Civic Intelligence

Kinderhaven Inc.

990 • Fiscal year 2011 • EIN 82-0491527

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 25, 2012

PO Box 209783864
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$485,478

No earlier filing loaded for comparison.

Net Assets

$388,837

No earlier filing loaded for comparison.

Liabilities

$96,641

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$321,300

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $485,478Liabilities 2011: $96,641Net Assets 2011: $388,8372011Assets 2012: $501,614Liabilities 2012: $90,838Net Assets 2012: $410,7762012Assets 2013: $485,162Liabilities 2013: $88,445Net Assets 2013: $396,7172013Assets 2014: $476,854Liabilities 2014: $78,889Net Assets 2014: $397,9652014Assets 2015: $514,309Liabilities 2015: $75,703Net Assets 2015: $438,6062015Assets 2016: $554,366Liabilities 2016: $69,981Net Assets 2016: $484,3852016Assets 2017: $717,952Liabilities 2017: $65,246Net Assets 2017: $652,7062017Assets 2018: $824,171Liabilities 2018: $55,965Net Assets 2018: $768,2062018Assets 2019: $988,345Liabilities 2019: $46,813Net Assets 2019: $941,5322019Assets 2020: $1,197,027Liabilities 2020: $96,404Net Assets 2020: $1,100,6232020Assets 2021: $1,297,454Liabilities 2021: $37,566Net Assets 2021: $1,259,8882021Assets 2022: $1,131,537Liabilities 2022: $18,054Net Assets 2022: $1,113,4832022Assets 2023: $1,139,627Liabilities 2023: $18,053Net Assets 2023: $1,121,5742023Assets 2024: $1,016,446Liabilities 2024: $2,500Net Assets 2024: $1,013,9462024

Highlighted filing

2011

Assets$485,478
Liabilities$96,641
Net Assets$388,837

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $321,3002011Revenue 2012: $394,043Expenses 2012: $373,238Net Income 2012: $20,8052012Revenue 2013: $413,530Expenses 2013: $415,208Net Income 2013: -$1,6782013Revenue 2014: $426,512Expenses 2014: $413,881Net Income 2014: $12,6312014Revenue 2015: $370,576Expenses 2015: $354,971Net Income 2015: $15,6052015Revenue 2016: $370,242Expenses 2016: $286,417Net Income 2016: $83,8252016Revenue 2017: $430,313Expenses 2017: $390,392Net Income 2017: $39,9212017Revenue 2018: $492,254Expenses 2018: $367,389Net Income 2018: $124,8652018Revenue 2019: $534,740Expenses 2019: $385,988Net Income 2019: $148,7522019Revenue 2020: $562,164Expenses 2020: $417,572Net Income 2020: $144,5922020Revenue 2021: $538,065Expenses 2021: $409,762Net Income 2021: $128,3032021Revenue 2022: $328,176Expenses 2022: $439,120Net Income 2022: -$110,9442022Revenue 2023: $49,027Expenses 2023: $65,836Net Income 2023: -$16,8092023Revenue 2024: $27,860Expenses 2024: $153,904Net Income 2024: -$126,0442024

Highlighted filing

2011

Revenue-
Expenses$321,300
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 25, 2012
Return Version
2011v1.2
Gross Receipts
$410,530
Mission and Program Overview

