Civic Intelligence

Jae Foundation Inc

990 • Fiscal year 2023 • EIN 83-2487191

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 23, 2024

Organization ProfileJAEFOUNDATION.COM
1881 Pole Line Road ETwin Falls, ID 83301

(208) 316-1656

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.71x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$97,292

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

79%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,231,500

Up $883,364 (+26%) from 2022

Net Assets

Up

$1,882,107

Up $901,256 (+92%) from 2022

Liabilities

Down

$2,349,393

Down $17,892 (-0.8%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin80th percentile

Revenue

Up

$3,306,413

Up $1,454,160 (+79%) from 2022

Expenses

Up

$2,405,157

Up $1,480,922 (+160%) from 2022

Net Income

Down

$901,256

Down $26,762 (-2.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2021: $52,833Liabilities 2021: $0Net Assets 2021: $52,8332021Assets 2022: $3,348,136Liabilities 2022: $2,367,285Net Assets 2022: $980,8512022Assets 2023: $4,231,500Liabilities 2023: $2,349,393Net Assets 2023: $1,882,1072023Assets 2024: $5,630,374Liabilities 2024: $2,719,834Net Assets 2024: $2,910,5402024

Highlighted filing

2023

Assets$4,231,500
Liabilities$2,349,393
Net Assets$1,882,107
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2021: $53,850Expenses 2021: $1,097Net Income 2021: $52,7532021Revenue 2022: $1,852,253Expenses 2022: $924,235Net Income 2022: $928,0182022Revenue 2023: $3,306,413Expenses 2023: $2,405,157Net Income 2023: $901,2562023Revenue 2024: $3,336,629Expenses 2024: $2,308,196Net Income 2024: $1,028,4332024

Highlighted filing

2023

Revenue$3,306,413
Expenses$2,405,157
Net Income$901,256
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 23, 2024
Return Version
2023v5.0
Gross Receipts
$3,519,569
Mission and Program Overview

Mission

Suicide prevention and awareness; to provide connection, hope and healing.

Suicide prevention and awareness; to provide connection, hope and healing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,829,512$2,902,829▲ $73,317
Inventories for Sale or Use$296,860$771,050▲ $474,190
Cash and Non-Interest-Bearing Accounts$219,025$539,584▲ $320,559
Prepaid Expenses and Deferred Charges-$9,990-
Accounts Receivable-$5,308-
Total Assets$3,348,136$4,231,500▲ $883,364
Other Assets Total$2,739$2,739→ $0
Liabilities
Other Liabilities$2,367,285$2,349,393▼ $17,892
Total Liabilities$2,367,285$2,349,393▼ $17,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$980,851$1,700,937▲ $720,086
Net Assets With Donor Restrictions-$181,170-
Total Net Assets Fund Balance$980,851$1,882,107▲ $901,256
Total Liabilities and Net Assets / Fund Balance$3,348,136$4,231,500▲ $883,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,189,978$44,768$1,234,746
Land$1,080,000-$1,080,000
Leasehold Improvements$421,052$35,634$456,686
Other Land Buildings$211,799$21,083$232,882
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie ShetlerExecutive DiFT$97,292$97,292

Board Members and Trustees

NameTitle
Jason VickreyPresident
Mandi RiddleBoard Member
Nicole GabiolaBoard Member
Travis RothweilerBoard Member
Evan RothSecretary
Paige VickreyTeen Outreac
Pete JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,716,462
Program Service Revenue
$713,107
Investment Income
$0
Other Revenue
$-123,156
All Other Contributions
$1,462,327
Change in Net Assets
$901,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,881,133
Salaries, Compensation, and Employee Benefits$524,024
Total Fundraising Expense$25,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,457$49,888$24,387$487,732
Interest$140,486$28,112-$168,598
All Other Expenses$97,066$52,068-$149,134
Occupancy$56,284$18,255-$74,539
Depreciation Depletion$74,311--$74,311
Other Expenses$57,517--$57,517
Office Expenses$26,468$18,944-$45,412
Fees for Services Other$35,930--$35,930
Advertising$5,836$22,355-$28,191
Payroll Taxes$20,097$5,013$1,322$26,432
Other Employee Benefits$7,895$1,965-$9,860
Insurance$5,799$1,933-$7,732
Information Technology$4,119--$4,119
Fees for Services Legal-$500-$500
Conferences and Meetings$162--$162
Total Functional Expenses$2,180,415$199,033$25,709$2,405,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$213,156
Fundraising Gross Income$90,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$1,344,135$90,000$213,156$-123,156
Total Events$1,344,135$90,000$213,156$-123,156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
First Federal Loan 6991$2,154,360
First Federal Loan 7320$145,720
Credit Cards Payable$44,855
Sales Tax Liability$4,358
Line of Credit$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Upon completion of the form 990 by an outside accounting firm, the tax return will be submitted to the three board members for review. Once the 990 form is approved by the board members, the 990 tax return will be electronically filed with the irs.”

