Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2014 • EIN 82-0277836
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$6,012,918
Down $623,764 (-9.4%) from 2013
Net Assets
Down$2,029,734
Down $1,067,533 (-34%) from 2013
Liabilities
Up$3,983,184
Up $443,769 (+13%) from 2013
Revenue
Up$5,541,179
Up $1,444,252 (+35%) from 2013
Expenses
Up$5,646,244
Up $1,553,239 (+38%) from 2013
Net Income
Down-$105,065
Down $108,987 (-2779%) from 2013
To provide a wide range of services in an effort to help improve the quality of life for people with an economic disadvantage.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,182,787 | $2,584,002 | ▲ $401,215 |
| Land, Buildings, and Equipment, Net | $2,677,078 | $1,329,006 | ▼ $1,348,072 |
| Cash and Non-Interest-Bearing Accounts | $901,030 | $1,012,132 | ▲ $111,102 |
| Accounts Receivable | $807,317 | $743,458 | ▼ $63,859 |
| Inventories for Sale or Use | $5,110 | $188,999 | ▲ $183,889 |
| Prepaid Expenses and Deferred Charges | $1,097 | $2,967 | ▲ $1,870 |
| Total Assets | $6,636,682 | $6,012,918 | ▼ $623,764 |
| Other Assets Total | $62,263 | $152,354 | ▲ $90,091 |
| Liabilities | |||
| Deferred Revenue | $2,831,780 | $2,604,461 | ▼ $227,319 |
| Mortgage Notes Payable Secured by Investment Property | $420,848 | $587,963 | ▲ $167,115 |
| Escrow Account Liability | $22,237 | $463,138 | ▲ $440,901 |
| Accounts Payable and Accrued Expenses | $264,550 | $327,622 | ▲ $63,072 |
| Total Liabilities | $3,539,415 | $3,983,184 | ▲ $443,769 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,626,884 | $1,169,261 | ▼ $457,623 |
| Temporarily Rstr Net Assets | $1,470,383 | $860,473 | ▼ $609,910 |
| Total Net Assets Fund Balance | $3,097,267 | $2,029,734 | ▼ $1,067,533 |
| Total Liabilities and Net Assets / Fund Balance | $6,636,682 | $6,012,918 | ▼ $623,764 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $786,566 | $572,446 | $1,359,012 |
| Equipment | $264,864 | $416,841 | $681,705 |
| Land | $244,223 | - | $244,223 |
| Leasehold Improvements | $26,843 | $16,360 | $43,203 |
| Other Land Buildings | $6,510 | $6,935 | $13,445 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ken Robinette | Executive Direc | FT | $94,568 | $12,138 | $106,706 |
| Michelle Picklesimer | Finance Officer | FT | $65,772 | $1,578 | $67,350 |
| Name | Title |
|---|---|
| Rebekah Yancey | Chairman |
| Joe Herring | Vice Chairman |
| Alvin Chojnacky | Director |
| Bob Kunau | Director |
| Bonnie Rose | Director |
| Carla Wilson | Director |
| Cathy Roemer | Director |
| Daphne Mallory | Director |
| Dixie Adams | Director |
| Grace Campos | Director |
| Jodie Timmons | Director |
| Kent Mcclellan | Director |
| Lynn Hunsaker | Director |
| Mary Davidson | Director |
| Mary Etta Tubbs | Director |
| Rebecca Wood | Director |
| Rosanna Campbell | Director |
| Roy Prescott | Director |
| Sue Brown | Director |
| Susan Steffler | Director |
| Walter Haines | Director |
| Delores Brewerton | Ex Officio |
| Leon Mills | Secretary |
| Jerry Olson | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $43,176 | Donor Declared |
| Other Non Cash Contri Table | $16,614 | Payments Made |
| Clothing and Household Goods | $2,502 | Donor Declared |
| Other Non Cash Contri Table | $714 | - |
| Total Noncash Contributions | $63,006 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,124,725 |
| Salaries, Compensation, and Employee Benefits | $1,521,519 |
| Total Fundraising Expense | $5,571 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,077,679 | $190,839 | $1,794 | $1,270,312 |
| Payroll Taxes | $222,020 | $29,187 | - | $251,207 |
| Occupancy | $112,903 | $24,584 | - | $137,487 |
| Travel | $120,882 | $12,338 | - | $133,220 |
| Depreciation Depletion | - | $109,320 | - | $109,320 |
| Fees for Services Accounting | $8,000 | $900 | - | $8,900 |
| Insurance | - | $7,947 | - | $7,947 |
| Other Expenses | $903 | $13,083 | $3,382 | $903 |
| Advertising | - | $681 | - | $681 |
| Total Functional Expenses | $5,156,667 | $484,006 | $5,571 | $5,646,244 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,646,244 |
| Total Expenses per Audited Statements | $5,646,244 |
| Total Expenses per Form 990 | $5,646,244 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The tax return was sent to all of the board members who had two weeks to review the tax return before it was filed.”
