Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 82-0525857
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$212,464
Down $23,181 (-9.8%) from 2020
Net Assets
Down$212,464
Down $23,181 (-9.8%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Down$383,321
Down $38,762 (-9.2%) from 2020
Expenses
Up$406,502
Up $36,937 (+10.0%) from 2020
Net Income
Down-$23,181
Down $75,699 (-144%) from 2020
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 | $168,482 | $153,704 | ▼ $14,778 |
| Land, Buildings, and Equipment, Net | $67,163 | $58,760 | ▼ $8,403 |
| Total Assets | $235,645 | $212,464 | ▼ $23,181 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $235,645 | $212,464 | ▼ $23,181 |
| Total Net Assets Fund Balance | $235,645 | $212,464 | ▼ $23,181 |
| Total Liabilities and Net Assets / Fund Balance | $235,645 | $212,464 | ▼ $23,181 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $36,077 | $32,381 | $68,458 |
| Equipment | $11,483 | $30,935 | $42,418 |
| Land | $11,200 | - | $11,200 |
| Other Land Buildings | - | $5,604 | $5,604 |
| Name | Title |
|---|---|
| Gina Knudson | President |
| Allyson Enrico | Director |
| Amanda Schramm | Director |
| Carol Lipinski | Director |
| Susan Daniels | Secretary |
| Mary Foley | Treasurer |
| Dana Cotton | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $325,146 |
| Other Expenses | $81,356 |
| Total Fundraising Expense | $3,251 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $208,261 | $70,358 | $2,814 | $281,433 |
| Other Expenses | $69,739 | - | - | $69,739 |
| Payroll Taxes | $16,953 | $5,727 | $229 | $22,909 |
| Other Employee Benefits | $15,395 | $5,201 | $208 | $20,804 |
| Depreciation Depletion | $8,403 | - | - | $8,403 |
| Advertising | $3,030 | - | - | $3,030 |
| Fees for Services Other | - | $97 | - | $97 |
| Office Expenses | $43 | $44 | - | $87 |
| Total Functional Expenses | $321,824 | $81,427 | $3,251 | $406,502 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,096 |
| Fundraising Direct Expenses | $1,060 |
| 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 houses strives to stop, prevent, and heal the effects of domestic violence, sexual assault, stalking, and dating violence in lemhi and custer counties. From july of 2020 through june of 2021, we faced pandemic-related obstacles, but were still able to serve many survivors and assist our community. We assisted 191 clients in this timeframe in different aspects of advocacy. We were available to respond with law enforcement to the hospital for community crisis situations and maintained our 24-hour crisis line. We adapted our parenting classes to an online platform, where our participants could attend from the comfort of their homes. We provided one six-class session with one participant. This was taught by two of our staff using effective strategies for behavior change and the strengthening families curriculum provided by idaho children's trust fund. The mahoney house has the opportunity to be in our local schools providing social emotional learning to grades 1-8 in a typical school year. Due to the pandemic, our schools did not allow outside visitors. Therefore, we provided social emotional learning by recording lessons and sharing them to our social media platforms, reaching a total of 445 views. In june 2021, two of our staff traveled to boise to attend a child forensic interviewing training provided by the idaho network of child advocacy centers. After returning, we performed five forensic interviews for law enforcement. This is a valuable service to our community. Support groups became a challenge due to social distancing and being able to provide them in a space large enough for all to feel safe and comfortable. We conducted three teen life support groups in the summer of 2020, where we had a total of eight youth attend. These youth were primary and secondary survivors of domestic violence or sexual assault. In april of 2021, the mahoney house hosted a trauma-informed care training at the steele memorial clinic conference room. Retired detective angela weekes from the nampa police department came to salmon and provided a full eight-hour training on how to provide trauma-informed care to survivors. In attendance were a wide variety of our community partners including salmon police department, lemhi county sheriff's department, steele memorial medical center physicians and sexual assault nursing staff, lemhi valley social services counseling staff, custer county sheriff's department, salmon school district 291 staff, lemhi county prosecutor, lemhi county probation, and mh staff.”
