Civic Intelligence

Community Council of Idaho Inc

EIN 82-0299736 • 501(c)3 • Caldwell, ID

Profile

The mission of community council of idaho, inc. Is to strengthen families in our communities by offering opportunities in education, housing, health, employment and legal services.

317 Happy Day Boulevard 250Caldwell, ID 83607

communitycouncilofidaho.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.57x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.34x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

36th percentile

0.3%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$318,508

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

44th percentile

3.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

3.1%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$20,400,022

Up $691,680 (+3.5%) from 2023

Liabilities

Up

$11,586,694

Up $576,827 (+5.2%) from 2023

Net Assets

Up

$8,813,328

Up $114,853 (+1.3%) from 2023

Revenue

Up

$33,676,134

Up $1,001,683 (+3.1%) from 2023

Expenses

Up

$33,561,281

Up $2,113,810 (+6.7%) from 2023

Net Income

Down

$114,853

Down $1,112,127 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $7,374,447Liabilities 2010: $5,498,019Net Assets 2010: $1,876,4282010Assets 2011: $7,122,005Liabilities 2011: $5,618,195Net Assets 2011: $1,503,8102011Assets 2012: $6,920,428Liabilities 2012: $5,905,140Net Assets 2012: $1,015,2882012Assets 2013: $5,731,545Liabilities 2013: $4,663,689Net Assets 2013: $1,067,8562013Assets 2014: $6,174,665Liabilities 2014: $4,449,377Net Assets 2014: $1,725,2882014Assets 2015: $6,523,743Liabilities 2015: $4,564,206Net Assets 2015: $1,959,5372015Assets 2016: $6,394,899Liabilities 2016: $4,236,287Net Assets 2016: $2,158,6122016Assets 2017: $7,497,344Liabilities 2017: $4,727,417Net Assets 2017: $2,769,9272017Assets 2018: $8,444,597Liabilities 2018: $4,727,345Net Assets 2018: $3,717,2522018Assets 2019: $8,388,585Liabilities 2019: $4,541,740Net Assets 2019: $3,846,8452019Assets 2020: $14,885,400Liabilities 2020: $9,009,611Net Assets 2020: $5,875,7892020Assets 2021: $14,018,337Liabilities 2021: $7,334,014Net Assets 2021: $6,684,3232021Assets 2022: $15,224,292Liabilities 2022: $7,752,797Net Assets 2022: $7,471,4952022Assets 2023: $19,708,342Liabilities 2023: $11,009,867Net Assets 2023: $8,698,4752023Assets 2024: $20,400,022Liabilities 2024: $11,586,694Net Assets 2024: $8,813,3282024

Highlighted filing

2024

Assets$20,400,022
Liabilities$11,586,694
Net Assets$8,813,328

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0Expenses 2010: $12,660,3102010Expenses 2011: $12,675,5582011Expenses 2012: $12,498,5872012Revenue 2013: $12,887,466Expenses 2013: $12,834,898Net Income 2013: $52,5682013Revenue 2014: $13,212,826Expenses 2014: $12,592,069Net Income 2014: $620,7572014Revenue 2015: $13,073,163Expenses 2015: $12,838,914Net Income 2015: $234,2492015Revenue 2016: $14,092,381Expenses 2016: $13,893,306Net Income 2016: $199,0752016Revenue 2017: $15,160,599Expenses 2017: $14,549,284Net Income 2017: $611,3152017Revenue 2018: $16,052,782Expenses 2018: $15,105,457Net Income 2018: $947,3252018Revenue 2019: $17,048,465Expenses 2019: $16,918,871Net Income 2019: $129,5942019Revenue 2020: $22,802,859Expenses 2020: $20,773,915Net Income 2020: $2,028,9442020Revenue 2021: $24,372,708Expenses 2021: $23,564,174Net Income 2021: $808,5342021Revenue 2022: $27,866,026Expenses 2022: $27,078,853Net Income 2022: $787,1732022Revenue 2023: $32,674,451Expenses 2023: $31,447,471Net Income 2023: $1,226,9802023Revenue 2024: $33,676,134Expenses 2024: $33,561,281Net Income 2024: $114,8532024

