Higher Ground Sun Valley Inc.
990 • Fiscal year 2013 • EIN 82-0512146
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$2,046,603
Flat from 2013
Net Assets
Flat$1,823,446
Flat from 2013
Liabilities
Flat$223,157
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,669,871
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2012 to Apr 30, 2013
- Signed
- Dec 5, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $2,132,037
Mission and Program Overview
Mission
Enhancing quality of life through therapeutic recreation and education.
Major Activities
- Activity 2
- Summer recreation program: serves local and out of town children, teens, and adults in the wood river valley with physical and cognitive disabilities. The only program of its kind in the valley, hg provides a unique setting for individuals who otherwise may not have the opportunity to participate in a day camp experience. A staff of professionals trained in the fields of recreational therapy and adaptive physical education, as well as highly experienced counselors, focus on helping our participants develop life skills through therapeutic activites, projects and challenges.
- Activity 3
- Winter recreation program: primarily focuses on alpine skiing, snowboarding, sled hockey, and nordic skiing. The goal of this 5-month program is to provide individual instruction that increases the participant's ability to a level where he or she can enjoy snow sports at the highest-possible integrated setting. Participants learn physical and communication skills to apply at home and school; snow sport goals are also set for individuals in order to track progress throughout the season. Hg serves children, teens, and adults with all types of physical and cognitive disabilities. The program staff of psia certified ski/snowboard instructors and volunteers work closely with the blaine county school district and idaho school for the deaf and blind (isdb) to (continued on schedule o) incorporate structured lessons as a beneficial recreational activity into their school days. In partnership with sun valley company and other local businesses, hg is able to offer all blaine county residents with disabilities a ski/snowboard equipment lease package, a season's mountain pass, and personalized instruction all free of charge.
Filing and Contact Details
Filer
- EIN
- 82-0512146
Raw XML AppendixShowing 400 of 526 raw XML fields
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| IRS990/Activity2/Description | 0 | SUMMER RECREATION PROGRAM: SERVES LOCAL AND OUT OF TOWN CHILDREN, TEENS, AND ADULTS IN THE WOOD RIVER VALLEY WITH PHYSICAL AND COGNITIVE DISABILITIES. THE ONLY PROGRAM OF ITS KIND IN THE VALLEY, HG PROVIDES A UNIQUE SETTING FOR INDIVIDUALS WHO OTHERWISE MAY NOT HAVE THE OPPORTUNITY TO PARTICIPATE IN A DAY CAMP EXPERIENCE. A STAFF OF PROFESSIONALS TRAINED IN THE FIELDS OF RECREATIONAL THERAPY AND ADAPTIVE PHYSICAL EDUCATION, AS WELL AS HIGHLY EXPERIENCED COUNSELORS, FOCUS ON HELPING OUR PARTICIPANTS DEVELOP LIFE SKILLS THROUGH THERAPEUTIC ACTIVITES, PROJECTS AND CHALLENGES. |
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| IRS990/Activity3/Description | 0 | WINTER RECREATION PROGRAM: PRIMARILY FOCUSES ON ALPINE SKIING, SNOWBOARDING, SLED HOCKEY, AND NORDIC SKIING. THE GOAL OF THIS 5-MONTH PROGRAM IS TO PROVIDE INDIVIDUAL INSTRUCTION THAT INCREASES THE PARTICIPANT'S ABILITY TO A LEVEL WHERE HE OR SHE CAN ENJOY SNOW SPORTS AT THE HIGHEST-POSSIBLE INTEGRATED SETTING. PARTICIPANTS LEARN PHYSICAL AND COMMUNICATION SKILLS TO APPLY AT HOME AND SCHOOL; SNOW SPORT GOALS ARE ALSO SET FOR INDIVIDUALS IN ORDER TO TRACK PROGRESS THROUGHOUT THE SEASON. HG SERVES CHILDREN, TEENS, AND ADULTS WITH ALL TYPES OF PHYSICAL AND COGNITIVE DISABILITIES. THE PROGRAM STAFF OF PSIA CERTIFIED SKI/SNOWBOARD INSTRUCTORS AND VOLUNTEERS WORK CLOSELY WITH THE BLAINE COUNTY SCHOOL DISTRICT AND IDAHO SCHOOL FOR THE DEAF AND BLIND (ISDB) TO (CONTINUED ON SCHEDULE O) INCORPORATE STRUCTURED LESSONS AS A BENEFICIAL RECREATIONAL ACTIVITY INTO THEIR SCHOOL DAYS. IN PARTNERSHIP WITH SUN VALLEY COMPANY AND OTHER LOCAL BUSINESSES, HG IS ABLE TO OFFER ALL BLAINE COUNTY RESIDENTS WITH DISABILITIES A SKI/SNOWBOARD EQUIPMENT LEASE PACKAGE, A SEASON'S MOUNTAIN PASS, AND PERSONALIZED INSTRUCTION ALL FREE OF CHARGE. |
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| IRS990/ActivityOrMissionDescription | 0 | ENHANCING QUALITY OF LIFE THROUGH INCLUSIVE THERAPEUTIC RECREATION AND EDUCATION FOR PEOPLE OF ALL ABILITIES. |
| IRS990/ActivityOther/Description | 0 | ALL OTHER ACTIVITIES INCLUDING: SPECIAL OLYMPICS: ARGUABLY THE MOST WELL-KNOWN ADAPTIVE SPORTS PROGRAM WORLDWIDE, WE ARE PROUD TO THE WOOD RIVER VALLEY'S LOCAL AFFILIATE FOR THE SPECIAL OLYMPICS ORGANIZATION. SPECIAL OLYMPICS EMPOWERS ATHLETES WITH INTELLECTUAL DISABILITIES TO BE HEALTHY, RESPECTED, AND PRODUCTIVE MEMBERS OF THEIR COMMUNITIES THROUGH ATHLETIC TRAINING AND COMPETITION, WHICH ARE SHARED VALUES WITHIN OUR OWN ORGANIZATION. CURRENTLY, THE HIGHER GROUND SPECIAL OLYMPICS PROGRAM SERVES MORE THAN 20 LOCAL ATHLETES THROUGHOUT THE YEAR COMPETING IN SPECIAL OLYMPICS SPORTS. TRAININGS AND SPECIFIC GOALS ARE TAILORED TO INDIVIDUAL SKILLS AND ABILITIES. HG ATHLETES PRACTICE ARDUOUSLY TO ACHIEVE THE MOTTO OF "BEING BRAVE IN THE ATTEMPT TO WIN". THROUGH THEIR TRAININGS, PARTICIPANTS GAIN SELF-CONFIDENCE, PHYSICAL SKILLS, COMMUNICATION STRATEGIES, TEAMWORK ABILITIES, AND NEW SOCIAL CUES. HIGHER GROUND OFFERS FIVE PROGRAMS FOR OUR ATHLETES: NORDIC SKIING, ALPINE SKIING, SNOWBAIRDING, BOCCE, AND SWIMMING. |
