Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$496,240
Up $20,172 (+4.2%) from 2010
Net Assets
Down$217,099
Down $811 (-0.4%) from 2010
Liabilities
Up$279,141
Up $20,983 (+8.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$358,994
Up $36,534 (+11%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide support group system for children & adults who have been sexually or emotionally abused as children. Provide parenting classes to high risk families.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | UNALLOCATED PROGRAM SUPPORT EXPENSES. |
| IRS990/Activity2/Expense | 0 | 79457 |
| IRS990/Activity3/Description | 0 | PARENT'S ASSISTANCE PROGRAM - PARENT INFORMATION RESOURCE CENTER (PIRC) - PROVISION OF LOGISTICAL SUPPORT AND TECHNICAL ASSISTANCE SERVICES FOR THE MONITORING OF IDAHO FAMILY EDUCATION PROGRAMS. XXX PARENTS AND CHILDREN TREATED. |
| IRS990/Activity3/Expense | 0 | 65091 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SUPPORT GROUP SYSTEM FOR CHILDREN & ADULTS WHO HAVE BEEN SEXUALLY OR EMOTIONALLY ABUSED AS CHILDREN. PROVIDE PARENTING CLASSES TO HIGH RISK FAMILIES. |
| IRS990/Advertising/Fundraising | 0 | 881 |
| IRS990/Advertising/ProgramServices | 0 | 124 |
| IRS990/Advertising/Total | 0 | 1005 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 14925 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3022 |
| IRS990/AllOtherExpenses/Total | 0 | 3036 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 39304 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3685 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 226328 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 230013 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 59583 |
| IRS990/ContributionsGrantsPriorYear | 0 | 55427 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 763 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14501 |
| IRS990/DepreciationDepletion/Total | 0 | 15264 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | STATE OF IDAHO DEPARTMENT OF HEALTH & WELFARE - TO PROVIDE FORENSIC INTERVIEW SUPPORT THROUGH THE CHILD AVOCACY CENTER (CAC) FOR CHILDREN, ADOLESCENTS AND FAMILIES INVOLVED WITH IN-HOME SEX ABUSE CASES. XXX VICTIMS SERVED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 111434 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 44658 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10530 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10530 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 680 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1510 |
| IRS990/FeesForServicesOther/Total | 0 | 2190 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TRAVIS POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MINDY KARY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LYNETTE SHARP |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LISA NOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAROD PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES DRAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DANIEL MCPHERSON |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 23154 |
| IRS990/GrossReceipts | 0 | 358183 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 331 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 602 |
| IRS990/Insurance/ProgramServices | 0 | 11105 |
| IRS990/Insurance/Total | 0 | 12038 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 877 |
| IRS990/Interest/ProgramServices | 0 | 16657 |
| IRS990/Interest/Total | 0 | 17534 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 19 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 152818 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 609754 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 472200 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 456936 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE SUPPORT GROUP SYSTEM FOR CHILDREN & ADULTS WHO HAVE BEEN SEXUALLY OR EMOTIONALLY ABUSED AS CHILDREN. PROVIDE PARENTING CLASSES TO HIGH RISK FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 253358 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 245055 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 217910 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 217099 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 23154 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 578 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10974 |
| IRS990/OfficeExpenses/Total | 0 | 11553 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4768 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4768 |
| IRS990/OtherExpensePriorYear | 0 | 101077 |
| IRS990/OtherExpensesCurrentYear | 0 | 107045 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | TRAINING |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 195 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 202 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 216 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 254 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3845 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5775 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4097 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3553 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4818 |
| IRS990/OtherExpenses/Total | 0 | 4047 |
| IRS990/OtherExpenses/Total | 1 | 5775 |
| IRS990/OtherExpenses/Total | 2 | 4313 |
| IRS990/OtherExpenses/Total | 3 | 3748 |
| IRS990/OtherExpenses/Total | 4 | 5072 |
| IRS990/OtherLiabilities/BOY | 0 | 4800 |
| IRS990/OtherLiabilities/EOY | 0 | 28086 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 23154 |
| IRS990/OtherRevenuePriorYear | 0 | 14293 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 282 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16886 |
| IRS990/PayrollTaxes/Total | 0 | 17168 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 275446 |
| IRS990/ProgramServiceRevenue/Description | 0 | VICTIMS OF CRIME ADVOCACY |
| IRS990/ProgramServiceRevenue/Description | 1 | RECOVERY |
| IRS990/ProgramServiceRevenue/Description | 2 | PARENTAL ASSISTANCE PROG |
| IRS990/ProgramServiceRevenue/Description | 3 | IDAHO SCHOOL DIST #93 |
| IRS990/ProgramServiceRevenue/Description | 4 | CHILDRENS ADVOCACY CENTER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 241334 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 97868 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 28552 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 62665 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 23000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 27472 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 97868 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 28552 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 62665 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 23000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 27472 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -811 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -811 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11387 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 251949 |
| IRS990/SalariesEtcPriorYear | 0 | 221383 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3868 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 59583 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 55427 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 81091 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 59477 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 67275 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 322853 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 298 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 249 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 568 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 322853 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 59583 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 55427 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 81091 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 59477 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 67275 |
| IRS990ScheduleA/Total170/Total | 0 | 322853 |
| IRS990ScheduleA/TotalSupport | 0 | 323421 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 371112 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 52304 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 423416 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16200 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 16200 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -811 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -811 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 358994 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NO CURRENT POSITIONS TO REPORT. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 84605 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 84605 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1219 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 84314 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 85533 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8841 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 19245 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED REVENUE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 358183 |
| IRS990ScheduleD/TotalExpenses | 0 | 358994 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 358994 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 28086 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 456936 |
| IRS990ScheduleD/TotalRevenue | 0 | 358183 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 358183 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 358994 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 358183 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 9200 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8563 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5391 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 23154 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 9200 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8563 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 5391 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 23154 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PRO/AM TENNIS TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BENEFIT CONCERT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 23154 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPIES PROVIDED AS REQUESTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INDUSTRY & REGIONAL STANDARDS CONSULTED FOR REASONABLE COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COPY PROVIDED TO BOARD FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: STATE OF IDAHO DEPARTMENT OF HEALTH & WELFARE - TO PROVIDE FORENSIC INTERVIEW SUPPORT THROUGH THE CHILD AVOCACY CENTER (CAC) FOR CHILDREN, ADOLESCENTS AND FAMILIES INVOLVED WITH IN-HOME SEX ABUSE CASES. XXX VICTIMS SERVED. OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: PARENTING CLASSES - INSTRUCTING PARENTS IN VARIOUS ASPECTS AND SKILLS RELATED TO THE ORGAINZATION'S EXEMPT PURPOSE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part III, Line 4d : Other Program Services Description |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.