Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2015 • EIN 82-0530081
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$320,192
Up $50,691 (+19%) from 2014
Net Assets
Up$222,365
Up $89,912 (+68%) from 2014
Liabilities
Down$97,827
Down $39,221 (-29%) from 2014
Revenue
Up$1,501,654
Up $175,540 (+13%) from 2014
Expenses
Up$1,411,742
Up $289,292 (+26%) from 2014
Net Income
Down$89,912
Down $113,752 (-56%) from 2014
Ship works to prevent drug abuse in our community, rebuilds the lives of people in recovery from substance abuse by providing supportive housing, recovery support services, employment training programs, and green job opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $193,949 | $145,138 | ▼ $48,811 |
| Prepaid Expenses and Deferred Charges | $4,957 | $83,287 | ▲ $78,330 |
| Pledges and Grants Receivable | $63,538 | $53,707 | ▼ $9,831 |
| Accounts Receivable | - | $19,760 | - |
| Land, Buildings, and Equipment, Net | - | $9,424 | - |
| Total Assets | $269,501 | $320,192 | ▲ $50,691 |
| Other Assets Total | $7,057 | $8,876 | ▲ $1,819 |
| Liabilities | |||
| Other Liabilities | $116,464 | $70,227 | ▼ $46,237 |
| Accounts Payable and Accrued Expenses | $20,584 | $27,600 | ▲ $7,016 |
| Total Liabilities | $137,048 | $97,827 | ▼ $39,221 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,848 | $155,514 | ▲ $144,666 |
| Temporarily Rstr Net Assets | $121,605 | $66,851 | ▼ $54,754 |
| Total Net Assets Fund Balance | $132,453 | $222,365 | ▲ $89,912 |
| Total Liabilities and Net Assets / Fund Balance | $269,501 | $320,192 | ▲ $50,691 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,424 | $8,115 | $17,539 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melanie Curtis | Executive Di | FT | $63,029 | $63,029 |
| Name | Title |
|---|---|
| Dianne Hunt | President |
| Gale Hacking | Board Member |
| Joe Prin | Board Member |
| Trevor Huish | Board Member |
| Dan Driscoll | Secretary |
| John Bowker | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Residential | 2 | $37,020 |
| Other Non Cash Contri Table | 3 | $30,447 |
| Total Noncash Contributions | 5 | $67,467 |
| Line Item | Amount |
|---|---|
| Other Expenses | $818,783 |
| Salaries, Compensation, and Employee Benefits | $591,252 |
| Total Fundraising Expense | $3,201 |
| Professional Fundraising Fees | $1,707 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $512,193 | $15,784 | $246 | $528,223 |
| Occupancy | $362,352 | $19,820 | - | $382,172 |
| Advertising | $129,102 | $18 | $293 | $129,413 |
| Current Officers, Directors, Trustees, and Key Employees | - | $63,029 | - | $63,029 |
| Insurance | $36,415 | $3,763 | - | $40,178 |
| Fees for Services Accounting | $5,384 | $10,196 | - | $15,580 |
| Other Expenses | $14,330 | $25,826 | - | $14,330 |
| All Other Expenses | $9,265 | - | - | $9,265 |
| Fees for Services Other | $8,481 | $360 | - | $8,841 |
| Fees for Services Legal | $1,388 | $1,313 | - | $2,701 |
| Fees for Services Professional Fundraising | - | - | $1,707 | $1,707 |
| Office Expenses | - | - | $508 | $508 |
| Depreciation Depletion | $466 | - | - | $466 |
| Travel | - | - | $447 | $447 |
| Total Functional Expenses | $1,260,515 | $148,026 | $3,201 | $1,411,742 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,411,742 |
| Total Expenses per Audited Statements | $1,411,742 |
| Total Expenses per Form 990 | $1,411,742 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,807 |
| Professional Fundraising Fees | $1,707 |
| Fundraising Direct Expenses | $1,228 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tiny House Raff | $17,687 | $17,687 | $903 | $16,784 |
| Total Events | $17,687 | $17,687 | $1,228 | $16,459 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $41,961 |
| Curtis Loan | $13,888 |
| Line of Credit | $9,263 |
| Sales Tax Payable | $5,115 |
“990 is based on the audited financial statements, which are reviewed by the executive director and finance manager.”
“UPON REQUEST”
“Ship works to prevent drug abuse in our community, rebuilds the lives of people in recovery from substance abuse by providing supportive housing, recovery support services, employment training programs, and green job opportunities.”
