Civic Intelligence

Family Assistance in Transitional Housing

EIN 94-3142060 • 501(c)3 • Idaho Falls, ID

Profile

Establish and operate facilities to provide housing and other associated benefits for homeless individuals and families in eastern idaho.

840 Park AveIdaho Falls, ID 83402

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$62,783

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,356,291

Down $81,743 (-1.8%) from 2023

Liabilities

Down

$454,132

Down $14,211 (-3.0%) from 2023

Net Assets

Down

$3,902,159

Down $67,532 (-1.7%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Down

$1,302,100

Down $635,920 (-33%) from 2023

Expenses

Up

$1,387,416

Up $128,066 (+10%) from 2023

Net Income

Down

-$85,316

Down $763,986 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $464,884Liabilities 2010: $53,446Net Assets 2010: $411,4382010Assets 2011: $423,635Liabilities 2011: $36,411Net Assets 2011: $387,2242011Assets 2012: $423,635Liabilities 2012: $36,411Net Assets 2012: $387,2242012Assets 2013: $458,680Liabilities 2013: $76,109Net Assets 2013: $382,5712013Assets 2014: $314,577Liabilities 2014: $7,278Net Assets 2014: $307,2992014Assets 2015: $1,248,974Liabilities 2015: $258,810Net Assets 2015: $990,1642015Assets 2016: $1,046,180Liabilities 2016: $201,477Net Assets 2016: $844,7032016Assets 2017: $1,417,530Liabilities 2017: $132,802Net Assets 2017: $1,284,7282017Assets 2018: $1,362,236Liabilities 2018: $131,724Net Assets 2018: $1,230,5122018Assets 2019: $1,333,102Liabilities 2019: $118,887Net Assets 2019: $1,214,2152019Assets 2020: $1,406,339Liabilities 2020: $224,910Net Assets 2020: $1,181,4292020Assets 2021: $1,635,475Liabilities 2021: $472,377Net Assets 2021: $1,163,0982021Assets 2022: $3,754,443Liabilities 2022: $480,633Net Assets 2022: $3,273,8102022Assets 2023: $4,438,034Liabilities 2023: $468,343Net Assets 2023: $3,969,6912023Assets 2024: $4,356,291Liabilities 2024: $454,132Net Assets 2024: $3,902,1592024

Highlighted filing

2024

Assets$4,356,291
Liabilities$454,132
Net Assets$3,902,159
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $70,084Expenses 2010: $60,516Net Income 2010: $9,5682010Revenue 2011: $68,638Expenses 2011: $67,096Net Income 2011: $1,5422011Expenses 2012: $67,0962012Revenue 2013: $115,350Expenses 2013: $107,139Net Income 2013: $8,2112013Revenue 2014: $82,792Expenses 2014: $96,693Net Income 2014: -$13,9012014Revenue 2015: $1,194,164Expenses 2015: $1,343,621Net Income 2015: -$149,4572015Revenue 2016: $848,888Expenses 2016: $984,680Net Income 2016: -$135,7922016Revenue 2017: $1,166,950Expenses 2017: $643,067Net Income 2017: $523,8832017Revenue 2018: $566,813Expenses 2018: $637,075Net Income 2018: -$70,2622018Revenue 2019: $801,748Expenses 2019: $766,321Net Income 2019: $35,4272019Revenue 2020: $743,628Expenses 2020: $780,934Net Income 2020: -$37,3062020Revenue 2021: $796,080Expenses 2021: $814,411Net Income 2021: -$18,3312021Revenue 2022: $3,335,766Expenses 2022: $1,223,769Net Income 2022: $2,111,9972022Revenue 2023: $1,938,020Expenses 2023: $1,259,350Net Income 2023: $678,6702023Revenue 2024: $1,302,100Expenses 2024: $1,387,416Net Income 2024: -$85,3162024

Highlighted filing

2024

Revenue$1,302,100
Expenses$1,387,416
Net Income-$85,316
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,356,291
Liabilities
$454,132
Net assets
$3,902,159
Revenue
$1,302,100
Expenses
$1,387,416
Net income
-$85,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$0.45$3.90$1.30$1.39$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.44$0.47$3.97$1.94$1.26$0.68
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.48$3.27$3.34$1.22$2.11
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.47$1.16$0.80$0.81$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.22$1.18$0.74$0.78$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.12$1.21$0.80$0.77$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.13$1.23$0.57$0.64$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.13$1.28$1.17$0.64$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.20$0.84$0.85$0.98$0.14
2015Summary only. Only limited summary data is available for this year.$1.25$0.26$0.99$1.19$1.34$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.08$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$0.12$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.39$0.07
2011Summary only. Only limited summary data is available for this year.$0.42$0.04$0.39$0.07$0.07$0.00
2010Summary only. Only limited summary data is available for this year.$0.46$0.05$0.41$0.07$0.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,447,599
Mission and Program Overview

