Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2017 • EIN 82-0352041
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$1,279,296
Down $66,674 (-5.0%) from 2016
Net Assets
Down$1,153,134
Down $46,070 (-3.8%) from 2016
Liabilities
Down$126,162
Down $20,604 (-14%) from 2016
Revenue
Up$1,718,786
Up $26,795 (+1.6%) from 2016
Expenses
Up$1,764,855
Up $50,711 (+3.0%) from 2016
Net Income
Down-$46,069
Down $23,916 (-108%) from 2016
To help youth and families reach their full potential through a variety of prevention, intervention, and treatment services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $681,612 | $619,255 | ▼ $62,357 |
| Land, Buildings, and Equipment, Net | $538,648 | $559,483 | ▲ $20,835 |
| Accounts Receivable | $125,710 | $100,558 | ▼ $25,152 |
| Total Assets | $1,345,970 | $1,279,296 | ▼ $66,674 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $120,896 | $93,292 | ▼ $27,604 |
| Accounts Payable and Accrued Expenses | $25,870 | $32,870 | ▲ $7,000 |
| Total Liabilities | $146,766 | $126,162 | ▼ $20,604 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,199,204 | $1,153,134 | ▼ $46,070 |
| Total Net Assets Fund Balance | $1,199,204 | $1,153,134 | ▼ $46,070 |
| Total Liabilities and Net Assets / Fund Balance | $1,345,970 | $1,279,296 | ▼ $66,674 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $460,948 | $298,718 | $759,666 |
| Land | $98,535 | - | $98,535 |
| Name | Title |
|---|---|
| David Davis | President |
| Steven Richert | President El |
| Corey Wight | Board Member |
| Erik Anderson | Board Member |
| Gretchen Anderson | Board Member |
| Joann Bailey | Board Member |
| Shelly Stranske | Board Member |
| Tawna Robinson | Board Member |
| Ginny Acevedo | Executive Di |
| Dorinda Heberlein | Secretary |
| Sharon Abreu | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,319,855 |
| Other Expenses | $445,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,123,621 | - | - | $1,123,621 |
| Fees for Services Other | $233,413 | - | - | $233,413 |
| Other Employee Benefits | $107,040 | - | - | $107,040 |
| Payroll Taxes | $89,194 | - | - | $89,194 |
| Occupancy | $66,525 | - | - | $66,525 |
| Insurance | $53,523 | - | - | $53,523 |
| Depreciation Depletion | $29,530 | - | - | $29,530 |
| Office Expenses | $20,539 | - | - | $20,539 |
| Travel | $17,466 | - | - | $17,466 |
| Fees for Services Accounting | $15,020 | - | - | $15,020 |
| Interest | $7,615 | - | - | $7,615 |
| Conferences and Meetings | $1,369 | - | - | $1,369 |
| Total Functional Expenses | $1,764,855 | $0 | $0 | $1,764,855 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,764,856 |
| Expenses per Audited Statements | $1,764,855 |
| Total Expenses per Form 990 | $1,764,855 |
| Expenses Not Reported on Form 990 | $1 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“The organziation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“SEE MISSION STATEMENT”
“Contract services 27,211 0 0 m & r - bannock house 8,158 0 0 m&r - substance 6,514 0 0 m&r - transtional living 8,061 0 0 m&r - family resource 1,761 0 0 m&r - admin 652 0 0 m&r - social services 1,842 0 0 misc- bannock house 608 0 0 misc - substance 4,496 0 0 misc - transitional 1,484 0 0 misc - family 56 0 0 misc - admin 432 0 0 misc - social services 13 0 0 property taxes- substance 4,984 0 0 recreation - bannock 3,592 0 0 recreation - substance 4,883 0 0 recreation - transitional 519 0 0 recreation - admin 45 0 0 recreation - social services 284 0 0 supplies - bannock 47,918 0 0 supplies - substance 57,644 0 0 supplies - transitional 16,911 0 0 supplies - admin 1,937 0 0 supplies - social services 13,706 0 0 supplies - family 19,702 0 0 total 233,413 0 0”
“Book / tax depreciation difference -1”
“Book / tax depreciation difference 1”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25870 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32870 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 125710 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 100558 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP YOUTH AND FAMILIES REACH THEIR FULL POTENTIAL THROUGH A VARIETY OF PREVENTION, INTERVENTION, AND TREATMENT SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 16800 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE MEAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082341122 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 246 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POCATELLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 681612 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 619255 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1369 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1369 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 515359 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 508 |
| IRS990/CYOtherExpensesAmt | 0 | 445000 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1202919 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46069 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1319855 |
| IRS990/CYTotalExpensesAmt | 0 | 1764855 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1718786 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29530 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29530 |
| IRS990/Desc | 0 | BANNOCK HOUSE FUND & SUBSTANCE ABUSE PROGRAMS - TO PROVIDE COUNSELING FUNDED BY THE STATE OF IDAHO, IDAHO SCHOOL DISTRICT 25 AND PUBLIC DONATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 112 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1220720 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15020 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15020 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 233413 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 233413 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN RICHERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DORINDA HEBERLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON ABREU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIK ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COREY WIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAWNA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOANN BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GRETCHEN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHELLY STRANSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GINNY ACEVEDO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 498559 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1718786 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53523 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53523 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7615 |