“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 | 3030 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3030 |
| IRS990/AllOtherContributionsAmt | 0 | 134089 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICK REAGAN |
| 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 | 168482 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 153704 |
| 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 | 375755 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 81356 |
| IRS990/CYOtherRevenueAmt | 0 | 7566 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23181 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 325146 |
| IRS990/CYTotalExpensesAmt | 0 | 406502 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3251 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 383321 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8403 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8403 |
| IRS990/Desc | 0 | THE MAHONEY HOUSES STRIVES TO STOP, PREVENT, AND HEAL THE EFFECTS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND DATING VIOLENCE IN LEMHI AND CUSTER COUNTIES. FROM JULY OF 2020 THROUGH JUNE OF 2021, WE FACED PANDEMIC-RELATED OBSTACLES, BUT WERE STILL ABLE TO SERVE MANY SURVIVORS AND ASSIST OUR COMMUNITY. WE ASSISTED 191 CLIENTS IN THIS TIMEFRAME IN DIFFERENT ASPECTS OF ADVOCACY. WE WERE AVAILABLE TO RESPOND WITH LAW ENFORCEMENT TO THE HOSPITAL FOR COMMUNITY CRISIS SITUATIONS AND MAINTAINED OUR 24-HOUR CRISIS LINE. WE ADAPTED OUR PARENTING CLASSES TO AN ONLINE PLATFORM, WHERE OUR PARTICIPANTS COULD ATTEND FROM THE COMFORT OF THEIR HOMES. WE PROVIDED ONE SIX-CLASS SESSION WITH ONE PARTICIPANT. THIS WAS TAUGHT BY TWO OF OUR STAFF USING EFFECTIVE STRATEGIES FOR BEHAVIOR CHANGE AND THE STRENGTHENING FAMILIES CURRICULUM PROVIDED BY IDAHO CHILDREN'S TRUST FUND. THE MAHONEY HOUSE HAS THE OPPORTUNITY TO BE IN OUR LOCAL SCHOOLS PROVIDING SOCIAL EMOTIONAL LEARNING TO GRADES 1-8 IN A TYPICAL SCHOOL YEAR. DUE TO THE PANDEMIC, OUR SCHOOLS DID NOT ALLOW OUTSIDE VISITORS. THEREFORE, WE PROVIDED SOCIAL EMOTIONAL LEARNING BY RECORDING LESSONS AND SHARING THEM TO OUR SOCIAL MEDIA PLATFORMS, REACHING A TOTAL OF 445 VIEWS. IN JUNE 2021, TWO OF OUR STAFF TRAVELED TO BOISE TO ATTEND A CHILD FORENSIC INTERVIEWING TRAINING PROVIDED BY THE IDAHO NETWORK OF CHILD ADVOCACY CENTERS. AFTER RETURNING, WE PERFORMED FIVE FORENSIC INTERVIEWS FOR LAW ENFORCEMENT. THIS IS A VALUABLE SERVICE TO OUR COMMUNITY. SUPPORT GROUPS BECAME A CHALLENGE DUE TO SOCIAL DISTANCING AND BEING ABLE TO PROVIDE THEM IN A SPACE LARGE ENOUGH FOR ALL TO FEEL SAFE AND COMFORTABLE. WE CONDUCTED THREE TEEN LIFE SUPPORT GROUPS IN THE SUMMER OF 2020, WHERE WE HAD A TOTAL OF EIGHT YOUTH ATTEND. THESE YOUTH WERE PRIMARY AND SECONDARY SURVIVORS OF DOMESTIC VIOLENCE OR SEXUAL ASSAULT. IN APRIL OF 2021, THE MAHONEY HOUSE HOSTED A TRAUMA-INFORMED CARE TRAINING AT THE STEELE MEMORIAL CLINIC CONFERENCE ROOM. RETIRED DETECTIVE ANGELA WEEKES FROM THE NAMPA POLICE DEPARTMENT CAME TO SALMON AND PROVIDED A FULL EIGHT-HOUR TRAINING ON HOW TO PROVIDE TRAUMA-INFORMED CARE TO SURVIVORS. IN ATTENDANCE WERE A WIDE VARIETY OF OUR COMMUNITY PARTNERS INCLUDING SALMON POLICE DEPARTMENT, LEMHI COUNTY SHERIFF'S DEPARTMENT, STEELE MEMORIAL MEDICAL CENTER PHYSICIANS AND SEXUAL ASSAULT NURSING STAFF, LEMHI VALLEY SOCIAL SERVICES COUNSELING STAFF, CUSTER COUNTY SHERIFF'S DEPARTMENT, SALMON SCHOOL DISTRICT 291 STAFF, LEMHI COUNTY PROSECUTOR, LEMHI COUNTY PROBATION, AND MH STAFF. |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 321824 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 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 | DANA COTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLYSON ENRICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GINA KNUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL LIPINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMANDA SCHRAMM |
| 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/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1060 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8096 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 241666 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 384381 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 68920 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 67163 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58760 |
| 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 | 235645 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 212464 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7036 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 235645 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 212464 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 9484 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 208 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5201 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15395 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20804 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69739 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69739 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS, REBATES, RETURNS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 530 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 530 |
| IRS990/OtherRevenueTotalAmt | 0 | 530 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2814 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70358 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 208261 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 281433 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 229 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5727 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16953 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22909 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GINA KNUDSON |
| 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 | 411804 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 94338 |
| IRS990/PYOtherRevenueAmt | 0 | 10279 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52518 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 275227 |
| IRS990/PYTotalExpensesAmt | 0 | 369565 |
