Civic Intelligence

Boise Group Homes Inc.

990 • Fiscal year 2017 • EIN 82-0346478

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 17, 2018

Organization ProfileN/A

View Organization Page

P O Box 4243Boise, ID 83711

(208) 376-1861

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$76,136

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$443,380

Up $82,777 (+23%) from 2016

Net Assets

Up

$215,301

Up $151,807 (+239%) from 2016

Liabilities

Down

$228,079

Down $69,030 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin54th percentile

Revenue

Up

$3,310,308

Up $69,087 (+2.1%) from 2016

Expenses

Up

$3,158,501

Up $17,880 (+0.6%) from 2016

Net Income

Up

$151,807

Up $51,207 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$443,380
Liabilities$228,079
Net Assets$215,301
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$3,310,308
Expenses$3,158,501
Net Income$151,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 17, 2018
Return Version
2016v3.0
Gross Receipts
$3,310,308
Mission and Program Overview

Mission

Serving the mentally disabled

Serving mentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$292,284$310,738▲ $18,454
Rtn Earn Endowment Incm Other Fnds$13,386$165,193▲ $151,807
Cash and Non-Interest-Bearing Accounts$49,782$115,163▲ $65,381
Pd in Cap Srpls Land Bldg Eqp Fund$50,108$50,108→ $0
Land, Buildings, and Equipment, Net$1,132$0▼ $1,132
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$360,603$443,380▲ $82,777
Other Assets Total$17,405$17,479▲ $74
Liabilities
Other Liabilities$224,160$191,006▼ $33,154
Accounts Payable and Accrued Expenses$72,949$37,073▼ $35,876
Total Liabilities$297,109$228,079▼ $69,030
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,494$215,301▲ $151,807
Total Liabilities and Net Assets / Fund Balance$360,603$443,380▲ $82,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$75,686$75,686
Leasehold Improvements$0$8,639$8,639
Other Land Buildings$0$1,790$1,790
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard DavisPresidentPT$36,250$39,886$76,136
Carol DavisSecretary/treasurerPT$19,958$26,521$46,479
Revenue and Support

Revenue Composition

Contributions and Grants
$70,790
Program Service Revenue
$3,239,518
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,790
Change in Net Assets
$151,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,388,475
Other Expenses$770,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,855,388$61,782-$1,917,170
Occupancy$229,299$54,563-$283,862
Other Employee Benefits$241,245$27,319-$268,564
Payroll Taxes$125,999$20,534-$146,533
All Other Expenses$69,014$26,213-$95,227
Other Expenses$61,551$5,426-$66,977
Current Officers, Directors, Trustees, and Key Employees$19,958$36,250-$56,208
Insurance$37,951$799-$38,750
Travel$21,260$16,480-$37,740
Fees for Services Accounting-$4,595-$4,595
Depreciation Depletion-$1,132-$1,132
Fees for Services Legal-$480-$480
Total Functional Expenses$2,884,671$273,830$0$3,158,501
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries & Benefits Payable$121,039
Retirement Plan Payable$39,661
Other Payables$30,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, Line 2

“Husband/wife: richard davis (president) and carol davis (secretary/treasurer)”

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
P O BOX 4243, BOISE, ID 83711

Signing Officer

Name
Richard Davis
Title
President
Phone
2083761861
Signed
2018-07-17
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
101
Volunteers
0

