Civic Intelligence

Lemhi County Crisis Intervention

EIN 82-0525857 • 501(c)3 • Salmon, ID

Profile

To stop, prevent, and heal the effects of domestic violence, sexual assault, stalking, and dating violence in lemhi and custer counties.

901 Main StSalmon, ID 83467

mahoneyhouse.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

60th percentile

9.9%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$79,979

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$316,769

Up $52,110 (+20%) from 2024

Liabilities

Down

$0

Down $561 (-100%) from 2024

Net Assets

Up

$316,769

Up $52,671 (+20%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin60th percentile

Revenue

Up

$529,572

Up $97,771 (+23%) from 2024

Expenses

Up

$476,901

Up $7,863 (+1.7%) from 2024

Net Income

Up

$52,671

Up $89,908 (+241%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $76,702Liabilities 2011: $02011Assets 2012: $84,633Liabilities 2012: $02012Assets 2013: $123,256Net Assets 2013: $123,2562013Assets 2014: $108,215Liabilities 2014: $02014Assets 2015: $89,314Liabilities 2015: $1,514Net Assets 2015: $87,8002015Assets 2016: $70,397Liabilities 2016: $630Net Assets 2016: $69,7672016Assets 2017: $93,606Liabilities 2017: $0Net Assets 2017: $93,6062017Assets 2018: $140,905Liabilities 2018: $0Net Assets 2018: $140,9052018Assets 2019: $183,127Liabilities 2019: $0Net Assets 2019: $183,1272019Assets 2020: $235,645Liabilities 2020: $0Net Assets 2020: $235,6452020Assets 2021: $212,464Liabilities 2021: $0Net Assets 2021: $212,4642021Assets 2022: $273,108Liabilities 2022: $0Net Assets 2022: $273,1082022Assets 2023: $301,335Liabilities 2023: $0Net Assets 2023: $301,3352023Assets 2024: $264,659Liabilities 2024: $561Net Assets 2024: $264,0982024Assets 2025: $316,769Liabilities 2025: $0Net Assets 2025: $316,7692025

Highlighted filing

2025

Assets$316,769
Liabilities$0
Net Assets$316,769
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $71,167Expenses 2011: $61,159Net Income 2011: $10,0082011Revenue 2012: $93,639Expenses 2012: $85,708Net Income 2012: $7,9312012Revenue 2013: $99,965Expenses 2013: $105,807Net Income 2013: -$5,8422013Revenue 2014: $119,096Expenses 2014: $134,139Net Income 2014: -$15,0432014Revenue 2015: $117,493Expenses 2015: $137,908Net Income 2015: -$20,4152015Revenue 2016: $125,545Expenses 2016: $143,578Net Income 2016: -$18,0332016Revenue 2017: $205,364Expenses 2017: $181,525Net Income 2017: $23,8392017Revenue 2018: $308,113Expenses 2018: $260,814Net Income 2018: $47,2992018Revenue 2019: $346,638Expenses 2019: $304,416Net Income 2019: $42,2222019Revenue 2020: $422,083Expenses 2020: $369,565Net Income 2020: $52,5182020Revenue 2021: $383,321Expenses 2021: $406,502Net Income 2021: -$23,1812021Revenue 2022: $459,122Expenses 2022: $398,478Net Income 2022: $60,6442022Revenue 2023: $423,740Expenses 2023: $395,513Net Income 2023: $28,2272023Revenue 2024: $431,801Expenses 2024: $469,038Net Income 2024: -$37,2372024Revenue 2025: $529,572Expenses 2025: $476,901Net Income 2025: $52,6712025

Highlighted filing

2025

Revenue$529,572
Expenses$476,901
Net Income$52,671
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$316,769
Liabilities
$0
Net assets
$316,769
Revenue
$529,572
Expenses
$476,901
Net income
$52,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$5.30$4.77$0.53
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.01$2.64$4.32$4.69$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$4.24$3.96$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$4.59$3.98$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$3.83$4.07$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$4.22$3.70$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$3.47$3.04$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$3.08$2.61$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.05$1.82$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.70$1.26$1.44$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.88$1.17$1.38$0.20
2014Summary only. Only limited summary data is available for this year.$1.08$0.00$1.19$1.34$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$1.00$1.06$0.06
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.94$0.86$0.08
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.71$0.61$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$529,572
Mission and Program Overview

