Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2011 • EIN 82-0491527
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
$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.
Kinderhaven is an emergency shelter and group foster home for abused children
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/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Shelter care for children |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 401 LAKE ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SANDPOINT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83864 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 161 |
| IRS990/Advertising/Total | 0 | 161 |
| IRS990/AllOtherContributions | 0 | 341210 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 158523 |
| IRS990/CashNonInterestBearing/EOY | 0 | 222629 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 29900 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 371110 |
| IRS990/ContributionsGrantsPriorYear | 0 | 323899 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8802 |
| IRS990/DepreciationDepletion/Total | 0 | 8802 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE EMERGENCY SHELTER FOR CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES FOR THEIR OWN SAFETY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 260845 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1620 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1620 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1797 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 1797 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.25 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RUTH WIMBERLY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KIM DIERCKS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ARLENE MITTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARGARET PETERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY ALBANESE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACINDA BOKOWY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATHY CHAMBERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SARAH GUTHRIE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TERRI PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROB WAKELY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JULIE FRANK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LEWIS RICH |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Past President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | VP/Board Liaison |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 29900 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 410530 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 14667 |
| IRS990/Insurance/Total | 0 | 14667 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 4200 |
| IRS990/Interest/Total | 0 | 4200 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 210 |
| IRS990/InvestmentIncomePriorYear | 0 | 147 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 210 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 131664 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 273346 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 143493 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 141682 |
| 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 | Kinderhaven is an emergency shelter and group foster home for abused children |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 98968 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 96641 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | RUTH WIMBERLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 299504 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 388837 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 29900 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3566 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 17119 |
| IRS990/Occupancy/Total | 0 | 20685 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2694 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 908 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1375 |
| IRS990/OfficeExpenses/Total | 0 | 4977 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3704 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3704 |
| IRS990/OtherExpensePriorYear | 0 | 123325 |
| IRS990/OtherExpensesCurrentYear | 0 | 118807 |
| IRS990/OtherExpenses/Description | 0 | Other |
| IRS990/OtherExpenses/Description | 1 | Sales Tax |
| IRS990/OtherExpenses/Description | 2 | Auction Items Sold |
| IRS990/OtherExpenses/Fundraising | 0 | 19796 |
| IRS990/OtherExpenses/Fundraising | 1 | 1794 |
| IRS990/OtherExpenses/Fundraising | 2 | 29900 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10408 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/Total | 0 | 30204 |
| IRS990/OtherExpenses/Total | 1 | 1794 |
| IRS990/OtherExpenses/Total | 2 | 29900 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 180450 |
| IRS990/OtherSalariesAndWages/Total | 0 | 180450 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18339 |
| IRS990/PayrollTaxes/Total | 0 | 18339 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 39210 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 44320 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 103 |
| IRS990/ReconcilationRevenueExpenses | 0 | 89230 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 299504 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 388837 |
| IRS990/RevenuesLessExpensesCY | 0 | 89230 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 50368 |
| IRS990/SalariesEtcCurrentYear | 0 | 202493 |
| IRS990/SalariesEtcPriorYear | 0 | 194673 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 96456 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 121167 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 410320 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 368219 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 218310 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 278095 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 263411 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1538355 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 266 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2343 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2901 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5867 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1538355 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 410320 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 368219 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 218310 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 278095 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 263411 |
| IRS990ScheduleA/Total170/Total | 0 | 1538355 |
| IRS990ScheduleA/TotalSupport | 0 | 1544222 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 76358 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 60213 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 136571 |
| IRS990ScheduleD/Land/BookValue | 0 | 40000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 25324 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 71451 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 96775 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 141682 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 7341 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 157208 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 14394 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 178943 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 59548 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 13014 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 13014 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 187108 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 14394 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 7341 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 208843 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 29900 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 29900 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Festival of Trees |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Blue Ribbon Campaign |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -29648 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 40741 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1332 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 895 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 42968 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 3566 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 3566 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Auction items |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 29900 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 100 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Executive Director and outside tax accountant review and reconcile the books of record to the tax return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Ln 5 - $103 YE adj to reconcile checking account |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SECURED MORTGAGES & NOTES PAYABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 1 - 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/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| 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/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 900 SPRUCE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SANDPOINT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83864 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PHYLLIS HORVATH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2082652236 |
| IRS990/TotalAssets/BOY | 0 | 398472 |
| IRS990/TotalAssetsBOY | 0 | 398472 |
| IRS990/TotalAssets/EOY | 0 | 485478 |
| IRS990/TotalAssetsEOY | 0 | 485478 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 371110 |
| IRS990/TotalExpensesCurrentYear | 0 | 321300 |
| IRS990/TotalExpensesPriorYear | 0 | 317998 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 59547 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 908 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 260845 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 321300 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 59547 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 98968 |
| IRS990/TotalLiabilitiesBOY | 0 | 98968 |
| IRS990/TotalLiabilities/EOY | 0 | 96641 |
| IRS990/TotalLiabilitiesEOY | 0 | 96641 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 398472 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 485478 |
| IRS990/TotalNbrEmployees | 0 | 14 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.