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| IRS990/Description | 0 | HIGHER GROUND MILITARY PROGRAM USES THERAPEUTIC RECREATION TO FACILITATE A CHANGE IN PERSPECTIVE, GIVING INJURED SERVICE MEMBERS THE PHYSICAL SKILLS, CONFIDENCE, AND COPING STRATEGIES NECESSARY FOR A SUCCESSFUL REINTEGRATION INTO THEIR FAMILIES AND HOME COMMUNITIES. HG IS RECOGNIZED AS ONE OF THE PREMIER REHABILITATION PROGRAMS IN THE COUNTRY BY THE DEPARTMENT OF DEFENSE, MILITARY MEDICAL CENTERS, AND VETERAN SERVICE ORGANIZATIONS. SERVING MILITARY PERSONNEL AND VETERANS WITH TRAUMATIC BRAIN INJURIES (TBIS), POST TRAUMATIC STRESS (PTS) AND OTHER POLYTRAUMA, HG CURRENTLY HOSTS EIGHT WEEKLONG THERAPEUTIC SPORTS CAMPS ANNUALLY, EACH COMPLETELY FREE OF CHARGE TO VETERANS AND THEIR SUPPORTERS. OUR HIGHLY TRAINED STAFF STRATEGICALLY IMPLEMENTS ACTIVITES THAT (CONTINUED ON SCH O) HIGHLIGHT INDIVIDUAL ABILITIES, LEADING TO AN OVERALL IMPROVEMENT IN QUALITY OF LIFE. HG COMMITS TO AT LEAST THREE YEARS OF FOLLOW-UP CARE, HELPING EACH PARTICPANT CONNECT TO LOCAL RESOURCES AND SUCCESSFULLY REINTEGRATE INTO HIS OR HER HOME COMMUNITY. THE UNIQUE HG CONTINUUM OF CARE INCLUDES A REINTEGRATION BUDGET TO HELP EACH MEMBER OF OUR MILITARY FAMILY REALIZE THEIR INDIVIDUAL GOALS. |
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| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 795681 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 745782 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 588980 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 831030 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 823952 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 3785425 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1692482 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1469533 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1253580 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1336453 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1165235 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6917283 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3671 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3147 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2267 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1332 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5890 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 16307 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 338667 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 183419 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 522086 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2267 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1332 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 16307 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.47480 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.49010 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3653944 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 795681 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 745782 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 588980 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 831030 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 823952 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 3785425 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2031149 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1652952 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1253580 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1336453 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1165235 |
| IRS990ScheduleA/Total509/Total | 0 | 7439369 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2034820 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1656099 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1255847 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1337785 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1171125 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7455676 |
| 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 | 378362 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 67462 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 445824 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 17901 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 17902 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21086 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 145859 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 166945 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1669871 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 8577 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1061 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 9638 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 36301 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10435 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 46736 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 17577 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 13891 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CREDIT CARDS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1955814 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1669871 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 31468 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 444326 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1955814 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1669871 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1955814 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 97216 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 97216 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 170260 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 435883 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 435883 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 338667 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 338667 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPECIAL FUNDRAI |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 168407 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 170260 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 170260 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,046,603
- Liabilities
- $223,157
- Net assets
- $1,823,446
- Revenue
- -
- Expenses
- $1,669,871
- Net income
- -