Civic Intelligence

Bonner County Homeless Task Force

990 • Fiscal year 2012 • EIN 82-0452673

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.BONNERHOMELESSTRANSITIONS.ORG
PO Box 169683864
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.03x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$922,538

Down $28,895 (-3.0%) from 2011

Net Assets

Down

$894,462

Down $37,674 (-4.0%) from 2011

Liabilities

Up

$28,076

Up $8,779 (+45%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$327,576

Up $16,052 (+5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2012

Assets$922,538
Liabilities$28,076
Net Assets$894,462
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$327,576
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Gross Receipts
$289,902
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
82-0452673
Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY019297
IRS990/AccountsPayableAccruedExpenses/EOY028073
IRS990/AccountsReceivable/EOY0814
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide shelter for the prevention of homelessness and to assist women and children who have been victims of domestic violence.
IRS990/Advertising/ManagementAndGeneral01
IRS990/Advertising/ProgramServices0106
IRS990/Advertising/Total0107
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions036745
IRS990/AllOtherExpenses/ManagementAndGeneral034
IRS990/AllOtherExpenses/ProgramServices03307
IRS990/AllOtherExpenses/Total03341
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0103466
IRS990/CashNonInterestBearing/EOY099164
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0276445
IRS990/ContributionsGrantsPriorYear0336557
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0518
IRS990/DepreciationDepletion/ProgramServices051234
IRS990/DepreciationDepletion/Total051752
IRS990/DescribedIn501C30true
IRS990/Description0To provide shelter for the prevention of homelessness and to assist women and children who have been victims of domestic violence.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0324299
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0305
IRS990/FeesForServicesAccounting/ProgramServices030226
IRS990/FeesForServicesAccounting/Total030531
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral093
IRS990/FeesForServicesOther/ProgramServices09183
IRS990/FeesForServicesOther/Total09276
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Sabrina McAfee
IRS990/Form990PartVIISectionA/NamePerson1Mallorie Ely
IRS990/Form990PartVIISectionA/NamePerson2Angelique Combs
IRS990/Form990PartVIISectionA/NamePerson3Gretchen Steen
IRS990/Form990PartVIISectionA/NamePerson4Brenda Hammond
IRS990/Form990PartVIISectionA/NamePerson5Ann Gehring
IRS990/Form990PartVIISectionA/NamePerson6Mary Jo Ambrosiani
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Vice President
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0239700
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0289902
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01
IRS990/InformationTechnology/ProgramServices0139
IRS990/InformationTechnology/Total0140
IRS990/Insurance/ManagementAndGeneral0148
IRS990/Insurance/ProgramServices014615
IRS990/Insurance/Total014763
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02
IRS990/InvestmentIncomePriorYear01496
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0441767
IRS990/LandBuildingsEquipmentBasis01220815
IRS990/LandBuildingsEquipmentBasisNet/BOY0812522
IRS990/LandBuildingsEquipmentBasisNet/EOY0779048
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide shelter for the prevention of homelessness and to assist women and children who have been victims of domestic violence.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0932136
IRS990/NetAssetsOrFundBalancesEOY0894462
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0473
IRS990/Occupancy/ProgramServices046841
IRS990/Occupancy/Total047314
IRS990/OfficeExpenses/ManagementAndGeneral042
IRS990/OfficeExpenses/ProgramServices04127
IRS990/OfficeExpenses/Total04169
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY01887
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0157
IRS990/OtherEmployeeBenefits/ProgramServices015527
IRS990/OtherEmployeeBenefits/Total015684
IRS990/OtherExpensePriorYear0190878
IRS990/OtherExpensesCurrentYear0194757
IRS990/OtherExpenses/Description0Participant Food & Clothing
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2Participant Transportation
IRS990/OtherExpenses/Description3Repairs & Maintenance
IRS990/OtherExpenses/ManagementAndGeneral013
IRS990/OtherExpenses/ManagementAndGeneral169
IRS990/OtherExpenses/ManagementAndGeneral299
IRS990/OtherExpenses/ManagementAndGeneral3153
IRS990/OtherExpenses/ProgramServices01251
IRS990/OtherExpenses/ProgramServices16831
IRS990/OtherExpenses/ProgramServices29762
IRS990/OtherExpenses/ProgramServices315186
IRS990/OtherExpenses/Total01264
IRS990/OtherExpenses/Total16900
IRS990/OtherExpenses/Total29861
IRS990/OtherExpenses/Total315339
IRS990/OtherLiabilities/EOY03
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01003
IRS990/OtherSalariesAndWages/ProgramServices099305