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 | 20584 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19760 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SHIP WORKS TO PREVENT DRUG ABUSE IN OUR COMMUNITY, REBUILDS THE LIVES OF PEOPLE IN RECOVERY FROM SUBSTANCE ABUSE BY PROVIDING SUPPORTIVE HOUSING, RECOVERY SUPPORT SERVICES, EMPLOYMENT TRAINING PROGRAMS, AND GREEN JOB OPPORTUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 293 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 129102 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 129413 |
| IRS990/AllOtherContributionsAmt | 0 | 75128 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9265 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9265 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEN WIDICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083310900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1423 W GROVE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 193949 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 145138 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63029 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63029 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 313549 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 818783 |
| IRS990/CYOtherRevenueAmt | 0 | 414910 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 773195 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89912 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 591252 |
| IRS990/CYTotalExpensesAmt | 0 | 1411742 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3201 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1707 |
| IRS990/CYTotalRevenueAmt | 0 | 1501654 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 466 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 466 |
| IRS990/Desc | 0 | TO DEVELOP AND PROVIDE HOUSING AND REHABILITATION SERVICES TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1260515 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10196 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5384 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15580 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1313 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1388 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2701 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8481 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8841 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1707 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1707 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | DIANNE HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELANIE CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN BOWKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE PRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GALE HACKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TREVOR HUISH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 63029 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1228 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20807 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 238421 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1502882 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 395331 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3763 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36415 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40178 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8115 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9424 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17539 |
| 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 | SHIP WORKS TO PREVENT DRUG ABUSE IN OUR COMMUNITY, REBUILDS THE LIVES OF PEOPLE IN RECOVERY FROM SUBSTANCE ABUSE BY PROVIDING SUPPORTIVE HOUSING, RECOVERY SUPPORT SERVICES, EMPLOYMENT TRAINING PROGRAMS, AND GREEN JOB OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 132453 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 222365 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19579 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19579 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 395331 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 395331 |
| IRS990/NoncashContributionsAmt | 0 | 67467 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19820 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 362352 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 382172 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 508 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 508 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7057 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8876 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL OPERATING |
| IRS990/OtherExpensesGrp/Desc | 3 | SCBMC/SHOP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7917 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14330 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83161 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73623 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58098 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14330 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 116464 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70227 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 246 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15784 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 512193 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 528223 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 63538 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 53707 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4957 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 83287 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 646985 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 105711 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 646985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 105711 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20499 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 899712 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 604352 |
| IRS990/PYOtherRevenueAmt | 0 | 353683 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72719 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 203664 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 518098 |
| IRS990/PYTotalExpensesAmt | 0 | 1122450 |
| IRS990/PYTotalRevenueAmt | 0 | 1326114 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89912 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RELATED OR EXEMPT FUNCTION INCOME 1,217,186 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 313549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 899712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 626386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1941204 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2219119 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 416138 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 353683 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275395 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 299577 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288531 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1633324 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1941204 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 313549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 899712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 626386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1941204 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3574528 |
| 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/EquipmentGrp/BookValueAmt | 0 | 9424 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8115 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17539 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1411742 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41961 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13888 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9263 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5115 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURTIS LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1501654 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9424 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1411742 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 70227 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1501654 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1501654 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1411742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TINY HOUSE RAFF |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 325 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 30447 |
| IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt | 0 | 37020 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SHIP WORKS TO PREVENT DRUG ABUSE IN OUR COMMUNITY, REBUILDS THE LIVES OF PEOPLE IN RECOVERY FROM SUBSTANCE ABUSE BY PROVIDING SUPPORTIVE HOUSING, RECOVERY SUPPORT SERVICES, EMPLOYMENT TRAINING PROGRAMS, AND GREEN JOB OPPORTUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 IS BASED ON THE AUDITED FINANCIAL STATEMENTS, WHICH ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 121605 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 66851 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 269501 |
| IRS990/TotalAssetsEOYAmt | 0 | 320192 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 269501 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 320192 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 313549 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3201 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 148026 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1260515 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1411742 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 137048 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 97827 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 137048 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 97827 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 132453 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 222365 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1260515 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 773195 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63029 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 414910 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 773195 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1501654 |
| IRS990/TotalVolunteersCnt | 0 | 142 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 269501 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 320192 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 447 |
| IRS990/TravelGrp/TotalAmt | 0 | 447 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 10848 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 155514 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHIPINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEN WIDICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | INTERIM EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2083310900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUPPORTIVE HOUSING AND INNOVATIVE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PARTNERSHIPS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUPP |
| ReturnHeader/Filer/EIN | 0 | 820530081 |
| ReturnHeader/Filer/PhoneNum | 0 | 2083310900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1423 W GROVE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83702 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.