Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
United Way of Southeastern Idaho
EIN 82-0209625 • 501(c)3 • Pocatello, ID
Profile
The united way of southeastern idaho builds powerful partnerships to improve outcomes for children, families, and individuals in need.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.23x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$776,551
Down $124,660 (-14%) from 2024
Liabilities
Down$178,109
Down $31,309 (-15%) from 2024
Net Assets
Down$598,442
Down $93,351 (-13%) from 2024
Revenue
Down$1,318,717
Down $185,347 (-12%) from 2024
Expenses
Down$1,412,068
Down $579,365 (-29%) from 2024
Net Income
Up-$93,351
Up $394,018 (+81%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $776,551
- Liabilities
- $178,109
- Net assets
- $598,442
- Revenue
- $1,318,717
- Expenses
- $1,412,068
- Net income
- -$93,351
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2024 to Mar 31, 2025
- Signed
- Dec 17, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $1,318,717
Mission and Program Overview
Mission
The united way of southeastern idaho builds powerful partnerships to improve outcomes for children, families, and individuals in need.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $528,671 | $492,193 | ▼ $36,478 |
| Savings and Temporary Cash Investments | $321,328 | $235,913 | ▼ $85,415 |
| Cash and Non-Interest-Bearing Accounts | $40,781 | $42,463 | ▲ $1,682 |
| Prepaid Expenses and Deferred Charges | $8,133 | $5,010 | ▼ $3,123 |
| Land, Buildings, and Equipment, Net | $2,298 | $972 | ▼ $1,326 |
| Total Assets | $901,211 | $776,551 | ▼ $124,660 |
| Liabilities | |||
| Grants Payable | $170,272 | $101,807 | ▼ $68,465 |
| Accounts Payable and Accrued Expenses | $39,097 | $42,580 | ▲ $3,483 |
| Deferred Revenue | $49 | $33,722 | ▲ $33,673 |
| Total Liabilities | $209,418 | $178,109 | ▼ $31,309 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $660,857 | $598,442 | ▼ $62,415 |
| Net Assets With Donor Restrictions | $30,936 | - | - |
| Total Net Assets Fund Balance | $691,793 | $598,442 | ▼ $93,351 |
| Total Liabilities and Net Assets / Fund Balance | $901,211 | $776,551 | ▼ $124,660 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $972 | $11,890 | $12,862 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shantay Bloxham | CEO | FT | $102,745 | $102,745 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kirby Shepherd | President |
| Carol Zweigart | Executive Co |
| Jim Downes | Executive Co |
| Jj Murphy | Executive Co |
| Shane Robinson | Executive Co |
| Aj Watson | Member |
| Curtis Reece | Member |
| Greg Trosper | Member |
| Jennifer Briggs | Member |
| Kandi Rudd | Member |
| Kim Stouse | Member |
| Shaun Menchaca | Member |
| Tim Forhan | Member |
| Ellen Van Hees | Secretary |
| Holly Mecham | Treasurer |
| Keith Zundel | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,312,125
- Program Service Revenue
- $0
- Investment Income
- $6,592
- Other Revenue
- $0
- All Other Contributions
- $318,031
- Change in Net Assets
- $-93,351
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,318,717
- Total Revenue per Audited Statements
- $1,318,717
- Total Revenue per Form 990
- $1,318,717
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $652,117 |
| Other Expenses | $427,831 |
| Grants and Similar Amounts Paid | $332,120 |
| Total Fundraising Expense | $41,335 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $418,222 | $21,696 | $21,696 | $461,614 |
| Fees for Services Other | $333,967 | $6,995 | $6,995 | $347,957 |
| Grants to Domestic Orgs | $332,120 | - | - | $332,120 |
| Current Officers, Directors, Trustees, and Key Employees | $93,087 | $4,829 | $4,829 | $102,745 |
| Other Employee Benefits | $45,266 | $2,348 | $2,348 | $49,962 |
| Occupancy | $34,666 | $1,798 | $1,798 | $38,262 |
| Payroll Taxes | $34,244 | $1,776 | $1,776 | $37,796 |
| Travel | $12,720 | $660 | $660 | $14,040 |
| Fees for Services Accounting | $9,196 | $477 | $477 | $10,150 |
| Office Expenses | $6,772 | $351 | $351 | $7,474 |
| Conferences and Meetings | $3,729 | $193 | $193 | $4,115 |
| Advertising | $2,112 | $110 | $110 | $2,332 |
| Insurance | $1,971 | $102 | $102 | $2,175 |
