Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2019 • EIN 82-0352041
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$1,155,716
Down $173,945 (-13%) from 2018
Net Assets
Down$1,039,993
Down $82,338 (-7.3%) from 2018
Liabilities
Down$115,723
Down $91,607 (-44%) from 2018
Revenue
Down$1,629,651
Down $86,065 (-5.0%) from 2018
Expenses
Down$1,711,989
Down $34,530 (-2.0%) from 2018
Net Income
Down-$82,338
Down $51,535 (-167%) from 2018
To help youth and families reach their full potential through a variety of prevention, intervention, and treatment services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $527,808 | $552,769 | ▲ $24,961 |
| Cash and Non-Interest-Bearing Accounts | $703,284 | $509,852 | ▼ $193,432 |
| Accounts Receivable | $98,569 | $93,095 | ▼ $5,474 |
| Total Assets | $1,329,661 | $1,155,716 | ▼ $173,945 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $135,811 | $115,723 | ▼ $20,088 |
| Mortgage Notes Payable Secured by Investment Property | $71,519 | - | - |
| Total Liabilities | $207,330 | $115,723 | ▼ $91,607 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,122,331 | $1,039,993 | ▼ $82,338 |
| Total Net Assets Fund Balance | $1,122,331 | $1,039,993 | ▼ $82,338 |
| Total Liabilities and Net Assets / Fund Balance | $1,329,661 | $1,155,716 | ▼ $173,945 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $454,234 | $349,278 | $803,512 |
| Land | $98,535 | - | $98,535 |
| Name | Title | Base | Total |
|---|---|---|---|
| Ginny Acevedo | Executive Di | $64,715 | $64,715 |
| Name | Title |
|---|---|
| David Davis | President |
| Steven Richert | President El |
| Corey Wight | Board Member |
| Erik 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 | $1,315,989 |
| Other Expenses | $396,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,061,916 | $54,218 | - | $1,116,134 |
| Fees for Services Other | $197,501 | $6,900 | - | $204,401 |
| Other Employee Benefits | $104,706 | $8,531 | - | $113,237 |
| Payroll Taxes | $82,646 | $3,972 | - | $86,618 |
| Insurance | $56,161 | $559 | - | $56,720 |
| Occupancy | $50,991 | $1,924 | - | $52,915 |
| Depreciation Depletion | $32,914 | - | - | $32,914 |
| Fees for Services Accounting | $15,895 | $161 | - | $16,056 |
| Office Expenses | $14,178 | $1,300 | - | $15,478 |
| Travel | $14,514 | $20 | - | $14,534 |
| Interest | $2,913 | $29 | - | $2,942 |
| Conferences and Meetings | $40 | - | - | $40 |
| Total Functional Expenses | $1,634,375 | $77,614 | $0 | $1,711,989 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,711,989 |
| Total Expenses per Audited Statements | $1,711,989 |
| Total Expenses per Form 990 | $1,711,989 |
| 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 16,558 0 0 m&r - admin 0 86 0 m&r - family resource 1,904 0 0 m & r - bannock house 6,724 0 0 m&r - substance 8,044 0 0 m&r - transtional living 2,404 0 0 m&r - social services 1,534 0 0 misc - admin 0 2,806 0 misc - family 842 0 0 misc- bannock house 90 0 0 misc - transitional 17,956 0 0 misc - social services 610 0 0 property taxes- substance 5,065 0 0 recreation - bannock 3,337 0 0 recreation - substance 4,306 0 0 recreation - transitional 588 0 0 recreation - social services 128 0 0 small equipment 1,483 0 0 supplies - admin 0 4,008 0 supplies - family 13,987 0 0 supplies - bannock 41,752 0 0 supplies - substance 52,114 0 0 supplies - transitional 11,659 0 0 supplies - social services 6,416 0 0 total 197,501 6,900 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 | 135811 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 115723 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 98569 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 93095 |
| 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 | 7200 |
| 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 | 703284 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 509852 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 477114 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -145 |
| IRS990/CYOtherExpensesAmt | 0 | 396000 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1152682 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -82338 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1315989 |
| IRS990/CYTotalExpensesAmt | 0 | 1711989 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1629651 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32914 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32914 |
| 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 | 115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1174211 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 161 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15895 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16056 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 197501 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 204401 |
| 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/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/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 | JOANN BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHELLY STRANSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAWNA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 64715 |
| 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/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 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1040 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 469914 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 1632191 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 559 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56720 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2913 |
| IRS990/InterestGrp/TotalAmt | 0 | 2942 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 895 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 895 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 11 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 349278 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 527808 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 552769 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 902047 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2540 |
| 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 | 71519 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1122331 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1039993 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1040 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1040 |
