Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$102,838
No earlier filing loaded for comparison.
Net Assets
$6,136
No earlier filing loaded for comparison.
Liabilities
$96,702
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,094,059
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide case management services
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 97 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | provided private management and counseling services under various insurance and private contracts. |
| IRS990/Activity2/Expense | 0 | 54425 |
| IRS990/ActivityOrMissionDescription | 0 | to provide case management services |
| IRS990/Advertising/ProgramServices | 0 | 530 |
| IRS990/Advertising/Total | 0 | 530 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1373 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4124 |
| IRS990/AllOtherExpenses/Total | 0 | 5497 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 119044 |
| IRS990/CashNonInterestBearing/EOY | 0 | 94236 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 85592 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 66908 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 152500 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2771 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1206 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2879 |
| IRS990/DepreciationDepletion/Total | 0 | 4085 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | provided case management services under contracts with idaho department of health and welfare for the benefit of disabled individuals. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 723077 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 360 |
| IRS990/FeesForServicesAccounting/Total | 0 | 360 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5071 |
| IRS990/FeesForServicesLegal/Total | 0 | 5071 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | George Rodgers |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAMILLE CRAPO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MATT GOSLINE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 8632 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 4095 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 57383 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 46000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 42660 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1069097 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1896 |
| IRS990/Insurance/ProgramServices | 0 | 4526 |
| IRS990/Insurance/Total | 0 | 6422 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7278 |
| IRS990/Interest/Total | 0 | 7278 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 77207 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 85809 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12688 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8602 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | to provide case management services |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 85523 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 85478 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 31098 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6136 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27218 |
| IRS990/Occupancy/ProgramServices | 0 | 64967 |
| IRS990/Occupancy/Total | 0 | 92185 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6793 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2078 |
| IRS990/OfficeExpenses/Total | 0 | 8871 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18599 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 44394 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 62993 |
| IRS990/OtherExpensePriorYear | 0 | 262296 |
| IRS990/OtherExpensesCurrentYear | 0 | 253964 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | professional development |
| IRS990/OtherExpenses/Description | 2 | miscellaneous |
| IRS990/OtherExpenses/Description | 3 | medical professional |
| IRS990/OtherExpenses/Description | 4 | equipment rental and maintenan |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3810 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1389 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5439 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9095 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4550 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3820 |
| IRS990/OtherExpenses/ProgramServices | 3 | 59960 |
| IRS990/OtherExpenses/ProgramServices | 4 | 12982 |
| IRS990/OtherExpenses/Total | 0 | 12905 |
| IRS990/OtherExpenses/Total | 1 | 4550 |
| IRS990/OtherExpenses/Total | 2 | 5209 |
| IRS990/OtherExpenses/Total | 3 | 59960 |
| IRS990/OtherExpenses/Total | 4 | 18421 |
| IRS990/OtherLiabilities/BOY | 0 | 15111 |
| IRS990/OtherLiabilities/EOY | 0 | 11127 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 10266 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | misc income/refunds |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10266 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10266 |
| IRS990/OtherRevenuePriorYear | 0 | 7171 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 119005 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 421437 |
| IRS990/OtherSalariesAndWages/Total | 0 | 540442 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24849 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 59311 |
| IRS990/PayrollTaxes/Total | 0 | 84160 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1058831 |
| IRS990/ProgramServiceRevenue/Description | 0 | private counseling/mgt |
| IRS990/ProgramServiceRevenue/Description | 1 | medicaid psych rehab |
| IRS990/ProgramServiceRevenue/Description | 2 | medicaid med management |
| IRS990/ProgramServiceRevenue/Description | 3 | medicaid counseling |
| IRS990/ProgramServiceRevenue/Description | 4 | medicaid case management |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1334021 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 51633 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 664905 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 36350 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 149840 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 156103 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 51633 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 664905 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 36350 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 149840 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 156103 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -24962 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 31098 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 6136 |
| IRS990/RevenuesLessExpensesCY | 0 | -24962 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 60107 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 840095 |
| IRS990/SalariesEtcPriorYear | 0 | 1021560 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2771 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4771 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1058831 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1334021 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1275417 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1256225 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1145693 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6070187 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 10266 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 7171 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 13122 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 11150 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 10207 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 51916 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99310 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6074958 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1058831 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1336792 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1275417 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1258225 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1145693 |
| IRS990ScheduleA/Total509/Total | 0 | 6074958 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1069097 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1343963 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1288539 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1269375 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1155900 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6126874 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7486 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 57863 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 65349 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1116 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 19344 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 20460 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11127 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 11127 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8602 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | reviewed by individual board members |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 411 N ALLUMBAUGH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BOISE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83704 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GEORGE RODGERS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2083364504 |
| IRS990/TotalAssets/BOY | 0 | 131732 |
| IRS990/TotalAssetsBOY | 0 | 131732 |
| IRS990/TotalAssets/EOY | 0 | 102838 |
| IRS990/TotalAssetsEOY | 0 | 102838 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1094059 |
| IRS990/TotalExpensesPriorYear | 0 | 1283856 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 316557 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 777502 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1094059 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 100634 |
| IRS990/TotalLiabilitiesBOY | 0 | 100634 |
| IRS990/TotalLiabilities/EOY | 0 | 96702 |
| IRS990/TotalLiabilitiesEOY | 0 | 96702 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 131732 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 102838 |
| IRS990/TotalNbrEmployees | 0 | 32 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 31098 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 6136 |
| IRS990/TotalOtherCompensation | 0 | 12727 |
| IRS990/TotalOtherRevenue | 0 | 10266 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 777502 |
| IRS990/TotalProgramServiceRevenue | 0 | 1058831 |
| IRS990/TotalReportableCompFromOrg | 0 | 146043 |
| IRS990/TotalRevenueCurrentYear | 0 | 1069097 |
| IRS990/TotalRevenuePriorYear | 0 | 1343963 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1069097 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1069097 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 6679 |
| IRS990/Travel/ProgramServices | 0 | 15941 |
| IRS990/Travel/Total | 0 | 22620 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.