Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$703,295
Up $49,555 (+7.6%) from 2013
Net Assets
Up$602,655
Up $27,201 (+4.7%) from 2013
Liabilities
Up$100,640
Up $22,354 (+29%) from 2013
Revenue
$455,034
No earlier filing loaded for comparison.
Expenses
Down$427,833
Down $4,926 (-1.1%) from 2013
Net Income
$27,201
No earlier filing loaded for comparison.
Bright tomorrows provides crisis intervention, child abuse interview, and mental health counseling and assessment services for children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $364,340 | $349,390 | ▼ $14,950 |
| Cash and Non-Interest-Bearing Accounts | $131,230 | $186,304 | ▲ $55,074 |
| Pledges and Grants Receivable | $66,194 | $63,232 | ▼ $2,962 |
| Accounts Receivable | $51,336 | $58,985 | ▲ $7,649 |
| Investments in Publicly Traded Securities | $39,259 | $42,492 | ▲ $3,233 |
| Prepaid Expenses and Deferred Charges | $1,381 | $2,892 | ▲ $1,511 |
| Total Assets | $653,740 | $703,295 | ▲ $49,555 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,919 | $38,596 | ▲ $36,677 |
| Grants Payable | $30,595 | $26,166 | ▼ $4,429 |
| Deferred Revenue | $36,031 | $21,906 | ▼ $14,125 |
| Other Liabilities | $9,741 | $13,972 | ▲ $4,231 |
| Total Liabilities | $78,286 | $100,640 | ▲ $22,354 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $548,965 | $573,089 | ▲ $24,124 |
| Temporarily Rstr Net Assets | $26,489 | $29,566 | ▲ $3,077 |
| Total Net Assets Fund Balance | $575,454 | $602,655 | ▲ $27,201 |
| Total Liabilities and Net Assets / Fund Balance | $653,740 | $703,295 | ▲ $49,555 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $322,890 | $66,525 | $389,415 |
| Equipment | $8,636 | $39,720 | $48,356 |
| Other Land Buildings | $17,864 | $6,420 | $24,284 |
| Name | Title |
|---|---|
| Jean Higgens | President |
| Amy Manning | Board Member |
| Cleve Colson | Board Member |
| Howard Manwaring | Board Member |
| Jeff Cronin | Board Member |
| Mary Keating | Board Member |
| Pete Welsh | Board Member |
| Staci Hernandez | Board Member |
| Toni Vollmer | Board Member |
| Vikki Rice | Secretary |
| John Arvas | Treasurer |
| Leslie Foltz | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $251,600 |
| Other Expenses | $149,187 |
| Grants and Similar Amounts Paid | $27,046 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $193,663 | $36,865 | - | $230,528 |
| Travel | $33,134 | - | - | $33,134 |
| Grants to Domestic Orgs | $27,046 | - | - | $27,046 |
| Payroll Taxes | $17,856 | $3,216 | - | $21,072 |
| Depreciation Depletion | $13,548 | $5,810 | - | $19,358 |
| Occupancy | $16,252 | $2,783 | - | $19,035 |
| Fees for Services Other | $13,516 | $650 | - | $14,166 |
| Insurance | $7,076 | $3,001 | - | $10,077 |
| Office Expenses | $3,567 | $358 | - | $3,925 |
| Other Expenses | $2,000 | $1,682 | - | $2,000 |
| All Other Expenses | $57 | $12 | - | $69 |
| Total Functional Expenses | $366,588 | $61,245 | $0 | $427,833 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $427,833 |
| Total Expenses per Audited Statements | $427,833 |
| Total Expenses per Form 990 | $427,833 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 84-1421665 | - | - | - | $16,253 |
| 82-0474119 | - | - | - | $9,654 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,413 |
| Fundraising Direct Expenses | $745 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $31,718 | $31,413 | $745 | $30,668 |
| Total Events | $31,718 | $31,413 | $745 | $30,668 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $7,684 |
| Payroll Liabilities | $6,288 |
“A copy of the organization's form 990 was provided to the organization's director for review prior to filing.”