Mission

To stop, prevent, and heal the effects of domestic violence, sexual assault, stalking, and dating violence in lemhi and custer counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,064$268,573▲ $61,509
Land, Buildings, and Equipment, Net$57,595$48,196▼ $9,399
Total Assets$264,659$316,769▲ $52,110
Liabilities
Accounts Payable and Accrued Expenses$561--
Total Liabilities$561$0▼ $561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,098$316,769▲ $52,671
Total Net Assets Fund Balance$264,098$316,769▲ $52,671
Total Liabilities and Net Assets / Fund Balance$264,659$316,769▲ $52,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,698$38,760-
Land$11,200--
Equipment$7,298$46,734-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick S ReaganExecutive DirectorFT$79,979$79,979

Board Members and Trustees

NameTitle
Gina KnudsonPresident
Marcia GrabowVice President
Carol LipinskiDirector
Don MogensenDirector
Eve ThroopDirector
Susan DanielsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$526,306
Program Service Revenue
$0
Investment Income
$3,266
Other Revenue
$0
All Other Contributions
$71,524
Change in Net Assets
$52,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,888
Other Expenses$137,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$256,205$26,070-$282,275
Other Employee Benefits$53,914$3,699-$57,613
Conferences and Meetings$17,808--$17,808
Travel$8,219--$8,219
Information Technology$7,210$988-$8,198
Depreciation Depletion$8,041--$8,041
Occupancy$7,445--$7,445
Insurance$3,404$3,403-$6,807
Office Expenses$4,813$1,313-$6,126
Other Expenses$4,198--$4,198
Advertising-$1,507-$1,507
Fees for Services Accounting-$1,248-$1,248
Total Functional Expenses$438,673$38,228$0$476,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Mahoney family safety center has between 5 and 10 voting directors (serving staggered 3-year terms) as its governing body.”

Member election for additional members Part VI line 7A

“Directors are required to fill any vacancies in the board.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the board annually prior to issuance. Officers and the board review financial reports and compliance with bylaws regularly throughout the year.”

Conflict of interest policy compliance Part VI line 12C

“Policies are reviewed during regular board meetings.”

Governing documents etc available to public Part VI line 19

“Governing documents, financial statements, and tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lemhi County Crisis Intervention Inc
EIN
82-0525857
In Care Of
% GINA KNUDSON
Phone
2087563146
Address
901 MAIN ST, SALMON, ID 83467
Doing Business As
Mahoney Family Safety Center

Signing Officer

Name
Gina Knudson
Title
President
Phone
2087563146
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Fred Payne CPA
Address
818 Main St Ste E, Salmon, ID 83467
Preparer
Fred Payne
Phone
2087564970
Raw XML Appendix360 raw XML fields

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

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0410604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0375755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02159839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt02159839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0526306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0410604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0375755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02159839
IRS990ScheduleA/TotalSupportAmt02165418
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt029698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038760
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt068458
IRS990ScheduleD/EquipmentGrp/BookValueAmt07298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046734
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054032
IRS990ScheduleD/LandGrp/BookValueAmt011200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048196
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAHONEY FAMILY SAFETY CENTER HAS BETWEEN 5 AND 10 VOTING DIRECTORS (SERVING STAGGERED 3-YEAR TERMS) AS ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE REQUIRED TO FILL ANY VACANCIES IN THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD ANNUALLY PRIOR TO ISSUANCE. OFFICERS AND THE BOARD REVIEW FINANCIAL REPORTS AND COMPLIANCE WITH BYLAWS REGULARLY THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICIES ARE REVIEWED DURING REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0316769
IRS990/TotalAssetsGrp/BOYAmt0264659
IRS990/TotalAssetsGrp/EOYAmt0316769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0526306
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0561
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0561
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316769
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0438673
IRS990/TotalReportableCompFromOrgAmt079979
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316769
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08219
IRS990/TravelGrp/TotalAmt08219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.MAHONEYHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA KNUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087563146
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMHI COUNTY CRISIS INTERVENTION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEMH
ReturnHeader/Filer/EIN0820525857
ReturnHeader/Filer/InCareOfNm0% GINA KNUDSON
ReturnHeader/Filer/PhoneNum02087563146
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0SALMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083467
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522331665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fred Payne CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0818 Main St Ste E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salmon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083467
ReturnHeader/PreparerPersonGrp/PhoneNum02087564970
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED PAYNE
ReturnHeader/ReturnTs02025-11-06T10:14:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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