Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 82-0513450 • 501(c)3 • Elk City, ID
Profile
Serves multiple regions by providing integrated programs that create jobs, improve community and educational conditions, and increase educational opportunities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$461,759
Up $30,056 (+7.0%) from 2023
Liabilities
Down$31,750
Down $286 (-0.9%) from 2023
Net Assets
Up$430,009
Up $30,342 (+7.6%) from 2023
Revenue
Up$988,468
Up $579,462 (+142%) from 2023
Expenses
Up$958,126
Up $430,543 (+82%) from 2023
Net Income
Up$30,342
Up $148,919 (+126%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Serves multiple regions by providing integrated programs that create jobs, improve forest and watershed conditions and increase education.
Serves multiple regions by providing integrated programs that create jobs, improve community and educational conditions, and increase educational opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $392,300 | $377,342 | ▼ $14,958 |
| Savings and Temporary Cash Investments | $26,719 | $67,989 | ▲ $41,270 |
| Cash and Non-Interest-Bearing Accounts | $9,463 | $8,878 | ▼ $585 |
| Accounts Receivable | $3,221 | $7,550 | ▲ $4,329 |
| Total Assets | $431,703 | $461,759 | ▲ $30,056 |
| Liabilities | |||
| Deferred Revenue | $10,628 | $23,436 | ▲ $12,808 |
| Unsecured Notes Loans Payable | $3,453 | $3,453 | → $0 |
| Accounts Payable and Accrued Expenses | $7,329 | $3,074 | ▼ $4,255 |
| Other Liabilities | $10,626 | $1,787 | ▼ $8,839 |
| Total Liabilities | $32,036 | $31,750 | ▼ $286 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $349,855 | $353,582 | ▲ $3,727 |
| Net Assets Without Donor Restrictions | $49,812 | $76,427 | ▲ $26,615 |
| Total Net Assets Fund Balance | $399,667 | $430,009 | ▲ $30,342 |
| Total Liabilities and Net Assets / Fund Balance | $431,703 | $461,759 | ▲ $30,056 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $295,925 | - | - |
| Land | $93,885 | - | - |
| Equipment | $151,250 | - | - |
| Leasehold Improvements | $129,825 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | - | - | - | $2,639 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joyce Dearstyne | Executive Director | FT | $64,264 | $64,264 |
| Ellen Bartlett | Finance Director | FT | $55,049 | $55,049 |
| Name | Title |
|---|---|
| Kathy Nice | President |
| Debbie Layman | V-president |
| Larry Marcum | Director |
| Sharon Mckee | Secretary |
| Randy Borniger | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $682,609 |
| Salaries, Compensation, and Employee Benefits | $275,517 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $129,897 | $12,991 | $0 | $142,888 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $102,264 | $0 | $102,264 |
| Payroll Taxes | $14,276 | $16,089 | $0 | $30,365 |
| Depreciation Depletion | $18,698 | $0 | $0 | $18,698 |
| Travel | $12,087 | $1,745 | $0 | $13,832 |
| Other Expenses | $10,818 | $0 | $0 | $10,818 |
| Insurance | $4,567 | $0 | $0 | $4,567 |
| Office Expenses | $0 | $1,034 | $0 | $1,034 |
| Fees for Services Accounting | $0 | $666 | $0 | $666 |
| Interest | $0 | $130 | $0 | $130 |
| Advertising | $0 | $40 | $0 | $40 |
| Total Functional Expenses | $821,803 | $136,323 | $0 | $958,126 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $1,662 |
| Sales Taxes | $125 |
“REVIEW WAS CONDUCTED”
“https://sos.biz.idaho.gov”
“Reviewed conflict of interest policy at board meeting.”
“Compensation determined by board of directors.”
“Compensation discussed and determined by the board.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7329 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3074 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3221 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7550 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVES MULTIPLE REGIONS BY PROVIDING INTEGRATED PROGRAMS THAT CREATE JOBS, IMPROVE COMMUNITY AND EDUCATIONAL CONDITIONS, AND INCREASE EDUCATIONAL OPPORTUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40 |
| IRS990/AllOtherContributionsAmt | 0 | 34218 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOYCE DEARSTYNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2088422939 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 321 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELK CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83525 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9463 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8878 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 102264 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102264 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 802613 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 483 |
| IRS990/CYOtherExpensesAmt | 0 | 682609 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 185372 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30342 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 275517 |
| IRS990/CYTotalExpensesAmt | 0 | 958126 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 988468 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10628 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23436 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18698 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18698 |
| IRS990/Desc | 0 | JOBS IN THE WOODS AND RELATED PROGRAMS WERE ESTABLISHED TO CREATE JOBS IN REGIONS WHILE PROTECTING AND IMPROVING NATURAL RESOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 349855 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 353582 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 821803 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 666 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 666 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY NICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE LAYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY BORNIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY MARCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOYCE DEARSTYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELLEN BARTLETT |
| 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 | 64264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 55049 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1050 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 988468 |
| 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/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4567 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4567 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 130 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 483 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 483 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 293543 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 392300 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 377342 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 670885 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVES MULTIPLE REGIONS BY PROVIDING INTEGRATED PROGRAMS THAT CREATE JOBS, IMPROVE COMMUNITY AND EDUCATIONAL CONDITIONS, AND INCREASE EDUCATIONAL OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 399667 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 430009 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 49812 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 76427 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1034 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1034 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM CONTRACTORS & EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | E-COMMERCE PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 630521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10818 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 630521 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1364 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 939 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10818 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10626 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1787 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12991 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 129897 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 142888 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16089 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14276 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30365 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATHY NICE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 000000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 000000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 000000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | JOBS IN THE WOODS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RENT & UTILITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 160766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6776 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 74093 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7185 |
| IRS990/PYOtherExpensesAmt | 0 | 122600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 327728 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -118577 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 330301 |
| IRS990/PYTotalExpensesAmt | 0 | 527583 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 74682 |
| IRS990/PYTotalRevenueAmt | 0 | 409006 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30342 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 767345 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 987418 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26719 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 67989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 149828 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 149828 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 35268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 149828 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 149854 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 295925 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 7989 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2639 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 151250 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 151250 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 93885 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 93885 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 129825 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 129825 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1662 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAXES |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1787 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEW WAS CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | https://sos.biz.idaho.gov |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Reviewed conflict of interest policy at board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation determined by board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation discussed and determined by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 461759 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 461759 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 17 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 136323 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 821803 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 958126 |
| IRS990/TotalGrossUBIAmt | 0 | 483 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32036 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31750 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32036 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31750 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 430009 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 185372 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 119313 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 988468 |
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| IRS990/TotalVolunteersCnt | 0 | 51 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 461759 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1745 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12087 |
| IRS990/TravelGrp/TotalAmt | 0 | 13832 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 3453 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 3453 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 364 |
| IRS990/USAddress/CityNm | 0 | ELK CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83525 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | framingourcommunity.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY NICE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2084514101 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRAMING OUR COMMUNITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRAM |
| ReturnHeader/Filer/EIN | 0 | 820513450 |
| ReturnHeader/Filer/PhoneNum | 0 | 2084514101 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 321 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELK CITY |
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