Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,508,574
No earlier filing loaded for comparison.
Net Assets
$493,173
No earlier filing loaded for comparison.
Liabilities
$3,015,401
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,252,885
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization provides housing opportunities to individuals who suffer from mental or emotional illness, or substance abuse but do not need to be confined or institution. The programs assist the individuals with self-care skills including, but not limited to, financial planning, budgeting, diet and nutrition, housekeeping, and consumer awareness.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 207501 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 112828 |
| IRS990/AccountsReceivable/BOY | 0 | 167742 |
| IRS990/AccountsReceivable/EOY | 0 | 147998 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SUPPORT AND REHABILITATION FOR MENTALLY, PHYSICALLY, DEVELOPMENTALY CHALLENGED PEOPLE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 549 E 1200 N |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SHELLEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83274 |
| IRS990/AllOtherContributions | 0 | 24000 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11046 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 234308 |
| IRS990/AllOtherExpenses/Total | 0 | 245354 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 20109 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7844 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 479361 |
| IRS990/ContributionsGrantsPriorYear | 0 | 415716 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 25404 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 20362 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 91208 |
| IRS990/DepreciationDepletion/Total | 0 | 111570 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE AID AND REHABILITATION SERVICES TO INDIVIDUALS WHO SUFFER FROM MENTAL, DEVELOPEMENTAL, SUBSTANCE ABUSE, PHYSICAL AND OTHER DISABILITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1027115 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL HINMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAT HOVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRENDA PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICK CRAPO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KERRY HOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TRAVIS ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHELI RAMBO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM RUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ERIC THOMAS |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 455361 |
| IRS990/Grants | 0 | 455361 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1172149 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11552 |
| IRS990/Insurance/ProgramServices | 0 | 23375 |
| IRS990/Insurance/Total | 0 | 34927 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 42861 |
| IRS990/Interest/ProgramServices | 0 | 1026 |
| IRS990/Interest/Total | 0 | 43887 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2361 |
| IRS990/InvestmentIncomePriorYear | 0 | 456 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2361 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 769733 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3919762 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2852197 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3150029 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 47593 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 47593 |
| IRS990/MissionDescription | 0 | PROVIDE SUPPORT AND REHABILITATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAT HOVIS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 570330 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 493173 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 41 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2102 |
| IRS990/Occupancy/ProgramServices | 0 | 39395 |
| IRS990/Occupancy/Total | 0 | 41497 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6680 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19335 |
| IRS990/OfficeExpenses/Total | 0 | 26015 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 198698 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 45 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2649 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2694 |
| IRS990/OtherExpensePriorYear | 0 | 569815 |
| IRS990/OtherExpensesCurrentYear | 0 | 555554 |
| IRS990/OtherExpenses/Description | 0 | AUTO EXPENSES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBTS EXPENSE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Description | 4 | CLIENT ACTIVITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 232 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2073 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1782 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2736 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4867 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14406 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23270 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1489 |
| IRS990/OtherExpenses/Total | 0 | 2968 |
| IRS990/OtherExpenses/Total | 1 | 4867 |
| IRS990/OtherExpenses/Total | 2 | 16479 |
| IRS990/OtherExpenses/Total | 3 | 25052 |
| IRS990/OtherExpenses/Total | 4 | 1489 |
| IRS990/OtherLiabilities/BOY | 0 | 2267611 |
| IRS990/OtherLiabilities/EOY | 0 | 2877169 |
| IRS990/OtherRevenueCurrentYear | 0 | 47593 |
| IRS990/OtherRevenuePriorYear | 0 | 29088 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 81668 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 560774 |
| IRS990/OtherSalariesAndWages/Total | 0 | 642442 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 44411 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7784 |
| IRS990/PayrollTaxes/Total | 0 | 52195 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5394 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4005 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 642834 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL OF PROGRAM HOUSES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 736636 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 542424 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 100410 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 3579 |
| IRS990/ReconcilationRevenueExpenses | 0 | -80736 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1172149 |
| IRS990/RevenuesLessExpensesCY | 0 | -80736 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -144703 |
| IRS990/SalariesEtcCurrentYear | 0 | 697331 |
| IRS990/SalariesEtcPriorYear | 0 | 756784 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 24000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 19276 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 22374 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 22928 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 23000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 111578 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2361 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 456 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 438 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 533 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3955 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96580 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98300 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 111578 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 24000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 19276 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 22374 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 22928 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 23000 |
| IRS990ScheduleA/Total170/Total | 0 | 111578 |
| IRS990ScheduleA/TotalSupport | 0 | 115533 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3096529 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 769733 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3866262 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -80736 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -80736 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1252885 |
| IRS990ScheduleD/Land/BookValue | 0 | 53500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 53500 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 190981 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 7717 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssets/Description | 1 | OTHER ASSET |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2877169 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTES AND CONTRACTS PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1172149 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 198698 |
| IRS990ScheduleD/TotalExpenses | 0 | 1252885 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1252885 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2877169 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3150029 |
| IRS990ScheduleD/TotalRevenue | 0 | 1172149 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1172149 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1252885 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1172149 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS PROVIDED AND REVIEWED BY BOARD PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONTRACTUAL DISCOUNTS 0. 0. 0. 0. EMPLOYEE INCENTIVES 2000. 1000. 1000. 0. GROCERIES 2541. 2541. 0. 0. HEAT AND GAS 7073. 7073. 0. 0. RENT EQUIPMENT 56077. 53757. 2320. 0. WORKMEN'S COMP 0. 0. 0. 0. MISCELLANEOUS EXPENSE 79841. 74952. 4889. 0. MEDICATIONS 850. 850. 0. 0. PROPERTY TAXES 0. 0. 0. 0. REPAIRS & MAINTENANCE 45736. 44095. 1641. 0. SUPERVISION 14350. 14350. 0. 0. UNBILLABLE 653. 653. 0. 0. UNITED WAY ASSISTANCE 845. 620. 225. 0. FURNISHINGS 1471. 1471. 0. 0. SCHOLARSHIP ASSISTANCE 0. 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 271156 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 221119 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2001 S |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WOODRUFF |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83404 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARDEE HARPER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2085294673 |
| IRS990/TotalAssets/BOY | 0 | 3045442 |
| IRS990/TotalAssetsBOY | 0 | 3045442 |
| IRS990/TotalAssets/EOY | 0 | 3508574 |
| IRS990/TotalAssetsEOY | 0 | 3508574 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 479361 |
| IRS990/TotalExpensesCurrentYear | 0 | 1252885 |
| IRS990/TotalExpensesPriorYear | 0 | 1326599 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 225770 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1027115 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1252885 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2475112 |
| IRS990/TotalLiabilitiesBOY | 0 | 2475112 |
| IRS990/TotalLiabilities/EOY | 0 | 3015401 |
| IRS990/TotalLiabilitiesEOY | 0 | 3015401 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3045442 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3508574 |
| IRS990/TotalNbrEmployees | 0 | 41 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 570330 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 493173 |
| IRS990/TotalOtherRevenue | 0 | 47593 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1027115 |
| IRS990/TotalProgramServiceRevenue | 0 | 642834 |
| IRS990/TotalRevenueCurrentYear | 0 | 1172149 |
| IRS990/TotalRevenuePriorYear | 0 | 1181896 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 692788 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1172149 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 956 |
| IRS990/Travel/ProgramServices | 0 | 493 |
| IRS990/Travel/Total | 0 | 1449 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 299174 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 272054 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.