Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 82-0425102 • 501(c)3 • Weiser, ID
Profile
Prevention of and education for victims of domestic and sexual abuse.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$1,653,689
Up $565,313 (+52%) from 2024
Liabilities
Up$262,488
Up $204,176 (+350%) from 2024
Net Assets
Up$1,391,201
Up $361,137 (+35%) from 2024
Revenue
Down$901,463
Down $83,098 (-8.4%) from 2024
Expenses
Down$927,846
Down $55,541 (-5.6%) from 2024
Net Income
Down-$26,383
Down $27,557 (-2347%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Prevention of and education for victims of domestic and sexual abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $658,906 | $1,252,961 | ▲ $594,055 |
| Cash and Non-Interest-Bearing Accounts | $238,088 | $273,948 | ▲ $35,860 |
| Pledges and Grants Receivable | $155,121 | $103,814 | ▼ $51,307 |
| Prepaid Expenses and Deferred Charges | $9,209 | $9,209 | → $0 |
| Total Assets | $1,088,376 | $1,653,689 | ▲ $565,313 |
| Other Assets Total | $27,052 | $13,757 | ▼ $13,295 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $229,467 | - |
| Other Liabilities | $27,052 | $25,569 | ▼ $1,483 |
| Accounts Payable and Accrued Expenses | $31,260 | $7,452 | ▼ $23,808 |
| Total Liabilities | $58,312 | $262,488 | ▲ $204,176 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $945,741 | $1,292,817 | ▲ $347,076 |
| Net Assets With Donor Restrictions | $84,323 | $98,384 | ▲ $14,061 |
| Total Net Assets Fund Balance | $1,030,064 | $1,391,201 | ▲ $361,137 |
| Total Liabilities and Net Assets / Fund Balance | $1,088,376 | $1,653,689 | ▲ $565,313 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,135,227 | $220,002 | $1,355,229 |
| Land | $103,000 | - | $103,000 |
| Equipment | $14,734 | $69,111 | $83,845 |
| Other Land Buildings | $0 | - | - |
| Leasehold Improvements | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Veronica Vasquez | Executive Director | FT | $106,944 | $106,944 |
| Name | Title |
|---|---|
| Nancy Lazaro | President |
| Mary Thompson | Vice President |
| Kevin Bravo | Member |
| Lyle Kleppin | Member |
| Nancy Miller | Member |
| Nick Reed | Member |
| Barb McDaniel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $640,275 |
| Other Expenses | $287,571 |
| Total Fundraising Expense | $21,595 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $375,213 | $158,118 | - | $533,331 |
| Current Officers, Directors, Trustees, and Key Employees | $106,944 | - | - | $106,944 |
| Depreciation Depletion | - | $28,196 | - | $28,196 |
| Occupancy | - | $27,044 | - | $27,044 |
| Office Expenses | $24,356 | - | $1,436 | $25,792 |
| Travel | $6,267 | - | - | $6,267 |
| Advertising | $3,564 | - | $87 | $3,651 |
| Other Expenses | $1,498 | - | $9,411 | $1,498 |
| Total Functional Expenses | $692,893 | $213,358 | $21,595 | $927,846 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,065,445 |
| Expenses per Audited Statements | $927,846 |
| Total Expenses per Form 990 | $927,846 |
| Expenses Not Reported on Form 990 | $137,599 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,346 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $26,346 | $26,346 | - | $26,346 |
| Total Events | $26,346 | $26,346 | - | $26,346 |
| Liability | Amount |
|---|---|
| Right of Use Lease Liability | $13,757 |
| Compensated Absences | $11,812 |
“The form 990 is reviewed and approved by designated financial personnel prior to filing.”
“The Organization's board reviews and approves salaries and related benefitsfor key employees.The Organization's board reviews and approves salaries and related benefitsfor key employees.”
“All public information documents are made available upon request.”
