Civic Intelligence

Aid for Friends Inc.

990 • Fiscal year 2013 • EIN 82-0408063

Oct 01, 2012 to Sep 30, 2013 • Filed on Jun 02, 2014

Organization ProfileAIDFORFRIENDSPOCATELLO.COM
PO Box 423383205
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$692,164

Flat from 2013

Net Assets

Flat

$658,361

Flat from 2013

Liabilities

Flat

$33,803

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$571,860

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $703,375Liabilities 2010: $44,473Net Assets 2010: $658,9022010Assets 2011: $691,769Liabilities 2011: $38,759Net Assets 2011: $653,0102011Assets 2012: $692,578Liabilities 2012: $51,163Net Assets 2012: $641,4152012Assets 2013: $692,164Liabilities 2013: $33,803Net Assets 2013: $658,3612013Assets 2013: $692,164Liabilities 2013: $33,803Net Assets 2013: $658,3612013Assets 2014: $619,301Liabilities 2014: $27,780Net Assets 2014: $591,5212014Assets 2015: $603,281Liabilities 2015: $26,193Net Assets 2015: $577,0882015Assets 2016: $606,545Liabilities 2016: $30,606Net Assets 2016: $575,9392016Assets 2017: $602,524Liabilities 2017: $28,744Net Assets 2017: $573,7802017Assets 2018: $610,785Liabilities 2018: $27,464Net Assets 2018: $583,3212018Assets 2019: $603,947Liabilities 2019: $38,079Net Assets 2019: $565,8682019Assets 2020: $694,830Liabilities 2020: $35,844Net Assets 2020: $658,9862020Assets 2021: $741,920Liabilities 2021: $34,143Net Assets 2021: $707,7772021Assets 2022: $1,810,219Liabilities 2022: $50,084Net Assets 2022: $1,760,1352022Assets 2023: $1,881,985Liabilities 2023: $66,254Net Assets 2023: $1,815,7312023Assets 2025: $1,876,682Liabilities 2025: $37,062Net Assets 2025: $1,839,6202025

Highlighted filing

2013

Assets$692,164
Liabilities$33,803
Net Assets$658,361
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $562,0742010Revenue 2011: $481,148Expenses 2011: $487,041Net Income 2011: -$5,8932011Expenses 2012: $498,0132012Expenses 2013: $571,8602013Revenue 2013: $588,806Expenses 2013: $571,860Net Income 2013: $16,9462013Revenue 2014: $367,478Expenses 2014: $434,318Net Income 2014: -$66,8402014Revenue 2015: $426,151Expenses 2015: $440,584Net Income 2015: -$14,4332015Revenue 2016: $488,513Expenses 2016: $489,662Net Income 2016: -$1,1492016Revenue 2017: $507,703Expenses 2017: $509,862Net Income 2017: -$2,1592017Revenue 2018: $602,456Expenses 2018: $592,915Net Income 2018: $9,5412018Revenue 2019: $535,413Expenses 2019: $552,866Net Income 2019: -$17,4532019Revenue 2020: $726,682Expenses 2020: $633,564Net Income 2020: $93,1182020Revenue 2021: $798,100Expenses 2021: $749,309Net Income 2021: $48,7912021Revenue 2022: $1,906,026Expenses 2022: $853,668Net Income 2022: $1,052,3582022Revenue 2023: $656,902Expenses 2023: $601,306Net Income 2023: $55,5962023Revenue 2025: $784,657Expenses 2025: $765,138Net Income 2025: $19,5192025

Highlighted filing

2013

Revenue-
Expenses$571,860
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jun 2, 2014
Return Version
2012v2.1
Gross Receipts
$588,806
Mission and Program Overview

Mission

Provide temporary and emergency shelter to homeless by providing day and night shelter as well as transitional housing for people who have lost their homes.

