Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2012 • EIN 82-0352041
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,084,697
Down $10,731 (-1.0%) from 2011
Net Assets
Up$831,406
Up $14,124 (+1.7%) from 2011
Liabilities
Down$253,291
Down $24,855 (-8.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,671,978
Down $104,677 (-5.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To help youth and families reach their full potential through a variety of prevention, intervention, and treatment services
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 28722 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23808 |
| IRS990/AccountsReceivable/BOY | 0 | 63591 |
| IRS990/AccountsReceivable/EOY | 0 | 64272 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TREATMENT FAMILY PROGRAM WAS ESTABLISHED TO PROVIDE THERAPEUTIC FOSTER HOMES TO YOUTH WHO ARE CHALLENGED BY SERVERE EMOTIONAL AND BEHAVIORAL PROBLEMS. |
| IRS990/Activity2/Expense | 0 | 102612 |
| IRS990/Activity3/Description | 0 | INDEPENDENT LIVING PROGRAM - TO PROVIDE COUNSELING, FUNDED BY THE U.S. DEPARTMENT OF HHS AND THE STATE OF IDAHO |
| IRS990/Activity3/Expense | 0 | 41705 |
| IRS990/ActivityOrMissionDescription | 0 | TO HLEP YOUTH AND FAMILIES REACH THEIR FULL POTENTIAL THROUGH A VARIETY OF PREVENTION, INTERVENTION, AND TREATMENT SERVICES |
| IRS990/ActivityOther/Description | 0 | SEE MISSION STATEMENT |
| IRS990/ActivityOther/Expense | 0 | 293466 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 147892 |
| IRS990/CashNonInterestBearing/EOY | 0 | 127422 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1272 |
| IRS990/ConferencesMeetings/Total | 0 | 1272 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 339132 |
| IRS990/ContributionsGrantsPriorYear | 0 | 317297 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19405 |
| IRS990/DepreciationDepletion/Total | 0 | 19405 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TRANSISTIONAL GROUP & SUBSTANCE ABUSE PROGRAMS - TO PROVIDE COUNSELING FUNDED BY THE STATE OF IDAHO, IDAHO SCHOOL DISTRICT 25 AND PUBLIC DONATIONS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1087877 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7666 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7666 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2426 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 188233 |
| IRS990/FeesForServicesOther/Total | 0 | 190659 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AMY SLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA RANKLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DARCY TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LILLIAN CODY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR LLOYD JENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VIRGINIA KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRIAN ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR PETER VIK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVEN RICHERT |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURE |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT EL |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 339132 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1686102 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 42982 |
| IRS990/Insurance/Total | 0 | 42982 |
| IRS990/Interest/ProgramServices | 0 | 15493 |
| IRS990/Interest/Total | 0 | 15493 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15388 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15388 |
| IRS990/InvestmentIncomePriorYear | 0 | 11689 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15388 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 255613 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 790048 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 540753 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 534435 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO HLEP YOUTH AND FAMILIES REACH THEIR FULL POTENTIAL THROUGH A VARIETY OF PREVENTION, INTERVENTION, AND TREATMENT SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 249424 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 229483 |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 817282 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 831406 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 63 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 77 |
| IRS990/Occupancy/ProgramServices | 0 | 73939 |
| IRS990/Occupancy/Total | 0 | 74016 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20402 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 33064 |
| IRS990/OfficeExpenses/Total | 0 | 53466 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13219 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 83276 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 96495 |
| IRS990/OtherExpensePriorYear | 0 | 454322 |
| IRS990/OtherExpensesCurrentYear | 0 | 423242 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 102528 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 945094 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1047622 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 104619 |
| IRS990/PayrollTaxes/Total | 0 | 104619 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1331582 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUBSTANCE ABUSE |
| IRS990/ProgramServiceRevenue/Description | 1 | STATE OF IDAHO - SHELTER CARE |
| IRS990/ProgramServiceRevenue/Description | 2 | SUBSTANCE ABUSE PREVENTION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1421217 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 741118 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 523433 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 67031 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 741118 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 523433 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 67031 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 14124 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 14124 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -26452 |
| IRS990/SalariesEtcCurrentYear | 0 | 1248736 |
| IRS990/SalariesEtcPriorYear | 0 | 1322333 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 343192 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 358568 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 339132 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 339132 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 15388 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15388 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1331582 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 339132 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 339132 |
| IRS990ScheduleA/Total170/Total | 0 | 339132 |
| IRS990ScheduleA/TotalSupport | 0 | 354520 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 14124 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 13960 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 164 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1671978 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE -164 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 164 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 98535 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 98535 |
| IRS990ScheduleD/OtherAmount | 0 | -164 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 164 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 435900 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 255613 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 691513 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1686102 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -164 |
| IRS990ScheduleD/TotalExpenses | 0 | 1671978 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1671978 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 534435 |
| IRS990ScheduleD/TotalRevenue | 0 | 1686102 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1686102 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1672142 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1686102 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SEE MISSION STATEMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANZIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 246 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | POCATELLO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83204 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | STEVE MEAD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2082341122 |
| IRS990/TotalAssets/BOY | 0 | 1095428 |
| IRS990/TotalAssetsBOY | 0 | 1095428 |
| IRS990/TotalAssets/EOY | 0 | 1084697 |
| IRS990/TotalAssetsEOY | 0 | 1084697 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 339132 |
| IRS990/TotalExpensesCurrentYear | 0 | 1671978 |
| IRS990/TotalExpensesPriorYear | 0 | 1776655 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 146318 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1525660 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1671978 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 278146 |
| IRS990/TotalLiabilitiesBOY | 0 | 278146 |
| IRS990/TotalLiabilities/EOY | 0 | 253291 |
| IRS990/TotalLiabilitiesEOY | 0 | 253291 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1095428 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1084697 |
| IRS990/TotalNbrEmployees | 0 | 63 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 817282 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 831406 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 293466 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1525660 |
| IRS990/TotalProgramServiceRevenue | 0 | 1331582 |
| IRS990/TotalRevenueCurrentYear | 0 | 1686102 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 15388 |
| IRS990/TotalRevenuePriorYear | 0 | 1750203 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1331582 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1686102 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 18283 |
| IRS990/Travel/Total | 0 | 18283 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 817282 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 831406 |
| IRS990/WebSite | 0 | WWW.BYFHOME.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1978 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 820352041 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BANNOCK YOUTH FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | BANN |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 246 |
| ReturnHeader/Filer/USAddress/City | 0 | POCATELLO |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83204 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-07 |
| ReturnHeader/Officer/Name | 0 | GINNY ACEVEDO |
| ReturnHeader/Officer/Title | 0 | INTERIM EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-12-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DEATON & COMPANY CHARTERED |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 215 N 9TH AVE STE A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | POCATELLO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 832015278 |
| ReturnHeader/Preparer/Name | 0 | CLARK CHARLES W |
| ReturnHeader/Preparer/Phone | 0 | 2082325825 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-08-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-12-13T09:40:24-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.