Form 990, Page 6, Part VI, Line 18

“Our form 1023 and 2023 form 990 will be provided to any person (the public) who requests this information in writing via our address on file.”

Form 990, Page 6, Part VI, Line 19

“Our government documents, conflict of interest policies and financial statements will be made available to any person (the public) who requests this information in writing via our address on file.”

Filing and Contact Details

Filer

Filer Name
Jae Foundation Inc
EIN
83-2487191
Phone
2083161656
Address
1881 POLE LINE ROAD E, TWIN FALLS, ID 83301

Signing Officer

Name
Jason Vickrey
Title
President
Phone
2083161656
Signed
2024-03-23

Organization Details

Principal Officer
Jason Vickrey
Formed
2018
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
0
Employees
33
Volunteers
9

Preparer

Firm
Mahlke Hunsaker & Company
Address
201 CANYON CREST DR STE 100, TWIN FALLS, ID 83301
Preparer
Troy Mahlke
Phone
2087341809
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Jae's place is an all things country store that provides "jae boots" (cowboy boots) to the foundation for its "boot check" moments and shares 100% of their proceeds with the foundation. The staff helps direct anyone in need to the appropriate contact at the foundation and helps pay for the expenses of the building. The building houses the offices of the director, on-site counselor, volunteers, etc. It is a place people can come to when struggling with suicide or mental health issues.”

