Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2016 • 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
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$1,345,970
Down $51,332 (-3.7%) from 2015
Net Assets
Down$1,199,204
Down $22,153 (-1.8%) from 2015
Liabilities
Down$146,766
Down $29,179 (-17%) from 2015
Revenue
Up$1,691,991
Up $49,165 (+3.0%) from 2015
Expenses
Up$1,714,144
Up $141,881 (+9.0%) from 2015
Net Income
Down-$22,153
Down $92,716 (-131%) from 2015
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 | $766,781 | $681,612 | ▼ $85,169 |
| Land, Buildings, and Equipment, Net | $520,926 | $538,648 | ▲ $17,722 |
| Accounts Receivable | $109,595 | $125,710 | ▲ $16,115 |
| Total Assets | $1,397,302 | $1,345,970 | ▼ $51,332 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $149,509 | $120,896 | ▼ $28,613 |
| Accounts Payable and Accrued Expenses | $26,436 | $25,870 | ▼ $566 |
| Total Liabilities | $175,945 | $146,766 | ▼ $29,179 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,221,357 | $1,199,204 | ▼ $22,153 |
| Total Net Assets Fund Balance | $1,221,357 | $1,199,204 | ▼ $22,153 |
| Total Liabilities and Net Assets / Fund Balance | $1,397,302 | $1,345,970 | ▼ $51,332 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $440,113 | $269,187 | $709,300 |
| Land | $98,535 | - | $98,535 |
| Name | Title | Base | Total |
|---|---|---|---|
| Ginny Acevedo | Executive Di | $61,000 | $61,000 |
| 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 |
| Dorinda Heberlein | Secretary |
| Sharon Abreu | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,315,221 |
| Other Expenses | $398,923 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,122,740 | - | - | $1,122,740 |
| Fees for Services Other | $212,281 | - | - | $212,281 |
| Other Employee Benefits | $102,016 | - | - | $102,016 |
| Payroll Taxes | $90,465 | - | - | $90,465 |
| Occupancy | $46,832 | - | - | $46,832 |
| Insurance | $44,919 | - | - | $44,919 |
| Office Expenses | $25,749 | - | - | $25,749 |
| Depreciation Depletion | $23,535 | - | - | $23,535 |
| Fees for Services Accounting | $14,113 | - | - | $14,113 |
| Conferences and Meetings | $12,028 | - | - | $12,028 |
| Travel | $11,370 | - | - | $11,370 |
| Interest | $8,096 | - | - | $8,096 |
| Total Functional Expenses | $1,714,144 | $0 | $0 | $1,714,144 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,714,144 |
| Total Expenses per Audited Statements | $1,714,144 |
| Total Expenses per Form 990 | $1,714,144 |
| 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 19,291 0 0 donated services 16,800 0 0 m & r - bannock house 5,326 0 0 m&r - substance 7,378 0 0 m&r - transtional living 1,663 0 0 m&r - family resource 1,873 0 0 m&r - admin 561 0 0 m&r - social services 1,289 0 0 misc- bannock house 94 0 0 misc - substance 120 0 0 misc - transitional 11 0 0 misc - family 46 0 0 misc - admin 601 0 0 misc - social services 6 0 0 property taxes- bannock 5,034 0 0 recreation - bannock 2,978 0 0 recreation - substance 4,196 0 0 recreation - transitional 522 0 0 recreation - social services 175 0 0 small equipment 947 0 0 supplies - bannock 42,816 0 0 supplies - substance 71,576 0 0 supplies - transitional 16,079 0 0 supplies - admin 1,984 0 0 supplies - social services 3,932 0 0 supplies - family 6,983 0 0”
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 | 26436 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25870 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 109595 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 125710 |
| 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 | 766781 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 681612 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12028 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12028 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 495833 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 458 |
| IRS990/CYOtherExpensesAmt | 0 | 398923 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1195700 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22153 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1315221 |
| IRS990/CYTotalExpensesAmt | 0 | 1714144 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1691991 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23535 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23535 |
| 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 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1185485 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14113 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14113 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 212281 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 212281 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 61000 |
| 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 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 479033 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1691991 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44919 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44919 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8096 |
| IRS990/InterestGrp/TotalAmt | 0 | 8096 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 458 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 458 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 269187 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 520926 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 538648 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 807835 |
| 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 | 149509 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 120896 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1221357 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1199204 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46832 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46832 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25749 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25749 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 102016 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102016 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1122740 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1122740 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90465 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90465 |
| 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 | 787986 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 348704 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 59010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 787986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 348704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 59010 |
| 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 | 166834 |
| 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 | 106740 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE MISSION STATEMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 255085 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 324641 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 284 |
| IRS990/PYOtherExpensesAmt | 0 | 409066 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1317901 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70563 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1163197 |
| IRS990/PYTotalExpensesAmt | 0 | 1572263 |
| IRS990/PYTotalRevenueAmt | 0 | 1642826 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22153 |
| 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 | 495833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 324641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 339132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1726622 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27580 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1195700 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1726622 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 495833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 324641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 339132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1726622 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1754202 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1714144 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 98535 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 98535 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 440113 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 269187 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 709300 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1691991 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 538648 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1714144 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1691991 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1691991 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1714144 |
| 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 19,291 0 0 DONATED SERVICES 16,800 0 0 M & R - BANNOCK HOUSE 5,326 0 0 M&R - SUBSTANCE 7,378 0 0 M&R - TRANSTIONAL LIVING 1,663 0 0 M&R - FAMILY RESOURCE 1,873 0 0 M&R - ADMIN 561 0 0 M&R - SOCIAL SERVICES 1,289 0 0 MISC- BANNOCK HOUSE 94 0 0 MISC - SUBSTANCE 120 0 0 MISC - TRANSITIONAL 11 0 0 MISC - FAMILY 46 0 0 MISC - ADMIN 601 0 0 MISC - SOCIAL SERVICES 6 0 0 PROPERTY TAXES- BANNOCK 5,034 0 0 RECREATION - BANNOCK 2,978 0 0 RECREATION - SUBSTANCE 4,196 0 0 RECREATION - TRANSITIONAL 522 0 0 RECREATION - SOCIAL SERVICES 175 0 0 SMALL EQUIPMENT 947 0 0 SUPPLIES - BANNOCK 42,816 0 0 SUPPLIES - SUBSTANCE 71,576 0 0 SUPPLIES - TRANSITIONAL 16,079 0 0 SUPPLIES - ADMIN 1,984 0 0 SUPPLIES - SOCIAL SERVICES 3,932 0 0 SUPPLIES - FAMILY 6,983 0 0 |
| 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 |
| 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 | 1397302 |
| IRS990/TotalAssetsEOYAmt | 0 | 1345970 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1397302 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1345970 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 495833 |
| IRS990/TotalEmployeeCnt | 0 | 71 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1714144 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1714144 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 175945 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 146766 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 175945 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 146766 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1221357 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1199204 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 255085 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1714144 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1195700 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 458 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1195700 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1691991 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1397302 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1345970 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11370 |
| IRS990/TravelGrp/TotalAmt | 0 | 11370 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1221357 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1199204 |
| 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 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| 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 | 2016-12-14 |
| 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/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 | 2017-07-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAMBSON DORAN |
| ReturnHeader/ReturnTs | 0 | 2017-07-06T10:25:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.