Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 82-0525857
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$235,645
Up $52,518 (+29%) from 2019
Net Assets
Up$235,645
Up $52,518 (+29%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Up$422,083
Up $75,445 (+22%) from 2019
Expenses
Up$369,565
Up $65,149 (+21%) from 2019
Net Income
Up$52,518
Up $10,296 (+24%) from 2019
To stop, prevent, and heal the effects of domestic violence, sexual assault, stalking, and dating violence in lemhi and custer counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $109,607 | $168,482 | ▲ $58,875 |
| Land, Buildings, and Equipment, Net | $73,520 | $67,163 | ▼ $6,357 |
| Total Assets | $183,127 | $235,645 | ▲ $52,518 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $183,127 | $235,645 | ▲ $52,518 |
| Total Net Assets Fund Balance | $183,127 | $235,645 | ▲ $52,518 |
| Total Liabilities and Net Assets / Fund Balance | $183,127 | $235,645 | ▲ $52,518 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $55,963 | $60,517 | $116,480 |
| Land | $11,200 | - | $11,200 |
| Name | Title |
|---|---|
| Jeanie Gentry | President |
| Gina Knudson | Director |
| Greg Roach | Director |
| Kent Krieger | Director |
| Ashley Smith | Secretary |
| Shari Jensen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $275,227 |
| Other Expenses | $94,338 |
| Total Fundraising Expense | $2,752 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $178,560 | $60,325 | $2,413 | $241,298 |
| Payroll Taxes | $14,881 | $5,028 | $201 | $20,110 |
| Other Employee Benefits | $10,226 | $3,455 | $138 | $13,819 |
| Depreciation Depletion | $11,559 | - | - | $11,559 |
| Advertising | $2,535 | - | - | $2,535 |
| Insurance | $1,810 | $604 | - | $2,414 |
| Travel | $338 | $338 | - | $676 |
| Office Expenses | $335 | $326 | - | $661 |
| Other Expenses | $360 | - | - | $360 |
| Fees for Services Other | $66 | - | - | $66 |
| Total Functional Expenses | $296,737 | $70,076 | $2,752 | $369,565 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,582 |
| Fundraising Direct Expenses | $1,146 |
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the board of the lemhi county crisis invtervention on an annual basis. The president and director have a meeting to go over the pertinent financial information.”
“Governing documents and financial statements including tax return form 990 are available to the public upon request. The federal 990 can also be accessed on grassroots website: https://www.guidestar.org.”
“The mahoney house (tmh) supported 74 survivors of domestic violence and sexual assault in the 2020fy providing personal, medical and legal advocacy; emergency shelter and relocation services; safety planning, resource referrals, short-term counseling, supervised visitation and third party child exchange. Tmh served 272 youth in our community via the salmon empowerment program which provides outdoor experiences that empower young people in the salmon area. Staff took the young participants rafting, mountain biking, backpacking, horseback riding and various other outdoor adventures. From the beginning of the school year in 2019 through march of 2020; tmh taught social emotional learning (sel) concepts to 89 groups of children, reaching a total of 1277 children. Staff typically spent eight plus hours per week teaching k-8th grade. Once the district elected to discontinue letting outsiders into the school in person, staff recorded and shared 16 sel videos on the organization facebook page in the months of april and may. The videos attracted 2,612 viewers. Tmh sponsored six fundraisers including selling kettle corn to the community at three different events. The organization hosted a father- daughter winter dance attracting over 80 participants, where food and photography services were donated; and partnered with the local salmon elks lodge to host an oktoberfest celebration and cornhole tournament. Tmh held one of its semi-annual spud fundraisers, where 580 spuds were served to the community for the october event. Unfortunately, tmh had to cancel the april spud fundraiser due to the pandemic. Tmh presented the strengthening salmon's families workshop which was held once a month from september 2019 to february 2020. Child care was provided by kids creek early education center, and dinner was served at each workshop. The class was structured to share how to prevent, recognize and respond to child maltreatment based on the hope conquers aces curriculum. Two six-session parenting classes were held, one in the spring and the other in the fall. Both were affected by the pandemic: classes were held via zoom and there were no court-mandated participants. Even so, the classes were a success with the two participants in attendance. Twenty support groups were offered in the 2020fy, domestic violence, survivors, sexual assault survivors and salmon river moms. Building a regular attendance to our groups has been our largest challenge, and an area that we are continually brainstorming on how we can improve. Due to the pandemic, tmh was limited in the number of support groups offered. Staff plans to offer support groups again once the temperatures warm up so they can be held outdoors to allow for social distancing.”