Raw XML AppendixShowing 400 of 409 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt05308
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUICIDE PREVENTION AND AWARENESS; TO PROVIDE CONNECTION, HOPE AND HEALING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022355
IRS990/AdvertisingGrp/ProgramServicesAmt05836
IRS990/AdvertisingGrp/TotalAmt028191
IRS990/AllOtherContributionsAmt01462327
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt052068
IRS990/AllOtherExpensesGrp/ProgramServicesAmt097066
IRS990/AllOtherExpensesGrp/TotalAmt0149134
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum02088252464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0181 POLE LINE ROAD E
IRS990/BooksInCareOfDetail/USAddress/CityNm0TWIN FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0219025
IRS990/CashNonInterestBearingGrp/EOYAmt0539584
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0162
IRS990/ConferencesMeetingsGrp/TotalAmt0162
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01254135
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02716462
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01881133
IRS990/CYOtherRevenueAmt0-123156
IRS990/CYProgramServiceRevenueAmt0713107
IRS990/CYRevenuesLessExpensesAmt0901256
IRS990/CYSalariesCompEmpBnftPaidAmt0524024
IRS990/CYTotalExpensesAmt02405157
IRS990/CYTotalFundraisingExpenseAmt025709
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03306413
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074311
IRS990/DepreciationDepletionGrp/TotalAmt074311
IRS990/Desc0BOOT INITIATIVE - THE FOUNDATION REACHES INDIVIDUALS AND THE PUBLIC VIA ITS "BOOT CHECK" PROGRAM. THE FOUNDATION FOCUSES ON TEENAGERS, SPECIFICALLY HIGH SCHOOL SENIORS, BUSINESS OWNERS AND THE GENERAL PUBLIC. WE KNOW THAT EARLY EXPOSURE TO CONVERSATIONS ABOUT MENTAL HEALTH IS CHANGING AND SAVING LIVES. THROUGH THIS INITIATIVE, WE WERE ABLE TO SHARE JAE'S STORY WITH OVER 2,000 HIGH SCHOOL SENIORS,GET THEM THEIR JAE BOOTS, HAVE A BOLD CONVERSATION ABOUT MENTAL HEALTH AND ASK THEM TO COMMIT TO REACHING OUT IF THEY ARE EVER IN NEED OF HELP. WE THEN ASKED THESE INDIVIDUALS TO GO OUT AND CREATE BOOT-CHECK CULTURES AT THEIR RESPECTIVE SCHOOLS AND WORK PLACES. THE FEEDBACK ON THIS PROGRAM HAS BEEN EXCEPTIONAL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0181170
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01089529
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035930
IRS990/FeesForServicesOtherGrp/TotalAmt035930
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMIE SHETLER
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE GABIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm2MANDI RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm3TRAVIS ROTHWEILER
IRS990/Form990PartVIISectionAGrp/PersonNm4PAIGE VICKREY
IRS990/Form990PartVIISectionAGrp/PersonNm5PETE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6EVAN ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON VICKREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt097292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TEEN OUTREAC
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01254135
IRS990/FundraisingDirectExpensesAmt0213156
IRS990/FundraisingGrossIncomeAmt090000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03519569
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04119
IRS990/InformationTechnologyGrp/TotalAmt04119
IRS990/InsuranceGrp/ManagementAndGeneralAmt01933
IRS990/InsuranceGrp/ProgramServicesAmt05799
IRS990/InsuranceGrp/TotalAmt07732
IRS990/InterestGrp/ManagementAndGeneralAmt028112
IRS990/InterestGrp/ProgramServicesAmt0140486
IRS990/InterestGrp/TotalAmt0168598
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0296860
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0771050
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02829512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02902829
IRS990/LandBldgEquipCostOrOtherBssAmt03004314
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUICIDE PREVENTION AND AWARENESS; TO PROVIDE CONNECTION, HOPE AND HEALING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0980851
IRS990/NetAssetsOrFundBalancesEOYAmt01882107
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-123156
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-123156
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0980851
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01700937
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018255
IRS990/OccupancyGrp/ProgramServicesAmt056284
IRS990/OccupancyGrp/TotalAmt074539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018944
IRS990/OfficeExpensesGrp/ProgramServicesAmt026468
IRS990/OfficeExpensesGrp/TotalAmt045412
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02739
IRS990/OtherAssetsTotalGrp/EOYAmt02739
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09860
IRS990/OtherExpensesGrp/Desc0JAE BOOTS
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2RETREATS
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt0545321
IRS990/OtherExpensesGrp/ProgramServicesAmt1534549
IRS990/OtherExpensesGrp/ProgramServicesAmt2155118
IRS990/OtherExpensesGrp/ProgramServicesAmt357517
IRS990/OtherExpensesGrp/TotalAmt0545321
IRS990/OtherExpensesGrp/TotalAmt1534549
IRS990/OtherExpensesGrp/TotalAmt2155118
IRS990/OtherExpensesGrp/TotalAmt357517
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02367285
IRS990/OtherLiabilitiesGrp/EOYAmt02349393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487732
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01322
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05013
IRS990/PayrollTaxesGrp/ProgramServicesAmt020097
IRS990/PayrollTaxesGrp/TotalAmt026432
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09990
IRS990/PrincipalOfficerNm0JASON VICKREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0JAE'S PLACE
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0707707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15400
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0707707
IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN OUTREACH - WE HAVE AN AMAZING TEEN OUTREACH PROGRAM WHERE WE PROVIDE MONTHLY TEEN OUTREACH ACTIVITIES, FREE OF CHARGE. EACH MONTH OUR TEEN OUTREACH LEADERSHIP TEAM, CONSISTING OF HIGH SCHOOL STUDENTS, CREATES AN EVENT FOR AREA YOUTH TO BE HOSTED AT JAE'S PLACE. WE HAVE STUDENTS FROM NUMEROUS HIGH SCHOOLS AT EACH OF THESE EVENTS. THESE ACTIVITIES HAVE PROVIDED EXCEPTIONAL COMMUNITY AND CONNECTION FOR AREA YOUTH. WE ALSO HAVE A SCHOLARSHIP PROGRAM TO BENEFIT THOSE STUDENTS THAT HAVE BEEN AFFECTED BY SUICIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012233
