Civic Intelligence

Boise Group Homes Inc

EIN 82-0346478 • 501(c)3 • Boise, ID

View Organization Page

Profile

Serving mentally disabled

PO Box 4243Boise, ID 83711

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$82,808

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

0.3%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,893,877

Up $224,056 (+13%) from 2024

Liabilities

Down

$115,286

Down $47,670 (-29%) from 2024

Net Assets

Up

$1,778,591

Up $271,726 (+18%) from 2024

Operations
Liabilities / Revenue38th percentileNet Margin55th percentile

Revenue

Up

$4,006,828

Up $11,651 (+0.3%) from 2024

Expenses

Up

$3,735,102

Up $219,073 (+6.2%) from 2024

Net Income

Down

$271,726

Down $207,422 (-43%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $803,386Liabilities 2010: $239,302Net Assets 2010: $564,0842010Assets 2011: $684,008Liabilities 2011: $247,382Net Assets 2011: $436,6262011Assets 2012: $423,256Liabilities 2012: $228,531Net Assets 2012: $194,7252012Assets 2013: $345,116Liabilities 2013: $262,277Net Assets 2013: $82,8392013Assets 2014: $195,300Liabilities 2014: $413,397Net Assets 2014: -$218,0972014Assets 2015: $349,306Liabilities 2015: $386,412Net Assets 2015: -$37,1062015Assets 2016: $360,603Liabilities 2016: $297,109Net Assets 2016: $63,4942016Assets 2017: $443,380Liabilities 2017: $228,079Net Assets 2017: $215,3012017Assets 2018: $524,196Liabilities 2018: $222,007Net Assets 2018: $302,1892018Assets 2019: $474,107Liabilities 2019: $179,508Net Assets 2019: $294,5992019Assets 2020: $693,410Liabilities 2020: $166,722Net Assets 2020: $526,6882020Assets 2021: $605,398Liabilities 2021: $233,107Net Assets 2021: $372,2912021Assets 2022: $1,394,149Liabilities 2022: $148,581Net Assets 2022: $1,245,5682022Assets 2023: $1,199,720Liabilities 2023: $172,003Net Assets 2023: $1,027,7172023Assets 2024: $1,669,821Liabilities 2024: $162,956Net Assets 2024: $1,506,8652024Assets 2025: $1,893,877Liabilities 2025: $115,286Net Assets 2025: $1,778,5912025

Highlighted filing

2025

Assets$1,893,877
Liabilities$115,286
Net Assets$1,778,591
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,994,2602010Expenses 2011: $3,056,6102011Expenses 2012: $3,142,6302012Expenses 2013: $3,263,1602013Revenue 2014: $3,066,285Expenses 2014: $3,367,221Net Income 2014: -$300,9362014Revenue 2015: $3,333,808Expenses 2015: $3,152,817Net Income 2015: $180,9912015Revenue 2016: $3,241,221Expenses 2016: $3,140,621Net Income 2016: $100,6002016Revenue 2017: $3,310,308Expenses 2017: $3,158,501Net Income 2017: $151,8072017Revenue 2018: $3,268,511Expenses 2018: $3,181,623Net Income 2018: $86,8882018Revenue 2019: $3,051,641Expenses 2019: $3,059,231Net Income 2019: -$7,5902019Revenue 2020: $3,319,731Expenses 2020: $3,087,642Net Income 2020: $232,0892020Revenue 2021: $2,943,636Expenses 2021: $3,098,033Net Income 2021: -$154,3972021Revenue 2022: $4,018,593Expenses 2022: $3,145,316Net Income 2022: $873,2772022Revenue 2023: $3,328,137Expenses 2023: $3,545,990Net Income 2023: -$217,8532023Revenue 2024: $3,995,177Expenses 2024: $3,516,029Net Income 2024: $479,1482024Revenue 2025: $4,006,828Expenses 2025: $3,735,102Net Income 2025: $271,7262025

