Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 57-1166645 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$433,016
Down $328,939 (-43%) from 2011
Liabilities
Down$535,260
Down $208,213 (-28%) from 2011
Net Assets
Down-$102,244
Down $120,726 (-653%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$257,337
Up $34,415 (+15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3508 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1740 |
| IRS990/AccountsReceivable/BOY | 0 | 19109 |
| IRS990/AccountsReceivable/EOY | 0 | 5022 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Served victims of domestic violence, sexual assault, rape, burgulary, assault, stalking, DUIs, and other violent crimes. Crisis intervention, crisis calls, shelter, court advocacy, education, therapy, mentoring, housing, parenting, food and clothing for 2 rural counties in Idaho. |
| IRS990/Activity2/Expense | 0 | 76903 |
| IRS990/Activity2/Revenue | 0 | 81652 |
| IRS990/ActivityOrMissionDescription | 0 | Inspiring hope & creating change by building skills, providing tools, education, and resources enabling families, individuals, and communities to live healthy constructive lives free of violence. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 215 |
| IRS990/Advertising/Total | 0 | 215 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 25339 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2063 |
| IRS990/AllOtherExpenses/Total | 0 | 2063 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8763 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19944 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13490 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 19331 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 32821 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 119922 |
| IRS990/ContributionsGrantsPriorYear | 0 | 181203 |
| IRS990/CostOfGoodsSold | 0 | 301896 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2216 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12608 |
| IRS990/DepreciationDepletion/Total | 0 | 14824 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Neighborhood Stabilization Program is a federal government program to provide affordable housing for low income individuals. The funds are used to purchase foreclosed houses, refurbish them, and sell them to eligible individuals. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 133506 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 313 |
| IRS990/FeesForServicesAccounting/Total | 0 | 313 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Palla Garringer |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Marilyn Knighton |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Carol Briggs |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Burton Briggs |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Fleda Wright |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 32821 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 94583 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2877 |
| IRS990/GrossReceipts | 0 | 452373 |
| IRS990/GrossRents/Real | 0 | 21451 |
| IRS990/GrossSalesOfInventory | 0 | 302725 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3063 |
| IRS990/Insurance/ProgramServices | 0 | 1028 |
| IRS990/Insurance/Total | 0 | 4091 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 100055 |
| IRS990/Interest/Total | 0 | 100055 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 315109 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4308 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6 |
| IRS990/InvestmentIncomePriorYear | 0 | 5 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 6 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 45707 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 448180 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 417297 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 402473 |
| IRS990/LessRentalExpenses/Real | 0 | 13866 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Inspiring hope & creating change by building skills, providing tools, education, and resources enabling families, individuals, and communities to live healthy constructive lives free of violence. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 739965 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 533520 |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 18482 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -102244 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2877 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 829 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 829 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 7585 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 7585 |
| IRS990/NoncashContributions | 0 | 623 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5574 |
| IRS990/Occupancy/ProgramServices | 0 | 6095 |
| IRS990/Occupancy/Total | 0 | 11669 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4632 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4076 |
| IRS990/OfficeExpenses/Total | 0 | 8708 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 642 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2709 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3351 |
| IRS990/OtherExpensePriorYear | 0 | 131022 |
| IRS990/OtherExpensesCurrentYear | 0 | 174157 |
| IRS990/OtherExpenses/Description | 0 | Memberships and Dues |
| IRS990/OtherExpenses/Description | 1 | Computer/Software |
| IRS990/OtherExpenses/Description | 2 | NSP Resale House Expense |
| IRS990/OtherExpenses/Description | 3 | Contracted Services |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 674 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1173 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10229 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13848 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4774 |
| IRS990/OtherExpenses/Total | 0 | 674 |
| IRS990/OtherExpenses/Total | 1 | 1173 |
| IRS990/OtherExpenses/Total | 2 | 13848 |
| IRS990/OtherExpenses/Total | 3 | 15003 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 11291 |
| IRS990/OtherRevenuePriorYear | 0 | 3524 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 37532 |
| IRS990/OtherSalariesAndWages/Total | 0 | 37532 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1817 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7659 |
| IRS990/PayrollTaxes/Total | 0 | 9476 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1677 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1269 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5392 |
| IRS990/ProgramServiceRevenue/Description | 0 | NSP Development Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 41640 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5392 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5392 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -120726 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 7585 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 39154 |
| IRS990/RevenuesLessExpensesCY | 0 | -120726 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3450 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 83180 |
| IRS990/SalariesEtcPriorYear | 0 | 91900 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 122800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 210987 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 138467 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 119700 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 74594 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 666548 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 666548 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 122800 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 210987 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 138467 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 119700 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 74594 |
| IRS990ScheduleA/Total170/Total | 0 | 666548 |
| IRS990ScheduleA/TotalSupport | 0 | 666561 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 311425 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 35340 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 346765 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4348 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10367 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 14715 |
| IRS990ScheduleD/Land/BookValue | 0 | 86700 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 86700 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 402473 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Copies of the governing documents, conflict of interest policy, and financial statements are available upon request at the office located at 119 West Main St., Emmett, Idaho. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Each member of the governing body receives a copy of the form 990 to review prior to its filing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 119 West Main |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Emmett |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83617 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Shauna Wright |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2083651615 |
| IRS990/TotalAssets/BOY | 0 | 761955 |
| IRS990/TotalAssetsBOY | 0 | 761955 |
| IRS990/TotalAssets/EOY | 0 | 433016 |
| IRS990/TotalAssetsEOY | 0 | 433016 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 119922 |
| IRS990/TotalExpensesCurrentYear | 0 | 257337 |
| IRS990/TotalExpensesPriorYear | 0 | 222922 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 46928 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 210409 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 257337 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 743473 |
| IRS990/TotalLiabilitiesBOY | 0 | 743473 |
| IRS990/TotalLiabilities/EOY | 0 | 535260 |
| IRS990/TotalLiabilitiesEOY | 0 | 535260 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 761955 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 433016 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 18482 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -102244 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 210409 |
| IRS990/TotalProgramServiceRevenue | 0 | 5392 |
| IRS990/TotalReportableCompFromOrg | 0 | 32821 |
| IRS990/TotalRevenueCurrentYear | 0 | 136611 |
| IRS990/TotalRevenuePriorYear | 0 | 226372 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 13812 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 136611 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 827 |
| IRS990/Travel/ProgramServices | 0 | 694 |
| IRS990/Travel/Total | 0 | 1521 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 18482 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -102244 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.gemfamilyrc.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 571166645 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | City Life Inc |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | DBA Gem Family Resource Center |
| ReturnHeader/Filer/NameControl | 0 | CITY |
| ReturnHeader/Filer/Phone | 0 | 2083651615 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 119 West Main |
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