Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$615,254
Up $84,118 (+16%) from 2011
Net Assets
Up$546,310
Up $29,389 (+5.7%) from 2011
Liabilities
Up$68,944
Up $54,729 (+385%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$340,952
Up $74,777 (+28%) from 2011
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 | 1795 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2176 |
| IRS990/AccountsReceivable/BOY | 0 | 24341 |
| IRS990/AccountsReceivable/EOY | 0 | 32144 |
| 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 | 45769 |
| IRS990/Activity2/Grants | 0 | 18523 |
| IRS990/ActivityOrMissionDescription | 0 | BRIGHT TOMORROWS PROVIDES CRISIS INTERVENTION, CHILD ABUSE INTERVIEW, AND MENTAL HEALTH COUNSELING AND ASSESSMENT SERVICES FOR CHILDREN. |
| IRS990/ActivityOther/Expense | 0 | 10539 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 409 WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/City | 0 | POCATELLO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83201 |
| IRS990/AllOtherContributions | 0 | 60133 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 47521 |
| IRS990/CashNonInterestBearing/EOY | 0 | 109732 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1110 |
| 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 | 61243 |
| IRS990/ContributionsGrantsPriorYear | 0 | 52034 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 31588 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5192 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10539 |
| IRS990/DepreciationDepletion/Total | 0 | 15731 |
| 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 | 210725 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1054 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 718 |
| IRS990/FeesForServicesOther/Total | 0 | 1772 |
| 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/NamePerson | 0 | TONI VOLLMER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN ARVAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VICKI RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HOWARD MANWARING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LESLIE FOLTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY KEATING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CLEVE COLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEAN HIGGENS |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| 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/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 517 |
| IRS990/FundraisingEvents | 0 | 1110 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 18523 |
| IRS990/GrantsPayable/EOY | 0 | 18523 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 18523 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 18523 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 22918 |
| IRS990/GrossReceipts | 0 | 370858 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2631 |
| IRS990/Insurance/ProgramServices | 0 | 6946 |
| IRS990/Insurance/Total | 0 | 9577 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 986 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 986 |
| IRS990/InvestmentIncomePriorYear | 0 | 325 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 986 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 35689 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 36654 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 80597 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 443284 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 371051 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 362687 |
| 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 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 516921 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 546310 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 22401 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 22401 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 6238 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4265 |
| IRS990/Occupancy/ProgramServices | 0 | 12240 |
| IRS990/Occupancy/Total | 0 | 16505 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1920 |
| IRS990/OfficeExpenses/Total | 0 | 1920 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3193 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4041 |
| IRS990/OtherExpensePriorYear | 0 | 71438 |
| IRS990/OtherExpensesCurrentYear | 0 | 88419 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL EXPENSES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | ADVANCED TECH |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10588 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1707 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4440 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1140 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7995 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3900 |
| IRS990/OtherExpenses/Total | 0 | 11728 |
| IRS990/OtherExpenses/Total | 1 | 7995 |
| IRS990/OtherExpenses/Total | 2 | 5607 |
| IRS990/OtherExpenses/Total | 3 | 4440 |
| IRS990/OtherLiabilities/BOY | 0 | 12420 |
| IRS990/OtherLiabilities/EOY | 0 | 16657 |
| IRS990/OtherRevenueCurrentYear | 0 | 22401 |
| IRS990/OtherRevenuePriorYear | 0 | 18121 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 38363 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 174766 |
| IRS990/OtherSalariesAndWages/Total | 0 | 213129 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3759 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17122 |
| IRS990/PayrollTaxes/Total | 0 | 20881 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 49341 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 69996 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 285711 |
| IRS990/ProgramServiceRevenue/Description | 0 | COUNSELING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 253934 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 285711 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 285711 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 29389 |
| 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 | 29389 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 58239 |
| IRS990/SalariesEtcCurrentYear | 0 | 234010 |
| IRS990/SalariesEtcPriorYear | 0 | 194737 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 61243 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 52034 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 134910 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 167796 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 364057 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 780040 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 986 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 325 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 326 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 572 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2236 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 714233 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 21401 |
| IRS990ScheduleA/NetUBI/Total | 0 | 21401 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97200 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 820040 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 61243 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 52034 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 134910 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 167796 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 404057 |
| IRS990ScheduleA/Total170/Total | 0 | 820040 |
| IRS990ScheduleA/TotalSupport | 0 | 843677 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 40000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 40000 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 342361 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 47054 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 389415 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20326 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 33543 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 53869 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 29389 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 29389 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 517 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 340952 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EXPENSES NETTED WITH REVENUE 517 FUNDRAISING EXPENSES NETTED WITH REVENUE -517 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSES NETTED WITH REVENUE 517 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EXPENSES NETTED WITH REVENUE 517 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 517 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10309 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6348 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherRevenues | 0 | 517 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 517 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 370341 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 340952 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 340952 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 16657 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 362687 |
| IRS990ScheduleD/TotalRevenue | 0 | 370341 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 370341 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 341469 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 370858 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 1110 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 1110 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 517 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 24028 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 24028 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 22918 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 22918 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BARN DANCE FUND |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 22401 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 517 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 517 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 801 POLE LINE ROAD W |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | TWIN FALLS |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | ID |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 83301 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | CARES ST LUKE'S |
| 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 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 31002 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 31800 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 409 WASHINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | POCATELLO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83201 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KATHY DOWNES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2082342646 |
| IRS990/TotalAssets/BOY | 0 | 531136 |
| IRS990/TotalAssetsBOY | 0 | 531136 |
| IRS990/TotalAssets/EOY | 0 | 615254 |
| IRS990/TotalAssetsEOY | 0 | 615254 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 61243 |
| IRS990/TotalExpensesCurrentYear | 0 | 340952 |
| IRS990/TotalExpensesPriorYear | 0 | 266175 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 73919 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 267033 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 340952 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 14215 |
| IRS990/TotalLiabilitiesBOY | 0 | 14215 |
| IRS990/TotalLiabilities/EOY | 0 | 68944 |
| IRS990/TotalLiabilitiesEOY | 0 | 68944 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 531136 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 615254 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 516921 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 546310 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 10539 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 267033 |
| IRS990/TotalProgramServiceRevenue | 0 | 285711 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.