| Depreciation Depletion | $1,326 | - | - | $1,326 |
| Total Functional Expenses | $1,329,398 | $41,335 | $41,335 | $1,412,068 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,412,068 |
| Total Expenses per Audited Statements | $1,412,068 |
| Total Expenses per Form 990 | $1,412,068 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pocatello Free Clinic | - | - | Human Services | $52,000 |
| Bright Tomorrows | - | - | Mental Health | $30,000 |
| Family Service Alliance of Se Id | - | - | Human Services | $30,000 |
| Seicaa Meals on Wheels | - | - | Human Services | $30,000 |
| Aid for Friends (program) | - | - | Shelter Services | $24,000 |
| 6th Judicial District Casa | - | - | Human Services | $16,831 |
| Byf - Bannock House | - | - | Human Services | $16,000 |
| Sicog | - | - | - | $12,969 |
| Seicaa - Bingham County | - | - | Senior Services | $12,000 |
| Bingham County Senior Center | - | - | - | $11,500 |
| Bingham Crisis Center | - | - | Human Services | $11,500 |
| Boys and Girls Club Portneuf Valley | - | - | - | $10,524 |
| Byf - Nurturing Program | - | - | Human Services | $10,240 |
| Senior Activity Center | - | - | - | $10,000 |
| The Center for Hope | - | - | - | $10,000 |
| Oneida Crisis Center | - | - | Human Services | $9,500 |
| Shelly Senior Citizens Center | - | - | - | $9,500 |
| New Day Products | - | - | Human Services | $7,500 |
| Heart 2 Hand Bingham Food Pantry | - | - | - | $6,523 |
| SEICAA VETERAN'S PROGRAM | - | - | Human Services | $6,000 |
| Byf - Baby Steps | - | - | Human Services | $5,533 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- Yes
- 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, Page 6, Part VI, Line 11B
“Board reviews form 990 prior to filing the form.”
Form 990, Page 6, Part VI, Line 12C
“All board members, employees and volunteers in the fund investment process must complete a conflict of interest disclosure and a full code of ethics commitment annually. All potential conflicts are reviewed and acted upon including those that may give the appearance of a conflict.”
Form 990, Page 6, Part VI, Line 15A
“The organizations ceo's compensation is reviewed by the executive committee of the board of directors using compensation comparability data from united way world wide and the idaho nonprofit center.”
Form 990, Page 6, Part VI, Line 15B
“The organization's employee compensation is reviewed by the ceo and the staff development task force of the board of directors using compensation comparability data fro mthe united way worldwide, the idaho nonprofit center and the idaho department of labor.”
Form 990, Page 6, Part VI, Line 19
“Governing documents, conflict of interest policy, whistleblower policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- United Way of Southeastern Idaho
- EIN
- 82-0209625
- Phone
- 2082321389
- Address
- PO BOX 911, POCATELLO, ID 83204
Signing Officer
- Name
- Shantay Bloxham
- Title
- CEO
- Phone
- 2082321389
- Signed
- 2025-12-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shantay Bloxham
- Formed
- 1954
- Legal Domicile
- Id
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 8
Preparer
- Firm
- Deaton & Company Chartered
- Address
- 215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
- Preparer
- Lambson Doran
- Phone
- 2082325825
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“United way of southeastern idaho gives individuals and families opportunities to succeed by focusing on education, financial stability and health-the building blocks for a good life. It leads a cradle to career partnership that promotes the economic development and social wellbeing of the region by ensuring that children start life out on the right path, enter school ready to succeed, gain the needed academic skills by the end of third grade, graduate from high school and go on to a post-secondary credential leading to a stable job and enough income and good health to support a family through retirement. The organization also invests in 30 local health and human services programs, serving a significant portion of the 7-county region. Uwsei is led by a team of 21 local, unpaid volunteer board members whose passion is to ensure that se idahoans have the best lives possible.”