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Richard a Shriver
Phone
2083338965
Raw XML Appendix373 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072949
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037073
IRS990/AccountsReceivableGrp/BOYAmt0292284
IRS990/AccountsReceivableGrp/EOYAmt0310738
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVING MENTALLY DISABLED
IRS990/AllOtherContributionsAmt070790
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026213
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069014
IRS990/AllOtherExpensesGrp/TotalAmt095227
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOISE GROUP HOMES INC
IRS990/BooksInCareOfDetail/PhoneNum02083761861
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0146 S COLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083709
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt049782
IRS990/CashNonInterestBearingGrp/EOYAmt0115163
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019958
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056208
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070790
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0770026
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03239518
IRS990/CYRevenuesLessExpensesAmt0151807
IRS990/CYSalariesCompEmpBnftPaidAmt02388475
IRS990/CYTotalExpensesAmt03158501
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03310308
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01132
IRS990/DepreciationDepletionGrp/TotalAmt01132
IRS990/Desc0OPERATING GROUP HOMES FOR THE DEVELOPMENTALLY DISABLED
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0101
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02884671
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04595
IRS990/FeesForServicesAccountingGrp/TotalAmt04595
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0480
IRS990/FeesForServicesLegalGrp/TotalAmt0480
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt034.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03636
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16563
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt119958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt036250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt119958
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03310308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0799
IRS990/InsuranceGrp/ProgramServicesAmt037951
IRS990/InsuranceGrp/TotalAmt038750
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt086115
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVING MENTALLY DISABLED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt063494
IRS990/NetAssetsOrFundBalancesEOYAmt0215301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054563
IRS990/OccupancyGrp/ProgramServicesAmt0229299
IRS990/OccupancyGrp/TotalAmt0283862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017405
IRS990/OtherAssetsTotalGrp/EOYAmt017479
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0241245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268564
IRS990/OtherExpensesGrp/Desc0FOOD (NOT MEALS)
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35426
IRS990/OtherExpensesGrp/ProgramServicesAmt097888
IRS990/OtherExpensesGrp/ProgramServicesAmt174756
IRS990/OtherExpensesGrp/ProgramServicesAmt250362
IRS990/OtherExpensesGrp/ProgramServicesAmt361551
IRS990/OtherExpensesGrp/TotalAmt097888
IRS990/OtherExpensesGrp/TotalAmt174756
IRS990/OtherExpensesGrp/TotalAmt268619
IRS990/OtherExpensesGrp/TotalAmt366977
IRS990/OtherLiabilitiesGrp/BOYAmt0224160
IRS990/OtherLiabilitiesGrp/EOYAmt0191006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01855388
IRS990/OtherSalariesAndWagesGrp/TotalAmt01917170
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020534
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125999
IRS990/PayrollTaxesGrp/TotalAmt0146533
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt050108
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt050108
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03239518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03239518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0844489
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03141021
IRS990/PYRevenuesLessExpensesAmt0100600
IRS990/PYSalariesCompEmpBnftPaidAmt02296132
IRS990/PYTotalExpensesAmt03140621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03241221
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0151807
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03239518
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013386
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0165193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03310308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03241221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03333808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03066285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03151016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016102638
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012792330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016102638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03310308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03241221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03333808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03066285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03151016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016102638
IRS990ScheduleA/TotalSupportAmt016102638
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075686
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08639
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08639
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES & BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0191006
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUSBAND/WIFE: RICHARD DAVIS (PRESIDENT) AND CAROL DAVIS (SECRETARY/TREASURER)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY RICHARD DAVIS, PRESIDENT, PRIOR TO FORM BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEVEN OAKS COMMUNITY HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200141116
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL TREATMENT FACILITY FOR DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1) (A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P0 BOX 4243
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083711
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0360603
IRS990/TotalAssetsEOYAmt0443380
IRS990/TotalAssetsGrp/BOYAmt0360603
IRS990/TotalAssetsGrp/EOYAmt0443380
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070790
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0273830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02884671
IRS990/TotalFunctionalExpensesGrp/TotalAmt03158501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0297109
IRS990/TotalLiabilitiesEOYAmt0228079
IRS990/TotalLiabilitiesGrp/BOYAmt0297109
IRS990/TotalLiabilitiesGrp/EOYAmt0228079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215301
IRS990/TotalOtherCompensationAmt010199
IRS990/TotalProgramServiceExpensesAmt02884671
IRS990/TotalProgramServiceRevenueAmt03239518
IRS990/TotalReportableCompFromOrgAmt056208
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03239518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03310308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0443380
IRS990/TotReportableCompRltdOrgAmt056208
IRS990/TravelGrp/ManagementAndGeneralAmt016480
IRS990/TravelGrp/ProgramServicesAmt021260
IRS990/TravelGrp/TotalAmt037740
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0146 S COLE ROAD
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083709
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083761861
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOISE GROUP HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0BOIS
ReturnHeader/Filer/EIN0820346478
ReturnHeader/Filer/PhoneNum02083761861
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4243
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0599292EFDCB504F47D60CE14AA4692BCCD11A5F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04FFB5914F029FFEFF9FD0D94B3E9976FC745DB1B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm013:25:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264022510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02289 S BONITO WAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083338965
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A SHRIVER
ReturnHeader/ReturnTs02018-07-24T15:44:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,380
Liabilities
$228,079
Net assets
$215,301
Revenue
$3,310,308
Expenses
$3,158,501
Net income
$151,807
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
2017Detailed filing. Detailed filing data is available for this year.$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