Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$478,956
Down $39,917 (-7.7%) from 2012
Net Assets
Down$238,157
Down $25,163 (-9.6%) from 2012
Liabilities
Down$240,799
Down $14,754 (-5.8%) from 2012
Revenue And Expenses
Revenue
$298,770
No earlier filing loaded for comparison.
Expenses
Down$323,933
Down $24,038 (-6.9%) from 2012
Net Income
-$25,163
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 3, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $316,690
Mission and Program Overview
Mission
Provide support group system for children & adults who have been sexually or emotionally abused as children. Provide parenting classes to high risk families.
Filing and Contact Details
Filer
- EIN
- 82-0382341
Raw XML AppendixShowing 400 of 440 raw XML fields
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13213 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15764 |
| IRS990/AccountsReceivable/BOY | 0 | 10598 |
| IRS990/AccountsReceivable/EOY | 0 | 13466 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| 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/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1465 HOOPES AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | IDAHO FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83404 |
| IRS990/AllOtherContributions | 0 | 39213 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 494 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 383 |
| IRS990/AllOtherExpenses/Total | 0 | 877 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 54074 |
| IRS990/CashNonInterestBearing/EOY | 0 | 30148 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 54999 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 54999 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 234736 |
| IRS990/ContributionsGrantsPriorYear | 0 | 296614 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2257 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9028 |
| IRS990/DepreciationDepletion/Total | 0 | 11285 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | STATE OF IDAHO DEPARTMENT OF HEALTH & WELFARE - TO PROVIDE FORENSIC INTERVIEW SUPPORT THROUGH THE CHILD ADVOCACY CENTER (CAC) FOR CHILDREN, ADOLESCENTS AND FAMILIES INVOLVED WITH IN-HOME SEX ABUSE CASES. 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.CASE MANAGEMENT AND PREVENTION SERVICES.IDAHO COUNCIL ON DOMESTIC VIOLENCE - SUPPORT OF VICTIMS OF CRIMINAL ACTIVITY (VOCA) THROUGH PRE AND POST ACTIVITY EDUCATIONAL ACTIVITIES. IDAHO CHILDREN'S TRUST FUND - HISPANIC SUPPORT PROGRAM, WEEKLY SUPPORT GROUPS/PARENTING CLASSES FOR SPANISH SPEAKING FAMILIES OF "AT RISK" ADOLESCENCE FOR "ALTERNATIVES TO VIOLENCE." PARENTING CLASSES - INSTRUCTING PARENTS IN VARIOUS ASPECTS AND SKILLS RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 264180 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1405 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3915 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6766 |
| IRS990/FeesForServicesOther/Total | 0 | 12086 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LYNETTE SHARP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TRAVIS POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MINDY KARY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAROD PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DANIEL MCPHERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRIANNA KOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES DRAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LISA NOLAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| 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/OtherCompensation | 8 | 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 | 50131 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 17920 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 195523 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 35225 |
| IRS990/GrossReceipts | 0 | 316690 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5885 |
| IRS990/Insurance/Total | 0 | 5885 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2609 |
| IRS990/Interest/ProgramServices | 0 | 10438 |
| IRS990/Interest/Total | 0 | 13047 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 175541 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 610755 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 446499 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 435214 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 6000 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A FULL RANGE OF CHILD ABUSE PREVENTION AND CHILD ABUSE INTERVENTION SERVICES AT LOW OR NO COST TO EITHER AT-RISK FAMILIES (PREVENTION SERVICES) OR TO VICTIMS OF ABUSE AND THEIR FAMILIES (INTERVENTION SERVCIES). |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 236340 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 225035 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES DRAKE |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 263320 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 238157 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 17305 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 17305 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 5080 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 10 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6677 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3346 |
| IRS990/OfficeExpenses/Total | 0 | 10033 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 90264 |
| IRS990/OtherExpensesCurrentYear | 0 | 71061 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | FACILITIES & EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIPS & DUES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1175 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 886 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 260 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4701 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3546 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3437 |
| IRS990/OtherExpenses/ProgramServices | 3 | 830 |
| IRS990/OtherExpenses/Total | 0 | 5876 |
| IRS990/OtherExpenses/Total | 1 | 4432 |
| IRS990/OtherExpenses/Total | 2 | 3437 |
| IRS990/OtherExpenses/Total | 3 | 1090 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 7702 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 128 |
| IRS990/OtherRevenueCurrentYear | 0 | 26019 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8714 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8714 |
| IRS990/OtherRevenuePriorYear | 0 | 39101 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2507 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 33325 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 138259 |
| IRS990/OtherSalariesAndWages/Total | 0 | 174091 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 260 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3459 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20063 |
| IRS990/PayrollTaxes/Total | 0 | 23782 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 38015 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTERVIEWS/ADVOCACY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 36549 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 38015 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 38015 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -25163 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 46729 |
| IRS990/RevenuesLessExpensesCY | 0 | -25163 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 24293 |
| IRS990/SalariesEtcCurrentYear | 0 | 252872 |
| IRS990/SalariesEtcPriorYear | 0 | 257707 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 234736 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 296614 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 59583 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 55427 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 81091 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 727451 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8714 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3367 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12102 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 74564 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98360 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 727451 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 234736 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 296614 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 59583 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 55427 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 81091 |
| IRS990ScheduleA/Total170/Total | 0 | 727451 |
| IRS990ScheduleA/TotalSupport | 0 | 739553 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 349941 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 73474 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 423415 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16200 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 16200 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 323933 |
| IRS990ScheduleD/Land/BookValue | 0 | 84605 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 84605 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 668 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 85867 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 86535 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 298770 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 323933 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 435214 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 298770 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 323933 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 298770 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 17920 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 15444 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 19134 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 647 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 35225 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 15444 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 19134 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 647 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 35225 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CONCERT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 17305 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7857 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 9734 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 329 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 17920 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS REVIEWS THE 990 ONCE IT HAS BEEN PREPARED TO ENSURE THE INFORMATION REPORTED IS ACCURATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REGULAR AND CONSISTENT MONITORING IS CONDUCTED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INDUSTRY & REGIONAL STANDARDS CONSULTED FOR REASONABLE COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND THE 990 ARE LOCATED AT: 1465 HOOPES AVENUE, IDAHO FALLS, ID AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBLITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1465 HOOPES AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | IDAHO FALLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83404 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | HELP INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2085225545 |
| IRS990/TotalAssets/BOY | 0 | 518873 |
| IRS990/TotalAssetsBOY | 0 | 518873 |
| IRS990/TotalAssets/EOY | 0 | 478956 |
| IRS990/TotalAssetsEOY | 0 | 478956 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 234736 |
| IRS990/TotalExpensesCurrentYear | 0 | 323933 |
| IRS990/TotalExpensesPriorYear | 0 | 347971 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4182 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 55571 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 264180 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 323933 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4182 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 255553 |
| IRS990/TotalLiabilitiesBOY | 0 | 255553 |
| IRS990/TotalLiabilities/EOY | 0 | 240799 |
| IRS990/TotalLiabilitiesEOY | 0 | 240799 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 518873 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 478956 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNbrVolunteers | 0 | 85 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 263320 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 238157 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 8714 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 264180 |
| IRS990/TotalProgramServiceRevenue | 0 | 38015 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 50131 |
| IRS990/TotalRevenueCurrentYear | 0 | 298770 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 17305 |
| IRS990/TotalRevenuePriorYear | 0 | 372264 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 46729 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 298770 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $478,956
- Liabilities
- $240,799
- Net assets
- $238,157
- Revenue
- $298,770
- Expenses
- $323,933
- Net income
- -$25,163