Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$378,786
Up $43,148 (+13%) from 2015
Net Assets
Up$297,453
Up $46,765 (+19%) from 2015
Liabilities
Down$81,333
Down $3,617 (-4.3%) from 2015
Revenue
Up$525,149
Up $130,268 (+33%) from 2015
Expenses
Up$479,842
Up $78,711 (+20%) from 2015
Net Income
Up$45,307
Up $51,557 (+825%) from 2015
Life is a gift, and the mercy of god has given us each other. Our mission is to help families adjust to life in the community by assisting with daily challenges, encouraging cultural pride, and connecting the mind, body and spirit.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $251,181 | $256,657 | ▲ $5,476 |
| Cash and Non-Interest-Bearing Accounts | $31,522 | $64,436 | ▲ $32,914 |
| Savings and Temporary Cash Investments | $49,833 | $53,186 | ▲ $3,353 |
| Other Notes and Loans Receivable, Net | $3,060 | $3,110 | ▲ $50 |
| Accounts Receivable | $42 | $1,397 | ▲ $1,355 |
| Total Assets | $335,638 | $378,786 | ▲ $43,148 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $81,712 | $78,059 | ▼ $3,653 |
| Accounts Payable and Accrued Expenses | $3,238 | $3,274 | ▲ $36 |
| Total Liabilities | $84,950 | $81,333 | ▼ $3,617 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $176,864 | $281,063 | ▲ $104,199 |
| Temporarily Rstr Net Assets | $73,824 | $16,390 | ▼ $57,434 |
| Total Net Assets Fund Balance | $250,688 | $297,453 | ▲ $46,765 |
| Total Liabilities and Net Assets / Fund Balance | $335,638 | $378,786 | ▲ $43,148 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $192,909 | $50,574 | $243,483 |
| Land | $47,248 | - | $47,248 |
| Equipment | $16,500 | $24,616 | $41,116 |
| Name | Title |
|---|---|
| Dan Henningsen | President |
| Leopoldo Sanchez | Vice President |
| Julia Oxarango-ingram | Director |
| Lisa M Schoettger | Director |
| Silvia Gaxiola | Director |
| Donna Fuchs | Secretary |
| Paula Salinas | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $159,521 | Dept of Labor Figure |
| Other Non Cash Contri Table | $13,983 | Billing Rates |
| Total Noncash Contributions | $173,504 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $298,293 |
| Salaries, Compensation, and Employee Benefits | $176,247 |
| Total Fundraising Expense | $5,701 |
| Professional Fundraising Fees | $5,302 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $173,929 | $4,616 | $399 | $173,929 |
| Other Salaries and Wages | $144,252 | - | - | $144,252 |
| Conferences and Meetings | $26,974 | - | - | $26,974 |
| Other Employee Benefits | $20,960 | - | - | $20,960 |
| Occupancy | - | $12,683 | - | $12,683 |
| Payroll Taxes | $11,035 | - | - | $11,035 |
| Depreciation Depletion | $2,894 | $6,521 | - | $9,415 |
| Fees for Services Professional Fundraising | - | - | $5,302 | $5,302 |
| Fees for Services Accounting | - | $4,599 | - | $4,599 |
| Office Expenses | $1,940 | - | - | $1,940 |
| Information Technology | - | $900 | - | $900 |
| Fees for Services Legal | $753 | - | - | $753 |
| Insurance | - | $598 | - | $598 |
| Advertising | $340 | - | - | $340 |
| Travel | - | $92 | - | $92 |
| Interest | - | $61 | - | $61 |
| Total Functional Expenses | $444,054 | $30,087 | $5,701 | $479,842 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $5,302 |
“NO COMMITTEES APPOINTED.”
“The return preparer emails a copy of the final version of Form 990 to each Board member before its filed. However, no Board member undertakes any review of the form either before or after filing.”
“The board, consisting of independent persons, reviews and approves decisions regarding compensation of key officers. At this time, key officers are not compensated.”
“The board, consisting of independent persons, reviews and approves decisions regarding compensation of key employees and other officers. At this time, other officers are not compensated and there are no key employees being compensated over $150,000.”
“No documents available to the public.”
