Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2018 • EIN 82-0277836
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$5,872,101
Down $258,357 (-4.2%) from 2017
Net Assets
Down$1,917,093
Down $37,768 (-1.9%) from 2017
Liabilities
Down$3,955,008
Down $220,589 (-5.3%) from 2017
Revenue
Down$4,430,577
Down $290,750 (-6.2%) from 2017
Expenses
Down$4,468,345
Down $376,551 (-7.8%) from 2017
Net Income
Up-$37,768
Up $85,801 (+69%) from 2017
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 | $2,280,173 | $2,448,851 | ▲ $168,678 |
| Cash and Non-Interest-Bearing Accounts | $1,185,234 | $1,266,392 | ▲ $81,158 |
| Land, Buildings, and Equipment, Net | $1,022,396 | $920,755 | ▼ $101,641 |
| Other Notes and Loans Receivable, Net | $769,391 | $357,927 | ▼ $411,464 |
| Accounts Receivable | $398,434 | $345,545 | ▼ $52,889 |
| Inventories for Sale or Use | $221,420 | $285,434 | ▲ $64,014 |
| Prepaid Expenses and Deferred Charges | $1,410 | $1,197 | ▼ $213 |
| Total Assets | $6,130,458 | $5,872,101 | ▼ $258,357 |
| Other Assets Total | $252,000 | $246,000 | ▼ $6,000 |
| Liabilities | |||
| Deferred Revenue | $2,305,012 | $2,328,708 | ▲ $23,696 |
| Mortgage Notes Payable Secured by Investment Property | $765,000 | $765,000 | → $0 |
| Escrow Account Liability | $717,580 | $451,806 | ▼ $265,774 |
| Accounts Payable and Accrued Expenses | $358,617 | $253,594 | ▼ $105,023 |
| Other Liabilities | $29,388 | $155,900 | ▲ $126,512 |
| Total Liabilities | $4,175,597 | $3,955,008 | ▼ $220,589 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,025,733 | $1,027,060 | ▲ $1,327 |
| Temporarily Rstr Net Assets | $929,128 | $890,033 | ▼ $39,095 |
| Total Net Assets Fund Balance | $1,954,861 | $1,917,093 | ▼ $37,768 |
| Total Liabilities and Net Assets / Fund Balance | $6,130,458 | $5,872,101 | ▼ $258,357 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $595,340 | $763,672 | $1,359,012 |
| Equipment | $65,870 | $597,482 | $663,352 |
| Land | $244,223 | - | $244,223 |
| Leasehold Improvements | $15,322 | $27,881 | $43,203 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ken Robinette | Executive Direc | FT | $108,544 | $17,518 | $126,062 |
| Michelle Picklesimer | Finance Officer | FT | $75,931 | $1,668 | $77,599 |
| Name | Title |
|---|---|
| Jerry Olson | Chairman |
| Rosanna Campbell | Vice-chairman |
| Blake Hollingsworth | Director |
| Brent Reinke | Director |
| Jodie Timmons | Director |
| Joe Herring | Director |
| Joel Wilson | Director |
| John Crozier | Director |
| Paul Johnson | Director |
| Rebecca Wood | Director |
| Rebekah Yancey | Director |
| Tom Behm | Director |
| Wayne Schenk | Director |
| Yvonne Mascorro | Director |
| Delores Brewerton | Ex Officio |
| Leon Mills | Ex Officio |
| Bob Kunau | Secretary |
| Walter Haines | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,875,101 |
| Salaries, Compensation, and Employee Benefits | $1,593,244 |
| Total Fundraising Expense | $3,737 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,079,940 | $217,164 | $1,422 | $1,298,526 |
| Payroll Taxes | $262,361 | $32,357 | - | $294,718 |
| Travel | $127,470 | $6,500 | $201 | $134,171 |
| Depreciation Depletion | - | $101,643 | - | $101,643 |
| Occupancy | $70,326 | $23,120 | - | $93,446 |
| Fees for Services Accounting | $8,725 | $1,175 | - | $9,900 |
| Other Expenses | $5,278 | $25,129 | $184 | $5,278 |
| Insurance | - | $4,425 | - | $4,425 |
| Fees for Services Lobbying | $1,525 | - | - | $1,525 |
| Advertising | - | $721 | $30 | $751 |
| Total Functional Expenses | $4,023,501 | $441,107 | $3,737 | $4,468,345 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,468,345 |
| Total Expenses per Audited Statements | $4,468,345 |
| Total Expenses per Form 990 | $4,468,345 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held in Trust | $155,900 |
“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 the board on an annual basis. Employee evaluations, wage comparability studies, and budget constraints are all considered when looking at officer 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 | 358617 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 253594 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 398434 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 345545 |
| 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/FundraisingAmt | 0 | 30 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 721 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 751 |
| IRS990/AllOtherContributionsAmt | 0 | 223540 |
| 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 | 1185234 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1266392 |
| 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 | 4072066 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2875101 |
| IRS990/CYOtherRevenueAmt | 0 | 358511 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37768 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1593244 |
| IRS990/CYTotalExpensesAmt | 0 | 4468345 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3737 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4430577 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2305012 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2328708 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 101643 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101643 |
| 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 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 717580 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 451806 |
| IRS990/ExpenseAmt | 0 | 1320249 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1175 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9900 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 1525 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 1525 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 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/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/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 | BOB KUNAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROSANNA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REBECCA WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WALTER HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JODIE TIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEON MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | YVONNE MASCORRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM BEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOEL WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRENT REINKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN CROZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WAYNE SCHENK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BLAKE HOLLINGSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEN ROBINETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | 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 | 108544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 75931 |
