Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2016 • EIN 82-0418894
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$210,168
Up $40,997 (+24%) from 2015
Net Assets
Up$206,487
Up $40,849 (+25%) from 2015
Liabilities
Up$3,681
Up $148 (+4.2%) from 2015
Revenue
Up$352,081
Up $43,252 (+14%) from 2015
Expenses
Down$311,148
Down $3,016 (-1.0%) from 2015
Net Income
Up$40,933
Up $46,268 (+867%) from 2015
To provide all senior citizens over the age of 50 years with nutritional meals and to serve as a gathering place and informational site for social, recreational, and wellness programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $141,446 | $137,085 | ▼ $4,361 |
| Cash and Non-Interest-Bearing Accounts | $24,409 | $71,178 | ▲ $46,769 |
| Accounts Receivable | $3,316 | $1,905 | ▼ $1,411 |
| Total Assets | $169,171 | $210,168 | ▲ $40,997 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,617 | $3,681 | ▲ $64 |
| Total Liabilities | $3,617 | $3,681 | ▲ $64 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $165,554 | $206,487 | ▲ $40,933 |
| Total Net Assets Fund Balance | $165,554 | $206,487 | ▲ $40,933 |
| Total Liabilities and Net Assets / Fund Balance | $169,171 | $210,168 | ▲ $40,997 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $130,307 | $58,197 | - |
| Equipment | $6,778 | $40,998 | - |
| Name | Title |
|---|---|
| Bruce Wendle | President |
| Ron May | Vice President |
| Irene Hutchison | Board Liason |
| Dorothy Kohne | Director |
| Jim Arthurs | Director |
| Lewis Rich | Director |
| Loris Michael | Director |
| Stephen Drinkard | Director |
| Ellen Weissman | Executive Director |
| Leslie Marshall | Secretary |
| Judy Baird | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $180,547 |
| Other Expenses | $130,601 |
| Total Fundraising Expense | $4,990 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $154,171 | $11,791 | $76 | $166,038 |
| All Other Expenses | $86,002 | $18,541 | $3,561 | $108,104 |
| Payroll Taxes | $13,702 | $800 | $7 | $14,509 |
| Insurance | $13 | $8,605 | - | $8,618 |
| Depreciation Depletion | $1,311 | $5,783 | - | $7,094 |
| Advertising | $1,166 | $1,075 | $1,202 | $3,443 |
| Office Expenses | $719 | $848 | $79 | $1,646 |
| Other Expenses | $61 | $399 | $49 | $509 |
| Fees for Services Accounting | - | $500 | - | $500 |
| Total Functional Expenses | $257,428 | $48,730 | $4,990 | $311,148 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $13,923 |
| Gaming Direct Expenses | $9,863 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | - | - | - | - |
“The governing body reviewed form 990 and approved the form.”
“A conflict of interest policy is reviewed for compliance and signed by each board member.”
“No officers, directors, or key employees are compensated.”
“No officers, directors, or key employees are compensated.”
“Governing documents are available for public inspection upon request.”
“There are no other fees for services.”