“UNKNOWN $14”
“Volunteer donated time & supplies $127,102.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3238 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3274 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1397 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LIFE IS A GIFT, AND THE MERCY OF GOD HAS GIVEN US EACH OTHER. OUR MISSION IS TO HELP FAMILIES ADJUST TO LIFE IN THE COMMUNITY BY ASSISTING WITH DAILY CHALLENGES, ENCOURAGING CULTURAL PRIDE, AND CONNECTING THE MIND, BODY AND SPIRIT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 340 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 340 |
| IRS990/AllOtherContributionsAmt | 0 | 365571 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERRY OLSEN-FRANK CPA ECS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087348700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1962 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TWIN FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83303 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31522 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64436 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26974 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26974 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 465627 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53 |
| IRS990/CYOtherExpensesAmt | 0 | 298293 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59469 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45307 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 176247 |
| IRS990/CYTotalExpensesAmt | 0 | 479842 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5701 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 5302 |
| IRS990/CYTotalRevenueAmt | 0 | 525149 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6521 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2894 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9415 |
| IRS990/Desc | 0 | LOW INCOME TAX CLINIC: TO EDUCATE CLIENTS ABOUT THEIR RIGHTS & RESPONSIBILIES AS TAXPAYERS, AND TO REPRESENT & ADVOCATE FOR LOW INCOME TAXPAYERS IN CONTROVERSY W/ IRS/ST. PROVIDED ______ TAX RELATED SERVICES ASSISTANCE IN 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 272293 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 56 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4599 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4599 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 753 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 753 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 5302 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 5302 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.29 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.92 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.19 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.19 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.19 |
| 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/PersonNm | 0 | DAN HENNINGSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SILVIA GAXIOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA FUCHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEOPOLDO SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIA OXARANGO-INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULA SALINAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA M SCHOETTGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 525149 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 900 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 598 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 598 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/InterestGrp/TotalAmt | 0 | 61 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75190 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 251181 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 256657 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 331847 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LIFE IS A GIFT, AND THE MERCY OF GOD HAS GIVEN US EACH OTHER. OUR MISSION IS TO HELP FAMILIES ADJUST TO LIFE IN THE COMMUNITY BY ASSISTING WITH DAILY CHALLENGES, ENCOURAGING CULTURAL PRIDE, AND CONNECTING THE MIND, BODY AND SPIRIT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 81712 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 78059 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 250688 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 297453 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 173929 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12683 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12683 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1940 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1940 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20960 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20960 |
| IRS990/OtherExpensesGrp/Desc | 0 | FINES PENALTIES JUDGEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICES & MINISTRIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | NON-CASH EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 173929 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48771 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17221 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 173929 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 144252 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 144252 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3060 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3110 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11035 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11035 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAN HENNINGSEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1458 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IMMIGRATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59469 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE MANY SOCIAL SERVICES (EMERGENCY FOOD, CLOTHING, COUNSELING, TRANSLATION & NOTARY SERVICES) TO HELP FAMILIES ADJUST TO LIFE IN THE COMMUNITY. PROVIDED ____ SOCIAL SERVICES ASSISTANCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 97714 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IMMIGRATION SERVICE: ASSISTANCE WITH IMMIGRATION FORMS AND LEGAL ISSUES. IN 2016, PROVIDED _______ IMMIGRATION ASSISTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 74047 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 332928 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 574 |
| IRS990/PYOtherExpensesAmt | 0 | 207510 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 61379 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6250 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 188198 |
| IRS990/PYTotalExpensesAmt | 0 | 401131 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 5423 |
| IRS990/PYTotalRevenueAmt | 0 | 394881 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45307 |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49833 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 290597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 575079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1479594 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 175029 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 175029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1079 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 164162 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1103965 |
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| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 50574 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 243483 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16500 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24616 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41116 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 47248 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 47248 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 256657 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | VOLUNTEER TAX PREPARERS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | ACCOUNTANT LAWYER |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | DEPT OF LABOR FIGURE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | BILLING RATES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 159521 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 13983 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO COMMITTEES APPOINTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The return preparer emails a copy of the final version of Form 990 to each Board member before its filed. However, no Board member undertakes any review of the form either before or after filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD, CONSISTING OF INDEPENDENT PERSONS, REVIEWS AND APPROVES DECISIONS REGARDING COMPENSATION OF KEY OFFICERS. AT THIS TIME, KEY OFFICERS ARE NOT COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD, CONSISTING OF INDEPENDENT PERSONS, REVIEWS AND APPROVES DECISIONS REGARDING COMPENSATION OF KEY EMPLOYEES AND OTHER OFFICERS. AT THIS TIME, OTHER OFFICERS ARE NOT COMPENSATED AND THERE ARE NO KEY EMPLOYEES BEING COMPENSATED OVER $150,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UNKNOWN $14 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | VOLUNTEER DONATED TIME & SUPPLIES $127,102. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 73824 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 16390 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 335638 |
| IRS990/TotalAssetsEOYAmt | 0 | 378786 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 335638 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 378786 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 465627 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5701 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30087 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 444054 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 479842 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 84950 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 81333 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 84950 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 81333 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 250688 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 297453 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 444054 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 59469 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59522 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 525149 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 335638 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 378786 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/TravelGrp/TotalAmt | 0 | 92 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 176864 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 281063 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSEMARY BOESSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087338700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LA POSADA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAPO |
| ReturnHeader/Filer/EIN | 0 | 820468830 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1962 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TWIN FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83303 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 46F33EECFB093B553CBFFB3F3AC224465BF18376 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 46F33EECFB093B553CBFFB3F3AC224465BF18376 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8215082017133nowgygr |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-05-13 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 160.3.164.65 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-13 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.