| 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 | 17518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 1668 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX OFFICIO |
| 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 | EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | 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 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 3848526 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4430577 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4425 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4425 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 221420 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 285434 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 87 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1389035 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1022396 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 920755 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2309790 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | 765000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 765000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1954861 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1917093 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 7302 |
| IRS990/NoncashContributionsAmt | 0 | 77997 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23120 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70326 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93446 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 252000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 246000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSUMABLES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1900 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28873 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1748741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 552619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 166516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5278 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1748741 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 583392 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 191829 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5278 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29388 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 155900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 811000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HOME ENERGY MANAGEMENT |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 358511 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 358511 |
| IRS990/OtherRevenueTotalAmt | 0 | 358511 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1422 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 217164 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1079940 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1298526 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 769391 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 357927 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32357 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 262361 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 294718 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2280173 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2448851 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1410 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1197 |
| IRS990/PrincipalOfficerNm | 0 | KEN ROBINETTE |
| 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 | 1218790 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FAMILY STABILITY 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 | 969680 |
| 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 AFFORDABLE HOUSING PROGRAM PROVIDED 8 UNITS OF AFFORDABLE HOUSING IN FOUR COUNTIES TO ELIGIBLE INDIVIDUALS/FAMILIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 514782 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4349657 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3219479 |
| IRS990/PYOtherRevenueAmt | 0 | 371670 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -123569 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1625417 |
| IRS990/PYTotalExpensesAmt | 0 | 4844896 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4721327 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37768 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4072066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4349657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3903655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4503988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5250515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22079881 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22079881 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4072066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4349657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3903655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4503988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5250515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22079881 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22154680 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 6654 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18747 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24743 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -2065 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26720 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 74799 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 363 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PAID DUES TO AN ORGANIZATION FOR WHICH LOBBYING IS A MAJOR FUNCTION. STAFF ALSO VISIT CONGRESSIONAL MEMBERS IN AN EFFORT TO EDUCATE THEM ABOUT THE BENEFITS OF OUR PROGRAMS AND THE NEEDS OF THE LOW-INCOME POPULATIONS WE SERVE. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 363 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 595340 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 763672 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1359012 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65870 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 597482 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 663352 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.