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
59th percentile
Higher net margin than 59% 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
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$415,893
Up $37,107 (+9.8%) from 2016
Net Assets
Up$337,524
Up $40,071 (+13%) from 2016
Liabilities
Down$78,369
Down $2,964 (-3.6%) from 2016
Revenue
Up$561,480
Up $36,331 (+6.9%) from 2016
Expenses
Up$521,604
Up $41,762 (+8.7%) from 2016
Net Income
Down$39,876
Down $5,431 (-12%) from 2016
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 | $256,657 | $259,886 | ▲ $3,229 |
| Cash and Non-Interest-Bearing Accounts | $64,436 | $98,365 | ▲ $33,929 |
| Savings and Temporary Cash Investments | $53,186 | $53,611 | ▲ $425 |
| Other Notes and Loans Receivable, Net | $3,110 | $4,114 | ▲ $1,004 |
| Accounts Receivable | $1,397 | $-83 | ▼ $1,480 |
| Total Assets | $378,786 | $415,893 | ▲ $37,107 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $78,059 | $74,218 | ▼ $3,841 |
| Accounts Payable and Accrued Expenses | $3,274 | $4,151 | ▲ $877 |
| Total Liabilities | $81,333 | $78,369 | ▼ $2,964 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $281,063 | $315,897 | ▲ $34,834 |
| Temporarily Rstr Net Assets | $16,390 | $21,627 | ▲ $5,237 |
| Total Net Assets Fund Balance | $297,453 | $337,524 | ▲ $40,071 |
| Total Liabilities and Net Assets / Fund Balance | $378,786 | $415,893 | ▲ $37,107 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $201,125 | $57,292 | $258,417 |
| Land | $47,248 | - | $47,248 |
| Equipment | $11,513 | $29,603 | $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 | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 6 | $163,993 | Dept of Labor Survey |
| Total Noncash Contributions | 6 | $163,993 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $300,348 |
| Salaries, Compensation, and Employee Benefits | $215,858 |
| Total Fundraising Expense | $5,603 |
| Professional Fundraising Fees | $5,398 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $180,648 | - | - | $180,648 |
| Other Expenses | $148,770 | $4,288 | $205 | $153,058 |
| Other Employee Benefits | $21,390 | - | - | $21,390 |
| Payroll Taxes | $13,820 | - | - | $13,820 |
| Travel | $12,704 | $372 | - | $13,076 |
| Depreciation Depletion | $4,987 | $6,718 | - | $11,705 |
| Occupancy | - | $11,518 | - | $11,518 |
| Fees for Services Other | $8,255 | - | - | $8,255 |
| Fees for Services Accounting | - | $5,741 | - | $5,741 |
| Fees for Services Professional Fundraising | - | - | $5,398 | $5,398 |
| Office Expenses | $4,048 | - | - | $4,048 |
| Conferences and Meetings | $3,367 | - | - | $3,367 |
| Advertising | $1,054 | - | - | $1,054 |
| Fees for Services Legal | $459 | - | - | $459 |
| Interest | - | $150 | - | $150 |
| Total Functional Expenses | $481,737 | $34,264 | $5,603 | $521,604 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $5,398 |
“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 | 3274 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4151 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1397 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -83 |
| 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 | 1054 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1054 |
| IRS990/AllOtherContributionsAmt | 0 | 389714 |
| 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 | 64436 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98365 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3367 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3367 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 489714 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 125 |
| IRS990/CYOtherExpensesAmt | 0 | 300348 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 71641 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39876 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 215858 |
| IRS990/CYTotalExpensesAmt | 0 | 521604 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5603 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 5398 |
| IRS990/CYTotalRevenueAmt | 0 | 561480 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6718 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4987 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11705 |
| 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 3061 TAX RELATED SERVICES ASSISTANCE IN 2017. |
| 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 | 294855 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5741 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5741 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 459 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 459 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8255 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8255 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 5398 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 5398 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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 | 561480 |
| 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/InterestGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/InterestGrp/TotalAmt | 0 | 150 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86895 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 256657 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 259886 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 346781 |
| 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 | 78059 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 74218 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 297453 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 337524 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 163993 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11518 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11518 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4048 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4048 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21390 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21390 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICES & MINISTRIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | NON-CASH EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 205 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5477 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 148770 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1481 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59924 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26512 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 153058 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 180648 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 180648 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3110 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4114 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13820 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13820 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAN HENNINGSEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 195 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IMMIGRATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 71641 |
| 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 3702 SOCIAL SERVICES ASSISTANCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 112460 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IMMIGRATION SERVICE: ASSISTANCE WITH IMMIGRATION FORMS AND LEGAL ISSUES. IN 2017, PROVIDED 1384 IMMIGRATION ASSISTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 74422 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 465627 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 53 |
| IRS990/PYOtherExpensesAmt | 0 | 298293 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59469 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45307 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 176247 |
| IRS990/PYTotalExpensesAmt | 0 | 479842 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 5302 |
| IRS990/PYTotalRevenueAmt | 0 | 525149 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39876 |
| 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 | 53186 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 325721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 290597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 575079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1613390 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 163993 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175029 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 339022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1024 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 182479 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1368457 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 583955 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 489714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 465626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 575079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1952412 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1953436 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 201125 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 57292 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 258417 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11513 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29603 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41116 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 47248 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 47248 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 259886 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 6 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | VOLUNTEER HOURS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | DEPT OF LABOR SURVEY |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 163993 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 16390 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 21627 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 378786 |
| IRS990/TotalAssetsEOYAmt | 0 | 415893 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 378786 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 415893 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 489714 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5603 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34264 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 481737 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 521604 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 81333 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 78369 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 81333 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 78369 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 297453 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 337524 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 481737 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 71641 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71766 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 561480 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 378786 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 415893 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 372 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12704 |
| IRS990/TravelGrp/TotalAmt | 0 | 13076 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 281063 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 315897 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-06-12 |
| 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 | 06AABB7EA8E15A288C909C320CD7B47BA4682B53 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 06AABB7EA8E15A288C909C320CD7B47BA4682B53 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8215082018163r32gxkn |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-06-12 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 160.3.164.47 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-12 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:43:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204246911 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sherry Olsen-Frank CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 5274 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Twin Falls |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 833035274 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087344708 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sherry Olsen-Frank |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.