Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 82-0500733
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$1,308,676
Up $174 (+0.0%) from 2013
Net Assets
Up$1,308,676
Up $174 (+0.0%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Down$178,000
Down $63,558 (-26%) from 2013
Expenses
Down$179,080
Down $91,267 (-34%) from 2013
Net Income
Up-$1,080
Up $27,709 (+96%) from 2013
Preservation and restoration of historical church
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,245,210 | $1,246,210 | ▲ $1,000 |
| Cash and Non-Interest-Bearing Accounts | $31,448 | $33,602 | ▲ $2,154 |
| Savings and Temporary Cash Investments | $6,416 | $3,436 | ▼ $2,980 |
| Total Assets | $1,308,502 | $1,308,676 | ▲ $174 |
| Other Assets Total | $25,428 | $25,428 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,308,502 | $1,308,676 | ▲ $174 |
| Total Net Assets Fund Balance | $1,308,502 | $1,308,676 | ▲ $174 |
| Total Liabilities and Net Assets / Fund Balance | $1,308,502 | $1,308,676 | ▲ $174 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,246,210 | - | $1,246,210 |
| Name | Title |
|---|---|
| Danny Klocko | Board Member |
| Jame Davis | Board Member |
| Randy Oaks | Board Member |
| Christina Petit | Board Presid |
| Len Crosby | Secretary |
| Jerry Keane | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $118,014 |
| Salaries, Compensation, and Employee Benefits | $61,066 |
| Total Fundraising Expense | $5,285 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $49,609 | - | - | $49,609 |
| Occupancy | $18,608 | - | - | $18,608 |
| All Other Expenses | $4,080 | $6,151 | - | $10,231 |
| Payroll Taxes | $6,949 | - | - | $6,949 |
| Fees for Services Accounting | - | $6,727 | - | $6,727 |
| Advertising | $5,246 | - | - | $5,246 |
| Insurance | - | $5,228 | - | $5,228 |
| Other Employee Benefits | $4,508 | - | - | $4,508 |
| Other Expenses | $5,703 | - | $4,444 | $4,444 |
| Office Expenses | - | $1,587 | $841 | $2,428 |
| Conferences and Meetings | $1,066 | - | - | $1,066 |
| Interest | - | $326 | - | $326 |
| Travel | - | $326 | - | $326 |
| Total Functional Expenses | $153,450 | $20,345 | $5,285 | $179,080 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed at monthly board meetings”
“Reviewed at monthly board meetings”
“Discussed and reviewed with community leaders and other comparable non-profit organizations.”
“Copies are available upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVATION AND RESTORATION OF HISTORICAL CHURCH |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5246 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5246 |
| IRS990/AllOtherContributionsAmt | 0 | 109818 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6151 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4080 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10231 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RIVERBEND COMMERCE PARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087736745 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4752 W RIVERBEND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POST FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83854 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31448 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33602 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1066 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1066 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 118995 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 97 |
| IRS990/CYOtherExpensesAmt | 0 | 118014 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 58908 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1080 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61066 |
| IRS990/CYTotalExpensesAmt | 0 | 179080 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5285 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 178000 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ONGOING RESTORATION & PRESERVATION OF HISTORIC CHURCH BUILDING AND HOSTING OF ARTISTIC AND CULTURAL EVENTS, MUSICAL PERFORMANCES, WEDDINGS, RECEPTIONS, CULINARY CLASSES, WORKSHOPS, BUSINESS CONFERENCES, AND EDUCATION OUTREACH CLASSES AT THE FACILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 153450 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6727 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6727 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINA PETIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEN CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY KEANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAME DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANNY KLOCKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY OAKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 178000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5228 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5228 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 326 |
| IRS990/InterestGrp/TotalAmt | 0 | 326 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 97 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1245210 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1246210 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1246210 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 9177 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRESERVATION AND RESTORATION OF HISTORICAL CHURCH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1308502 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1308676 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1254 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 7634 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18608 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18608 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 841 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1587 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2428 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25428 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25428 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4508 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4508 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMMING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSES EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK/MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT/FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5703 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44708 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12973 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5703 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4444 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49609 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49609 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6949 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6949 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ARTISTIC EVENTS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLASSES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WEDDING RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PARTY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONCESSION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20586 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19231 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9702 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2629 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9702 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2356 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 139105 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 167 |
| IRS990/PYOtherExpensesAmt | 0 | 201273 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 102286 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28789 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 69074 |
| IRS990/PYTotalExpensesAmt | 0 | 270347 |
| IRS990/PYTotalRevenueAmt | 0 | 241558 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1080 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 58908 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6416 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 111361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 490742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 559 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 59005 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 369956 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 120786 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 111361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 490742 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 491301 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1246210 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1246210 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1246210 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED AT MONTHLY BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED AT MONTHLY BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DISCUSSED AND REVIEWED WITH COMMUNITY LEADERS AND OTHER COMPARABLE NON-PROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1308502 |
| IRS990/TotalAssetsEOYAmt | 0 | 1308676 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1308502 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1308676 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 118995 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5285 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20345 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 153450 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 179080 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1308502 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1308676 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4404 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 4404 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 153450 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 58908 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59005 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 178000 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1308502 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1308676 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 326 |
| IRS990/TravelGrp/TotalAmt | 0 | 326 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1308502 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1308676 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | THEJACKLINCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINA PETIT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087736745 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY BUILDING PARTNERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 820500733 |
| ReturnHeader/Filer/PhoneNum | 0 | 2087736745 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 405 N WILLIAMS STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POST FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83854 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820474810 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON BROS CPA'S PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1810 E SCHNEIDMILLER AVENUE STE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POST FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83854 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087771099 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LES S ANDERSON |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T11:00:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.