“Part IX, Line 24e, Column B - Other ExpensesWorkers Comp $ 4,170Raw Food 55,897Operations 12,286Fuel Costs 370Telephone 2,468Utilities 7,791Equipment Rent 493Repairs 1,066Taxes and Licenses 165Printing 441Travel 105Auto Expense 452Volunteer Apprec 298 -------Total $ 86,002 ======= Part IX, Line 24e, Column C - Other ExpensesSupplies $ 105Fuel Costs 541Equipment Rent 247Bingo Expenses 9,863Operations Expense 612Merchant Fees 89Soda and Water 227Raw Food 135Repairs and Maintenance 2,022Telephone Expense 350Utilities 1,844Printing 1,268Travel 106Activities 2,797 -------Total $ 18,541 ======= Part IX, Line 24e, Column D - Other ExpensesFundraising Expenses $ 3,483Dues 16Supplies 16Travel 46 -------Total $ 3,561 =======”
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 | 3617 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3681 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3316 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1905 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide all senior citizens over the age of 50 years with nutritional meals and to serve as a gathering place and informational site for social, recreational, and wellness programs. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1202 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1075 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1166 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3443 |
| IRS990/AllOtherContributionsAmt | 0 | 85484 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3561 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18541 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86002 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 108104 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Judy Baird |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082907835 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 149 Williams Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sagle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83860 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24409 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71178 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 24832 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 110316 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 130601 |
| IRS990/CYOtherRevenueAmt | 0 | 4060 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 237705 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40933 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180547 |
| IRS990/CYTotalExpensesAmt | 0 | 311148 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4990 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 352081 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5783 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1311 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7094 |
| IRS990/Desc | 0 | The food program provides meals in house and home delivered to seniors and disabled individuals in Bonner County. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 214507 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Stephen Drinkard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dorothy Kohne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lewis Rich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Loris Michael |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jim Arthurs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Irene Hutchison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ellen Weissman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bruce Wendle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ron May |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Leslie Marshall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Judy Baird |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Liason |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 24832 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 9863 |
| IRS990/GamingGrossIncomeAmt | 0 | 13923 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 361944 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8605 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8618 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 99195 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 141446 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 137085 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 236280 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide all senior citizens over the age of 50 years with nutritional meals and to serve as a gathering place and informational site for social, recreational, and wellness programs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 165554 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 206487 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4060 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 4060 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 79 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 848 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 719 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1646 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 49 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 388 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 687 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 509 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 76 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11791 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154171 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 166038 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13702 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14509 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Bruce Wendle |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Daybreak Center |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 207763 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 207763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29942 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Daybreak Center program is a respite care facility that provides the opportunity for caregivers to have a break from caring for their loved ones with dementia and alzheimers. There is also a support group for caregivers. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 42921 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 29942 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 70409 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 131784 |
| IRS990/PYOtherRevenueAmt | 0 | 4077 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 234343 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5335 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 182380 |
| IRS990/PYTotalExpensesAmt | 0 | 314164 |
| IRS990/PYTotalRevenueAmt | 0 | 308829 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40933 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 207763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 352078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 308808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 311352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1609497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 494 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1570147 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 39350 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 352078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 308808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 311352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1609497 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1609991 |
| 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 | 130307 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 58197 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 188504 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6778 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40998 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 47776 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 137085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Various |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The governing body reviewed form 990 and approved the form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A conflict of interest policy is reviewed for compliance and signed by each board member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No officers, directors, or key employees are compensated. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No officers, directors, or key employees are compensated. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents are available for public inspection upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | There are no other fees for services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Part IX, Line 24e, Column B - Other ExpensesWorkers Comp $ 4,170Raw Food 55,897Operations 12,286Fuel Costs 370Telephone 2,468Utilities 7,791Equipment Rent 493Repairs 1,066Taxes and Licenses 165Printing 441Travel 105Auto Expense 452Volunteer Apprec 298 -------Total $ 86,002 ======= Part IX, Line 24e, Column C - Other ExpensesSupplies $ 105Fuel Costs 541Equipment Rent 247Bingo Expenses 9,863Operations Expense 612Merchant Fees 89Soda and Water 227Raw Food 135Repairs and Maintenance 2,022Telephone Expense 350Utilities 1,844Printing 1,268Travel 106Activities 2,797 -------Total $ 18,541 ======= Part IX, Line 24e, Column D - Other ExpensesFundraising Expenses $ 3,483Dues 16Supplies 16Travel 46 -------Total $ 3,561 ======= |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 169171 |
| IRS990/TotalAssetsEOYAmt | 0 | 210168 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 169171 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 210168 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 110316 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4990 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48730 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 257428 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 311148 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3617 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3681 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3617 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3681 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 165554 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 206487 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 257428 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 237705 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241765 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 352081 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 169171 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 210168 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 165554 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 206487 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 205 Sweeney Drive |
| IRS990/USAddress/CityNm | 0 | Sagle |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83860 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Bruce Wendle |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-04 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.