“To stop, prevent, and heal the effects of domestic violence, sexual assault, stalking, and dating violence in lemhi and custer counties.”
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 | TO STOP, PREVENT, AND HEAL THE EFFECTS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND DATING VIOLENCE IN LEMHI AND CUSTER COUNTIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2535 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2535 |
| IRS990/AllOtherContributionsAmt | 0 | 151044 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEMHI COUNTY CRISIS INTERVENTION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087563146 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALMON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83467 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 109607 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 168482 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 411804 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 94338 |
| IRS990/CYOtherRevenueAmt | 0 | 10279 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52518 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 275227 |
| IRS990/CYTotalExpensesAmt | 0 | 369565 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2752 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 422083 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11559 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11559 |
| IRS990/Desc | 0 | THE MAHONEY HOUSE (TMH) SUPPORTED 74 SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN THE 2020FY PROVIDING PERSONAL, MEDICAL AND LEGAL ADVOCACY; EMERGENCY SHELTER AND RELOCATION SERVICES; SAFETY PLANNING, RESOURCE REFERRALS, SHORT-TERM COUNSELING, SUPERVISED VISITATION AND THIRD PARTY CHILD EXCHANGE. TMH SERVED 272 YOUTH IN OUR COMMUNITY VIA THE SALMON EMPOWERMENT PROGRAM WHICH PROVIDES OUTDOOR EXPERIENCES THAT EMPOWER YOUNG PEOPLE IN THE SALMON AREA. STAFF TOOK THE YOUNG PARTICIPANTS RAFTING, MOUNTAIN BIKING, BACKPACKING, HORSEBACK RIDING AND VARIOUS OTHER OUTDOOR ADVENTURES. FROM THE BEGINNING OF THE SCHOOL YEAR IN 2019 THROUGH MARCH OF 2020; TMH TAUGHT SOCIAL EMOTIONAL LEARNING (SEL) CONCEPTS TO 89 GROUPS OF CHILDREN, REACHING A TOTAL OF 1277 CHILDREN. STAFF TYPICALLY SPENT EIGHT PLUS HOURS PER WEEK TEACHING K-8TH GRADE. ONCE THE DISTRICT ELECTED TO DISCONTINUE LETTING OUTSIDERS INTO THE SCHOOL IN PERSON, STAFF RECORDED AND SHARED 16 SEL VIDEOS ON THE ORGANIZATION FACEBOOK PAGE IN THE MONTHS OF APRIL AND MAY. THE VIDEOS ATTRACTED 2,612 VIEWERS. TMH SPONSORED SIX FUNDRAISERS INCLUDING SELLING KETTLE CORN TO THE COMMUNITY AT THREE DIFFERENT EVENTS. THE ORGANIZATION HOSTED A FATHER- DAUGHTER WINTER DANCE ATTRACTING OVER 80 PARTICIPANTS, WHERE FOOD AND PHOTOGRAPHY SERVICES WERE DONATED; AND PARTNERED WITH THE LOCAL SALMON ELKS LODGE TO HOST AN OKTOBERFEST CELEBRATION AND CORNHOLE TOURNAMENT. TMH HELD ONE OF ITS SEMI-ANNUAL SPUD FUNDRAISERS, WHERE 580 SPUDS WERE SERVED TO THE COMMUNITY FOR THE OCTOBER EVENT. UNFORTUNATELY, TMH HAD TO CANCEL THE APRIL SPUD FUNDRAISER DUE TO THE PANDEMIC. TMH PRESENTED THE STRENGTHENING SALMON'S FAMILIES WORKSHOP WHICH WAS HELD ONCE A MONTH FROM SEPTEMBER 2019 TO FEBRUARY 2020. CHILD CARE WAS PROVIDED BY KIDS CREEK EARLY EDUCATION CENTER, AND DINNER WAS SERVED AT EACH WORKSHOP. THE CLASS WAS STRUCTURED TO SHARE HOW TO PREVENT, RECOGNIZE AND RESPOND TO CHILD MALTREATMENT BASED ON THE HOPE CONQUERS ACES CURRICULUM. TWO SIX-SESSION PARENTING CLASSES WERE HELD, ONE IN THE SPRING AND THE OTHER IN THE FALL. BOTH WERE AFFECTED BY THE PANDEMIC: CLASSES WERE HELD VIA ZOOM AND THERE WERE NO COURT-MANDATED PARTICIPANTS. EVEN SO, THE CLASSES WERE A SUCCESS WITH THE TWO PARTICIPANTS IN ATTENDANCE. TWENTY SUPPORT GROUPS WERE OFFERED IN THE 2020FY, DOMESTIC VIOLENCE, SURVIVORS, SEXUAL ASSAULT SURVIVORS AND SALMON RIVER MOMS. BUILDING A REGULAR ATTENDANCE TO OUR GROUPS HAS BEEN OUR LARGEST CHALLENGE, AND AN AREA THAT WE ARE CONTINUALLY BRAINSTORMING ON HOW WE CAN IMPROVE. DUE TO THE PANDEMIC, TMH WAS LIMITED IN THE NUMBER OF SUPPORT GROUPS OFFERED. STAFF PLANS TO OFFER SUPPORT