Mission

Kinderhaven is an emergency shelter and group foster home for abused children

Filing and Contact Details

Filer

EIN
82-0491527
Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Shelter care for children
IRS990/AddressPrincipalOfficerUS/AddressLine10401 LAKE ST
IRS990/AddressPrincipalOfficerUS/City0SANDPOINT
IRS990/AddressPrincipalOfficerUS/State0ID
IRS990/AddressPrincipalOfficerUS/ZIPCode083864
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices0161
IRS990/Advertising/Total0161
IRS990/AllOtherContributions0341210
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0158523
IRS990/CashNonInterestBearing/EOY0222629
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents029900
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0371110
IRS990/ContributionsGrantsPriorYear0323899
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices08802
IRS990/DepreciationDepletion/Total08802
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE EMERGENCY SHELTER FOR CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES FOR THEIR OWN SAFETY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0260845
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices01620
IRS990/FeesForServicesAccounting/Total01620
IRS990/FeesForServicesOther/Fundraising01797
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total01797
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.25
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0RUTH WIMBERLY
IRS990/Form990PartVIISectionA/NamePerson1KIM DIERCKS
IRS990/Form990PartVIISectionA/NamePerson2ARLENE MITTON
IRS990/Form990PartVIISectionA/NamePerson3MARGARET PETERSEN
IRS990/Form990PartVIISectionA/NamePerson4NANCY ALBANESE
IRS990/Form990PartVIISectionA/NamePerson5JACINDA BOKOWY
IRS990/Form990PartVIISectionA/NamePerson6KATHY CHAMBERS
IRS990/Form990PartVIISectionA/NamePerson7SARAH GUTHRIE
IRS990/Form990PartVIISectionA/NamePerson8TERRI PALMER
IRS990/Form990PartVIISectionA/NamePerson9ROB WAKELY
IRS990/Form990PartVIISectionA/NamePerson10JULIE FRANK
IRS990/Form990PartVIISectionA/NamePerson11LEWIS RICH
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Past President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4VP/Board Liaison
IRS990/Form990PartVIISectionA/Title5Member
IRS990/Form990PartVIISectionA/Title6Member
IRS990/Form990PartVIISectionA/Title7Member
IRS990/Form990PartVIISectionA/Title8Member
IRS990/Form990PartVIISectionA/Title9Member
IRS990/Form990PartVIISectionA/Title10Member
IRS990/Form990PartVIISectionA/Title11Member
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents029900
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0410530
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices014667
IRS990/Insurance/Total014667
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices04200
IRS990/Interest/Total04200
IRS990/InvestmentIncomeCurrentYear0210
IRS990/InvestmentIncomePriorYear0147
IRS990/InvestmentIncome/TotalRevenueColumn0210
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0131664
IRS990/LandBuildingsEquipmentBasis0273346
IRS990/LandBuildingsEquipmentBasisNet/BOY0143493
IRS990/LandBuildingsEquipmentBasisNet/EOY0141682
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Kinderhaven is an emergency shelter and group foster home for abused children
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY098968
IRS990/MortNotesPyblSecuredInvestProp/EOY096641
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10RUTH WIMBERLEY
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0299504
IRS990/NetAssetsOrFundBalancesEOY0388837
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions029900
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03566
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices017119
IRS990/Occupancy/Total020685
IRS990/OfficeExpenses/Fundraising02694
IRS990/OfficeExpenses/ManagementAndGeneral0908
IRS990/OfficeExpenses/ProgramServices01375
IRS990/OfficeExpenses/Total04977
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices03704
IRS990/OtherEmployeeBenefits/Total03704
IRS990/OtherExpensePriorYear0123325
IRS990/OtherExpensesCurrentYear0118807
IRS990/OtherExpenses/Description0Other
IRS990/OtherExpenses/Description1Sales Tax
IRS990/OtherExpenses/Description2Auction Items Sold
IRS990/OtherExpenses/Fundraising019796
IRS990/OtherExpenses/Fundraising11794
IRS990/OtherExpenses/Fundraising229900
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices010408
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/Total030204
IRS990/OtherExpenses/Total11794
IRS990/OtherExpenses/Total229900
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0180450
IRS990/OtherSalariesAndWages/Total0180450
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices018339
IRS990/PayrollTaxes/Total018339
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY039210
IRS990/ProgramServiceRevenuePriorYear044320
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0103
IRS990/ReconcilationRevenueExpenses089230
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0299504
IRS990/RetainedEarningsEndowmentEtc/EOY0388837
IRS990/RevenuesLessExpensesCY089230
IRS990/RevenuesLessExpensesPriorYear050368
IRS990/SalariesEtcCurrentYear0202493
IRS990/SalariesEtcPriorYear0194673
IRS990/SavingsAndTempCashInvestments/BOY096456
IRS990/SavingsAndTempCashInvestments/EOY0121167
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0410320
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0368219
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0218310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0278095
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0263411
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01538355
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0147
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0266
