Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$653,740
Up $38,486 (+6.3%) from 2012
Net Assets
Up$575,454
Up $29,144 (+5.3%) from 2012
Liabilities
Up$78,286
Up $9,342 (+14%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$432,759
Up $91,807 (+27%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Bright tomorrows provides crisis intervention, child abuse interview, and mental health counseling and assessment services for children.
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/AccountsPayableAccruedExpenses/BOY | 0 | 2176 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1919 |
| IRS990/AccountsReceivable/BOY | 0 | 32144 |
| IRS990/AccountsReceivable/EOY | 0 | 51336 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDE SUPPORT, EDUCATION, AND ACCESS TO FUNDING FOR IDAHO COMMUNITIES STRIVING TO DEVELOP AND MAINTAIN REGIONAL CHILDREN'S ADVOCACY CENTERS. |
| IRS990/Activity2/Expense | 0 | 126145 |
| IRS990/Activity2/Grants | 0 | 48599 |
| IRS990/ActivityOrMissionDescription | 0 | BRIGHT TOMORROWS PROVIDES CRISIS INTERVENTION, CHILD ABUSE INTERVIEW, AND MENTAL HEALTH COUNSELING AND ASSESSMENT SERVICES FOR CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 409 WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/City | 0 | POCATELLO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83201 |
| IRS990/AllOtherContributions | 0 | 89852 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 109732 |
| IRS990/CashNonInterestBearing/EOY | 0 | 131230 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 2035 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 91887 |
| IRS990/ContributionsGrantsPriorYear | 0 | 61243 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 31588 |
| IRS990/DeferredRevenue/EOY | 0 | 36031 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5102 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13121 |
| IRS990/DepreciationDepletion/Total | 0 | 18223 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | BRIGHT TOMORROWS PROVIDES CRISIS INTERVENTION, CHILD ABUSE INTERVIEW, AND MENTAL HEALTH COUNSELING AND ASSESSMENT SERVICES FOR CHILDREN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 244539 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1400 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 17278 |
| IRS990/FeesForServicesOther/Total | 0 | 18678 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEAN HIGGENS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LESLIE FOLTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN ARVAS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VIKKI RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HOWARD MANWARING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY KEATING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CLEVE COLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TONI VOLLMER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR FAHIM RAHIM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PETE WELSH |
| 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/OtherCompensation | 9 | 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/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 1190 |
| IRS990/FundraisingEvents | 0 | 2035 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 48599 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 18523 |
| IRS990/GrantsPayable/BOY | 0 | 18523 |
| IRS990/GrantsPayable/EOY | 0 | 30595 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 48599 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 48599 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 26296 |
| IRS990/GrossReceipts | 0 | 463093 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4155 |
| IRS990/Insurance/ProgramServices | 0 | 7391 |
| IRS990/Insurance/Total | 0 | 11546 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2693 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2693 |
| IRS990/InvestmentIncomePriorYear | 0 | 986 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2693 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 36654 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 39259 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 95320 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 459660 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 362687 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 364340 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | BRIGHT TOMORROWS PROVIDES CRISIS INTERVENTION, CHILD ABUSE INTERVIEW, AND MENTAL HEALTH COUNSELING AND ASSESSMENT SERVICES FOR CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHY DOWNES |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 546310 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 575454 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 25106 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 25106 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 9485 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2947 |
| IRS990/Occupancy/ProgramServices | 0 | 15573 |
| IRS990/Occupancy/Total | 0 | 18520 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 235 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2238 |
| IRS990/OfficeExpenses/Total | 0 | 2473 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 88419 |
| IRS990/OtherExpensesCurrentYear | 0 | 125348 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | ADVANCED TECH |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5293 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1276 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10743 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6307 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7582 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2000 |
| IRS990/OtherExpenses/Total | 0 | 16036 |
| IRS990/OtherExpenses/Total | 1 | 7583 |
| IRS990/OtherExpenses/Total | 2 | 7582 |
| IRS990/OtherExpenses/Total | 3 | 2000 |
| IRS990/OtherLiabilities/BOY | 0 | 16657 |
| IRS990/OtherLiabilities/EOY | 0 | 9741 |
| IRS990/OtherRevenueCurrentYear | 0 | 25106 |
| IRS990/OtherRevenuePriorYear | 0 | 22401 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 38254 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 198007 |
| IRS990/OtherSalariesAndWages/Total | 0 | 236261 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3413 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19138 |
| IRS990/PayrollTaxes/Total | 0 | 22551 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 69996 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 66194 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4041 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1381 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 342217 |
| IRS990/ProgramServiceRevenue/Description | 0 | COUNSELING |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 285711 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 339294 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2923 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 339294 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2923 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 29144 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 29144 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 29389 |
| IRS990/SalariesEtcCurrentYear | 0 | 258812 |
| IRS990/SalariesEtcPriorYear | 0 | 234010 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 91887 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 61243 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 52034 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 134910 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 167796 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 507870 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2693 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 986 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 325 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 326 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 572 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4902 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 770479 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 24106 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 21401 |
| IRS990ScheduleA/NetUBI/Total | 0 | 45507 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97200 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 507870 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 91887 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 61243 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 52034 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 134910 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 167796 |
| IRS990ScheduleA/Total170/Total | 0 | 507870 |
| IRS990ScheduleA/TotalSupport | 0 | 558279 |
| 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 | 332625 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 56790 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 389415 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14248 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 36121 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 50369 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 432759 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 17467 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2409 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 19876 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6953 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2788 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 461903 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 432759 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9741 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 364340 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 461903 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 432759 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 461903 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 2035 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 2035 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 1190 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 28331 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 28331 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 26296 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 26296 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BARN DANCE FUND |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 25106 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1190 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1190 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 801 POLE LINE ROAD W |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 1303 3RD STREET SOUTH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 1465 HOOPES AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | PO BOX 1023 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | TWIN FALLS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | NAMPA |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | IDAHO FALLS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | BOISE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | ID |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | ID |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | ID |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | ID |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 83301 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 83651 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 83404 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 83701 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 6569 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 8771 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 15495 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 17764 |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | CARES ST LUKE'S |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | NAMPA FAMILY JUSTICE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | HELP INC |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 3 | CARES ST LUKE'S BOISE |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE ORGANIZATION'S DIRECTOR FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUALY, BOARD MEMBERS ARE ASKED IF THEY HAVE ANY CONFLICTS OF INTEREST OR POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS RECEIVE A SCHEDULE SHOWING CURRENT PAYRATES OF EXECUTIVE DIRECTORS IN SIMILAR POSITIONS. THIS SCHEDULE IS OBTAINED FROM THE STATE OCCUPATIONAL WEBSITE. THE BOARD DISCUSSES THIS SCHEDULE ALONG WITH REVIEWING THE DIRECTORS' PERFORMANCE AND THEN DETERMINE COMPENSATION FOR THE BUSINESS DIRECTOR AND CLINICAL DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalExpensesCurrentYear | 0 | 432759 |
| IRS990/TotalExpensesPriorYear | 0 | 340952 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.