“The board members and officers review compliance throughout the year. The policy is reviewed annually with the board and also whenever a new board member is appointed.”
“Compensation is evaluated by managment and the board on an annual basis. Employee evaluations, wage comparability studies, and budget constraints are all considered when looking at compensation for the year.”
“Upon request & on their website.”
“Compensation is evaluated by managment and the board on an annual basis. Employee evaluations, wage comparability studies, and budget constraints are all considered when looking at compensation for the year.”
“The organization is the custodian over funds for the self help housing program.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 264550 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 327622 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 807317 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 743458 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A WIDE RANGE OF SERVICES IN AN EFFORT TO HELP IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH AN ECONOMIC DISADVANTAGE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 681 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 681 |
| IRS990/AllOtherContributionsAmt | 0 | 263249 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE PICKLESIMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087339351 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 550 WASHINGTON STREET S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TWIN FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 901030 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1012132 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5257727 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4124725 |
| IRS990/CYOtherRevenueAmt | 0 | 283452 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -105065 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1521519 |
| IRS990/CYTotalExpensesAmt | 0 | 5646244 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5571 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5541179 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2831780 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2604461 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 109320 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109320 |
| IRS990/Desc | 0 | SELF-HELP HOUSING IS A GROUP METHOD BUILD WHERE 7-10 FAMILIES COME TOGETHER UNDER THE GUIDANCE OF A CONSTRUCTION SUPERVISOR EMPLOYED BY SOUTH CENTRAL COMMUNITY ACTION PARTNERSHIP TO BUILD THEIR OWN HOMES. FAMILIES BUILD 65% OF THE HOMES THEMSELVES BY COMMITTING 35 HOURS A WEEK WITH FRIEND AND FAMILY VOLUNTEERS. BY PUTTING IN THE SWEAT EQUITY THE FAMILY DOES NOT HAVE TO COME UP WITH A DOWN PAYMENT AND MOVES INTO THEIR NEW HOMES WITH AN INSTANT EQUITY OF GENERALLY $17,000 - $22,000. USDA RURAL DEVELOPMENT PROVIDES THE LOANS TO QUALIFYING FAMILIES WITH INTEREST AS LOW AS 1%. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 22237 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 463138 |
| IRS990/ExpenseAmt | 0 | 2762902 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8900 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 12138 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 1578 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DELORES BREWERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBEKAH YANCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEON MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHY ROEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIXIE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB KUNAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENT MCCLELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROSANNA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAPHNE MALLORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REBECCA WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROY PRESCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WALTER HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JODIE TIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN STEFFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GRACE CAMPOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BONNIE ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARY DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ALVIN CHOJNACKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CARLA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LYNN HUNSAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARY ETTA TUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KEN ROBINETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MICHELLE PICKLESIMER |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 94568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 65772 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | FINANCE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 4994478 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5541179 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7947 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7947 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5110 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 188999 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 70 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1012582 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2677078 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1329006 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2341588 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A WIDE RANGE OF SERVICES IN AN EFFORT TO HELP IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH AN ECONOMIC DISADVANTAGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 420848 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 587963 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3097267 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2029734 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 38064 |
