Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% 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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,539,026
Up $30,452 (+0.9%) from 2010
Net Assets
Down$467,626
Down $25,547 (-5.2%) from 2010
Liabilities
Up$3,071,400
Up $55,999 (+1.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,473,556
Up $220,671 (+18%) from 2010
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 | 112828 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 117295 |
| IRS990/AccountsReceivable/BOY | 0 | 147998 |
| IRS990/AccountsReceivable/EOY | 0 | 156098 |
| 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 | 24006 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 33745 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 572453 |
| IRS990/AllOtherExpenses/Total | 0 | 606198 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7844 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12948 |
| 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 | 753524 |
| IRS990/ContributionsGrantsPriorYear | 0 | 479361 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 25404 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18276 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 101127 |
| IRS990/DepreciationDepletion/Total | 0 | 119403 |
| 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 | 1349815 |
| 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/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/KeyEmployee | 0 | 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/NamePerson | 9 | MARDEE HARPER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| 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/OtherCompensation | 9 | 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/ReportableCompFromOrganization | 9 | 48000 |
| 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/ReportableCompFromRelatedOrgs | 9 | 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/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| 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 | 729518 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1448009 |
| 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 | 5851 |
| IRS990/Insurance/ProgramServices | 0 | 15081 |
| IRS990/Insurance/Total | 0 | 20932 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 13400 |
| IRS990/Interest/ProgramServices | 0 | 40075 |
| IRS990/Interest/Total | 0 | 53475 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 39 |
| IRS990/InvestmentIncomePriorYear | 0 | 2361 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 39 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 889136 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4036329 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3150029 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3147193 |
| 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 | 68005 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 68005 |
| IRS990/MissionDescription | 0 | PROVIDE SUPPORT AND REHABILITATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAT HOVIS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 493173 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 467626 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 43 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 997 |
| IRS990/Occupancy/ProgramServices | 0 | 41923 |
| IRS990/Occupancy/Total | 0 | 42920 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 198698 |
| IRS990/OtherAssetsTotal/EOY | 0 | 218594 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 555554 |
| IRS990/OtherExpensesCurrentYear | 0 | 914652 |
| 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/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12213 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2340 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1848 |
| IRS990/OtherExpenses/ProgramServices | 0 | 38 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2326 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18790 |
| IRS990/OtherExpenses/ProgramServices | 3 | 33239 |
| IRS990/OtherExpenses/Total | 0 | 41 |
| IRS990/OtherExpenses/Total | 1 | 14539 |
| IRS990/OtherExpenses/Total | 2 | 21130 |
| IRS990/OtherExpenses/Total | 3 | 35087 |
| IRS990/OtherLiabilities/BOY | 0 | 2877169 |
| IRS990/OtherLiabilities/EOY | 0 | 2954105 |
| IRS990/OtherRevenueCurrentYear | 0 | 68005 |
| IRS990/OtherRevenuePriorYear | 0 | 47593 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11219 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 485218 |
| IRS990/OtherSalariesAndWages/Total | 0 | 496437 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23849 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 38618 |
| IRS990/PayrollTaxes/Total | 0 | 62467 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4005 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4193 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 626441 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL OF PROGRAM HOUSES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 642834 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 492079 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 134362 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -25547 |
| 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 | 1448009 |
| IRS990/RevenuesLessExpensesCY | 0 | -25547 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -80736 |
| IRS990/SalariesEtcCurrentYear | 0 | 558904 |
| IRS990/SalariesEtcPriorYear | 0 | 697331 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 24006 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 24000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 19276 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 22374 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 22928 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 112584 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2361 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 456 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 438 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 533 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3827 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96710 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96580 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 112584 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 24006 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 24000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 19276 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 22374 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 22928 |
| IRS990ScheduleA/Total170/Total | 0 | 112584 |
| IRS990ScheduleA/TotalSupport | 0 | 116411 |
| 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 | 3093693 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 889136 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3982829 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -25547 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -25547 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1495696 |
| IRS990ScheduleD/Land/BookValue | 0 | 53500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 53500 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 168744 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 15502 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 34348 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssets/Description | 1 | ESCROW |
| IRS990ScheduleD/OtherAssets/Description | 2 | CAPITALIZED INTEREST |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2954105 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTES AND CONTRACTS PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1448009 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 218594 |
| IRS990ScheduleD/TotalExpenses | 0 | 1473556 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1495696 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2954105 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3147193 |
| IRS990ScheduleD/TotalRevenue | 0 | 1448009 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1448009 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1495696 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1448009 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS PROVIDED AND REVIEWED BY BOARD PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EMPLOYEE INCENTIVES 245. 245. 0. 0. GROCERIES 5649. 5607. 42. 0. RENT EQUIPMENT 21. 0. 21. 0. WORKMEN'S COMP 9775. 9609. 166. 0. MISCELLANEOUS EXPENSE 124304. 120903. 3401. 0. MEDICATIONS 8174. 8174. 0. 0. PROPERTY TAXES 4291. 4291. 0. 0. REPAIRS & MAINTENANCE 74039. 72413. 1626. 0. UNBILLABLE 611. 611. 0. 0. FURNISHINGS 17517. 17517. 0. 0. TRANSPORTATION 19555. 19555. 0. 0. PROGRAM SERVICE EXP 193630. 187511. 6119. 0. PROFESSIONAL FEES 51691. 40116. 11575. 0. CLIENT ACTIVITIES 3625. 3625. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, 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/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 221119 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 219254 |
| 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 | 3508574 |
| IRS990/TotalAssetsBOY | 0 | 3508574 |
| IRS990/TotalAssets/EOY | 0 | 3539026 |
| IRS990/TotalAssetsEOY | 0 | 3539026 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 753524 |
| IRS990/TotalExpensesCurrentYear | 0 | 1473556 |
| IRS990/TotalExpensesPriorYear | 0 | 1252885 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 123741 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1349815 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1473556 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3015401 |
| IRS990/TotalLiabilitiesBOY | 0 | 3015401 |
| IRS990/TotalLiabilities/EOY | 0 | 3071400 |
| IRS990/TotalLiabilitiesEOY | 0 | 3071400 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3508574 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3539026 |
| IRS990/TotalNbrEmployees | 0 | 43 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 493173 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 467626 |
| IRS990/TotalOtherRevenue | 0 | 68005 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1349815 |
| IRS990/TotalProgramServiceRevenue | 0 | 626441 |
| IRS990/TotalReportableCompFromOrg | 0 | 48000 |
| IRS990/TotalRevenueCurrentYear | 0 | 1448009 |
| IRS990/TotalRevenuePriorYear | 0 | 1172149 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 694485 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1448009 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.