Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% 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
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$2,296,430
Down $15,838 (-0.7%) from 2014
Net Assets
Down$2,296,180
Down $15,644 (-0.7%) from 2014
Liabilities
Down$250
Down $194 (-44%) from 2014
Revenue
Up$1,544,042
Up $244 (+0.0%) from 2014
Expenses
Up$1,559,686
Up $63,693 (+4.3%) from 2014
Net Income
Down-$15,644
Down $63,449 (-133%) from 2014
To provide a home for children between the ages of ten and eighteen who are emotionally impaired, developmentally disabled, and/or come from disrupted adoptions or dysfunctional families.
To provide a home for children between the ages of six and eighteen who are emotionally impaired, developmentally disabled, and/or come from disrupted adoptions or dysfunctional families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,311,824 | $2,296,180 | ▼ $15,644 |
| Land, Buildings, and Equipment, Net | $2,194,982 | $2,153,413 | ▼ $41,569 |
| Cash and Non-Interest-Bearing Accounts | $117,286 | $143,017 | ▲ $25,731 |
| Total Assets | $2,312,268 | $2,296,430 | ▼ $15,838 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $444 | $250 | ▼ $194 |
| Total Liabilities | $444 | $250 | ▼ $194 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,311,824 | $2,296,180 | ▼ $15,644 |
| Total Liabilities and Net Assets / Fund Balance | $2,312,268 | $2,296,430 | ▼ $15,838 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,973,069 | $702,994 | $2,676,063 |
| Other Land Buildings | $18,744 | $582,830 | $601,574 |
| Equipment | $11,600 | $147,075 | $158,675 |
| Land | $150,000 | - | $150,000 |
| Name | Title |
|---|---|
| Dr Jim Smith | President |
| Donnalee Velvick | Executive Di |
| Ruth Powell | Secretary |
| Chris Poindexter | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $959,101 |
| Salaries, Compensation, and Employee Benefits | $600,585 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $557,922 | - | - | $557,922 |
| All Other Expenses | $202,793 | - | - | $202,793 |
| Insurance | $176,136 | - | - | $176,136 |
| Occupancy | $138,872 | - | - | $138,872 |
| Depreciation Depletion | $83,387 | - | - | $83,387 |
| Payroll Taxes | $42,663 | - | - | $42,663 |
| Other Expenses | $35,916 | - | - | $35,916 |
| Office Expenses | $23,861 | - | - | $23,861 |
| Fees for Services Accounting | $16,571 | - | - | $16,571 |
| Travel | $13,876 | - | - | $13,876 |
| Fees for Services Other | $265 | - | - | $265 |
| Advertising | $31 | - | - | $31 |
| Total Functional Expenses | $1,559,686 | $0 | $0 | $1,559,686 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft copy of the return was provided to all four directors to review and approve before submission of the return.”
“Extra copies of the tax returns and financial statements are kept in the business office and are available upon request.”