Form 990, Part IX, Line 11G
“Campaign expense 38,561 2,000 2,000 dues and subscriptions 18,891 980 980 special projects 77,402 4,015 4,015 designated contributions 9,118 0 0 bad debt exp 38,816 0 0 national dues 18,605 0 0 less: donor designation 132,574 0 0 total 333,967 6,995 6,995”
Form 990, Part XI, Line 9
“PRIOR PERIOD INCOME 0”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE CO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 362785 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 170272 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 101807 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 332120 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 332120 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1318717 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 102 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1971 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2175 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6592 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6592 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11890 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2298 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 972 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12862 |
| 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 | THE UNITED WAY OF SOUTHEASTERN IDAHO BUILDS POWERFUL PARTNERSHIPS TO IMPROVE OUTCOMES FOR CHILDREN, FAMILIES, AND INDIVIDUALS IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 691793 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 598442 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 660857 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 598442 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1798 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1798 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34666 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38262 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 351 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 351 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6772 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7474 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2348 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2348 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45266 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49962 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21696 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21696 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 418222 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 461614 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1776 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1776 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34244 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37796 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 528671 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 492193 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8133 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5010 |
| IRS990/PrincipalOfficerNm | 0 | SHANTAY BLOXHAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | UNITED WAY OF SOUTHEASTERN IDAHO GIVES INDIVIDUALS AND FAMILIES OPPORTUNITIES TO SUCCEED BY FOCUSING ON EDUCATION, FINANCIAL STABILITY AND HEALTH-THE BUILDING BLOCKS FOR A GOOD LIFE. IT LEADS A CRADLE TO CAREER PARTNERSHIP THAT PROMOTES THE ECONOMIC DEVELOPMENT AND SOCIAL WELLBEING OF THE REGION BY ENSURING THAT CHILDREN START LIFE OUT ON THE RIGHT PATH, ENTER SCHOOL READY TO SUCCEED, GAIN THE NEEDED ACADEMIC SKILLS BY THE END OF THIRD GRADE, GRADUATE FROM HIGH SCHOOL AND GO ON TO A POST-SECONDARY CREDENTIAL LEADING TO A STABLE JOB AND ENOUGH INCOME AND GOOD HEALTH TO SUPPORT A FAMILY THROUGH RETIREMENT. THE ORGANIZATION ALSO INVESTS IN 30 LOCAL HEALTH AND HUMAN SERVICES PROGRAMS, SERVING A SIGNIFICANT PORTION OF THE 7-COUNTY REGION. UWSEI IS LED BY A TEAM OF 21 LOCAL, UNPAID VOLUNTEER BOARD MEMBERS WHOSE PASSION IS TO ENSURE THAT SE IDAHOANS HAVE THE BEST LIVES POSSIBLE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1329398 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 332120 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1486737 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 308131 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17327 |
| IRS990/PYOtherExpensesAmt | 0 | 858230 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -487369 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 825072 |
| IRS990/PYTotalExpensesAmt | 0 | 1991433 |
| IRS990/PYTotalRevenueAmt | 0 | 1504064 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -93351 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 321328 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 235913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1312125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1486737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1771168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1741233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1171328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7482591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6592 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31331 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7482591 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1312125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1486737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1771168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1741233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1171328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7482591 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7513922 |
| 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/ExpensesSubtotalAmt | 0 | 1412068 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 972 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11890 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12862 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1318717 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 972 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1412068 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1318717 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1318717 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1412068 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 16831 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 24000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 11500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5533 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 16000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10240 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 9500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 52000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 9500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 12969 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 11500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 6523 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 10524 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 10000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | HUMAN SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SHELTER SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | HUMAN SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | MENTAL HEALTH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | HUMAN SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | HUMAN SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | HUMAN SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | HUMAN SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | HUMAN SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | HUMAN SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | HUMAN SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | SENIOR SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | HUMAN SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | HUMAN SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | 6TH JUDICIAL DISTRICT CASA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | AID FOR FRIENDS (PROGRAM) |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | BINGHAM CRISIS CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | BRIGHT TOMORROWS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | BYF - BABY STEPS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | BYF - BANNOCK HOUSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | BYF - NURTURING PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | FAMILY SERVICE ALLIANCE OF SE ID |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | NEW DAY PRODUCTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | ONEIDA CRISIS CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | POCATELLO FREE CLINIC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | SEICAA - BINGHAM COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | SEICAA MEALS ON WHEELS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | SEICAA VETERAN'S PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | SHELLY SENIOR CITIZENS CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 15 | SICOG |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 16 | BINGHAM COUNTY SENIOR CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 17 | HEART 2 HAND BINGHAM FOOD PANTRY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 18 | SENIOR ACTIVITY CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 19 | BOYS AND GIRLS CLUB PORTNEUF VALLEY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 20 | THE CENTER FOR HOPE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 820446108 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 820408063 |
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