Civic Intelligence

Bonner County Homeless Task Force

EIN 82-0452673 • 501(c)3 • Sandpoint, ID

Profile

To provide shelter for the prevention of homelessness and to assist women and children who have been victims of domestic violence.

PO Box 1696Sandpoint, ID 83864

www.bonnercountyhomelesstaskforce.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,117,382

Down $213,552 (-16%) from 2023

Liabilities

Down

$41,191

Down $21,125 (-34%) from 2023

Net Assets

Down

$1,076,191

Down $192,427 (-15%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin4th percentile

Revenue

Down

$235,364

Down $192,034 (-45%) from 2023

Expenses

Up

$427,791

Up $78,055 (+22%) from 2023

Net Income

Down

-$192,427

Down $270,089 (-348%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $951,433Liabilities 2011: $19,297Net Assets 2011: $932,1362011Assets 2012: $922,538Liabilities 2012: $28,076Net Assets 2012: $894,4622012Assets 2013: $889,125Liabilities 2013: $17,446Net Assets 2013: $871,6792013Assets 2014: $861,651Liabilities 2014: $26,558Net Assets 2014: $835,0932014Assets 2015: $822,455Liabilities 2015: $12,521Net Assets 2015: $809,9342015Assets 2016: $919,190Liabilities 2016: $21,048Net Assets 2016: $898,1422016Assets 2017: $866,042Liabilities 2017: $10,128Net Assets 2017: $855,9142017Assets 2018: $923,459Liabilities 2018: $90,674Net Assets 2018: $832,7852018Assets 2019: $994,585Liabilities 2019: $81,334Net Assets 2019: $913,2512019Assets 2020: $1,156,975Liabilities 2020: $78,311Net Assets 2020: $1,078,6642020Assets 2021: $1,187,754Liabilities 2021: $68,609Net Assets 2021: $1,119,1452021Assets 2022: $1,256,043Liabilities 2022: $65,087Net Assets 2022: $1,190,9562022Assets 2023: $1,330,934Liabilities 2023: $62,316Net Assets 2023: $1,268,6182023Assets 2024: $1,117,382Liabilities 2024: $41,191Net Assets 2024: $1,076,1912024

Highlighted filing

2024

Assets$1,117,382
Liabilities$41,191
Net Assets$1,076,191
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $356,829Expenses 2011: $311,524Net Income 2011: $45,3052011Expenses 2012: $327,5762012Revenue 2013: $267,777Expenses 2013: $290,560Net Income 2013: -$22,7832013Revenue 2014: $270,952Expenses 2014: $307,538Net Income 2014: -$36,5862014Revenue 2015: $251,954Expenses 2015: $277,121Net Income 2015: -$25,1672015Revenue 2016: $347,102Expenses 2016: $258,894Net Income 2016: $88,2082016Revenue 2017: $172,521Expenses 2017: $214,749Net Income 2017: -$42,2282017Revenue 2018: $227,737Expenses 2018: $250,866Net Income 2018: -$23,1292018Revenue 2019: $254,137Expenses 2019: $173,671Net Income 2019: $80,4662019Revenue 2020: $349,682Expenses 2020: $184,269Net Income 2020: $165,4132020Revenue 2021: $222,062Expenses 2021: $181,581Net Income 2021: $40,4812021Revenue 2022: $298,817Expenses 2022: $227,006Net Income 2022: $71,8112022Revenue 2023: $427,398Expenses 2023: $349,736Net Income 2023: $77,6622023Revenue 2024: $235,364Expenses 2024: $427,791Net Income 2024: -$192,4272024

Highlighted filing

2024

Revenue$235,364
Expenses$427,791
Net Income-$192,427
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,117,382
Liabilities
$41,191
Net assets
$1,076,191
Revenue
$235,364
Expenses
$427,791
Net income
-$192,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.04$1.08$0.24$0.43$0.19
2023Summary only. Only limited summary data is available for this year.$1.33$0.06$1.27$0.43$0.35$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.07$1.19$0.30$0.23$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.07$1.12$0.22$0.18$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.08$1.08$0.35$0.18$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.08$0.91$0.25$0.17$0.08
2018Summary only. Only limited summary data is available for this year.$0.92$0.09$0.83$0.23$0.25$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$0.17$0.21$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.90$0.35$0.26$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.25$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.84$0.27$0.31$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.27$0.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$0.33
2011Summary only. Only limited summary data is available for this year.$0.95$0.02$0.93$0.36$0.31$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$257,049
Mission and Program Overview