Filing and Contact Details

Filer

EIN
82-0408063
Raw XML AppendixShowing 400 of 472 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY051163
IRS990/AccountsPayableAccruedExpenses/EOY033803
IRS990/AccountsReceivable/BOY03610
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE TEMPORARY AND EMERGENCY SHELTER TO HOMELESS BY PROVIDING DAY AND NIGHT SHELTER AS WELL AS TRANSITIONAL HOUSING
IRS990/Advertising/ManagementAndGeneral0295
IRS990/Advertising/Total0295
IRS990/AllOtherContributions0215313
IRS990/AllOtherExpenses/ManagementAndGeneral01099
IRS990/AllOtherExpenses/ProgramServices01379
IRS990/AllOtherExpenses/Total02478
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0104383
IRS990/CashNonInterestBearing/EOY0118717
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents023388
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising07443
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014812
IRS990/CompCurrentOfficersDirectors/ProgramServices027117
IRS990/CompCurrentOfficersDirectors/Total049372
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0469128
IRS990/ContributionsGrantsPriorYear0369516
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices032365
IRS990/DepreciationDepletion/Total032365
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE TEMPORARY AND EMERGENCY SHELTER TO HOMELESS BY PROVIDING DAY AND NIGHT SHELTER AS WELL AS TRANSITIONAL HOUSING
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0531603
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03625
IRS990/FeesForServicesAccounting/ProgramServices011301
IRS990/FeesForServicesAccounting/Total014926
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek114.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0DON CRAIG
IRS990/Form990PartVIISectionA/NamePerson1KAREN PEASE
IRS990/Form990PartVIISectionA/NamePerson2MARY COX
IRS990/Form990PartVIISectionA/NamePerson3RICH DIEHL
IRS990/Form990PartVIISectionA/NamePerson4ROBERT POLEKI
IRS990/Form990PartVIISectionA/NamePerson5RON FLORES
IRS990/Form990PartVIISectionA/NamePerson6RON PEASE
IRS990/Form990PartVIISectionA/NamePerson7SHANNON ASHLEY
IRS990/Form990PartVIISectionA/NamePerson8CAREY JENNINGS
IRS990/Form990PartVIISectionA/NamePerson9MARCI RIDLEY
IRS990/Form990PartVIISectionA/NamePerson10SCOTT HEIDE
IRS990/Form990PartVIISectionA/NamePerson11TAMMIE BARBRE
IRS990/Form990PartVIISectionA/NamePerson12B J STENSLAND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1249372
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents023388
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0230427
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0588806
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising019
IRS990/Insurance/ManagementAndGeneral01946
IRS990/Insurance/ProgramServices08338
IRS990/Insurance/Total010303
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0398295
IRS990/LandBuildingsEquipmentBasis0949175
IRS990/LandBuildingsEquipmentBasisNet/BOY0540087
IRS990/LandBuildingsEquipmentBasisNet/EOY0550880
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE TEMPORARY AND EMERGENCY SHELTER TO HOMELESS BY PROVIDING DAY AND NIGHT SHELTER AS WELL AS TRANSITIONAL HOUSING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARCI RIDLEY
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0641415
IRS990/NetAssetsOrFundBalancesEOY0658361
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0100445
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01957
IRS990/Occupancy/ProgramServices068528
IRS990/Occupancy/Total070485
IRS990/OfficeExpenses/ManagementAndGeneral01158
IRS990/OfficeExpenses/ProgramServices015172
IRS990/OfficeExpenses/Total016330
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01104
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02198
IRS990/OtherEmployeeBenefits/ProgramServices013849
IRS990/OtherEmployeeBenefits/Total017151
IRS990/OtherExpensePriorYear0294411
IRS990/OtherExpensesCurrentYear0355235
IRS990/OtherExpenses/Description0SHELTER & TENANT PROGRAMS
IRS990/OtherExpenses/Description1PAYEE & OTHER PROGRAMS COSTS
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3PROFESSIONAL SERVICES
IRS990/OtherExpenses/ManagementAndGeneral0774
IRS990/OtherExpenses/ManagementAndGeneral1120
IRS990/OtherExpenses/ProgramServices0200127
IRS990/OtherExpenses/ProgramServices13382
IRS990/OtherExpenses/ProgramServices22213
IRS990/OtherExpenses/ProgramServices31062
IRS990/OtherExpenses/Total0200127
IRS990/OtherExpenses/Total13382
IRS990/OtherExpenses/Total22987
IRS990/OtherExpenses/Total31182
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0567
IRS990/OtherSalariesAndWages/ProgramServices0132108
IRS990/OtherSalariesAndWages/Total0132675
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0612
IRS990/PayrollTaxes/ManagementAndGeneral01375
IRS990/PayrollTaxes/ProgramServices012578
IRS990/PayrollTaxes/Total014565
IRS990/PensionPlanContributions/Fundraising0331
IRS990/PensionPlanContributions/ManagementAndGeneral0447
IRS990/PensionPlanContributions/ProgramServices02084
IRS990/PensionPlanContributions/Total02862
IRS990/PledgesAndGrantsReceivable/BOY038537
IRS990/PledgesAndGrantsReceivable/EOY016858
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY05961
IRS990/PrepaidExpensesDeferredCharges/EOY05709
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY0119678
IRS990/ProgramServiceRevenue/Description0PAYEE SERVICES
IRS990/ProgramServiceRevenue/Description1TRANSISIONAL HOUSING
IRS990/ProgramServiceRevenuePriorYear0115799
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome067883
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome151795
IRS990/ProgramServiceRevenue/TotalRevenueColumn067883
IRS990/ProgramServiceRevenue/TotalRevenueColumn151795
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses016946
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY016946
IRS990/RevenuesLessExpensesPriorYear0-12698
IRS990/SalariesEtcCurrentYear0216625
IRS990/SalariesEtcPriorYear0203602
IRS990ScheduleA/AmountsSubstContributorsTotal024395
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0396142
