Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2024 • EIN 82-0446108
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$776,671
Up $168,296 (+28%) from 2023
Net Assets
Up$744,116
Up $165,045 (+29%) from 2023
Liabilities
Up$32,555
Up $3,251 (+11%) from 2023
Revenue
Up$790,077
Up $189,969 (+32%) from 2023
Expenses
Up$625,033
Up $58,327 (+10%) from 2023
Net Income
Up$165,044
Up $131,642 (+394%) from 2023
To support effective volunteer advocacy, promoting the best interest of abused and neglected children in the 6th judicial district, to ensure every child a safe, permanent, and nurturing home.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $472,410 | $631,985 | ▲ $159,575 |
| Land, Buildings, and Equipment, Net | $109,218 | $121,772 | ▲ $12,554 |
| Pledges and Grants Receivable | $20,559 | $18,873 | ▼ $1,686 |
| Prepaid Expenses and Deferred Charges | $6,188 | $4,041 | ▼ $2,147 |
| Total Assets | $608,375 | $776,671 | ▲ $168,296 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,304 | $32,555 | ▲ $3,251 |
| Total Liabilities | $29,304 | $32,555 | ▲ $3,251 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $579,071 | $701,630 | ▲ $122,559 |
| Net Assets With Donor Restrictions | - | $42,486 | - |
| Total Net Assets Fund Balance | $579,071 | $744,116 | ▲ $165,045 |
| Total Liabilities and Net Assets / Fund Balance | $608,375 | $776,671 | ▲ $168,296 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $70,093 | $98,121 | $168,214 |
| Equipment | - | $62,560 | $62,560 |
| Other Land Buildings | $21,679 | $12,284 | $33,963 |
| Land | $30,000 | - | $30,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lesli Schei | Executive Di | FT | $51,561 | $51,561 |
| Name | Title |
|---|---|
| Joyce Blanscett | President |
| Rick Wright | Board Member |
| Shelley Campbell | Board Member |
| Spencer Ward | Board Member |
| Tammie Skerjanc | Board Member |
| Tony Manu | Board Member |
| Zachary Bartchi | Board Member |
| Shantay Bloxham | Secretary |
| Steve Herzog | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $335,014 |
| Other Expenses | $290,019 |
| Total Fundraising Expense | $9,752 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $200,816 | $68,742 | - | $269,558 |
| Fees for Services Legal | $197,670 | - | - | $197,670 |
| Other Employee Benefits | $27,355 | $10,485 | - | $37,840 |
| Payroll Taxes | $22,280 | $5,336 | - | $27,616 |
| Office Expenses | $20,150 | - | - | $20,150 |
| Depreciation Depletion | $12,111 | - | - | $12,111 |
| Insurance | $9,358 | - | - | $9,358 |
| All Other Expenses | $7,361 | - | - | $7,361 |
| Other Expenses | $5,423 | - | $9,752 | $5,423 |
| Advertising | $3,211 | - | - | $3,211 |
| Travel | $3,209 | - | - | $3,209 |
| Total Functional Expenses | $530,718 | $84,563 | $9,752 | $625,033 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $625,033 |
| Expenses per Audited Statements | $625,032 |
| Total Expenses per Audited Statements | $625,032 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,374 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundrasing Even | $38,374 | $38,374 | - | $38,374 |
| Total Events | $38,374 | $38,374 | - | $38,374 |
“The executive director and board of directors review the 990 annually.”
“Compensation for the executive director reviewed annually.”