| IRS990/InterestGrp/TotalAmt | 0 | 7615 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 508 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 508 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 298718 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 538648 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 559483 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 858201 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HELP YOUTH AND FAMILIES REACH THEIR FULL POTENTIAL THROUGH A VARIETY OF PREVENTION, INTERVENTION, AND TREATMENT SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 120896 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 93292 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1199204 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1153134 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66525 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66525 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20539 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20539 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107040 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107040 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1123621 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1123621 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89194 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89194 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GINNY ACEVEDO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSTANCE ABUSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE OF IDAHO - SHELTER CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUBSTANCE ABUSE PREVENTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 759247 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 383719 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 59953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 759247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 383719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 59953 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TREATMENT FAMILY PROGRAM WAS ESTABLISHED TO PROVIDE THERAPEUTIC FOSTER HOMES TO YOUTH WHO ARE CHALLENGED BY SERVERE EMOTIONAL AND BEHAVIORAL PROBLEMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 192322 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY RESOURCE CENTER FUND - TO PROVIDE COUNSELING, FUNDED BY THE U.S. DEPARTMENT OF HHS AND THE STATE OF IDAHO |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 97308 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE MISSION STATEMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 254505 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 495833 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 458 |
| IRS990/PYOtherExpensesAmt | 0 | 398923 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1195700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22153 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1315221 |
| IRS990/PYTotalExpensesAmt | 0 | 1714144 |
| IRS990/PYTotalRevenueAmt | 0 | 1691991 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46069 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 515359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 495833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1902849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12700 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1202919 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1902849 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 515359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 495833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1902849 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1915549 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1764855 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 98535 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 98535 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 460948 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 298718 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 759666 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1718786 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 559483 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1764855 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1718786 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1718786 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1764856 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEE MISSION STATEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANZIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT SERVICES 27,211 0 0 M & R - BANNOCK HOUSE 8,158 0 0 M&R - SUBSTANCE 6,514 0 0 M&R - TRANSTIONAL LIVING 8,061 0 0 M&R - FAMILY RESOURCE 1,761 0 0 M&R - ADMIN 652 0 0 M&R - SOCIAL SERVICES 1,842 0 0 MISC- BANNOCK HOUSE 608 0 0 MISC - SUBSTANCE 4,496 0 0 MISC - TRANSITIONAL 1,484 0 0 MISC - FAMILY 56 0 0 MISC - ADMIN 432 0 0 MISC - SOCIAL SERVICES 13 0 0 PROPERTY TAXES- SUBSTANCE 4,984 0 0 RECREATION - BANNOCK 3,592 0 0 RECREATION - SUBSTANCE 4,883 0 0 RECREATION - TRANSITIONAL 519 0 0 RECREATION - ADMIN 45 0 0 RECREATION - SOCIAL SERVICES 284 0 0 SUPPLIES - BANNOCK 47,918 0 0 SUPPLIES - SUBSTANCE 57,644 0 0 SUPPLIES - TRANSITIONAL 16,911 0 0 SUPPLIES - ADMIN 1,937 0 0 SUPPLIES - SOCIAL SERVICES 13,706 0 0 SUPPLIES - FAMILY 19,702 0 0 TOTAL 233,413 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1345970 |
| IRS990/TotalAssetsEOYAmt | 0 | 1279296 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1345970 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1279296 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 515359 |
| IRS990/TotalEmployeeCnt | 0 | 112 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1764855 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1764855 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 146766 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 126162 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 146766 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 126162 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1199204 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1153134 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 254505 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1764855 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1202919 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 508 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1202919 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1718786 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1345970 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1279296 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17466 |
| IRS990/TravelGrp/TotalAmt | 0 | 17466 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1199204 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1153134 |
| IRS990/USAddress/AddressLine1Txt | 0 | 403 N HAYES AVE |
| IRS990/USAddress/CityNm | 0 | POCATELLO |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83204 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BYFHOME.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GINNY ACEVEDO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BANNOCK YOUTH FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BANN |
| ReturnHeader/Filer/EIN | 0 | 820352041 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 246 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POCATELLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83204 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7B7ECEF5D2377E1F9C77659A0A1A7B56C15B8E4F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7B7ECEF5D2377E1F9C77659A0A1A7B56C15B8E4F |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820338741 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEATON & COMPANY CHARTERED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 N 9TH AVE STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POCATELLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 832015278 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082325825 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAMBSON DORAN |
| ReturnHeader/ReturnTs | 0 | 2017-12-14T15:40:25-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.