| IRS990/NoncashContributionsAmt | 0 | 7200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1924 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50991 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52915 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14178 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15478 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8531 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104706 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113237 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54218 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1061916 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1116134 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3972 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82646 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86618 |
| 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 | 630290 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 457458 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 64934 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 630290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 457458 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 64934 |
| 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 | 181905 |
| 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 | 119892 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE MISSION STATEMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 158367 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 564506 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 734 |
| IRS990/PYOtherExpensesAmt | 0 | 453606 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1150476 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30803 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1292913 |
| IRS990/PYTotalExpensesAmt | 0 | 1746519 |
| IRS990/PYTotalRevenueAmt | 0 | 1715716 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -82338 |
| 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 | 477114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 564506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 515359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 495833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2377453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1250 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2304787 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2377453 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 477114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 564506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 515359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 495833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2377453 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2378703 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1711989 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 98535 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 98535 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 454234 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 349278 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 803512 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1629651 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 552769 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1711989 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1629651 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1629651 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1711989 |
| 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 16,558 0 0 M&R - ADMIN 0 86 0 M&R - FAMILY RESOURCE 1,904 0 0 M & R - BANNOCK HOUSE 6,724 0 0 M&R - SUBSTANCE 8,044 0 0 M&R - TRANSTIONAL LIVING 2,404 0 0 M&R - SOCIAL SERVICES 1,534 0 0 MISC - ADMIN 0 2,806 0 MISC - FAMILY 842 0 0 MISC- BANNOCK HOUSE 90 0 0 MISC - TRANSITIONAL 17,956 0 0 MISC - SOCIAL SERVICES 610 0 0 PROPERTY TAXES- SUBSTANCE 5,065 0 0 RECREATION - BANNOCK 3,337 0 0 RECREATION - SUBSTANCE 4,306 0 0 RECREATION - TRANSITIONAL 588 0 0 RECREATION - SOCIAL SERVICES 128 0 0 SMALL EQUIPMENT 1,483 0 0 SUPPLIES - ADMIN 0 4,008 0 SUPPLIES - FAMILY 13,987 0 0 SUPPLIES - BANNOCK 41,752 0 0 SUPPLIES - SUBSTANCE 52,114 0 0 SUPPLIES - TRANSITIONAL 11,659 0 0 SUPPLIES - SOCIAL SERVICES 6,416 0 0 TOTAL 197,501 6,900 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1329661 |
| IRS990/TotalAssetsEOYAmt | 0 | 1155716 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1329661 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1155716 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 477114 |
| IRS990/TotalEmployeeCnt | 0 | 115 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77614 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1634375 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1711989 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 207330 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 115723 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 207330 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 115723 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1122331 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1039993 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 158367 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1634375 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1152682 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64715 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1152537 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1629651 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1329661 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1155716 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14514 |
| IRS990/TravelGrp/TotalAmt | 0 | 14534 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1122331 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1039993 |
| 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 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BYFHOME.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GINNY ACEVEDO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-20 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.249.67.58 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:19:49 |
| 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 | 2019-12-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAMBSON DORAN |
| ReturnHeader/ReturnTs | 0 | 2020-01-02T18:19:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-08-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.