Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2021 • EIN 82-0352041
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Flat$1,225,517
Flat from 2021
Net Assets
Flat$1,097,211
Flat from 2021
Liabilities
Flat$128,306
Flat from 2021
Revenue
Flat$1,775,239
Flat from 2021
Expenses
Flat$1,612,060
Flat from 2021
Net Income
Flat$163,179
Flat from 2021
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 | $645,168 | $615,759 | ▼ $29,409 |
| Land, Buildings, and Equipment, Net | $571,289 | $537,460 | ▼ $33,829 |
| Accounts Receivable | $111,901 | $72,298 | ▼ $39,603 |
| Total Assets | $1,328,358 | $1,225,517 | ▼ $102,841 |
| Liabilities | |||
| Other Liabilities | $247,791 | - | - |
| Accounts Payable and Accrued Expenses | $146,535 | $128,306 | ▼ $18,229 |
| Total Liabilities | $394,326 | $128,306 | ▼ $266,020 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $934,032 | $1,097,211 | ▲ $163,179 |
| Total Net Assets Fund Balance | $934,032 | $1,097,211 | ▲ $163,179 |
| Total Liabilities and Net Assets / Fund Balance | $1,328,358 | $1,225,517 | ▼ $102,841 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $438,925 | $417,725 | $856,650 |
| Land | $98,535 | - | $98,535 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ginny Acevedo | Executive Di | FT | $64,715 | $64,715 |
| Name | Title |
|---|---|
| David Davis | President |
| Joann Bailey | President El |
| Amanda Garcia James | Board Member |
| Camile Thomsen | Board Member |
| Corey Wight | Board Member |
| Erik Anderson | Board Member |
| Kaylynn Christensen | Board Member |
| Shelly Stranski | Board Member |
| Dorinda Heberlein | Secretary |
| Sharon Abreu | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,212,238 |
| Other Expenses | $399,822 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $966,369 | $49,123 | - | $1,015,492 |
| Fees for Services Other | $194,029 | $7,533 | - | $201,562 |
| Other Employee Benefits | $110,843 | $7,425 | - | $118,268 |
| Payroll Taxes | $74,769 | $3,709 | - | $78,478 |
| Occupancy | $51,552 | $2,261 | - | $53,813 |
| Insurance | $48,216 | $1,124 | - | $49,340 |
| Depreciation Depletion | $33,829 | - | - | $33,829 |
| Office Expenses | $21,231 | $1,102 | - | $22,333 |
| Travel | $19,502 | - | - | $19,502 |
| Fees for Services Accounting | $14,806 | $195 | - | $15,001 |
| Conferences and Meetings | $4,020 | - | - | $4,020 |
| Interest | $422 | - | - | $422 |
| Total Functional Expenses | $1,539,588 | $72,472 | $0 | $1,612,060 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,612,060 |
| Total Expenses per Audited Statements | $1,612,060 |
| Total Expenses per Form 990 | $1,612,060 |
| 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 222 0 0 m&r - admin 0 557 0 m&r - family resource 2,495 0 0 m & r - bannock house 5,640 0 0 m&r - substance 35,859 0 0 m&r - transtional living 287 0 0 m&r - social services 4,121 0 0 misc - admin 0 3,730 0 misc - family 500 0 0 misc- bannock house 98 0 0 misc - transitional 25,650 0 0 misc - social services 3,240 0 0 recreation - bannock 2,146 0 0 recreation - substance 3,847 0 0 supplies - admin 0 3,246 0 supplies - family 7,496 0 0 supplies - bannock 46,149 0 0 supplies - substance 47,525 0 0 supplies - transitional 596 0 0 supplies - social services 8,158 0 0 total 194,029 7,533 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 | 146535 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128306 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 111901 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72298 |
| 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 | 250397 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GINNY ACEVEDO |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 645168 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 615759 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4020 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4020 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 738100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28 |
| IRS990/CYOtherExpensesAmt | 0 | 399822 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1037111 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 163179 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1212238 |
| IRS990/CYTotalExpensesAmt | 0 | 1612060 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1775239 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33829 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33829 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1092770 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14806 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15001 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7533 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 194029 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 201562 |
| 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 | GINNY ACEVEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON ABREU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIK ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOANN BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAYLYNN CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DORINDA HEBERLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMANDA GARCIA JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHELLY STRANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAMILE THOMSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COREY WIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64715 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 487703 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1775239 |
| 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/ManagementAndGeneralAmt | 0 | 1124 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48216 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49340 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 422 |
| IRS990/InterestGrp/TotalAmt | 0 | 422 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 417725 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 571289 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 537460 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 955185 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 934032 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1097211 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 934032 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1097211 |
| IRS990/NoncashContributionsAmt | 0 | 7200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2261 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51552 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53813 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1102 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21231 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22333 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7425 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 110843 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 118268 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 247791 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49123 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 966369 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1015492 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3709 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74769 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78478 |
| 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 | 548163 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 421356 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 67592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 548163 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 421356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 67592 |
| 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 | 71427 |
| 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 | 106967 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE MISSION STATEMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 268424 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 489675 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 339 |
| IRS990/PYOtherExpensesAmt | 0 | 459151 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1083699 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -105960 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1220522 |
| IRS990/PYTotalExpensesAmt | 0 | 1679673 |
| IRS990/PYTotalRevenueAmt | 0 | 1573713 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 163179 |
| 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 | 738100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 489675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 477114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 564506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 515359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2784754 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 508 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4425964 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2784754 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 738100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 489675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 477114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 564506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 515359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2784754 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2785262 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1612060 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 98535 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 98535 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 438925 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 417725 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 856650 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1775239 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 537460 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1612060 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1775239 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1775239 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1612060 |
| 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 222 0 0 M&R - ADMIN 0 557 0 M&R - FAMILY RESOURCE 2,495 0 0 M & R - BANNOCK HOUSE 5,640 0 0 M&R - SUBSTANCE 35,859 0 0 M&R - TRANSTIONAL LIVING 287 0 0 M&R - SOCIAL SERVICES 4,121 0 0 MISC - ADMIN 0 3,730 0 MISC - FAMILY 500 0 0 MISC- BANNOCK HOUSE 98 0 0 MISC - TRANSITIONAL 25,650 0 0 MISC - SOCIAL SERVICES 3,240 0 0 RECREATION - BANNOCK 2,146 0 0 RECREATION - SUBSTANCE 3,847 0 0 SUPPLIES - ADMIN 0 3,246 0 SUPPLIES - FAMILY 7,496 0 0 SUPPLIES - BANNOCK 46,149 0 0 SUPPLIES - SUBSTANCE 47,525 0 0 SUPPLIES - TRANSITIONAL 596 0 0 SUPPLIES - SOCIAL SERVICES 8,158 0 0 TOTAL 194,029 7,533 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1328358 |
| IRS990/TotalAssetsEOYAmt | 0 | 1225517 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1328358 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1225517 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 738100 |
| IRS990/TotalEmployeeCnt | 0 | 86 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 72472 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1539588 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1612060 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 394326 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 128306 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 394326 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 128306 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 934032 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1097211 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 268424 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1539588 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1037111 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64715 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1037139 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1775239 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1328358 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1225517 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19502 |
| IRS990/TravelGrp/TotalAmt | 0 | 19502 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GINNY ACEVEDO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-31 |
| 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 | 2022-03-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAMBSON DORAN |
| ReturnHeader/ReturnTs | 0 | 2022-03-03T17:00:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GINNEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ACEVEDO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.