“Meals 30,385 0 0 telephone 22,011 0 0 gas and oil 21,132 0 0 developmental training 20,711 0 0 supplies 16,465 0 0 transportation 16,180 0 0 clothing and linens 16,053 0 0 personal grooming 9,541 0 0 gifts and toys 8,865 0 0 animal feed 8,393 0 0 reimbursed expenses 7,503 0 0 recreation and entertainm 6,166 0 0 refunds 4,609 0 0 payments to children 4,487 0 0 pharmacy 4,032 0 0 miscellaneous 2,440 0 0 subscriptions and dues 2,158 0 0 licenses and permits 722 0 0 background checks 670 0 0 counseling 150 0 0 donations 120 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 | 444 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A HOME FOR CHILDREN BETWEEN THE AGES OF SIX AND EIGHTEEN WHO ARE EMOTIONALLY IMPAIRED, DEVELOPMENTALLY DISABLED, AND/OR COME FROM DISRUPTED ADOPTIONS OR DYSFUNCTIONAL FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31 |
| IRS990/AllOtherContributionsAmt | 0 | 923756 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 202793 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 202793 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RIPLEY DOORN & CO PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2084669264 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 217 W GEORGIA AVE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAMPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83686 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117286 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143017 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1544042 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 959101 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15644 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 600585 |
| IRS990/CYTotalExpensesAmt | 0 | 1559686 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1544042 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83387 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83387 |
| IRS990/Desc | 0 | HOPE DEVELOPMENT CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 274234 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16571 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16571 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 265 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 265 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNALEE VELVICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR JIM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS POINDEXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUTH POWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 620286 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1544042 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 176136 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 176136 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1432899 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2194982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2153413 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3586312 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A HOME FOR CHILDREN BETWEEN THE AGES OF SIX AND EIGHTEEN WHO ARE EMOTIONALLY IMPAIRED, DEVELOPMENTALLY DISABLED, AND/OR COME FROM DISRUPTED ADOPTIONS OR DYSFUNCTIONAL FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2311824 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2296180 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 138872 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 138872 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23861 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23861 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND PAPER PRODUCTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL AND DENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35916 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136852 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91192 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39349 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35916 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 557922 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 557922 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42663 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42663 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DONNALEE VELVICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CARE AND EDUCATION OF PHYSICALLY AND MENTALLY HANDICAPPED CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1285452 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1543798 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 936915 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47805 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 559078 |
| IRS990/PYTotalExpensesAmt | 0 | 1495993 |
| IRS990/PYTotalRevenueAmt | 0 | 1543798 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15644 |
| 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 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2311824 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2296180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1544042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1543798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1444292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1580463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1783486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7896081 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7896081 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1544042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1543798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1444292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1580463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1783486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7896081 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7896081 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1973069 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 702994 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2676063 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11600 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 147075 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 158675 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18744 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 582830 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 601574 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2153413 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF THE RETURN WAS PROVIDED TO ALL FOUR DIRECTORS TO REVIEW AND APPROVE BEFORE SUBMISSION OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXTRA COPIES OF THE TAX RETURNS AND FINANCIAL STATEMENTS ARE KEPT IN THE BUSINESS OFFICE AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEALS 30,385 0 0 TELEPHONE 22,011 0 0 GAS AND OIL 21,132 0 0 DEVELOPMENTAL TRAINING 20,711 0 0 SUPPLIES 16,465 0 0 TRANSPORTATION 16,180 0 0 CLOTHING AND LINENS 16,053 0 0 PERSONAL GROOMING 9,541 0 0 GIFTS AND TOYS 8,865 0 0 ANIMAL FEED 8,393 0 0 REIMBURSED EXPENSES 7,503 0 0 RECREATION AND ENTERTAINM 6,166 0 0 REFUNDS 4,609 0 0 PAYMENTS TO CHILDREN 4,487 0 0 PHARMACY 4,032 0 0 MISCELLANEOUS 2,440 0 0 SUBSCRIPTIONS AND DUES 2,158 0 0 LICENSES AND PERMITS 722 0 0 BACKGROUND CHECKS 670 0 0 COUNSELING 150 0 0 DONATIONS 120 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2312268 |
| IRS990/TotalAssetsEOYAmt | 0 | 2296430 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2312268 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2296430 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1544042 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1559686 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1559686 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 444 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 250 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 444 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 250 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2311824 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2296180 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1559686 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1544042 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2312268 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2296430 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13876 |
| IRS990/TravelGrp/TotalAmt | 0 | 13876 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 550 |
| IRS990/USAddress/CityNm | 0 | MARSING |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83639 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | AHOME2COME2.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNALEE VELVICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2088964673 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOPE HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPE |
| ReturnHeader/Filer/EIN | 0 | 820352589 |
| ReturnHeader/Filer/PhoneNum | 0 | 2088964673 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 550 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARSING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83639 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820476132 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RIPLEY DOORN & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 217 W GEORGIA AVE STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 836862836 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2084669264 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY J BRAUN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-03-15T12:02:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-04-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.