Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$165,791
Up $4,757 (+3.0%) from 2015
Net Assets
Down-$405,523
Down $96,230 (-31%) from 2015
Liabilities
Up$571,314
Up $100,987 (+21%) from 2015
Revenue
Down$331,676
Down $28,090 (-7.8%) from 2015
Expenses
Up$427,906
Up $47,667 (+13%) from 2015
Net Income
Down-$96,230
Down $75,757 (-370%) from 2015
To assist developmentally disadvantaged persons with living quarters and training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $105,591 | $112,076 | ▲ $6,485 |
| Savings and Temporary Cash Investments | $27,023 | $33,830 | ▲ $6,807 |
| Accounts Receivable | $22,250 | $8,795 | ▼ $13,455 |
| Cash and Non-Interest-Bearing Accounts | $3,236 | $8,154 | ▲ $4,918 |
| Rtn Earn Endowment Incm Other Fnds | $-309,293 | $-405,523 | ▼ $96,230 |
| Total Assets | $161,034 | $165,791 | ▲ $4,757 |
| Other Assets Total | $2,934 | $2,936 | ▲ $2 |
| Liabilities | |||
| Other Liabilities | $234,897 | $357,012 | ▲ $122,115 |
| Mortgage Notes Payable Secured by Investment Property | $224,911 | $203,443 | ▼ $21,468 |
| Accounts Payable and Accrued Expenses | $10,519 | $10,859 | ▲ $340 |
| Total Liabilities | $470,327 | $571,314 | ▲ $100,987 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-309,293 | $-405,523 | ▼ $96,230 |
| Total Liabilities and Net Assets / Fund Balance | $161,034 | $165,791 | ▲ $4,757 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,946 | $396,713 | $406,659 |
| Land | $88,511 | - | $88,511 |
| Equipment | $13,619 | $33,025 | $46,644 |
| Name | Title |
|---|---|
| Greg Sandmeyer | Trustee |
| Haley Hennessey | Trustee |
| Laura Jantz | Trustee |
| Patrick Corcoran | Trustee |
| Teianna Teixeira | Trustee |
| Wv Bill Rauer | Trustee |
| Lisa Cahill | Executive Di |
| Joe Nelson | Secretary |
| Brian Greber | Treasurer |
| Sharon Treese | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $275,365 |
| Other Expenses | $152,541 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $261,302 | $14,063 | - | $275,365 |
| Interest | $19,814 | - | - | $19,814 |
| All Other Expenses | $19,294 | - | - | $19,294 |
| Other Expenses | $16,221 | - | - | $16,221 |
| Office Expenses | - | $9,642 | - | $9,642 |
| Depreciation Depletion | $6,842 | - | - | $6,842 |
| Insurance | $5,858 | - | - | $5,858 |
| Fees for Services Accounting | - | $4,400 | - | $4,400 |
| Total Functional Expenses | $399,801 | $28,105 | $0 | $427,906 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $427,906 |
| Total Expenses per Audited Statements | $427,906 |
| Total Expenses per Form 990 | $427,906 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliated Entity | $354,076 |
| Tenant Security Deposits | $2,936 |
“The executive director reviews the form prior to filing”
“Review policy and follow up as needed”
“UPON REQUEST”
“The project adopted the provisions of fasb accounting standards codification topic asc 740-10 (previously financial interpretation no. 48, account for uncertainty in income taxes), on january 1, 2009. The implementation of this standard had no impact on the financial statements. As of both the date of adoption, and as of december 31, 2016 and 2015, the unrecognized tax benefit accrual was zero. The project will recognize future accrued interest andn penalties related to unrecognized tax benefits in income tax expense if incurred. The project is subject to federal tax and state examinations by authorities for years 2014 through 2016.”
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 | 10519 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10859 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8795 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST DEVELOPMENTALLY DISADVANTAGED PERSONS WITH LIVING QUARTERS AND TRAINING. |
| IRS990/AllOtherContributionsAmt | 0 | 5028 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19294 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19294 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA CAHILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083435583 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4402 ALBION |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83705 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3236 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8154 |
| 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 | 182166 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24 |
| IRS990/CYOtherExpensesAmt | 0 | 152541 |
| IRS990/CYOtherRevenueAmt | 0 | 6942 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 142544 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -96230 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 275365 |
| IRS990/CYTotalExpensesAmt | 0 | 427906 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 331676 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6842 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6842 |
| IRS990/Desc | 0 | PROVIDED SHELTER HOMES, MEALS AND TRAINING FOR THE DEVELOPMENTALLY DISADVANTAGED -- ASSISTED APPROXIMATELY 16 INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 399801 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | BRIAN GREBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG SANDMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA JANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WV BILL RAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON TREESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK CORCORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TEIANNA TEIXEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HALEY HENNESSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA CAHILL |
| 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/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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 177138 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 331676 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5858 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5858 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19814 |
| IRS990/InterestGrp/TotalAmt | 0 | 19814 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 429738 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 105591 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 112076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 541814 |
| 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 ASSIST DEVELOPMENTALLY DISADVANTAGED PERSONS WITH LIVING QUARTERS AND TRAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 224911 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 203443 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -309293 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -405523 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9642 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9642 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2934 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2936 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROGRAM COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16221 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34995 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19017 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16458 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16221 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 234897 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 357012 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6942 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6942 |
| IRS990/OtherRevenueTotalAmt | 0 | 6942 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14063 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 261302 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 275365 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LISA CAHILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE & TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94989 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 94989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47555 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 200012 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 154285 |
| IRS990/PYOtherRevenueAmt | 0 | 4368 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 155368 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20473 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 225954 |
| IRS990/PYTotalExpensesAmt | 0 | 380239 |
| IRS990/PYTotalRevenueAmt | 0 | 359766 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -96230 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 142544 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -309293 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -405523 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27023 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 182166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1298921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 81 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 149486 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1298921 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 182166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1298921 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1299002 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9946 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 396713 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 406659 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13619 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33025 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46644 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 427906 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATED ENTITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROJECT ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNT FOR UNCERTAINTY IN INCOME TAXES), ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF DECEMBER 31, 2016 AND 2015, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE PROJECT WILL RECOGNIZE FUTURE ACCRUED INTEREST ANDN PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE PROJECT IS SUBJECT TO FEDERAL TAX AND STATE EXAMINATIONS BY AUTHORITIES FOR YEARS 2014 THROUGH 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 427906 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW POLICY AND FOLLOW UP AS NEEDED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalContributionsAmt | 0 | 182166 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28105 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 399801 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 427906 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 470327 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 571314 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 470327 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 571314 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -309293 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -405523 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 399801 |
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| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 161034 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 165791 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4402 ALBION |
| IRS990/USAddress/CityNm | 0 | BOISE |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83705 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA CAHILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2083435583 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARC LIVING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARCL |
| ReturnHeader/Filer/EIN | 0 | 820366348 |
| ReturnHeader/Filer/PhoneNum | 0 | 2083435583 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1016 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOISE |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.