Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2013 • EIN 82-0352041
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,228,874
Up $144,177 (+13%) from 2012
Net Assets
Up$1,004,697
Up $173,291 (+21%) from 2012
Liabilities
Down$224,177
Down $29,114 (-11%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,518,650
Down $153,328 (-9.2%) from 2012
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 | 23808 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18760 |
| IRS990/AccountsReceivable/BOY | 0 | 64272 |
| IRS990/AccountsReceivable/EOY | 0 | 49036 |
| 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 | 106067 |
| 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 | 61745 |
| 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 | 29277 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 127422 |
| IRS990/CashNonInterestBearing/EOY | 0 | 291707 |
| 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 | 2085 |
| IRS990/ConferencesMeetings/Total | 0 | 2085 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 319692 |
| IRS990/ContributionsGrantsPriorYear | 0 | 339132 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18999 |
| IRS990/DepreciationDepletion/Total | 0 | 18999 |
| 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 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1303415 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6931 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6931 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 521 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 215030 |
| IRS990/FeesForServicesOther/Total | 0 | 215551 |
| 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 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 319692 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1691940 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 53625 |
| IRS990/Insurance/Total | 0 | 53625 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2214 |
| IRS990/Interest/ProgramServices | 0 | 12867 |
| IRS990/Interest/Total | 0 | 15081 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11153 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11153 |
| IRS990/InvestmentIncomePriorYear | 0 | 15388 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11153 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 257645 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 776078 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 534435 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 518433 |
| 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 | 229483 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 205417 |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 831406 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1004697 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 87 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 699 |
| IRS990/Occupancy/ProgramServices | 0 | 64282 |
| IRS990/Occupancy/Total | 0 | 64981 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 308 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 33918 |
| IRS990/OfficeExpenses/Total | 0 | 34226 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5195 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 78092 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 83287 |
| IRS990/OtherExpensePriorYear | 0 | 423242 |
| IRS990/OtherExpensesCurrentYear | 0 | 426479 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2082 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 917141 |
| IRS990/OtherSalariesAndWages/Total | 0 | 919223 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 159 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 89502 |
| IRS990/PayrollTaxes/Total | 0 | 89661 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1361095 |
| 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 | 1331582 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 807146 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 481246 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 72703 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 807146 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 481246 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 72703 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 173290 |
| 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 | 173290 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 14124 |
| IRS990/SalariesEtcCurrentYear | 0 | 1092171 |
| IRS990/SalariesEtcPriorYear | 0 | 1248736 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 358568 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 369698 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 319692 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 339132 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 658824 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11153 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 15388 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 26541 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1361095 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96130 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 658824 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 319692 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 339132 |
| IRS990ScheduleA/Total170/Total | 0 | 658824 |
| IRS990ScheduleA/TotalSupport | 0 | 685365 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1518649 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Land/BookValue | 0 | 98535 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 98535 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 419898 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 257645 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 677543 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1691940 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1518650 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 518433 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1691940 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1518649 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1691940 |
| 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/Explanation | 3 | CONTRACT SERVICES 46,553 0 0 SUPPLIES 0 0 0 RECREATION 9,349 0 0 RECREATION 1,017 0 0 RECREATION 0 0 0 SUPPLIES 4,057 0 0 SUPPLIES 8,894 0 0 M & R 23,147 14 0 1,777 0 0 159 0 0 DONATED SERVICES 5,422 0 0 PROPERTY TAXES 4,522 0 0 MISC 10,278 0 0 SUPPLIES 98,133 507 0 SMALL EQUIPMENT 1,722 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| 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/Identifier | 3 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | RECONCILIATION OF CHANGES - OTHER |
| 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
| 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 | 1084697 |
| IRS990/TotalAssetsBOY | 0 | 1084697 |
| IRS990/TotalAssets/EOY | 0 | 1228874 |
| IRS990/TotalAssetsEOY | 0 | 1228874 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 319692 |
| IRS990/TotalExpensesCurrentYear | 0 | 1518650 |
| IRS990/TotalExpensesPriorYear | 0 | 1671978 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 18146 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1500504 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1518650 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 253291 |
| IRS990/TotalLiabilitiesBOY | 0 | 253291 |
| IRS990/TotalLiabilities/EOY | 0 | 224177 |
| IRS990/TotalLiabilitiesEOY | 0 | 224177 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1084697 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1228874 |
| IRS990/TotalNbrEmployees | 0 | 87 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 831406 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1004697 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 29277 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1500504 |
| IRS990/TotalProgramServiceRevenue | 0 | 1361095 |
| IRS990/TotalRevenueCurrentYear | 0 | 1691940 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 11153 |
| IRS990/TotalRevenuePriorYear | 0 | 1686102 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1361095 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1691940 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 37 |
| IRS990/Travel/ProgramServices | 0 | 14963 |
| IRS990/Travel/Total | 0 | 15000 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 831406 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1004697 |
| IRS990/WebSite | 0 | WWW.BYFHOME.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1978 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| 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 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | GINNY ACEVEDO |
| ReturnHeader/Officer/Title | 0 | INTERIM EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-13 |
| 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 | 2012-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-08-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-19T16:33:14-06:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.