“No documents available to the public”
“Book / tax depreciation difference 1”
“Book / tax depreciation difference 1”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29304 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32555 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT EFFECTIVE VOLUNTEER ADVOCACY, PROMOTING THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN THE 6TH JUDICIAL DISTRICT, TO ENSURE EVERY CHILD A SAFE, PERMANENT, AND NURTURING HOME. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3211 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3211 |
| IRS990/AllOtherContributionsAmt | 0 | 119849 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7361 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7361 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LESLI SCHEI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082329357 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 836 E CENTER STREET SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POCATELLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 472410 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 631985 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 549339 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15584 |
| IRS990/CYOtherExpensesAmt | 0 | 290019 |
| IRS990/CYOtherRevenueAmt | 0 | 225154 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 165044 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 335014 |
| IRS990/CYTotalExpensesAmt | 0 | 625033 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9752 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 790077 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12111 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12111 |
| IRS990/Desc | 0 | PROVIDE AN ADVOCATE FOR MINOR CHILDREN. WHEN A MINOR CHILD IS CONSIDERED TO BE IN IMMINENT DANGER AND IS REMOVED FROM THE PARENT OR GUARDIAN, A JUDGE APPOINTS AN SPECIAL ADVOCATE (CASA) TO REPRESENT SAID CHILD. THE CASA CONDUCTS AN INVESTIGATION OF THE CIRCUMSTANCES AFFECTING THE CHILD AND SUBMITS A REPORT TO THE COURT WITH RECOMMENDATIONS THAT PROTECT THE CHILD. THE COURT THEN MAKES A DETERMINATION BASED ON THE CASA REPORT AS TO THE BEST PATH FORWARD FOR THE CHILD. WHILE THE INVESTIGATION IS BEING CONDUCTED THE CHILD IS PLACED WITH OTHER RELATIVES OR IN FOSTER CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 42486 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 530718 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 197670 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 197670 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/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/PersonNm | 0 | LESLI SCHEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ZACHARY BARTCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHELLEY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY MANU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMMIE SKERJANC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SPENCER WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOYCE BLANSCETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANTAY BLOXHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE HERZOG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51561 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38374 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10631 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 429490 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15431 |
| IRS990/GrossReceiptsAmt | 0 | 794877 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9358 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9358 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4953 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4953 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 172965 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 109218 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 121772 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 294737 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4800 |
| 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 | TO SUPPORT EFFECTIVE VOLUNTEER ADVOCACY, PROMOTING THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN THE 6TH JUDICIAL DISTRICT, TO ENSURE EVERY CHILD A SAFE, PERMANENT, AND NURTURING HOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 579071 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 744116 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10631 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10631 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 38374 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38374 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 579071 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 701630 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20150 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20150 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10485 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27355 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37840 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5423 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12526 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9752 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9248 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5423 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LEGAL SERVICES DONATED |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186780 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 186780 |
| IRS990/OtherRevenueTotalAmt | 0 | 186780 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68742 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 200816 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 269558 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5336 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22280 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27616 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20559 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18873 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6188 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4041 |
| IRS990/PrincipalOfficerNm | 0 | LESLI SCHEI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 407825 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2350 |
| IRS990/PYOtherExpensesAmt | 0 | 259677 |
| IRS990/PYOtherRevenueAmt | 0 | 189933 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33402 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 307029 |
| IRS990/PYTotalExpensesAmt | 0 | 566706 |
| IRS990/PYTotalRevenueAmt | 0 | 600108 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 165044 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 549339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 407825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 391150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1969936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4953 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10552 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 351165 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1261390 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 708546 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 549339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 407825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 391150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1969936 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2112631 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 37374 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24548 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33934 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11912 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24375 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 132143 |
| 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 | 70093 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 98121 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 168214 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62560 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62560 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 625032 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21679 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12284 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33963 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 790077 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 121772 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 625033 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 790077 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 790077 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 625032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRASING EVEN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 38374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 38374 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE 990 ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION FOR THE EXECUTIVE DIRECTOR REVIEWED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 608375 |
| IRS990/TotalAssetsEOYAmt | 0 | 776671 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 608375 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 776671 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 549339 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9752 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 84563 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 530718 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 625033 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29304 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32555 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29304 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32555 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 579071 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 744116 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 530718 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51561 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 43327 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197411 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 790077 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 608375 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 776671 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3209 |
| IRS990/TravelGrp/TotalAmt | 0 | 3209 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 836 E CENTER STREET SUITE A |
| IRS990/USAddress/CityNm | 0 | POCATELLO |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LESLI SCHEI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082322272 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 6TH JUDICIAL DISTRICT CASA PRO |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O LESLI SCHEI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 6THJ |
| ReturnHeader/Filer/EIN | 0 | 820446108 |
| ReturnHeader/Filer/PhoneNum | 0 | 2082329357 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 836 E CLARK ST SUITE A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POCATELLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83201 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820338741 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEATON & COMPANY CHARTERED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 N 9TH AVE STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POCATELLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 832015278 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082325825 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DORAN LAMBSON |
| ReturnHeader/ReturnTs | 0 | 2025-03-17T16:16:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.