Mission

Helping homeless families and indivduals achieve self-sufficiency and increase the quality of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$721,377$691,812▼ $29,565
Savings and Temporary Cash Investments$207,132$333,361▲ $126,229
Cash and Non-Interest-Bearing Accounts$400,783$86,417▼ $314,366
Accounts Receivable-$4,150-
Prepaid Expenses and Deferred Charges$1,165$1,165→ $0
Total Assets$1,330,934$1,117,382▼ $213,552
Other Assets Total$477$477→ $0
Liabilities
Other Liabilities$49,383$37,946▼ $11,437
Accounts Payable and Accrued Expenses$12,933$3,245▼ $9,688
Total Liabilities$62,316$41,191▼ $21,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$800,756$588,242▼ $212,514
Net Assets With Donor Restrictions$467,862$487,949▲ $20,087
Total Net Assets Fund Balance$1,268,618$1,076,191▼ $192,427
Total Liabilities and Net Assets / Fund Balance$1,330,934$1,117,382▼ $213,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,710$426,742$710,452
Leasehold Improvements$102,568$169,685$272,253
Land$265,213-$265,213
Equipment$5,045$145,414$150,459
Other Land Buildings$35,276$27,340$62,616
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patricia ShookPresident
Debbie LoveDirector
Janet PultorakSecretary
Bryce EgbertTreasurer
Scott BoekenoogenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$183,367
Program Service Revenue
$71,961
Investment Income
$-19,964
Other Revenue
$0
All Other Contributions
$141,960
Change in Net Assets
$-192,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,086
Salaries, Compensation, and Employee Benefits$207,705
Total Fundraising Expense$11,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,781$13,479-$122,260
Occupancy$72,054$4,150-$76,204
Current Officers, Directors, Trustees, and Key Employees-$62,973-$62,973
Insurance$26,389$4,724-$31,113
Depreciation Depletion$30,929--$30,929
Office Expenses$17,662$7,453$497$25,612
Payroll Taxes$9,352$4,275-$13,627
Other Employee Benefits$7,197$1,648-$8,845
Fees for Services Accounting-$7,620-$7,620
Fees for Services Other$4,263$263-$4,526
Fees for Services Legal-$3,755-$3,755
Advertising-$1,924-$1,924
Other Expenses$7,164$1,396$10,592$1,396
Travel-$1,334-$1,334
Interest$1,122--$1,122
Total Functional Expenses$301,032$115,670$11,089$427,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Blue Haven$32,650
Payroll Liabilities$5,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review conducted by board or directors and approved for submission”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request. Form 990 is available online at candid.org or upon request.”

Form 990, Part VIII

“The annex building was demolished, as necessary repairs became cost prohibitive to the organization. The site will be redeveloped to multiple one-bedroom apartments, allowing the transitional housing program to help even more in the community.”

Filing and Contact Details

Filer

Filer Name
Bonner County Homeless Task Force
EIN
82-0452673
Phone
2082652952
Address
PO BOX 1696, SANDPOINT, ID 83864

Signing Officer

Name
Rebekah Little
Title
Executive Director
Phone
2082652952
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Shook
Formed
1996
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
3

Preparer

Firm
Williams & Schiller Pc
Address
708 SUPERIOR ST STE A, SANDPOINT, ID 83864-1656
Preparer
Mariah R Williams Mba CPA Cma
Phone
2082655959
Raw XML Appendix392 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.

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IRS990/Desc0PROVIDED APPROXIMATELY 10,000 BED-NIGHTS, WITH 65% OF THOSE BED-NIGHTS BELONGING TO CHILDREN. IN ADDITION, THE TRANSITIONS PROGRAM PROVIDES CASE MANAGEMENT, CRISIS INTERVENTION AND HELP WITH TRANSPORTATION, AS WELL AS FULLY FURNISHED HOUSING. RESIDENTS RECEIVE EDUCATION AND SUPPORT TO LEARN ABOUT BUDGETING, PARENTING, AND EMPLOYMENT OPPORTUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW CONDUCTED BY BOARD OR DIRECTORS AND APPROVED FOR SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE PROVIDED UPON REQUEST. FORM 990 IS AVAILABLE ONLINE AT CANDID.ORG OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNEX BUILDING WAS DEMOLISHED, AS NECESSARY REPAIRS BECAME COST PROHIBITIVE TO THE ORGANIZATION. THE SITE WILL BE REDEVELOPED TO MULTIPLE ONE-BEDROOM APARTMENTS, ALLOWING THE TRANSITIONAL HOUSING PROGRAM TO HELP EVEN MORE IN THE COMMUNITY.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0REBEKAH LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02082652952
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BONNER COUNTY HOMELESS TASK FORCE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820496415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & SCHILLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0708 SUPERIOR ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDPOINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0838641656
ReturnHeader/PreparerPersonGrp/PhoneNum02082655959
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIAH R WILLIAMS MBA CPA CMA
ReturnHeader/ReturnTs02025-11-12T18:44:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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