Highlighted filing

2024

Revenue$33,676,134
Expenses$33,561,281
Net Income$114,853

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.4$11.6$8.81$33.7$33.6$0.11
2023Detailed filing. Detailed filing data is available for this year.$19.7$11.0$8.70$32.7$31.4$1.23
2022Detailed filing. Detailed filing data is available for this year.$15.2$7.75$7.47$27.9$27.1$0.79
2021Detailed filing. Detailed filing data is available for this year.$14.0$7.33$6.68$24.4$23.6$0.81
2020Detailed filing. Detailed filing data is available for this year.$14.9$9.01$5.88$22.8$20.8$2.03
2019Detailed filing. Detailed filing data is available for this year.$8.39$4.54$3.85$17.0$16.9$0.13
2018Detailed filing. Detailed filing data is available for this year.$8.44$4.73$3.72$16.1$15.1$0.95
2017Detailed filing. Detailed filing data is available for this year.$7.50$4.73$2.77$15.2$14.5$0.61
2016Detailed filing. Detailed filing data is available for this year.$6.39$4.24$2.16$14.1$13.9$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.52$4.56$1.96$13.1$12.8$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.17$4.45$1.73$13.2$12.6$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$4.66$1.07$12.9$12.8$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$5.91$1.02$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$5.62$1.50$12.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$5.50$1.88$12.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$33,706,181
Mission and Program Overview

Mission

The mission of community council of idaho, inc. Is to strengthen families in our communities by offering opportunities in education, housing, health, employment and legal services.

To strengthen families in our communities by offering opportunities in education, housing, health, employment and legal services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,225,257$12,336,915▲ $1,111,658
Pledges and Grants Receivable$3,371,982$2,585,205▼ $786,777
Accounts Receivable$943,513$2,044,992▲ $1,101,479
Cash and Non-Interest-Bearing Accounts$2,204,386$1,124,271▼ $1,080,115
Prepaid Expenses and Deferred Charges$427,864$483,984▲ $56,120
Inventories for Sale or Use$286,398$405,668▲ $119,270
Investments Other Securities$375,000$375,000→ $0
Savings and Temporary Cash Investments$44,939$87,180▲ $42,241
Total Assets$19,708,342$20,400,022▲ $691,680
Other Assets Total$829,003$956,807▲ $127,804
Liabilities
Tax Exempt Bond Liabilities$4,821,047$5,935,518▲ $1,114,471
Accounts Payable and Accrued Expenses$3,457,981$2,845,931▼ $612,050
Mortgage Notes Payable Secured by Investment Property$482,697$951,371▲ $468,674
Deferred Revenue$958,984$853,724▼ $105,260
Other Liabilities$576,476$680,997▲ $104,521
Unsecured Notes Loans Payable$712,682$319,153▼ $393,529
Total Liabilities$11,009,867$11,586,694▲ $576,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,698,475$8,813,328▲ $114,853
Total Net Assets Fund Balance$8,698,475$8,813,328▲ $114,853
Total Liabilities and Net Assets / Fund Balance$19,708,342$20,400,022▲ $691,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,091,094$10,682,432$18,773,526
Equipment$2,580,636$3,306,841$5,887,477
Land$1,482,033-$1,482,033
Other Land Buildings$183,152-$183,152
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua StringamMedical Director CMOFT$277,916$40,592$318,508
Irma MorinChief Executive OfficerFT$173,087$31,568$204,655
Joshua G TewPhysician Assistant CertifiedFT$159,631$34,042$193,673
Raymond D PricePhysician Assistant CertifiedFT$139,391$26,916$166,307
Justus F LambsonPhysician Assistant CertifiedFT$138,571$27,196$165,767
Troy S CoulsonPharmacist DirectorFT$135,772$27,120$162,892
Oscar WaldoPharmacistFT$118,215$27,120$145,335
Ruben LugoChief Operating OfficerFT$122,317$13,423$135,740
Wanda DavisChief Financial OfficerFT$104,369$14,998$119,367

