Civic Intelligence

Club Inc.

990 • Fiscal year 2010 • EIN 94-3076071

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 04, 2011

2001 S Woodruff Ave83404
Siviq Scores

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

Liabilities / Assets

86th percentile

0.86x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,508,574Liabilities 2010: $3,015,401Net Assets 2010: $493,1732010Assets 2011: $3,539,026Liabilities 2011: $3,071,400Net Assets 2011: $467,6262011Assets 2012: $3,467,980Liabilities 2012: $3,129,012Net Assets 2012: $338,9682012Assets 2013: $3,363,037Liabilities 2013: $3,079,917Net Assets 2013: $283,1202013Assets 2014: $3,256,437Liabilities 2014: $3,034,464Net Assets 2014: $221,9732014Assets 2015: $2,992,437Liabilities 2015: $2,827,128Net Assets 2015: $165,3092015Assets 2016: $2,874,244Liabilities 2016: $2,771,668Net Assets 2016: $102,5762016Assets 2017: $2,772,840Liabilities 2017: $2,766,275Net Assets 2017: $6,5652017Assets 2018: $2,727,516Liabilities 2018: $2,667,456Net Assets 2018: $60,0602018Assets 2019: $2,587,684Liabilities 2019: $2,634,653Net Assets 2019: -$46,9692019Assets 2020: $2,539,839Liabilities 2020: $2,635,886Net Assets 2020: -$96,0472020Assets 2021: $2,574,665Liabilities 2021: $2,626,619Net Assets 2021: -$51,9542021Assets 2022: $2,508,096Liabilities 2022: $2,263,624Net Assets 2022: $244,4722022Assets 2023: $2,484,962Liabilities 2023: $1,946,936Net Assets 2023: $538,0262023Assets 2024: $2,973,213Liabilities 2024: $1,848,628Net Assets 2024: $1,124,5852024

Highlighted filing

2010

Assets$3,508,574
Liabilities$3,015,401
Net Assets$493,173

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,252,8852010Expenses 2011: $1,473,5562011Expenses 2012: $1,597,7222012Revenue 2013: $1,401,215Expenses 2013: $1,457,063Net Income 2013: -$55,8482013Revenue 2014: $1,054,130Expenses 2014: $1,115,277Net Income 2014: -$61,1472014Revenue 2015: $1,051,362Expenses 2015: $1,108,026Net Income 2015: -$56,6642015Revenue 2016: $923,291Expenses 2016: $986,024Net Income 2016: -$62,7332016Revenue 2017: $847,879Expenses 2017: $820,164Net Income 2017: $27,7152017Revenue 2018: $858,734Expenses 2018: $805,239Net Income 2018: $53,4952018Revenue 2019: $640,021Expenses 2019: $747,050Net Income 2019: -$107,0292019Revenue 2020: $674,280Expenses 2020: $723,358Net Income 2020: -$49,0782020Revenue 2021: $722,288Expenses 2021: $678,195Net Income 2021: $44,0932021Revenue 2022: $745,936Expenses 2022: $721,709Net Income 2022: $24,2272022Revenue 2023: $1,286,381Expenses 2023: $992,827Net Income 2023: $293,5542023Revenue 2024: $1,432,298Expenses 2024: $845,739Net Income 2024: $586,5592024

