Civic Intelligence

Boise Christian Homes Inc

EIN 82-0393140 • 501(c)3 • Boise, ID

Profile

Provide care for elderly and children at risk

3223 N 36th StBoise, ID 83703
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-1.5%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$8,344,512

Up $195,737 (+2.4%) from 2023

Liabilities

Up

$28,945

Up $2,349 (+8.8%) from 2023

Net Assets

Up

$8,315,567

Up $193,388 (+2.4%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin79th percentile

Revenue

Down

$703,961

Down $10,961 (-1.5%) from 2023

Expenses

Up

$510,573

Up $87,889 (+21%) from 2023

Net Income

Down

$193,388

Down $98,850 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $953,145Liabilities 2011: $25,027Net Assets 2011: $928,1182011Assets 2012: $950,322Liabilities 2012: $15,416Net Assets 2012: $934,9062012Assets 2013: $939,269Liabilities 2013: $16,806Net Assets 2013: $922,4632013Assets 2014: $1,125,293Liabilities 2014: $38,560Net Assets 2014: $1,086,7332014Assets 2015: $1,077,866Liabilities 2015: $8,451Net Assets 2015: $1,069,4152015Assets 2016: $1,289,382Liabilities 2016: $8,054Net Assets 2016: $1,281,3282016Assets 2017: $1,266,193Liabilities 2017: $11,976Net Assets 2017: $1,254,2172017Assets 2021: $1,300,190Liabilities 2021: $20,392Net Assets 2021: $1,279,7982021Assets 2022: $7,852,991Liabilities 2022: $23,050Net Assets 2022: $7,829,9412022Assets 2023: $8,148,775Liabilities 2023: $26,596Net Assets 2023: $8,122,1792023Assets 2024: $8,344,512Liabilities 2024: $28,945Net Assets 2024: $8,315,5672024

Highlighted filing

2024

Assets$8,344,512
Liabilities$28,945
Net Assets$8,315,567
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $622,537Expenses 2011: $656,708Net Income 2011: -$34,1712011Revenue 2012: $642,635Expenses 2012: $635,763Net Income 2012: $6,8722012Revenue 2013: $638,620Expenses 2013: $665,737Net Income 2013: -$27,1172013Revenue 2014: $867,245Expenses 2014: $702,975Net Income 2014: $164,2702014Revenue 2015: $247,169Expenses 2015: $663,576Net Income 2015: -$416,4072015Revenue 2016: $669,989Expenses 2016: $525,012Net Income 2016: $144,9772016Revenue 2017: $401,831Expenses 2017: $441,885Net Income 2017: -$40,0542017Revenue 2021: $281,487Expenses 2021: $204,857Net Income 2021: $76,6302021Revenue 2022: $6,847,873Expenses 2022: $297,730Net Income 2022: $6,550,1432022Revenue 2023: $714,922Expenses 2023: $422,684Net Income 2023: $292,2382023Revenue 2024: $703,961Expenses 2024: $510,573Net Income 2024: $193,3882024

Highlighted filing

2024

Revenue$703,961
Expenses$510,573
Net Income$193,388
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,344,512
Liabilities
$28,945
Net assets
$8,315,567
Revenue
$703,961
Expenses
$510,573
Net income
$193,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$0.03$8.32$0.70$0.51$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$0.03$8.12$0.71$0.42$0.29
2022Detailed filing. Detailed filing data is available for this year.$7.85$0.02$7.83$6.85$0.30$6.55
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.28$0.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.25$0.40$0.44$0.04
2016Summary only. Only limited summary data is available for this year.$1.29$0.01$1.28$0.67$0.53$0.14
2015Summary only. Only limited summary data is available for this year.$1.08$0.01$1.07$0.25$0.66$0.42
2014Summary only. Only limited summary data is available for this year.$1.13$0.04$1.09$0.87$0.70$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.64$0.67$0.03
2012Summary only. Only limited summary data is available for this year.$0.95$0.02$0.93$0.64$0.64$0.01
2011Summary only. Only limited summary data is available for this year.$0.95$0.03$0.93$0.62$0.66$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 10, 2023
Return Version
2022v4.1
Gross Receipts
$7,677,268
Mission and Program Overview

Mission

Provide care for elderly and children at risk.