| IRS990/NoncashContributionsAmt | 0 | 99201 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24584 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112903 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 137487 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 62263 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 152354 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSUMABLES |
| IRS990/OtherExpensesGrp/Desc | 3 | INDIRECT OVERAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 395 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3382 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3205417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 312047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 96816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 903 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3205417 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 407569 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113281 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 903 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 811000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HOME ENERGY MANAGEMENT |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 283452 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 283452 |
| IRS990/OtherRevenueTotalAmt | 0 | 283452 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1794 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 190839 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1077679 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1270312 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29187 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 222020 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 251207 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2182787 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2584002 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1097 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2967 |
| IRS990/PrincipalOfficerNm | 0 | KEN ROBINETTE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -962468 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE WEATHERIZATION PROGRAM ASSISTS LOW-INCOME HOUSEHOLDS WITH HOME ENERGY CONSERVATION, PARTICULARLY THE ELDERLY, PEOPLE WITH DISABILITIES, AND FAMILIES WITH CHILDREN. A MEMBER OF OUR STAFF WHO IS A STATE CERTIFIED ANALYST WILL CONDUCT A COMPREHENSIVE ENERGY ANALYSIS OF THE HOME AND DETERMINE THE MOST COST EFFECTIVE MEASURES TO BE INSTALLED. OUR SKILLED TECHNICIANS, USING STATE-OF-THE-ART DIAGNOSTIC EQUIPMENT, WILL INSTALL THE APPROVED WEATHERIZATION PRODUCTS TO REDUCE THE APPLICANTS ENERGY CONSUMPTION AND INCREASE COMFORT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1158104 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE EMERGENCY SERVICES DEPARTMENT MEETS THE CRISIS NEEDS OF PEOPLE LIVING IN POVERTY, BY UTILIZING AGENCY AND COMMUNITY RESOURCES. ASSESSMENTS ARE PREFORMED USING A HOLISTIC APPROACH, EVALUATING STRENGTHS, WEAKNESSES, OBSTACLES AND RESOURCES. THROUGH THIS PROGRAM WE OFFER EMERGENCY FOOD, ONETIME PRESCRIPTION ASSISTANCE, EMERGENCY RENTAL AND UTILITY ASSISTANCE, EMPLOYMENT ASSISTANCE, HOMELESS AID, EDUCATIONAL ASSISTANCE, FINANCIAL MANAGEMENT AND FAMILY DEVELOPMENT COUNSELING, ALONG WITH MANY OTHER SERVICES. THESE PROGRAMS HELP INDIVIDUALS AND FAMILIES STABILIZE THEIR CRISIS SITUATION AND CREATE AN ACTION PLAN FOR CONTINUED STABILITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 657294 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LIHEAP IS THE LOW INCOME HOME ENERGY ASSISTANCE PROGRAM. THE PROGRAM IS DESIGNED TO ASSIST INCOME-ELIGIBLE INDIVIDUALS AND HOUSEHOLDS WITH THEIR WINTER HEATING BILLS. EACH HOUSEHOLD MAY APPLY FOR AND BE AWARDED ASSISTANCE ONLY ONCE EACH PROGRAM YEAR. BENEFITS ARE PAID DIRECTLY TO THE HEATING VENDOR. BENEFIT PAYMENTS ARE BASED ON INCOME, NUMBER OF PEOPLE IN THE HOUSEHOLD, TYPE OF HEAT, LIVING ARRANGEMENTS AND REGION OF THE STATE THEY LIVE IN. ANY HOUSEHOLD IN IDAHO MAY BE ELIGIBLE IF: THE HOUSEHOLD'S TOTAL GROSS INCOME, BASED ON THE SIZE OF THE HOUSEHOLD, IS NOT MORE THAT THE MONTHLY AMOUNTS LISTED ON THE OMB INCOME POVERTY GUIDELINES.THE TRANSITIONAL HOUSING PROGRAM OFFERS TRANSITIONAL HOUSING TO HOMELESS FAMILIES WITH CHILDREN UNDER EIGHTEEN. WE CURRENTLY HAVE 8 OPERATIONAL UNITS SCATTERED THROUGHOUT FOUR COUNTIES. THIS PROGRAM IS PART OF OUR HOMELESS INITIATIVE, WITH THE ULTIMATE OUTCOME BEING THAT MORE FAMILIES WHO ARE HOMELESS WILL HAVE THEIR NEEDS MET AND WORK THEIR WAY OUT OF HOMELESSNESS TO PERMANENT HOUSING. WHEN ASSISTING A HOMELESS FAMILY, THEY ARE INTRODUCED TO THEIR FAMILY DEVELOPMENT SPECIALIST, WHO HELPS THE FAMILY ESTABLISH GOALS THAT ARE REVIEWED SIX WEEKS TO THREE MONTHS WORKING TO OVERCOME BARRIERS. WITHIN THIS PROGRAM IS THE STEP-UP PROGRAM THAT PROVIDES STRUCTURE AND GUIDELINES THE FAMILIES MUST FOLLOW FOR PROGRESS AND CONTINUED CONTACT WITH THEIR CASE MANAGERS. TENANTS PAY 20% OF THEIR ADJUSTED GROSS INCOME AS PROGRAM FEES AND AGREE TO RANDOM DRUG TESTING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 578367 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3761389 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3171993 |
| IRS990/PYOtherRevenueAmt | 0 | 335538 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3922 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 921012 |
| IRS990/PYTotalExpensesAmt | 0 | 4093005 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4096927 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -105065 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5541179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4096927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4400055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4913395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5979480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24931036 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.