IRS990/OtherSalariesAndWages/Total0100308
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0168
IRS990/PayrollTaxes/ProgramServices016659
IRS990/PayrollTaxes/Total016827
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0467862
IRS990/PermanentlyRestrictedNetAssets/EOY0467862
IRS990/PledgesAndGrantsReceivable/BOY025947
IRS990/PledgesAndGrantsReceivable/EOY040715
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01556
IRS990/PrepaidExpensesDeferredCharges/EOY0910
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY013455
IRS990/ProgramServiceRevenue/Description0Program Fees
IRS990/ProgramServiceRevenuePriorYear018776
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013455
IRS990/ProgramServiceRevenue/TotalRevenueColumn013455
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-37674
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0289902
IRS990/RevenuesLessExpensesCY0-37674
IRS990/RevenuesLessExpensesPriorYear045305
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0132819
IRS990/SalariesEtcPriorYear0120646
IRS990/SavingsAndTempCashInvestments/BOY07942
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0276445
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0336557
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0409132
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0225701
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0622036
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01869871
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01496
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0755
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0204
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0895
IRS990ScheduleA/GrossInvestmentIncome170/Total03352
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years037
IRS990ScheduleA/OtherIncome170/Total037
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99810
IRS990ScheduleA/PublicSupportTotal17001869871
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0276445
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0336557
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0409132
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0225701
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0622036
IRS990ScheduleA/Total170/Total01869871
IRS990ScheduleA/TotalSupport01873260
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0510290
IRS990ScheduleD/Buildings/Depreciation0200162
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0710452
IRS990ScheduleD/Equipment/BookValue032269
IRS990ScheduleD/Equipment/Depreciation0147139
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0179408
IRS990ScheduleD/Land/BookValue0123709
IRS990ScheduleD/Land/OtherCostOrOtherBasis0123709
IRS990ScheduleD/LeaseholdImprovements/BookValue0112888
IRS990ScheduleD/LeaseholdImprovements/Depreciation094358
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0207246
IRS990ScheduleD/OtherLandBuildings/BookValue0-108
IRS990ScheduleD/OtherLandBuildings/Depreciation0108
IRS990ScheduleD/OtherLiabilities/Amount02
IRS990ScheduleD/OtherLiabilities/Amount11
IRS990ScheduleD/OtherLiabilities/Description0Rounding
IRS990ScheduleD/OtherLiabilities/Description1Rounding
IRS990ScheduleD/TotalOfAmounts03
IRS990ScheduleD/TotalOfBookValueLandBuildings0779048
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Whenever governing documents, conflict of interest policy, and/or financial statements are requested by the public the documents are immediately provided.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0ID
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY070472
IRS990/TemporarilyRestrictedNetAssets/EOY070472
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1696
IRS990/TheBooksAreInCareOf/AddressUS/City0Sandpoint
IRS990/TheBooksAreInCareOf/AddressUS/State0ID
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode083864
IRS990/TheBooksAreInCareOf/NamePerson0Judy Raynor
IRS990/TheBooksAreInCareOf/TelephoneNumber02082652952
IRS990/TotalAssets/BOY0951433
IRS990/TotalAssetsBOY0951433
IRS990/TotalAssets/EOY0922538
IRS990/TotalAssetsEOY0922538
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0276445
IRS990/TotalExpensesCurrentYear0327576
IRS990/TotalExpensesPriorYear0311524
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03277
IRS990/TotalFunctionalExpenses/ProgramServices0324299
IRS990/TotalFunctionalExpenses/Total0327576
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY019297
IRS990/TotalLiabilitiesBOY019297
IRS990/TotalLiabilities/EOY028076
IRS990/TotalLiabilitiesEOY028076
IRS990/TotalLiabNetAssetsFundBalances/BOY0951433
IRS990/TotalLiabNetAssetsFundBalances/EOY0922538
IRS990/TotalNbrEmployees07
IRS990/TotalNetAssetsFundBalances/BOY0932136
IRS990/TotalNetAssetsFundBalances/EOY0894462
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0324299
IRS990/TotalProgramServiceRevenue013455
IRS990/TotalRevenueCurrentYear0289902
IRS990/TotalRevenuePriorYear0356829

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$922,538
Liabilities
$28,076
Net assets
$894,462
Revenue
-
Expenses
$327,576
Net income
-
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