GROUPS AGAIN ONCE THE TEMPERATURES WARM UP SO THEY CAN BE HELD OUTDOORS TO ALLOW FOR SOCIAL DISTANCING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MAHONEY FAMILY SAFETY CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 296737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | JEANIE GENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARI JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GINA KNUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENT KRIEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASHLEY SMITH |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1146 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9582 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 260760 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 423229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1810 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2414 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60517 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73520 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67163 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 127680 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO STOP, PREVENT, AND HEAL THE EFFECTS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND DATING VIOLENCE IN LEMHI AND CUSTER COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 183127 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 235645 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8436 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 183127 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 235645 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 21451 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 326 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 335 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 661 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 138 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3455 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10226 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13819 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 360 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75216 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 851 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 360 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS, REBATES, RETURNS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1843 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1843 |
| IRS990/OtherRevenueTotalAmt | 0 | 1843 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2413 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60325 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 178560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 241298 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 201 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5028 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14881 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20110 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEANIE GENTRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO STOP, PREVENT, AND HEAL THE EFFECTS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND DATING VIOLENCE IN LEMHI AND CUSTER COUNTIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 332386 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 89460 |
| IRS990/PYOtherRevenueAmt | 0 | 14252 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42222 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 214956 |
| IRS990/PYTotalExpensesAmt | 0 | 304416 |
