Civic Intelligence

Bonner County Homeless Task Force

990 • Fiscal year 2023 • EIN 82-0452673

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

6.0%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$1,330,934

Flat from 2023

Net Assets

Flat

$1,268,618

Flat from 2023

Liabilities

Flat

$62,316

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Flat

$427,398

Flat from 2023

Expenses

Flat

$349,736

Flat from 2023

Net Income

Flat

$77,662

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th 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 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

2023

Assets$1,330,934
Liabilities$62,316
Net Assets$1,268,618
Open 2023 Filing

Operations Trend

Revenue Growth81st 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 2023: $427,398Expenses 2023: $349,736Net Income 2023: $77,6622023Revenue 2024: $235,364Expenses 2024: $427,791Net Income 2024: -$192,4272024

Highlighted filing

2023

Revenue$427,398
Expenses$349,736
Net Income$77,662
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$446,714
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$753,956$721,377▼ $32,579
Cash and Non-Interest-Bearing Accounts$292,159$400,783▲ $108,624
Savings and Temporary Cash Investments$206,548$207,132▲ $584
Prepaid Expenses and Deferred Charges$330$1,165▲ $835
Total Assets$1,256,043$1,330,934▲ $74,891
Other Assets Total$3,050$477▼ $2,573
Liabilities
Escrow Account Liability$49,837--
Other Liabilities-$49,383-
Accounts Payable and Accrued Expenses$15,250$12,933▼ $2,317
Total Liabilities$65,087$62,316▼ $2,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$652,622$1,268,618▲ $615,996
Net Assets With Donor Restrictions$538,334--
Total Net Assets Fund Balance$1,190,956$1,268,618▲ $77,662
Total Liabilities and Net Assets / Fund Balance$1,256,043$1,330,934▲ $74,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,688$422,764$810,452
Leasehold Improvements$109,619$162,634$272,253
Land$201,613-$201,613
Equipment$5,115$145,344$150,459
Other Land Buildings$17,342$22,225$39,567
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mary Jo AmbrosianiPresident
Barbara OlerDirector
Janet PultorakDirector
Laurie LambertDirector
Patricia ShookDirector
Rebekah LittleExecutive Di
Ann GehringVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$346,296
Program Service Revenue
$79,130
Investment Income
$584
Other Revenue
$1,388
All Other Contributions
$346,296
Change in Net Assets
$77,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,833
Salaries, Compensation, and Employee Benefits$138,903
Total Fundraising Expense$2,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,283$56,388-$121,671
Occupancy$85,887$35-$85,922
Insurance$31,153$1,133-$32,286
Depreciation Depletion$28,814--$28,814
Fees for Services Accounting$19,874$1,290-$21,164
Office Expenses$9,047$1,797$1,846$12,690
Payroll Taxes$11,360--$11,360
Fees for Services Other$5,875--$5,875
Other Employee Benefits$5,872--$5,872
Other Expenses$82$5,645-$5,727
Advertising$500$746$442$1,688
Interest$1,390--$1,390
Total Functional Expenses$280,414$67,034$2,288$349,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,704
Fundraising Direct Expenses$19,316
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Little Black Dr$20,704$20,704$19,316$1,388
Total Events$20,704$20,704$19,316$1,388
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$41,378
Payroll Liabilities$8,005
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 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
Rebekah Little
Title
Executive Director
Phone
2082652952
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jo Ambrosiani
Formed
1996
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
40

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 Appendix395 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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0271618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0102892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048635
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0172231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83490
IRS990ScheduleA/PublicSupportPY170Pct00.82380
IRS990ScheduleA/PublicSupportTotal170Amt01141628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01141628
IRS990ScheduleA/TotalSupportAmt01367462
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt052877
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt052877
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0387688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0422764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0810452
IRS990ScheduleD/EquipmentGrp/BookValueAmt05115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150459
IRS990ScheduleD/LandGrp/BookValueAmt0201613
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201613
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109619
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162634
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0272253
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017342
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE BLUE HAVEN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0721377
IRS990ScheduleD/TotalLiabilityAmt049383
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019316
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LITTLE BLACK DR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020704
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019316
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019316
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 AVAILABLE 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/TotalAssetsBOYAmt01256043
IRS990/TotalAssetsEOYAmt01330934
IRS990/TotalAssetsGrp/BOYAmt01256043
IRS990/TotalAssetsGrp/EOYAmt01330934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0346296
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02288
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065087
IRS990/TotalLiabilitiesEOYAmt062316
IRS990/TotalLiabilitiesGrp/BOYAmt065087
IRS990/TotalLiabilitiesGrp/EOYAmt062316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01190956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01268618
IRS990/TotalProgramServiceExpensesAmt0280414
IRS990/TotalProgramServiceRevenueAmt079130
IRS990/TotalRevenueGrp/ExclusionAmt01972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427398
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01256043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01330934
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1696
IRS990/USAddress/CityNm0SANDPOINT
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083864
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BONNERHOMELESSTRANSITIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBEKAH LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02082652952
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIAH R WILLIAMS MBA CPA CMA
ReturnHeader/ReturnTs02024-11-15T12:25:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,330,934
Liabilities
$62,316
Net assets
$1,268,618
Revenue
$427,398
Expenses
$349,736
Net income
$77,662
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
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$0.43$0.35$0.08
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