Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 82-0486503 • 501(c)3 • Pocatello, ID
Profile
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
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
$15,163,706
No earlier filing loaded for comparison.
Liabilities
$21,900,884
No earlier filing loaded for comparison.
Net Assets
-$6,737,178
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$14,895,394
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $15.2 | $21.9 | $6.74 | $14.9 | ||
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21900884 |
| IRS990/AccountsReceivable/BOY | 0 | 13135854 |
| IRS990/AccountsReceivable/EOY | 0 | 14884596 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To develop a curriculum and retain a faculty to provide formal instruction to professionals that care for, and work for individuals in a long-term care setting; to provide and promote the utmost levels of hope and dignity of all men and women as they reach their final years. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 110 N 800 E |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Jerome |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83338 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | -536892 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 40524059 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | As the program was transitioned to new operators, health care workshops were discontinued in lieu of providing care for elderly residents |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
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| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 22488 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26107 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 322263 |
| IRS990/FeesForServicesOther/Total | 0 | 322263 |
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| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40 |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Roy Prescott |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | John McNabb |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Svetlana Stukov |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Board member |
| IRS990/Form990PartVIISectionA/Title | 2 | Finance V.P. |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 13845630 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 121667 |
| IRS990/Insurance/Total | 0 | 121667 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2301 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6367 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1352045 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To develop a curriculum and retain a faculty to provide formal instruction to professionals that care for, and work for individuals in a long-term care setting; to provide and promote the utmost levels of hope and dignity of all men and women as they reach their final years. |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Roy Prescott |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -10104508 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -6737178 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1154 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9362 |
| IRS990/Occupancy/ProgramServices | 0 | 765795 |
| IRS990/Occupancy/Total | 0 | 775157 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 27777 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 28157 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 837921 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 866078 |
| IRS990/OtherExpensePriorYear | 0 | 16087980 |
| IRS990/OtherExpensesCurrentYear | 0 | 2666130 |
| IRS990/OtherExpenses/Description | 0 | TAXES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 3 | DIETARY |
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| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 49866 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1503 |
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| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 420690 |
| IRS990/OtherExpenses/ProgramServices | 1 | 173542 |
| IRS990/OtherExpenses/ProgramServices | 2 | 134491 |
| IRS990/OtherExpenses/ProgramServices | 3 | 416486 |
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| IRS990/OtherExpenses/Total | 1 | 175045 |
| IRS990/OtherExpenses/Total | 2 | 343629 |
| IRS990/OtherExpenses/Total | 3 | 416486 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 10424809 |
| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 913221 |
| IRS990/PayrollTaxes/Total | 0 | 938377 |
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| IRS990/PensionPlanContributions/Total | 0 | 0 |
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| IRS990/PoliticalActivities | 0 | 0 |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 272743 |
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| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | -1049764 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
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| IRS990/ReportLandBldgEquip | 0 | 0 |
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| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
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| IRS990/RevenuesLessExpensesCY | 0 | -1049764 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -355811 |
| IRS990/SalariesEtcCurrentYear | 0 | 12229264 |
| IRS990/SalariesEtcPriorYear | 0 | 24791890 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 0 |
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| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 13845858 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 40524059 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 54605819 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 35221538 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 32265607 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 176462881 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 0 |
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| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 0 |
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| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 176462881 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 0 |
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| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
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| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 54605819 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 35221538 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 32265607 |
| IRS990ScheduleA/Total509/Total | 0 | 176462881 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 13845858 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 40524059 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 54605819 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 35221538 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 32265607 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 176462881 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Roy Prescott and John McNabb to review, evaluare, then file if correct. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Upon written request to Boeard Chairman. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 623000 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F990_P06_S0B_L11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F990_P06_S0C_L19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F990_P11_S00_L05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part XI, Line 5 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1447 Grove Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | San Francisco |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94117 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | HHSI |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | 1447 Grove Street |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2082802163 |
| IRS990/TotalAssets/BOY | 0 | 14584006 |
| IRS990/TotalAssetsBOY | 0 | 14584006 |
| IRS990/TotalAssets/EOY | 0 | 15163706 |
| IRS990/TotalAssetsEOY | 0 | 15163706 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 14895394 |
| IRS990/TotalExpensesPriorYear | 0 | 40879870 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1118554 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 13776840 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 14895394 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 24688514 |
| IRS990/TotalLiabilitiesBOY | 0 | 24688514 |
| IRS990/TotalLiabilities/EOY | 0 | 21900884 |
| IRS990/TotalLiabilitiesEOY | 0 | 21900884 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 14584006 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 15163706 |
| IRS990/TotalNbrEmployees | 0 | 1154 |
| IRS990/TotalNbrVolunteers | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -10104508 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -6737178 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 0 |
| IRS990/TotalOfOtherProgramServiceGrnt | 0 | 0 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 0 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13845630 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 13845630 |
| IRS990/TotalOthProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 13776840 |
| IRS990/TotalProgramServiceRevenue | 0 | 13845630 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 13845630 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 40524059 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 13845630 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 13845630 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 4863 |
| IRS990/Travel/ProgramServices | 0 | 10357 |
| IRS990/Travel/Total | 0 | 15220 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -10104508 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -6737178 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2010 |
| ReasonableCauseExplanation/Explanation | 0 | Counseled by IRS to file electronically |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 820486503 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HELPING HANDS SANCTUARY OF IDAHO INC |
| ReturnHeader/Filer/NameControl | 0 | HELP |
| ReturnHeader/Filer/Phone | 0 | 2082802163 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1447 Grove Street |
| ReturnHeader/Filer/USAddress/City | 0 | San Francisco |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94117 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-08-15 |
| ReturnHeader/Officer/Name | 0 | Roy Prescott |
| ReturnHeader/Officer/Phone | 0 | 2082802163 |
| ReturnHeader/Officer/Title | 0 | Chairman |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
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