Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$423,256
Down $260,752 (-38%) from 2011
Net Assets
Down$194,725
Down $241,901 (-55%) from 2011
Liabilities
Down$228,531
Down $18,851 (-7.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,142,630
Up $86,020 (+2.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Serving the mentally disabled
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/AccountsPayableAccruedExpenses/EOY | 0 | 14811 |
| IRS990/AccountsReceivable/BOY | 0 | 224245 |
| IRS990/AccountsReceivable/EOY | 0 | 289620 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SERVING MENTALLY DISABLED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 30 S COLE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOISE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83709 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 33886 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 40762 |
| IRS990/AllOtherExpenses/Total | 0 | 74648 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 277100 |
| IRS990/CashNonInterestBearing/EOY | 0 | 80826 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 42500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37788 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80288 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 566 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3477 |
| IRS990/DepreciationDepletion/Total | 0 | 4043 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATING GROUP HOMES FOR THE DEVELOPMENTALLY DISABLED |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2885152 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5095 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5095 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 571 |
| IRS990/FeesForServicesLegal/Total | 0 | 571 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 34.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROL DAVIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 4610 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 4027 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 42500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 37788 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 42500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 28922 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2900729 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1191 |
| IRS990/Insurance/ProgramServices | 0 | 45930 |
| IRS990/Insurance/Total | 0 | 47121 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 553 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 553 |
| IRS990/InvestmentIncomePriorYear | 0 | 828 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 553 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 122983 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 139293 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11865 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16310 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SERVING MENTALLY DISABLED |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD DAVIS |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 436626 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 194725 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 127 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 48261 |
| IRS990/Occupancy/ProgramServices | 0 | 219845 |
| IRS990/Occupancy/Total | 0 | 268106 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 170798 |
| IRS990/OtherAssetsTotal/EOY | 0 | 36500 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 43665 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 226958 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 270623 |
| IRS990/OtherExpensePriorYear | 0 | 823170 |
| IRS990/OtherExpensesCurrentYear | 0 | 793252 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FOOD (NOT MEALS) |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11568 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5202 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 7572 |
| IRS990/OtherExpenses/ProgramServices | 0 | 156378 |
| IRS990/OtherExpenses/ProgramServices | 1 | 111775 |
| IRS990/OtherExpenses/ProgramServices | 2 | 34614 |
| IRS990/OtherExpenses/ProgramServices | 3 | 28475 |
| IRS990/OtherExpenses/Total | 0 | 167946 |
| IRS990/OtherExpenses/Total | 1 | 111775 |
| IRS990/OtherExpenses/Total | 2 | 39816 |
| IRS990/OtherExpenses/Total | 3 | 36047 |
| IRS990/OtherLiabilities/BOY | 0 | 224560 |
| IRS990/OtherLiabilities/EOY | 0 | 213720 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24404 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1811598 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1836002 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 50108 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 50108 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19241 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 143224 |
| IRS990/PayrollTaxes/Total | 0 | 162465 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 2900176 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2928324 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2900176 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -241901 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 386518 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 144617 |
| IRS990/Revenue | 0 | 2900176 |
| IRS990/RevenuesLessExpensesCY | 0 | -241901 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -127458 |
| IRS990/SalariesEtcCurrentYear | 0 | 2349378 |
| IRS990/SalariesEtcPriorYear | 0 | 2233440 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2900176 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2928324 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3289764 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3150632 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3100418 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 15369314 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 12469138 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 15369314 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2900176 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2928324 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3289764 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3150632 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3100418 |
| IRS990ScheduleA/Total170/Total | 0 | 15369314 |
| IRS990ScheduleA/TotalSupport | 0 | 15369314 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16310 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 107812 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 124122 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 13381 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 13381 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 18408 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 10800 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 7292 |
| IRS990ScheduleD/OtherAssets/Description | 0 | NOTES RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | PREPAIDS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1790 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1790 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 174059 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 39661 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALARIES & BENEFITS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RETIREMENT PLAN PAYABLE |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 36500 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 213720 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16310 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | HUSBAND/WIFE: RICHARD DAVIS (PRESIDENT) AND CAROL DAVIS (SECRETARY/TREASURER) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED BY RICHARD DAVIS, PRESIDENT, PRIOR TO FORM BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | P0 BOX 4243 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BOISE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | ID |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 83711 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 200141116 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | ID |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | SEVEN OAKS COMMUNITY HOMES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | RESIDENTIAL TREATMENT FACILITY FOR DEVELOPMENTALLY DISABLED |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 170(B)(1) (A)(VI) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 30 S COLE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BOISE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83709 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BOISE GROUP HOMES INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2083761861 |
| IRS990/TotalAssets/BOY | 0 | 684008 |
| IRS990/TotalAssetsBOY | 0 | 684008 |
| IRS990/TotalAssets/EOY | 0 | 423256 |
| IRS990/TotalAssetsEOY | 0 | 423256 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 3142630 |
| IRS990/TotalExpensesPriorYear | 0 | 3056610 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 257478 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2885152 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3142630 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 247382 |
| IRS990/TotalLiabilitiesBOY | 0 | 247382 |
| IRS990/TotalLiabilities/EOY | 0 | 228531 |
| IRS990/TotalLiabilitiesEOY | 0 | 228531 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 684008 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 423256 |
| IRS990/TotalNbrEmployees | 0 | 127 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 436626 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 194725 |
| IRS990/TotalOtherCompensation | 0 | 8637 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2885152 |
| IRS990/TotalProgramServiceRevenue | 0 | 2900176 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 71422 |
| IRS990/TotalReportableCompFromOrg | 0 | 80288 |
| IRS990/TotalRevenueCurrentYear | 0 | 2900729 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 553 |
| IRS990/TotalRevenuePriorYear | 0 | 2929152 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2900176 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2900729 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 13756 |
| IRS990/Travel/ProgramServices | 0 | 24328 |
| IRS990/Travel/Total | 0 | 38084 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1978 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 820346478 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BOISE GROUP HOMES INC |
| ReturnHeader/Filer/NameControl | 0 | BOIS |
| ReturnHeader/Filer/Phone | 0 | 2083761861 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 4243 |
| ReturnHeader/Filer/USAddress/City | 0 | BOISE |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83711 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-17 |
| ReturnHeader/Officer/Name | 0 | RICHARD DAVIS |
| ReturnHeader/Officer/Phone | 0 | 2083761861 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-17 |
| ReturnHeader/PreparerFirm/EIN | 0 | 264022510 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HARRIS & CO PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2289 S BONITO WAY STE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MERIDIAN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 83642 |
| ReturnHeader/Preparer/Name | 0 | RICHARD A SHRIVER |
| ReturnHeader/Preparer/Phone | 0 | 2083338965 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-07-22T17:16:52-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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