“Annualy, board members are asked if they have any conflicts of interest or possible conflicts of interest.”
“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.”
“No documents available to the public”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1919 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38596 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51336 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58985 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BRIGHT TOMORROWS PROVIDES CRISIS INTERVENTION, CHILD ABUSE INTERVIEW, AND MENTAL HEALTH COUNSELING AND ASSESSMENT SERVICES FOR CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 70521 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY DOWNES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082342646 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 409 WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | POCATELLO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 83201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131230 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186304 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 305 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70826 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 27046 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3306 |
| IRS990/CYOtherExpensesAmt | 0 | 149187 |
| IRS990/CYOtherRevenueAmt | 0 | 30668 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 350234 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27201 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 251600 |
| IRS990/CYTotalExpensesAmt | 0 | 427833 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 455034 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36031 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21906 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5810 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13548 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19358 |
| IRS990/Desc | 0 | BRIGHT TOMORROWS PROVIDES CRISIS INTERVENTION, CHILD ABUSE INTERVIEW, AND MENTAL HEALTH COUNSELING AND ASSESSMENT SERVICES FOR CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 256523 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13516 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14166 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEAN HIGGENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLIE FOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN ARVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VIKKI RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOWARD MANWARING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY KEATING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLEVE COLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONI VOLLMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETE WELSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STACI HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 305 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 745 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31413 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 30595 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 26166 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 27046 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 27046 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 455779 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3001 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7076 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10077 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3306 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3306 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 39259 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 42492 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 112665 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 364340 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 349390 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 462055 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BRIGHT TOMORROWS PROVIDES CRISIS INTERVENTION, CHILD ABUSE INTERVIEW, AND MENTAL HEALTH COUNSELING AND ASSESSMENT SERVICES FOR CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 575454 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 602655 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 30668 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30668 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 9485 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2783 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16252 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19035 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 358 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3567 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3925 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADVANCED TECH |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6868 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20555 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17353 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9515 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9741 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13972 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36865 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 193663 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 230528 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3216 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17856 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21072 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 66194 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 63232 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1381 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2892 |
| IRS990/PrincipalOfficerNm | 0 | KATHY DOWNES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 341137 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 341137 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9097 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE SUPPORT, EDUCATION, AND ACCESS TO FUNDING FOR IDAHO COMMUNITIES STRIVING TO DEVELOP AND MAINTAIN REGIONAL CHILDREN'S ADVOCACY CENTERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 110065 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 27046 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 91887 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 48599 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2693 |
| IRS990/PYOtherExpensesAmt | 0 | 125348 |
| IRS990/PYOtherRevenueAmt | 0 | 25106 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 342217 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29144 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 258812 |
| IRS990/PYTotalExpensesAmt | 0 | 432759 |
| IRS990/PYTotalRevenueAmt | 0 | 461903 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27201 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 70826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 410900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7636 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 759529 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 410900 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 70826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 410900 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 493711 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 29668 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24106 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21401 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 75175 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 322890 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 66525 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 389415 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8636 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39720 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48356 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 427833 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17864 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6420 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24284 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7684 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6288 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 455034 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 349390 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 427833 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13972 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 455034 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 455034 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 427833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | BARN DANCE FUND |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 745 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 16253 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 9654 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | CARES ST LUKE'S |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | NAMPA FAMILY JUSTICE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 841421665 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 820474119 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 801 POLE LINE ROAD W |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 1303 3RD STREET SOUTH |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | TWIN FALLS |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | NAMPA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 83301 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 83651 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE ORGANIZATION'S DIRECTOR FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALY, BOARD MEMBERS ARE ASKED IF THEY HAVE ANY CONFLICTS OF INTEREST OR POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 26489 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 29566 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 653740 |
| IRS990/TotalAssetsEOYAmt | 0 | 703295 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 653740 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 703295 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 70826 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61245 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 366588 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 427833 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 78286 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.