Highlighted filing

2010

Revenue-
Expenses$1,252,885
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 4, 2011
Return Version
2010v3.2
Gross Receipts
$1,172,149
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
94-3076071
Raw XML AppendixShowing 400 of 429 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0207501
IRS990/AccountsPayableAccruedExpenses/EOY0112828
IRS990/AccountsReceivable/BOY0167742
IRS990/AccountsReceivable/EOY0147998
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE SUPPORT AND REHABILITATION FOR MENTALLY, PHYSICALLY, DEVELOPMENTALY CHALLENGED PEOPLE
IRS990/AddressPrincipalOfficerUS/AddressLine10549 E 1200 N
IRS990/AddressPrincipalOfficerUS/City0SHELLEY
IRS990/AddressPrincipalOfficerUS/State0ID
IRS990/AddressPrincipalOfficerUS/ZIPCode083274
IRS990/AllOtherContributions024000
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral011046
IRS990/AllOtherExpenses/ProgramServices0234308
IRS990/AllOtherExpenses/Total0245354
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY020109
IRS990/CashNonInterestBearing/EOY07844
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0479361
IRS990/ContributionsGrantsPriorYear0415716
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY025404
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral020362
IRS990/DepreciationDepletion/ProgramServices091208
IRS990/DepreciationDepletion/Total0111570
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE AID AND REHABILITATION SERVICES TO INDIVIDUALS WHO SUFFER FROM MENTAL, DEVELOPEMENTAL, SUBSTANCE ABUSE, PHYSICAL AND OTHER DISABILITIES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01027115
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL HINMAN
IRS990/Form990PartVIISectionA/NamePerson1PAT HOVIS
IRS990/Form990PartVIISectionA/NamePerson2BRENDA PRICE
IRS990/Form990PartVIISectionA/NamePerson3PATRICK CRAPO
IRS990/Form990PartVIISectionA/NamePerson4KERRY HOWELL
IRS990/Form990PartVIISectionA/NamePerson5TRAVIS ALLEN
IRS990/Form990PartVIISectionA/NamePerson6SHELI RAMBO
IRS990/Form990PartVIISectionA/NamePerson7JIM RUSH
IRS990/Form990PartVIISectionA/NamePerson8ERIC THOMAS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0455361
IRS990/Grants0455361
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01172149
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral011552
IRS990/Insurance/ProgramServices023375
IRS990/Insurance/Total034927
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral042861
IRS990/Interest/ProgramServices01026
IRS990/Interest/Total043887
IRS990/InvestmentIncomeCurrentYear02361
IRS990/InvestmentIncomePriorYear0456
IRS990/InvestmentIncome/TotalRevenueColumn02361
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0769733
IRS990/LandBuildingsEquipmentBasis03919762
IRS990/LandBuildingsEquipmentBasisNet/BOY02852197
IRS990/LandBuildingsEquipmentBasisNet/EOY03150029
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome047593
IRS990/MiscellaneousRevenue/TotalRevenueColumn047593
IRS990/MissionDescription0PROVIDE SUPPORT AND REHABILITATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PAT HOVIS
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0570330
IRS990/NetAssetsOrFundBalancesEOY0493173
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees041
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral02102
IRS990/Occupancy/ProgramServices039395
IRS990/Occupancy/Total041497
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral06680
IRS990/OfficeExpenses/ProgramServices019335
IRS990/OfficeExpenses/Total026015
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY0198698
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral045
IRS990/OtherEmployeeBenefits/ProgramServices02649
IRS990/OtherEmployeeBenefits/Total02694
IRS990/OtherExpensePriorYear0569815
IRS990/OtherExpensesCurrentYear0555554
IRS990/OtherExpenses/Description0AUTO EXPENSES
IRS990/OtherExpenses/Description1BAD DEBTS EXPENSE
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/Description4CLIENT ACTIVITIES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral0232
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral22073
IRS990/OtherExpenses/ManagementAndGeneral31782
IRS990/OtherExpenses/ManagementAndGeneral40
IRS990/OtherExpenses/ProgramServices02736
IRS990/OtherExpenses/ProgramServices14867
IRS990/OtherExpenses/ProgramServices214406
IRS990/OtherExpenses/ProgramServices323270
IRS990/OtherExpenses/ProgramServices41489
IRS990/OtherExpenses/Total02968
IRS990/OtherExpenses/Total14867
IRS990/OtherExpenses/Total216479
IRS990/OtherExpenses/Total325052
IRS990/OtherExpenses/Total41489
IRS990/OtherLiabilities/BOY02267611
IRS990/OtherLiabilities/EOY02877169
IRS990/OtherRevenueCurrentYear047593
IRS990/OtherRevenuePriorYear029088
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral081668
IRS990/OtherSalariesAndWages/ProgramServices0560774
IRS990/OtherSalariesAndWages/Total0642442
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral044411
IRS990/PayrollTaxes/ProgramServices07784
IRS990/PayrollTaxes/Total052195
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY05394
IRS990/PrepaidExpensesDeferredCharges/EOY04005
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY0642834
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenue/Description1RENTAL OF PROGRAM HOUSES
IRS990/ProgramServiceRevenuePriorYear0736636
IRS990/ProgramServiceRevenue/TotalRevenueColumn0542424
IRS990/ProgramServiceRevenue/TotalRevenueColumn1100410
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges03579
IRS990/ReconcilationRevenueExpenses0-80736
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01172149
IRS990/RevenuesLessExpensesCY0-80736