“No changes from prior year”
“The Organization is organized as an Idaho nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as a Section 501(c)(3) organization. The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. However, years open to examination by major taxing jurisdictions include those ending September 30, 2025, 2024 and 2023.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31260 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7452 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PREVENTION OF AND EDUCATION FOR VICTIMS OF DOMESTIC AND SEXUAL ABUSE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 87 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3564 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3651 |
| IRS990/AllOtherContributionsAmt | 0 | 176633 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2084141231 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 W Commercial St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Weiser |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83672 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 238088 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 273948 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106944 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106944 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 832539 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -87 |
| IRS990/CYOtherExpensesAmt | 0 | 287571 |
| IRS990/CYOtherRevenueAmt | 0 | 26346 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42665 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26383 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 640275 |
| IRS990/CYTotalExpensesAmt | 0 | 927846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21595 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 901463 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28196 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28196 |
| IRS990/Desc | 0 | Providing 24-hour crisis line and medical, educational, legal, and emergency shelter assistance for victims of domestic and sexual abuse. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 387520 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 84323 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 98384 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 692893 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/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/PersonNm | 0 | Nancy Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Barb McDaniel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lyle Kleppin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mary Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kevin Bravo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nick Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nancy Lazaro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Veronica Vasquez |
| 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 | 106944 |
| 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/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26346 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -87 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 655906 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 901550 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 289113 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 658906 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1252961 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1542074 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 87 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Prevention of and education for victims of domestic and sexual abuse. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 229467 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1030064 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1391201 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -87 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -87 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26346 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26346 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 945741 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1292817 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27044 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27044 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1436 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24356 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25792 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27052 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13757 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Victim Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Fundraising Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Operations |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10661 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1498 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 184712 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10411 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1498 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27052 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25569 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 158118 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 375213 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 533331 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 155121 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 103814 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9209 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9209 |
| IRS990/PrincipalOfficerNm | 0 | VERONICA VASQUEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42665 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 968243 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 303164 |
| IRS990/PYOtherRevenueAmt | 0 | 16318 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1174 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 680223 |
| IRS990/PYTotalExpensesAmt | 0 | 983387 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 984561 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26383 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 832539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 968243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 972592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 925803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 974942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4674119 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 120193 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4674119 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 832539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 968243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 972592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 925803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 974942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4674119 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4674119 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1135227 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 220002 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1355229 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 525124 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 137599 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14734 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69111 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83845 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 137599 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 927846 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 103000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 103000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13757 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11812 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Right of Use Lease Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Compensated Absences |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 525124 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 901463 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is organized as an Idaho nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as a Section 501(c)(3) organization. The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. However, years open to examination by major taxing jurisdictions include those ending September 30, 2025, 2024 and 2023. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1252961 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 927846 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25569 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 901463 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1426587 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1065445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fundraising |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26346 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED AND APPROVED BY DESIGNATED FINANCIAL PERSONNEL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization's board reviews and approves salaries and related benefitsfor key employees.The Organization's board reviews and approves salaries and related benefitsfor key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All public information documents are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No changes from prior year |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 Part XII Line 2c |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1088376 |
| IRS990/TotalAssetsEOYAmt | 0 | 1653689 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1088376 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1653689 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 832539 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21595 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 213358 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 692893 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 927846 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 58312 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 262488 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 58312 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 262488 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1030064 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1391201 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 692893 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 42665 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 106944 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26346 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42578 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 901463 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1088376 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1653689 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6267 |
| IRS990/TravelGrp/TotalAmt | 0 | 6267 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 527 |
| IRS990/USAddress/CityNm | 0 | Weiser |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83672 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.roseadvocates.com |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VERONICA VASQUEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2084141231 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROSE Advocates Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROSE |
| ReturnHeader/Filer/EIN | 0 | 820425102 |
| ReturnHeader/Filer/PhoneNum | 0 | 2084141231 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 527 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Weiser |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83672 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823280471 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jordan Zwygart |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16130 N Merchant Way |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Nampa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 836874815 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2084594649 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jordan Zwygart |
| ReturnHeader/ReturnTs | 0 | 2025-12-04T16:59:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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