Provide care for elderly and children at risk

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$6,943,928-
Land, Buildings, and Equipment, Net$947,445$426,164▼ $521,281
Savings and Temporary Cash Investments-$397,721-
Cash and Non-Interest-Bearing Accounts$352,363$84,628▼ $267,735
Accounts Receivable$382$550▲ $168
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,300,190$7,852,991▲ $6,552,801
Other Assets Total-$0-
Liabilities
Other Liabilities-$15,377-
Accounts Payable and Accrued Expenses$20,392$7,673▼ $12,719
Total Liabilities$20,392$23,050▲ $2,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,279,798$7,829,941▲ $6,550,143
Total Net Assets Fund Balance$1,279,798$7,829,941▲ $6,550,143
Total Liabilities and Net Assets / Fund Balance$1,300,190$7,852,991▲ $6,552,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,060$472,186$501,246
Land$386,982-$386,982
Equipment$10,122$114,497$124,619
Leasehold Improvements-$79,463$79,463
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Myron SeversonPresident
C Lynn HolmesVice President
Adam JohnsonDirector
Carole StoneDirector
Joshua CastanedaDirector
Pat ExleyDirector
Michelle StewardSecretary
Art FreundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,546
Program Service Revenue
$295,377
Investment Income
$6,472,697
Other Revenue
$253
All Other Contributions
$79,546
Change in Net Assets
$6,550,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,781
Salaries, Compensation, and Employee Benefits$142,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$128,382-$128,382
Fees for Services Other-$16,385-$16,385
Insurance-$14,505-$14,505
Office Expenses-$13,162-$13,162
Payroll Taxes-$9,821-$9,821
Depreciation Depletion-$7,176-$7,176
Other Employee Benefits-$4,746-$4,746
All Other Expenses-$4,378-$4,378
Other Expenses$18,235$3,040-$3,040
Advertising-$2,696-$2,696
Fees for Services Legal-$2,177-$2,177
Fees for Services Accounting-$1,304-$1,304
Total Functional Expenses$89,958$207,772$0$297,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$14,772
Prepaid Rents$605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members or stockholders”

Form 990, Part VI, Section B, Line 11B

“Members of the governing body can review the form 990 at any time”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy included in the books and records in the possession of myron severson (president) and michelle steward (treasurer)3223 n 36th stboise, id 83703tele (208) 344-0551”

Form 990, Part VI, Section C, Line 19

“Form 990 available to public on request”

Filing and Contact Details

Filer

Filer Name
Boise Christian Homes Inc
EIN
82-0393140
Phone
2083440551
Address
3223 N 36TH ST, BOISE, ID 83703