IRS990/RevenuesLessExpensesPriorYear0-144703
IRS990/SalariesEtcCurrentYear0697331
IRS990/SalariesEtcPriorYear0756784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019276
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022374
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022928
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0111578
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02361
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0456
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0438
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0533
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0167
IRS990ScheduleA/GrossInvestmentIncome170/Total03955
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.96580
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98300
IRS990ScheduleA/PublicSupportTotal1700111578
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear024000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019276
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022374
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022928
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023000
IRS990ScheduleA/Total170/Total0111578
IRS990ScheduleA/TotalSupport0115533
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue03096529
IRS990ScheduleD/Buildings/Depreciation0769733
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03866262
IRS990ScheduleD/ExcessOrDeficitForYear0-80736
IRS990ScheduleD/ExcessOrDeficitPerFS0-80736
IRS990ScheduleD/ExpensesSubtotal01252885
IRS990ScheduleD/Land/BookValue053500
IRS990ScheduleD/Land/OtherCostOrOtherBasis053500
IRS990ScheduleD/OtherAssets/BookValue0190981
IRS990ScheduleD/OtherAssets/BookValue17717
IRS990ScheduleD/OtherAssets/Description0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssets/Description1OTHER ASSET
IRS990ScheduleD/OtherLiabilities/Amount02877169
IRS990ScheduleD/OtherLiabilities/Description0NOTES AND CONTRACTS PAYABLE
IRS990ScheduleD/RevenueSubtotal01172149
IRS990ScheduleD/TotalBookValueOtherAssets0198698
IRS990ScheduleD/TotalExpenses01252885
IRS990ScheduleD/TotalExpensesPerForm99001252885
IRS990ScheduleD/TotalOfAmounts02877169
IRS990ScheduleD/TotalOfBookValueLandBuildings03150029
IRS990ScheduleD/TotalRevenue01172149
IRS990ScheduleD/TotalRevenuePerForm99001172149
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01252885
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01172149
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PROVIDED AND REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1CONTRACTUAL 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/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0ID
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0271156
IRS990/TemporarilyRestrictedNetAssets/EOY0221119
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102001 S
IRS990/TheBooksAreInCareOf/AddressUS/City0WOODRUFF
IRS990/TheBooksAreInCareOf/AddressUS/State0ID
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode083404
IRS990/TheBooksAreInCareOf/NamePerson0MARDEE HARPER
IRS990/TheBooksAreInCareOf/TelephoneNumber02085294673
IRS990/TotalAssets/BOY03045442
IRS990/TotalAssetsBOY03045442
IRS990/TotalAssets/EOY03508574
IRS990/TotalAssetsEOY03508574
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0479361
IRS990/TotalExpensesCurrentYear01252885
IRS990/TotalExpensesPriorYear01326599
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0225770
IRS990/TotalFunctionalExpenses/ProgramServices01027115
IRS990/TotalFunctionalExpenses/Total01252885
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02475112
IRS990/TotalLiabilitiesBOY02475112
IRS990/TotalLiabilities/EOY03015401
IRS990/TotalLiabilitiesEOY03015401
IRS990/TotalLiabNetAssetsFundBalances/BOY03045442
IRS990/TotalLiabNetAssetsFundBalances/EOY03508574
IRS990/TotalNbrEmployees041
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0570330
IRS990/TotalNetAssetsFundBalances/EOY0493173
IRS990/TotalOtherRevenue047593
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01027115
IRS990/TotalProgramServiceRevenue0642834
IRS990/TotalRevenueCurrentYear01172149
IRS990/TotalRevenuePriorYear01181896
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0692788
IRS990/TotalRevenue/TotalRevenueColumn01172149
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral0956
IRS990/Travel/ProgramServices0493
IRS990/Travel/Total01449
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0299174
IRS990/UnrestrictedNetAssets/EOY0272054
IRS990/UponRequest0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$1.85$1.12$1.43$0.85$0.59
2023Detailed filing. Detailed filing data is available for this year.$2.48$1.95$0.54$1.29$0.99$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.51$2.26$0.24$0.75$0.72$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.57$2.63$0.05$0.72$0.68$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.54$2.64$0.10$0.67$0.72$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.59$2.63$0.05$0.64$0.75$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.73$2.67$0.06$0.86$0.81$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.77$2.77$0.01$0.85$0.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.87$2.77$0.10$0.92$0.99$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.99$2.83$0.17$1.05$1.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.26$3.03$0.22$1.05$1.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.36$3.08$0.28$1.40$1.46$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$3.13$0.34$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$3.07$0.47$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.02$0.49$1.25