Board Members and Trustees

NameTitle
Yuliana GaticaPresident
Yaneth CarilloVice President
Catalina HallBoard Trustee
Claudia MoralesBoard Trustee
Dolores BrewertonBoard Trustee
Kayce RamirezBoard Trustee
Margie GonzalezBoard Trustee
Marisela PesinaBoard Trustee
Raul NavarreteBoard Trustee
Socorro LopezBoard Trustee
Victor RodriguezBoard Trustee
Cecilia HuertaSecretary
Maria HernandezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Campbell Md Derek Tier 2 EnterprisesSupervised Medical Residents During The311 EAST 65TH NORTH, Idaho Falls, ID 83401$168,450
Community Link ConsultingConsulting And Billing Support For The CPO BOX 276, Newman Lake, WA 99026$110,942
Revenue and Support

Revenue Composition

Contributions and Grants
$27,094,504
Program Service Revenue
$6,149,083
Investment Income
$14,492
Other Revenue
$418,055
All Other Contributions
$962,734
Change in Net Assets
$114,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,704,542
Revenue Not Reported on Financial Statements
$-28,408
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-28,408
Total Revenue per Audited Statements
$33,704,542
Total Revenue per Form 990
$33,676,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,718,822
Other Expenses$7,390,944
Grants and Similar Amounts Paid$1,451,515
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,148,692$912,020-$17,060,712
Other Employee Benefits$4,350,803$321,015-$4,671,818
Occupancy$1,722,806$156,014-$1,878,820
Payroll Taxes$1,491,667$144,899-$1,636,566
Grants to Domestic Individuals$1,451,515--$1,451,515
Office Expenses$881,590$378,706-$1,260,296
Current Officers, Directors, Trustees, and Key Employees-$864,287-$864,287
Conferences and Meetings$841,979$15,045-$857,024
Depreciation Depletion$622,437$110,727-$733,164
Information Technology$704,289--$704,289
Pension Plan Contributions$474,615$10,824-$485,439
Insurance$420,876--$420,876
Travel$224,921$2,516-$227,437
Interest$171,932--$171,932
Advertising$104,935--$104,935
All Other Expenses$50,382$44,916-$95,298
Fees for Services Management-$81,637-$81,637
Other Expenses$73,788--$73,788
Fees for Services Accounting-$43,000-$43,000
Fees for Services Legal-$40,915-$40,915
Fees for Services Other-$12,123-$12,123
Total Functional Expenses$30,422,637$3,138,644$0$33,561,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,589,689
Expenses per Audited Statements$33,561,281
Total Expenses per Form 990$33,561,281
Expenses Not Reported on Form 990$28,408
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,408
Fundraising Gross Income$27,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$37,576$27,076$13,149$13,927
Total Events$37,576$27,076$28,408$-1,332
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability, Net$629,973
Security Deposit Liability$51,024

Bond Issues

BondIssuerIssuedIssue PricePurpose
BIdaho Health Facilities Authority Ihfa Bond Series 20232023-05-24$4,089,375Non-profit clinic facilities refinance/construction
AIdaho Housing and Finance Association2016-11-16$2,456,190Non-profit facilities refinance/construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$4,000,000--$79,500
A$2,456,190-$520,671$49,123

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, Line 11B

The form 990 is presented to the board of trustees for review prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