Signing Officer

Name
Myron Severson
Title
President
Signed
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myron Severson
Formed
1946
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
H&D Tax Group PC
Address
5636 E Franklin Rd, Nampa, ID 83687
Preparer
Sarah Disney
Phone
2084676530
Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020392
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07673
IRS990/AccountsReceivableGrp/BOYAmt0382
IRS990/AccountsReceivableGrp/EOYAmt0550
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CARE FOR ELDERLY AND CHILDREN AT RISK
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02696
IRS990/AdvertisingGrp/TotalAmt02696
IRS990/AllOtherContributionsAmt079546
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04378
IRS990/AllOtherExpensesGrp/TotalAmt04378
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MYRON SEVERSON
IRS990/BooksInCareOfDetail/PhoneNum02083440551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03223 N 36TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083703
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0352363
IRS990/CashNonInterestBearingGrp/EOYAmt084628
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt079546
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06472697
IRS990/CYOtherExpensesAmt0154781
IRS990/CYOtherRevenueAmt0253
IRS990/CYProgramServiceRevenueAmt0295377
IRS990/CYRevenuesLessExpensesAmt06550143
IRS990/CYSalariesCompEmpBnftPaidAmt0142949
IRS990/CYTotalExpensesAmt0297730
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06847873
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07176
IRS990/DepreciationDepletionGrp/TotalAmt07176
IRS990/Desc0ALL UTILITY COSTS ARE PAID BY THE ORGANIZATION FOR THE BENEFIT OF THE VILLAGE RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt042431
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01304
IRS990/FeesForServicesAccountingGrp/TotalAmt01304
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02177
IRS990/FeesForServicesLegalGrp/TotalAmt02177
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016385
IRS990/FeesForServicesOtherGrp/TotalAmt016385
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT EXLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSHUA CASTANEDA
IRS990/Form990PartVIISectionAGrp/PersonNm4MYRON SEVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5C LYNN HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm6ART FREUND
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE STEWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06420605
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07250000
IRS990/GrossReceiptsAmt07677268
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014505
IRS990/InsuranceGrp/TotalAmt014505
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt052092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052092
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06943928
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0666146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0947445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0426164
IRS990/LandBldgEquipCostOrOtherBssAmt01092310
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0829395
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CARE FOR ELDERLY AND CHILDREN AT RISK
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01279798
IRS990/NetAssetsOrFundBalancesEOYAmt07829941
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06420605
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06420605
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01279798
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07829941
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013162
IRS990/OfficeExpensesGrp/TotalAmt013162
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04746
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2KITCHEN OPERATIONS
IRS990/OtherExpensesGrp/Desc3PENALTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03040
IRS990/OtherExpensesGrp/ProgramServicesAmt042431
IRS990/OtherExpensesGrp/ProgramServicesAmt129292
IRS990/OtherExpensesGrp/ProgramServicesAmt218235
IRS990/OtherExpensesGrp/TotalAmt042431
IRS990/OtherExpensesGrp/TotalAmt129292
IRS990/OtherExpensesGrp/TotalAmt218235
IRS990/OtherExpensesGrp/TotalAmt33040
IRS990/OtherLiabilitiesGrp/EOYAmt015377
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0253
IRS990/OtherRevenueTotalAmt0253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128382
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09821
IRS990/PayrollTaxesGrp/TotalAmt09821
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MYRON SEVERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0EXEMPT FUNCTION RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295377
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES FOR ALL REPAIRS AND UPKEEP OF THE RESIDENTIAL UNITS AND COMMUNITY GROUNDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029292
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION MAINTAINS A FULL KITCHEN AND DINING HALL AVAILABLE AS A FREE AMENITY TO THE VILLAGE COMMUNITY RESIDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075829
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089166
IRS990/PYOtherRevenueAmt0205658
IRS990/PYRevenuesLessExpensesAmt076630
IRS990/PYSalariesCompEmpBnftPaidAmt0115691
IRS990/PYTotalExpensesAmt0204857
IRS990/PYTotalRevenueAmt0281487
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06550143
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0673324
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02235
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0295377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0300618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0277194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0244177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01320217
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057621
IRS990ScheduleA/InvestmentIncomeCYPct00.02710
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026881
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07294
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09296
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075140
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93760
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01993541
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0374923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0376447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0385425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0397542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0459204
IRS990ScheduleA/Total509Grp/TotalAmt01993541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0427268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0403328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0417491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0407480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0470735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02126302
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt029060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0472186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0501246
IRS990ScheduleD/EquipmentGrp/BookValueAmt010122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124619
IRS990ScheduleD/LandGrp/BookValueAmt0386982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0386982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079463
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426164
IRS990ScheduleD/TotalLiabilityAmt015377
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BODY CAN REVIEW THE FORM 990 AT ANY TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY INCLUDED IN THE BOOKS AND RECORDS IN THE POSSESSION OF MYRON SEVERSON (PRESIDENT) AND MICHELLE STEWARD (TREASURER)3223 N 36TH STBOISE, ID 83703TELE (208) 344-0551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AVAILABLE TO PUBLIC ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01300190
IRS990/TotalAssetsEOYAmt07852991
IRS990/TotalAssetsGrp/BOYAmt01300190
IRS990/TotalAssetsGrp/EOYAmt07852991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079546
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020392
IRS990/TotalLiabilitiesEOYAmt023050
IRS990/TotalLiabilitiesGrp/BOYAmt020392
IRS990/TotalLiabilitiesGrp/EOYAmt023050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.