773▲ $208,105
Total Liabilities and Net Assets / Fund Balance$2,372,960$2,542,808▲ $169,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$844,461$86,321$930,782
Leasehold Improvements$626,203$148,714$774,917
Equipment-$47,462$47,462
Other Land Buildings$241$10,764$11,005
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Josh WrightPresident
Jeff HarlowVice President
Dennis PrattDirector
Hassan TijoDirector
Isaac WrightDirector
Linda ScottoDirector
Trent GoetzeDirector
Sarah MortimoreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$57,605
Program Service Revenue
$0
Investment Income
$33,581
Other Revenue
$1,365,839
All Other Contributions
$57,605
Change in Net Assets
$188,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,004,777
Other Expenses$252,657
Grants and Similar Amounts Paid$10,803
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$835,769$53,297-$889,066
Payroll Taxes$61,743$8,336-$70,079
Depreciation Depletion$45,649--$45,649
Other Employee Benefits$45,632--$45,632
Fees for Services Accounting-$14,893-$14,893
Interest$11,082--$11,082
Grants to Domestic Individuals$10,803--$10,803
Insurance-$9,716-$9,716
Advertising$7,262--$7,262
Other Expenses$4,921--$4,921
All Other Expenses$2,000--$2,000
Total Functional Expenses$1,181,995$86,242$0$1,268,237
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
16-Heartland Gift Cards$2,636
16-Gift Card Sale$901
Accrued Leave and Payroll:Idaho State Tax Commission$664
16-Fanfare Gift Cards$235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11B

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“All documents available on-site by request.”

Filing and Contact Details

Filer

Filer Name
Hope Center Moscow Inc
EIN
51-0540412
Phone
2088824144
Address
PO BOX 8622, MOSCOW, ID 83843

Signing Officer

Name
Hope Center
Title
President
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
63
Volunteers
60

Preparer

Firm
Presnell Gage PLLC
Address
609 S Washington Suite 202, Moscow, ID 83843
Preparer
Lindsey Frei
Phone
2088822211
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“FOREIGN TAX PAID = -$91”

Raw XML AppendixShowing 400 of 449 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.

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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04693
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04693
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01365839
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01365839
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019408
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02020668
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02228773
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-91
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045632
IRS990/OtherExpensesGrp/Desc0HOPE CENTER EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0101467
IRS990/OtherExpensesGrp/ProgramServicesAmt146452
IRS990/OtherExpensesGrp/ProgramServicesAmt29215
IRS990/OtherExpensesGrp/ProgramServicesAmt34921
IRS990/OtherExpensesGrp/TotalAmt0101467
IRS990/OtherExpensesGrp/TotalAmt146452
IRS990/OtherExpensesGrp/TotalAmt29215
IRS990/OtherExpensesGrp/TotalAmt34921
IRS990/OtherLiabilitiesGrp/BOYAmt04128
IRS990/OtherLiabilitiesGrp/EOYAmt04436
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0835769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0889066
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08336
IRS990/PayrollTaxesGrp/ProgramServicesAmt061743
IRS990/PayrollTaxesGrp/TotalAmt070079
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Hope at Work program is designed to provide job training to individuals who are struggling to secure or maintain entry-level employment. Hope at Work gives participants real work experience and compensation while addressing workplace and interpersonal limitations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0299013
IRS990/ProgSrvcAccomActy3Grp/Desc0The Voucher Grant program is a great way to not only reach the needs of those in our community but also to partner with community agencies and ministries working with individuals and families in need. The grant program provides Hope Center thrift store vouchers to community agencies and ministries who in turn pass them on to people with specific needs. The individual is then able to come in to the Hope Center and purchase the needed items using the voucher.
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010934
IRS990/PYInvestmentIncomeAmt015628
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221763
IRS990/PYOtherRevenueAmt01308547
IRS990/PYRevenuesLessExpensesAmt0238142
IRS990/PYSalariesCompEmpBnftPaidAmt0920283
IRS990/PYTotalExpensesAmt01152980
IRS990/PYTotalRevenueAmt01391122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0188788
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01365839
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0338925
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04704
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071672
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78940
IRS990ScheduleA/PublicSupportPY170Pct00.85040
IRS990ScheduleA/PublicSupportTotal170Amt0324128
IRS990ScheduleA/SubstantialContributorsTotAmt014797
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0338925
IRS990ScheduleA/TotalSupportAmt0410597
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0844461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0930782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047462
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0626203
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0148714
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0774917
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc016-Fanfare Gift Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc116-Gift Card Sale
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc216-Heartland Gift Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Leave and Payroll:Idaho State Tax Commission
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01470905
IRS990ScheduleD/TotalBookValueSecuritiesAmt0891417
IRS990ScheduleD/TotalLiabilityAmt04436
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUPPORT FOR CRISIS SITUATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt010803
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0AUTO, MED, CLOTHING, HOUSING ASSIST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICATION PROCESS WHERE APPLICANTS ARE SCREENED AND QUALIFY FOR SUPPORT BASED ON INDIVIDUAL'S NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AVAILABLE ON-SITE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOREIGN TAX PAID = -$91
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02372960
IRS990/TotalAssetsEOYAmt02542808
IRS990/TotalAssetsGrp/BOYAmt02372960
IRS990/TotalAssetsGrp/EOYAmt02542808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057605
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01181995
IRS990/TotalFunctionalExpensesGrp/TotalAmt01268237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0352292
IRS990/TotalLiabilitiesEOYAmt0314035
IRS990/TotalLiabilitiesGrp/BOYAmt0352292

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