On an annual basis, community council of idaho, inc. Notifies employees and board trustees of the policy and requires them to sign a statement certifying that they have no conflicts of interest. No employee or board trustee shall participate in the selection, award, or administration of a contract supported by federal funds if a real or apparent conflict of interest might exist. A director or employee who believes that he or she may be perceived as having a conflict of interest in a discussion or decision must disclose that conflict to the group making the decision. Most concerns about conflicts of interest may be resolved and appropriately addressed through prompt and complete disclosure. All real or apparent conflicts of interest shall be disclosed to the executive committee and the executive director of the organization. Conflicts shall be resolved as follows: the executive committee shall be responsible for making all decisions concerning resolutions of conflicts involving directors, the executive director, and other members of senior management; the chair of the committee shall be responsible for making all decisions concerning resolutions of conflicts involving executive/finance committee members; the vice president of the board shall be responsible for making all decisions concerning resolutions of the conflict involving the chair of the board of directors; the executive director shall be responsible for making all decisions concerning resolutions of conflicts involving employees below the senior management level, subject to the approval of the executive/finance committee. Failure to comply with the standards contained in this policy will result in disciplinary action that may include termination, referral for criminal prosecution, and reimbursement to the organization or to the government, for any loss or damage resulting from the violation. As with all matters involving disciplinary action, principles of fairness will apply. Any employee charged with a violation of this policy will be afforded an opportunity to explain her/his actions before disciplinary action is taken. A board member who violates this policy will be removed from the board.

Form 990, Part VI, Section B, Line 15

Community council of idaho, inc. Uses a wage comparability study for all employee positions. The board reviews and approves the wage comparability study. The board of trustees sets the wage for the chief executive officer. The last wage study was completed and approved in 2023.

Form 990, Part VI, Section C, Line 19

Community council of idaho, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Community Council of Idaho Inc
EIN
82-0299736
Phone
2084541652
Address
317 HAPPY DAY BOULEVARD 250, CALDWELL, ID 83607

Signing Officer

Name
Brian Laberteaux
Title
Chief Financial Officer
Phone
2084541652
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irma Morin
Formed
1971
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
Employees
544
Volunteers
5,360

Preparer

Firm
Wipfli Llp
Address
2501 W BELTLINE HWY STE 501, MADISON, WI 53713
Preparer
Quinn Dugan
Phone
6082741980
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There were no changes made from prior year.

Financial Statement Notes

PART X, LINE 2:

Cc of ldaho is exempt from income taxes under section 501(c)(3) of the internal revenue code. Cc of ldaho is also exempt from idaho state income tax. Cc of idaho is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. Cc of idaho has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising event expenses -28,408.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 28,408.

Raw XML AppendixShowing 400 of 839 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/MissionDesc0THE MISSION OF COMMUNITY COUNCIL OF IDAHO, INC. IS TO STRENGTHEN FAMILIES IN OUR COMMUNITIES BY OFFERING OPPORTUNITIES IN EDUCATION, HOUSING, HEALTH, EMPLOYMENT AND LEGAL SERVICES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY HEALTH CENTER:THE COMMUNITY FAMILY CLINIC PROVIDES QUALITY PRIMARY HEALTH CARE TO LOW INCOME FAMILIES WHO HAVE NO ACCESS TO MEDICAL INSURANCE BY PROVIDING A SLIDING FEE SCALE FOR SERVICES. THE SLIDING FEE FOR SERVICES IS BASED ON SIZE OF HOUSEHOLD AND FAMILY INCOME. SERVICES INCLUDE PRIMARY HEALTH CARE, MEDICAL IMAGING, 340 B PHARMACY PROGRAM, VACCINATIONS, LAB WORK, AND ADDITIONAL DIAGNOSTICS ALL BASED ON THE SLIDING FEE SCALE. ADDITIONALLY DENTAL SERVICES HAVE ALSO BEEN ADDED TO PROVIDE PREVENTATIVE, RESTORATIVE, AND EMERGENCY SERVICES. OVER THE PAST YEAR MORE THAN 6,338 PATIENTS HAVE BEEN BENEFITED FROM BOTH MEDICAL AND DENTAL SERVICES.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt051654

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