| IRS990/PYTotalRevenueAmt | 0 | 346638 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52518 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 411804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 332386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1346073 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 168 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 42395 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1346073 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 411804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 332386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1346073 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1346241 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MAHONEY HOUSE (TMH) SUPPORTED 74 SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN THE 2020FY PROVIDING PERSONAL, MEDICAL AND LEGAL ADVOCACY; EMERGENCY SHELTER AND RELOCATION SERVICES; SAFETY PLANNING, RESOURCE REFERRALS, SHORT-TERM COUNSELING, SUPERVISED VISITATION AND THIRD PARTY CHILD EXCHANGE. TMH SERVED 272 YOUTH IN OUR COMMUNITY VIA THE SALMON EMPOWERMENT PROGRAM WHICH PROVIDES OUTDOOR EXPERIENCES THAT EMPOWER YOUNG PEOPLE IN THE SALMON AREA. STAFF TOOK THE YOUNG PARTICIPANTS RAFTING, MOUNTAIN BIKING, BACKPACKING, HORSEBACK RIDING AND VARIOUS OTHER OUTDOOR ADVENTURES. FROM THE BEGINNING OF THE SCHOOL YEAR IN 2019 THROUGH MARCH OF 2020; TMH TAUGHT SOCIAL EMOTIONAL LEARNING (SEL) CONCEPTS TO 89 GROUPS OF CHILDREN, REACHING A TOTAL OF 1277 CHILDREN. STAFF TYPICALLY SPENT EIGHT PLUS HOURS PER WEEK TEACHING K-8TH GRADE. ONCE THE DISTRICT ELECTED TO DISCONTINUE LETTING OUTSIDERS INTO THE SCHOOL IN PERSON, STAFF RECORDED AND SHARED 16 SEL VIDEOS ON THE ORGANIZATION FACEBOOK PAGE IN THE MONTHS OF APRIL AND MAY. THE VIDEOS ATTRACTED 2,612 VIEWERS. TMH SPONSORED SIX FUNDRAISERS INCLUDING SELLING KETTLE CORN TO THE COMMUNITY AT THREE DIFFERENT EVENTS. THE ORGANIZATION HOSTED A FATHER- DAUGHTER WINTER DANCE ATTRACTING OVER 80 PARTICIPANTS, WHERE FOOD AND PHOTOGRAPHY SERVICES WERE DONATED; AND PARTNERED WITH THE LOCAL SALMON ELKS LODGE TO HOST AN OKTOBERFEST CELEBRATION AND CORNHOLE TOURNAMENT. TMH HELD ONE OF ITS SEMI-ANNUAL SPUD FUNDRAISERS, WHERE 580 SPUDS WERE SERVED TO THE COMMUNITY FOR THE OCTOBER EVENT. UNFORTUNATELY, TMH HAD TO CANCEL THE APRIL SPUD FUNDRAISER DUE TO THE PANDEMIC. TMH PRESENTED THE STRENGTHENING SALMON'S FAMILIES WORKSHOP WHICH WAS HELD ONCE A MONTH FROM SEPTEMBER 2019 TO FEBRUARY 2020. CHILD CARE WAS PROVIDED BY KIDS CREEK EARLY EDUCATION CENTER, AND DINNER WAS SERVED AT EACH WORKSHOP. THE CLASS WAS STRUCTURED TO SHARE HOW TO PREVENT, RECOGNIZE AND RESPOND TO CHILD MALTREATMENT BASED ON THE HOPE CONQUERS ACES CURRICULUM. TWO SIX-SESSION PARENTING CLASSES WERE HELD, ONE IN THE SPRING AND THE OTHER IN THE FALL. BOTH WERE AFFECTED BY THE PANDEMIC: CLASSES WERE HELD VIA ZOOM AND THERE WERE NO COURT-MANDATED PARTICIPANTS. EVEN SO, THE CLASSES WERE A SUCCESS WITH THE TWO PARTICIPANTS IN ATTENDANCE. TWENTY SUPPORT GROUPS WERE OFFERED IN THE 2020FY, DOMESTIC VIOLENCE, SURVIVORS, SEXUAL ASSAULT SURVIVORS AND SALMON RIVER MOMS. BUILDING A REGULAR ATTENDANCE TO OUR GROUPS HAS BEEN OUR LARGEST CHALLENGE, AND AN AREA THAT WE ARE CONTINUALLY BRAINSTORMING ON HOW WE CAN IMPROVE. DUE TO THE PANDEMIC, TMH WAS LIMITED IN THE NUMBER OF SUPPORT GROUPS OFFERED. STAFF PLANS TO OFFER SUPPORT GROUPS AGAIN ONCE THE TEMPERATURES WARM UP SO THEY CAN BE HELD OUTDOORS TO ALLOW FOR SOCIAL DISTANCING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO STOP, PREVENT, AND HEAL THE EFFECTS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND DATING VIOLENCE IN LEMHI AND CUSTER COUNTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE BOARD OF THE LEMHI COUNTY CRISIS INVTERVENTION ON AN ANNUAL BASIS. THE PRESIDENT AND DIRECTOR HAVE A MEETING TO GO OVER THE PERTINENT FINANCIAL INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS INCLUDING TAX RETURN FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FEDERAL 990 CAN ALSO BE ACCESSED ON GRASSROOTS WEBSITE: HTTPS://WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEANIE GENTRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEMHI COUNTY CRISIS INTERVENTION |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464399103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALLEN ACCOUNTING GROUP PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 533 MAIN ST |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN ALLEN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-03-19T16:58:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.