Highlighted filing

2025

Revenue$4,006,828
Expenses$3,735,102
Net Income$271,726
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,893,877
Liabilities
$115,286
Net assets
$1,778,591
Revenue
$4,006,828
Expenses
$3,735,102
Net income
$271,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$0.12$1.78$4.01$3.74$0.27
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.16$1.51$4.00$3.52$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.17$1.03$3.33$3.55$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.15$1.25$4.02$3.15$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.23$0.37$2.94$3.10$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.17$0.53$3.32$3.09$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.18$0.29$3.05$3.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.22$0.30$3.27$3.18$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.23$0.22$3.31$3.16$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.30$0.06$3.24$3.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.39$0.04$3.33$3.15$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.41$0.22$3.07$3.37$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.26$0.08$3.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.23$0.19$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.25$0.44$3.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.24$0.56$2.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 30, 2026
Return Version
2024v5.5
Gross Receipts
$4,006,828
Mission and Program Overview

Mission

Serving the mentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,456,756$1,728,482▲ $271,726
Savings and Temporary Cash Investments$532,369$1,004,250▲ $471,881
Accounts Receivable$450,018$556,264▲ $106,246
Cash and Non-Interest-Bearing Accounts$486,881$147,991▼ $338,890
Other Notes and Loans Receivable, Net$110,656$120,112▲ $9,456
Land, Buildings, and Equipment, Net$76,146$50,509▼ $25,637
Pd in Cap Srpls Land Bldg Eqp Fund$50,109$50,109→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,669,821$1,893,877▲ $224,056
Other Assets Total$13,751$14,751▲ $1,000
Liabilities
Accounts Payable and Accrued Expenses$162,956$115,286▼ $47,670
Total Liabilities$162,956$115,286▼ $47,670
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,506,865$1,778,591▲ $271,726
Total Liabilities and Net Assets / Fund Balance$1,669,821$1,893,877▲ $224,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,509$106,454$156,963
Other Land Buildings$0$12,340$12,340
Leasehold Improvements$0$2,632$2,632
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra FordVice PresidentPT$82,808$82,808
Richard DavisPresidentPT$56,802$56,802
Revenue and Support

Revenue Composition

Contributions and Grants
$152,600
Program Service Revenue
$3,817,469
Investment Income
$16,759
Other Revenue
$20,000
All Other Contributions
$2,600
Change in Net Assets
$271,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,910,676
Other Expenses$824,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,103,221$206,590-$2,309,811
Occupancy$386,156$63,389-$449,545
Other Employee Benefits$198,987$74,507-$273,494
Payroll Taxes$161,493$26,988-$188,481
Current Officers, Directors, Trustees, and Key Employees-$138,890-$138,890
Other Expenses$104,999$32,642-$104,999
Insurance$31,341$13,911-$45,252
Office Expenses-$35,500-$35,500
Depreciation Depletion$18,702$6,935-$25,637
Travel$10,579$13,495-$24,074
Fees for Services Other$11,960$30-$11,990
Fees for Services Accounting-$11,357-$11,357
Fees for Services Legal-$638-$638
Total Functional Expenses$3,110,230$624,872$0$3,735,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 is reviewed by richard davis, president, prior to form being filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents and tax returns are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Boise Group Homes Inc
EIN
82-0346478
Phone
2083761861
Address
PO BOX 4243, BOISE, ID 83711

Signing Officer

Name
Richard Davis
Title
President
Phone
2083761861
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Davis
Formed
1978
Legal Domicile
Id
Voting Board Members
2
Independent Board Members
0
Employees
54
Volunteers
0

Preparer

Firm
Sorren Inc
Address
101 S 27TH ST SUITE 100, BOISE, ID 83702
Preparer
Anya Oates Ea
Phone
2083737890
Raw XML Appendix374 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.

Path#Value
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD DAVIS
IRS990/BooksInCareOfDetail/PhoneNum02083761861
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IRS990/Desc0LONG TERM RESIDENTIAL TREATMENT FACILITY FOR THE DEVELOPMENTALLY DISABLED. CURRENTLY OPERATING 4 HOMES; SERVING 23 CLIENTS. GOAL IS TO PROVIDE CLIENTS WITH MORE INDEPENDENCE AND SELF SUFFICIENCY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY RICHARD DAVIS, PRESIDENT, PRIOR TO FORM BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DAVIS
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANYA OATES EA
ReturnHeader/ReturnTs02026-02-02T11:25:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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