Civic Intelligence

Bonner County Homeless Task Force

990 • Fiscal year 2020 • EIN 82-0452673

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

Organization ProfileWWW.BONNERHOMELESSTRANSITIONS.ORG
PO Box 1696Sandpoint, ID 83864

(208) 265-2952

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.22x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,156,975

Up $162,390 (+16%) from 2019

Net Assets

Up

$1,078,664

Up $165,413 (+18%) from 2019

Liabilities

Down

$78,311

Down $3,023 (-3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Up

$349,682

Up $95,545 (+38%) from 2019

Expenses

Up

$184,269

Up $10,598 (+6.1%) from 2019

Net Income

Up

$165,413

Up $84,947 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$1,156,975
Liabilities$78,311
Net Assets$1,078,664
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

2020

Revenue$349,682
Expenses$184,269
Net Income$165,413
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.0
Gross Receipts
$349,682
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$771,519$741,099▼ $30,420
Cash and Non-Interest-Bearing Accounts$222,023$414,541▲ $192,518
Prepaid Expenses and Deferred Charges$243$235▼ $8
Accounts Receivable$150$150→ $0
Total Assets$994,585$1,156,975▲ $162,390
Other Assets Total$650$950▲ $300
Liabilities
Escrow Account Liability$73,751$66,028▼ $7,723
Accounts Payable and Accrued Expenses$5,191$8,978▲ $3,787
Other Liabilities$2,392$3,305▲ $913
Total Liabilities$81,334$78,311▼ $3,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,917$540,330▲ $165,413
Net Assets With Donor Restrictions$538,334$538,334→ $0
Total Net Assets Fund Balance$913,251$1,078,664▲ $165,413
Total Liabilities and Net Assets / Fund Balance$994,585$1,156,975▲ $162,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,939$360,513$810,452
Leasehold Improvements$62,955$144,291$207,246
Land$201,613-$201,613
Equipment$12,248$157,227$169,475
Other Land Buildings$14,344$21,225$35,569
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mary Jo AmbrosianiPresident
Emmy KaiserDirector
Janet PultorakDirector
Kim WoodbridgeSecretary
Ann GehringVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$301,047
Program Service Revenue
$48,635
Investment Income
$0
Other Revenue
$0
All Other Contributions
$301,047
Change in Net Assets
$165,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,920
Salaries, Compensation, and Employee Benefits$45,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,798$430-$44,228
Depreciation Depletion$41,795--$41,795
Other Salaries and Wages$36,869$372-$37,241
Insurance$23,324$235-$23,559
Fees for Services Accounting-$15,995-$15,995
Office Expenses$6,948$70-$7,018
Payroll Taxes$4,070$41-$4,111
Fees for Services Other$4,054--$4,054
Other Employee Benefits$3,957$40-$3,997
Interest$2,126--$2,126
Advertising$144$1-$145
Total Functional Expenses$167,085$17,184$0$184,269
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
Payroll Liabilities$2,850
Accrued Payroll$455
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 avaible online at guidestar.com or upon request.”

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
Mary Jo Ambrosiani
Title
President
Phone
2082652952
Signed
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jo Ambrosiani
Formed
1996
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
25

Preparer

Firm
Williams & Schiller Pc
Address
708 SUPERIOR ST STE A, SANDPOINT, ID 83864-1656
Preparer
Jesse Raynor
Phone
2082655959
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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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144291
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0207246
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0741099
IRS990ScheduleD/TotalLiabilityAmt03305
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW CONDUCTED BY BOARD OR DIRECTORS AND APPROVED FOR SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE PROVIDED UPON REQUEST. FORM 990 IS AVAIBLE ONLINE AT GUIDESTAR.COM OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0994585
IRS990/TotalAssetsEOYAmt01156975
IRS990/TotalAssetsGrp/BOYAmt0994585
IRS990/TotalAssetsGrp/EOYAmt01156975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0301047
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081334
IRS990/TotalLiabilitiesEOYAmt078311
IRS990/TotalLiabilitiesGrp/BOYAmt081334
IRS990/TotalLiabilitiesGrp/EOYAmt078311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0913251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01078664
IRS990/TotalProgramServiceExpensesAmt0167085
IRS990/TotalProgramServiceRevenueAmt048635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349682
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0994585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01156975
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1696
IRS990/USAddress/CityNm0SANDPOINT
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083864
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BONNERHOMELESSTRANSITIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO AMBROSIANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02082652952
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BONNER COUNTY HOMELESS TASK FORCE
ReturnHeader/Filer/BusinessNameControlTxt0BONN
ReturnHeader/Filer/EIN0820452673
ReturnHeader/Filer/PhoneNum02082652952
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1696
ReturnHeader/Filer/USAddress/CityNm0SANDPOINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083864
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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE RAYNOR
ReturnHeader/ReturnTs02021-11-12T13:21:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY JO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AMBROSIANI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,156,975
Liabilities
$78,311
Net assets
$1,078,664
Revenue
$349,682
Expenses
$184,269
Net income
$165,413
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
2020Detailed filing. Detailed filing data is available for this year.$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