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0297869
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0352421
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0387795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0286027
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01720254
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98630
IRS990ScheduleA/PublicSupportTotal17001755859
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0408142
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0309869
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0364421
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0399795
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0298027
IRS990ScheduleA/Total170/Total01780254
IRS990ScheduleA/TotalSupport01780254
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear012000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year012000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years012000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years012000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years012000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total060000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0492936
IRS990ScheduleD/Buildings/Depreciation0347369
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0840305
IRS990ScheduleD/Equipment/BookValue018344
IRS990ScheduleD/Equipment/Depreciation050926
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis069270
IRS990ScheduleD/ExpensesNotRptdF99002244
IRS990ScheduleD/ExpensesSubtotal0571860
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FINANCIAL STATEMENT REVENUES ARE REDUCED BY FUNDRAISING COSTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FINANCIAL STATEMENT FUNCTIONAL EXPENSES ARE REDUCED BY DIRECT FUNDRAISING COSTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0D9
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1D11
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Other revenues non included on Form 990 Part XI line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Other expenses not included on Form 990 Part XII line 2d
IRS990ScheduleD/Land/BookValue039600
IRS990ScheduleD/Land/OtherCostOrOtherBasis039600
IRS990ScheduleD/OtherExpensesIncluded02244
IRS990ScheduleD/OtherRevenues02244
IRS990ScheduleD/RevenueNotRptdF99002244
IRS990ScheduleD/RevenueSubtotal0588806
IRS990ScheduleD/TotalExpensesPerForm9900571860
IRS990ScheduleD/TotalOfBookValueLandBuildings0550880
IRS990ScheduleD/TotalRevenuePerForm9900588806
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0574104
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0591050
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02244
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025632
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025632
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025632
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025632
IRS990ScheduleG/EventsInformation/NameOfEvent10ENCAMPENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary023388
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102244
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02244
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0STATEMENT BY DONOR
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990088445
IRS990ScheduleM/RealEstateResidential/MethodOfDeterminingRevenues0STATEMENT BY DONOR
IRS990ScheduleM/RealEstateResidential/NonCashCheckbox0X
IRS990ScheduleM/RealEstateResidential/NoncashContribsRptdF990012000
IRS990ScheduleM/RealEstateResidential/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0AUDIT AND FORM 990 ARE PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD IN DRAFT FORM FOR REVIEW BEFORE FINAL PUBLICATION AND FILING
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD HAS MONTHLY MEETINGS TO REVIEW FINANCIAL REPORTS AND TRANSACTIONS FOR APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS REVIEWS ANNUALLY THE COMPENSATION OF EXECUTIVE DIRECTOR AND APPROVES ANY CHANGES TO COMPENSATION PACKAGE
IRS990ScheduleO/GeneralExplanation/Explanation3PUBLIC RECORDS ARE AVAILABLE AT THE BUSINESS OFFICES LOCATED AT 555 S 1ST AVENUE IN POCATELLO, IDAHO
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0ID
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0329269
IRS990/TemporarilyRestrictedNetAssets/EOY0329269
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 4233
IRS990/TheBooksAreInCareOf/AddressUS/City0POCATELLO
IRS990/TheBooksAreInCareOf/AddressUS/State0ID
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode083205
IRS990/TheBooksAreInCareOf/NamePerson0BJ STENSLAND
IRS990/TheBooksAreInCareOf/TelephoneNumber02082320178
IRS990/TotalAssets/BOY0692578
IRS990/TotalAssetsBOY0692578
IRS990/TotalAssets/EOY0692164
IRS990/TotalAssetsEOY0692164

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$692,164
Liabilities
$33,803
Net assets
$658,361
Revenue
-
Expenses
$571,860
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$0.04$1.84$0.78$0.77$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.07$1.82$0.66$0.60$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.05$1.76$1.91$0.85$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.03$0.71$0.80$0.75$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.04$0.66$0.73$0.63$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.57$0.54$0.55$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.58$0.60$0.59$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.57$0.51$0.51$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.58$0.49$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.58$0.43$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.37$0.43$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.66$0.57
2013Summary only. Only limited summary data is available for this year.$0.69$0.03$0.66$0.59$0.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.05$0.64$0.50
2011Summary only. Only limited summary data is available for this year.$0.69$0.04$0.65$0.48$0.49$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.66$0.56