| IRS990/PYTotalRevenueAmt | 0 | 422083 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23181 |
| 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 | 375755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 411804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1607826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 51021 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1607826 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 375755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 411804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1607826 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1607854 |
| 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/BuildingsGrp/BookValueAmt | 0 | 36077 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 32381 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 68458 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11483 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30935 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42418 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5604 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5604 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 58760 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MAHONEY HOUSES STRIVES TO STOP, PREVENT, AND HEAL THE EFFECTS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND DATING VIOLENCE IN LEMHI AND CUSTER COUNTIES. FROM JULY OF 2020 THROUGH JUNE OF 2021, WE FACED PANDEMIC-RELATED OBSTACLES, BUT WERE STILL ABLE TO SERVE MANY SURVIVORS AND ASSIST OUR COMMUNITY. WE ASSISTED 191 CLIENTS IN THIS TIMEFRAME IN DIFFERENT ASPECTS OF ADVOCACY. WE WERE AVAILABLE TO RESPOND WITH LAW ENFORCEMENT TO THE HOSPITAL FOR COMMUNITY CRISIS SITUATIONS AND MAINTAINED OUR 24-HOUR CRISIS LINE. WE ADAPTED OUR PARENTING CLASSES TO AN ONLINE PLATFORM, WHERE OUR PARTICIPANTS COULD ATTEND FROM THE COMFORT OF THEIR HOMES. WE PROVIDED ONE SIX-CLASS SESSION WITH ONE PARTICIPANT. THIS WAS TAUGHT BY TWO OF OUR STAFF USING EFFECTIVE STRATEGIES FOR BEHAVIOR CHANGE AND THE STRENGTHENING FAMILIES CURRICULUM PROVIDED BY IDAHO CHILDREN'S TRUST FUND. THE MAHONEY HOUSE HAS THE OPPORTUNITY TO BE IN OUR LOCAL SCHOOLS PROVIDING SOCIAL EMOTIONAL LEARNING TO GRADES 1-8 IN A TYPICAL SCHOOL YEAR. DUE TO THE PANDEMIC, OUR SCHOOLS DID NOT ALLOW OUTSIDE VISITORS. THEREFORE, WE PROVIDED SOCIAL EMOTIONAL LEARNING BY RECORDING LESSONS AND SHARING THEM TO OUR SOCIAL MEDIA PLATFORMS, REACHING A TOTAL OF 445 VIEWS. IN JUNE 2021, TWO OF OUR STAFF TRAVELED TO BOISE TO ATTEND A CHILD FORENSIC INTERVIEWING TRAINING PROVIDED BY THE IDAHO NETWORK OF CHILD ADVOCACY CENTERS. AFTER RETURNING, WE PERFORMED FIVE FORENSIC INTERVIEWS FOR LAW ENFORCEMENT. THIS IS A VALUABLE SERVICE TO OUR COMMUNITY. SUPPORT GROUPS BECAME A CHALLENGE DUE TO SOCIAL DISTANCING AND BEING ABLE TO PROVIDE THEM IN A SPACE LARGE ENOUGH FOR ALL TO FEEL SAFE AND COMFORTABLE. WE CONDUCTED THREE TEEN LIFE SUPPORT GROUPS IN THE SUMMER OF 2020, WHERE WE HAD A TOTAL OF EIGHT YOUTH ATTEND. THESE YOUTH WERE PRIMARY AND SECONDARY SURVIVORS OF DOMESTIC VIOLENCE OR SEXUAL ASSAULT. IN APRIL OF 2021, THE MAHONEY HOUSE HOSTED A TRAUMA-INFORMED CARE TRAINING AT THE STEELE MEMORIAL CLINIC CONFERENCE ROOM. RETIRED DETECTIVE ANGELA WEEKES FROM THE NAMPA POLICE DEPARTMENT CAME TO SALMON AND PROVIDED A FULL EIGHT-HOUR TRAINING ON HOW TO PROVIDE TRAUMA-INFORMED CARE TO SURVIVORS. IN ATTENDANCE WERE A WIDE VARIETY OF OUR COMMUNITY PARTNERS INCLUDING SALMON POLICE DEPARTMENT, LEMHI COUNTY SHERIFF'S DEPARTMENT, STEELE MEMORIAL MEDICAL CENTER PHYSICIANS AND SEXUAL ASSAULT NURSING STAFF, LEMHI VALLEY SOCIAL SERVICES COUNSELING STAFF, CUSTER COUNTY SHERIFF'S DEPARTMENT, SALMON SCHOOL DISTRICT 291 STAFF, LEMHI COUNTY PROSECUTOR, LEMHI COUNTY PROBATION, AND MH STAFF. |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 235645 |
| IRS990/TotalAssetsEOYAmt | 0 | 212464 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 235645 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 212464 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 375755 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3251 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81427 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 321824 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 406502 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 235645 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 212464 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 321824 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 530 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 383321 |
| IRS990/TotalVolunteersCnt | 0 | 26 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 235645 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 212464 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 901 MAIN ST |
| IRS990/USAddress/CityNm | 0 | SALMON |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83467 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://MAHONEYHOUSE.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GINA KNUDSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087563146 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEMHI COUNTY CRISIS INTERVENTION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEMH |
| ReturnHeader/Filer/EIN | 0 | 820525857 |
| ReturnHeader/Filer/PhoneNum | 0 | 2087563146 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 901 MAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALMON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83467 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464399103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALLEN ACCOUNTING GROUP PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 533 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALMON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83467 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087562714 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN ALLEN CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-12T15:04:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GINA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KNUDSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.