IRS990/ProgSrvcAccomActy3Grp/Desc0RETREATS - WE ARE PROUD TO PROVIDE TRANSFORMATIONAL RETREATS THROUGHOUT THE SUMMER. THESE RETREATS FOCUS ON SELF-LEADERSHIP AND CREATE A SPACE FOR INDIVIDUALS TO DISCUSS TOPICS FOCUSING ON PEOPLE, PERSPECTIVE, PASSION, PURPOSE AND SO MUCH MORE. NOT ONLY DO WE PROVIDE RETREATS FOR PEOPLE WHO HAVE LOST LOVED ONES, BUT WE ALSO PROVIDE INCREDIBLE LEADERSHIP DEVELOPMENT FOR SPORTS TEAMS, BUSINESSES, TEENS, YOUNG ADULTS, AND SO MANY OTHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0155118
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JAE'S PLACE IS AN ALL THINGS COUNTRY STORE THAT PROVIDES "JAE BOOTS" (COWBOY BOOTS) TO THE FOUNDATION FOR ITS "BOOT CHECK" MOMENTS AND SHARES 100% OF THEIR PROCEEDS WITH THE FOUNDATION. THE STAFF HELPS DIRECT ANYONE IN NEED TO THE APPROPRIATE CONTACT AT THE FOUNDATION AND HELPS PAY FOR THE EXPENSES OF THE BUILDING. THE BUILDING HOUSES THE OFFICES OF THE DIRECTOR, ON-SITE COUNSELOR, VOLUNTEERS, ETC. IT IS A PLACE PEOPLE CAN COME TO WHEN STRUGGLING WITH SUICIDE OR MENTAL HEALTH ISSUES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0923535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01796055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0924235
IRS990/PYProgramServiceRevenueAmt056198
IRS990/PYRevenuesLessExpensesAmt0928018
IRS990/PYTotalExpensesAmt0924235
IRS990/PYTotalRevenueAmt01852253
IRS990/ReconcilationRevenueExpnssAmt0901256
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02716462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01715055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04487567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt095400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt095400
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01198
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01198
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt04582967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02811862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01715055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/Total509Grp/TotalAmt04582967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02811862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01716253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04584165
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01189978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01234746
IRS990ScheduleD/LandGrp/BookValueAmt01080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0421052
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035634
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0456686
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0211799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02154360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1145720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt244855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIRST FEDERAL LOAN 6991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FIRST FEDERAL LOAN 7320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02902829
IRS990ScheduleD/TotalLiabilityAmt02349393
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01254135
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01254135
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0213156
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01344135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01344135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-123156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0213156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0213156
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAE'S PLACE IS AN ALL THINGS COUNTRY STORE THAT PROVIDES "JAE BOOTS" (COWBOY BOOTS) TO THE FOUNDATION FOR ITS "BOOT CHECK" MOMENTS AND SHARES 100% OF THEIR PROCEEDS WITH THE FOUNDATION. THE STAFF HELPS DIRECT ANYONE IN NEED TO THE APPROPRIATE CONTACT AT THE FOUNDATION AND HELPS PAY FOR THE EXPENSES OF THE BUILDING. THE BUILDING HOUSES THE OFFICES OF THE DIRECTOR, ON-SITE COUNSELOR, VOLUNTEERS, ETC. IT IS A PLACE PEOPLE CAN COME TO WHEN STRUGGLING WITH SUICIDE OR MENTAL HEALTH ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION OF THE FORM 990 BY AN OUTSIDE ACCOUNTING FIRM, THE TAX RETURN WILL BE SUBMITTED TO THE THREE BOARD MEMBERS FOR REVIEW. ONCE THE 990 FORM IS APPROVED BY THE BOARD MEMBERS, THE 990 TAX RETURN WILL BE ELECTRONICALLY FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR FORM 1023 AND 2023 FORM 990 WILL BE PROVIDED TO ANY PERSON (THE PUBLIC) WHO REQUESTS THIS INFORMATION IN WRITING VIA OUR ADDRESS ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO ANY PERSON (THE PUBLIC) WHO REQUESTS THIS INFORMATION IN WRITING VIA OUR ADDRESS ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03348136
IRS990/TotalAssetsEOYAmt04231500
IRS990/TotalAssetsGrp/BOYAmt03348136
IRS990/TotalAssetsGrp/EOYAmt04231500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02716462
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025709
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02180415
IRS990/TotalFunctionalExpensesGrp/TotalAmt02405157
IRS990/TotalGrossUBIAmt0707707
IRS990/TotalLiabilitiesBOYAmt02367285
IRS990/TotalLiabilitiesEOYAmt02349393
IRS990/TotalLiabilitiesGrp/BOYAmt02367285
IRS990/TotalLiabilitiesGrp/EOYAmt02349393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0980851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01882107
IRS990/TotalOtherProgSrvcExpenseAmt0923535
IRS990/TotalProgramServiceExpensesAmt02180415
IRS990/TotalProgramServiceRevenueAmt0713107
IRS990/TotalReportableCompFromOrgAmt097292
IRS990/TotalRevenueGrp/ExclusionAmt0-117756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03306413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0707707
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03348136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04231500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0JAEFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON VICKREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083161656
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JAEF
ReturnHeader/Filer/EIN0832487191
ReturnHeader/Filer/PhoneNum02083161656
ReturnHeader/Filer/USAddress/AddressLine1Txt01881 POLE LINE ROAD E
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453280788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHLKE HUNSAKER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 CANYON CREST DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,231,500
Liabilities
$2,349,393
Net assets
$1,882,107
Revenue
$3,306,413
Expenses
$2,405,157
Net income
$901,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$2.72$2.91$3.34$2.31$1.03
2023Detailed filing. Detailed filing data is available for this year.$4.23$2.35$1.88$3.31$2.41$0.90
2022Detailed filing. Detailed filing data is available for this year.$3.35$2.37$0.98$1.85$0.92$0.93
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.00$0.05