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02343
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02901
IRS990ScheduleA/GrossInvestmentIncome170/Total05867
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99530
IRS990ScheduleA/PublicSupportTotal17001538355
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0410320
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0368219
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0218310
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0278095
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0263411
IRS990ScheduleA/Total170/Total01538355
IRS990ScheduleA/TotalSupport01544222
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue076358
IRS990ScheduleD/Buildings/Depreciation060213
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0136571
IRS990ScheduleD/Land/BookValue040000
IRS990ScheduleD/Land/OtherCostOrOtherBasis040000
IRS990ScheduleD/OtherLandBuildings/BookValue025324
IRS990ScheduleD/OtherLandBuildings/Depreciation071451
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis096775
IRS990ScheduleD/TotalOfBookValueLandBuildings0141682
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents07341
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10157208
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2014394
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0178943
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents059548
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1013014
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents013014
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10187108
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014394
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07341
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0208843
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1029900
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029900
IRS990ScheduleG/EventsInformation/NameOfEvent10Festival of Trees
IRS990ScheduleG/EventsInformation/NameOfEvent20Blue Ribbon Campaign
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-29648
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1040741
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201332
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0895
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents042968
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103566
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03566
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0Auction items
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990029900
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions0100
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Executive Director and outside tax accountant review and reconcile the books of record to the tax return.
IRS990ScheduleO/GeneralExplanation/Explanation1Ln 5 - $103 YE adj to reconcile checking account
IRS990ScheduleO/GeneralExplanation/Explanation2PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Explanation4SECURED MORTGAGES & NOTES PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation51 - PROGRAM SERVICES:SUPPLIES:MISC SUPPLIES 1 - PROGRAM SERVICES:SUPPLIES:OFFICE SUPPLIES 1 - PROGRAM SERVICES:SUPPLIES:OTHER 1 - PROGRAM SERVICES:TOILETRIES 1 - PROGRAM SERVICES:ACTIVITIES:OTHER 1 - PROGRAM SERVICES:ALLOWANCE 1 - PROGRAM SERVICES:AUTOMOBILE EXPENSE 1 - PROGRAM SERVICES:CLOTHING 1 - PROGRAM SERVICES:DUES & SUBSCRIPTIONS 1 - PROGRAM SERVICES:EQUIPMENT:OTHER 1 - PROGRAM SERVICES:FOOD 1 - PROGRAM SERVICES:GIFTS 1 - PROGRAM SERVICES:INSURANCE:LIABILITY INSURANCE 1 - PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0ID
IRS990/StatesWhereCopyOfReturnIsFiled0ID
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10900 SPRUCE
IRS990/TheBooksAreInCareOf/AddressUS/City0SANDPOINT
IRS990/TheBooksAreInCareOf/AddressUS/State0ID
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode083864
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PHYLLIS HORVATH
IRS990/TheBooksAreInCareOf/TelephoneNumber02082652236
IRS990/TotalAssets/BOY0398472
IRS990/TotalAssetsBOY0398472
IRS990/TotalAssets/EOY0485478
IRS990/TotalAssetsEOY0485478
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0371110
IRS990/TotalExpensesCurrentYear0321300
IRS990/TotalExpensesPriorYear0317998
IRS990/TotalFunctionalExpenses/Fundraising059547
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0908
IRS990/TotalFunctionalExpenses/ProgramServices0260845
IRS990/TotalFunctionalExpenses/Total0321300
IRS990/TotalFundrsngExpCurrentYear059547
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY098968
IRS990/TotalLiabilitiesBOY098968
IRS990/TotalLiabilities/EOY096641
IRS990/TotalLiabilitiesEOY096641
IRS990/TotalLiabNetAssetsFundBalances/BOY0398472
IRS990/TotalLiabNetAssetsFundBalances/EOY0485478
IRS990/TotalNbrEmployees014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.01$0.03$0.15$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.12$0.05$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.33$0.44$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.04$1.26$0.54$0.41$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.10$1.10$0.56$0.42$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.05$0.94$0.53$0.39$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.06$0.77$0.49$0.37$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.07$0.65$0.43$0.39$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.07$0.48$0.37$0.29$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.08$0.44$0.37$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.43$0.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$0.41$0.42$0.00
2012Summary only. Only limited summary data is available for this year.$0.50$0.09$0.41$0.39$0.37$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.10$0.39$0.32