Other Expenses.1001
“Advertising and Promotion $1642”
Third District Guardian Ad Litem Program Inc.
990EZ • Fiscal year 2017 • EIN 81-1368126
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$61,892
Flat from 2017
Net Assets
Flat$61,892
Flat from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$171,275
Flat from 2017
Expenses
Flat$130,108
Flat from 2017
Net Income
Flat$41,167
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jan 29, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $171,275
Mission and Program Overview
Mission
Provide guardian ad litem services in child protection cases for the third judicial district of the state of idaho
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE GUARDIAN AND AD LITEM SERVICES IN CHILD PROTECTION CASES FOR THE THIRD JUDICAL DISTRICT OF THE STATE OF IDAHO | $132,066 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SALLY SPIWAK | Director | PT | $0 | - | - |
| KIMBERLI STRETCH | Treasurer | PT | $0 | - | - |
| JENNIFER A ROARK | Chairman | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Third District Guardian Ad Litem Program
- EIN
- 81-1368126
- Address
- PO BOX 789, CALDWELL, ID 83605
Signing Officer
- Name
- Lisa Shaddock
- Title
- Treasurer
- Signed
- 2019-01-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ashmead & Associates PLLC
- Address
- 1139 12th Ave Rd, Nampa, ID 83686
- Preparer
- Carl Ashmead CPA
- Phone
- 2084661284
Supplemental Narrative
Additional Explanations
Other Expenses.1005
“Travel $3867”
Other Expenses.1007
“Conferences, Conventions, and Meetings $1824”
Other Expenses.1009
“Depreciation $1447”
Other Expenses.1012
“Insurance $1728”
Other Expenses.1
“OFFICE EXPENSE $3921”
Other Expenses.2
“WEB / TECHNOLOGY $2250”
Other Expenses.3
“INTERNET $1460”
Other Expenses.4
“Volunteer development $1421”
Other Expenses.5
“TELEPHONE $789”
Other Expenses.6
“Other program expenses $429”
Other Expenses.7
“WORKERS COMP. $306”
Other Expenses.8
“Other professional services $100”
Other Expenses.9
“Meals & entertainment $46”
Other Expenses.10
“Repairs and maintenance $40”
Other Expenses.11
“BANK CHARGES $35”
Other Expenses.12
“MISCELLANEOUS $24”
Other Assets.1002
“Furniture and Fixtures - Beginning $4156 Furniture and Fixtures - Ending $5416”
Other Assets.1003
“Machinery and Equipment - Beginning $1245 Machinery and Equipment - Ending $4554”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $596 Accounts Payable and Accrued Expenses - Ending $0”
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $61,892
- Liabilities
- -
- Net assets
- $61,892
- Revenue
- $171,275
- Expenses
- $130,108
- Net income
- $41,167