Mission

The idaho falls rescue mission exists to provide help, hope, and a future to the hungry, homeless, and hopeless in our region through the power and love of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,378,239$2,327,397▼ $50,842
Receivables From Officers Etc$1,040,769$1,020,656▼ $20,113
Savings and Temporary Cash Investments$250,000$500,000▲ $250,000
Cash and Non-Interest-Bearing Accounts$551,330$444,368▼ $106,962
Accounts Receivable$217,696$63,870▼ $153,826
Total Assets$4,438,034$4,356,291▼ $81,743
Liabilities
Other Liabilities$415,186$402,297▼ $12,889
Accounts Payable and Accrued Expenses$53,157$51,835▼ $1,322
Total Liabilities$468,343$454,132▼ $14,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,969,691$3,902,159▼ $67,532
Total Net Assets Fund Balance$3,969,691$3,902,159▼ $67,532
Total Liabilities and Net Assets / Fund Balance$4,438,034$4,356,291▼ $81,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,538,064$331,650$1,869,714
Land$713,716-$713,716
Other Land Buildings$66,387$80,017$146,404
Equipment$4,667$5,333$10,000
Leasehold Improvements$4,563$2,538$7,101
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tyler PerkinsCEO/board MeFT$62,783$62,783

Board Members and Trustees

NameTitle
Erik StromPresident
Robert BuellSecretary
Laren SompavracTreasurer
Scott GruwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$509,099
Program Service Revenue
$67,406
Investment Income
$582,086
Other Revenue
$143,509
All Other Contributions
$509,099
Change in Net Assets
$-85,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,302,100
Total Revenue per Audited Statements
$1,302,100
Total Revenue per Form 990
$1,302,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$788,614
Other Expenses$598,802
Total Fundraising Expense$186,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,738$171,547$87,845$728,130
Office Expenses$36,709$25,572$65,710$127,991
Fees for Services Management$103,766--$103,766
Depreciation Depletion$73,135--$73,135
Payroll Taxes$39,593$14,362$6,529$60,484
Insurance$53,510--$53,510
Advertising--$26,474$26,474
All Other Expenses$11,971$10,264-$22,235
Other Expenses$20,929--$20,929
Fees for Services Other$7,842$7,949-$15,791
Interest$10,943--$10,943
Travel$10,203--$10,203
Total Functional Expenses$971,164$229,694$186,558$1,387,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,387,416
Expenses per Audited Statements$1,369,632
Total Expenses per Audited Statements$1,369,632
Expenses Not Reported on Financial Statements$17,784
Other Expense Adjustments$17,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$154,781$154,781-$154,781
Total Events$154,781$154,781-$154,781
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chris HottRetail RentRents Retail SpaceNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,040,769$1,020,656▼ $20,113
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$402,297
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Idaho falls rescue mission has transferred management of a rental property to a property management group”

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

“Tax return is presented to members of the board for their approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosures are required to be submitted and officers are required to withdraw from decisions that may involve a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, and tax returns available upon request and have taken steps to provide them on their website as well.”

Filing and Contact Details

Filer

Filer Name
Idaho Falls Rescue Mission Inc
EIN
94-3142060
Phone
2087453352
Address
840 PARK AVE, IDAHO FALLS, ID 83402

Signing Officer

Name
Erik Strom
Title
President
Phone
2084190547
Signed
2025-02-11

Organization Details

Principal Officer
Erik Strom
Formed
1991
Voting Board Members
4
Independent Board Members
4
Employees
27

Preparer

Firm
Poston Denney & Killpack Pllc
Address
3400 MERLIN DR, IDAHO FALLS, ID 83404
Preparer
Josh Packer CPA
Phone
2085220886
Supplemental Narrative

Additional Explanations

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

“Other services, included thrift sales and emergency shelter services”

Form 990, Part XI, Line 9

“Net rental expenses 0 rental expenses net against income 0 book / tax depreciation difference 17,784 total 17,784”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“NET RENTAL EXPENSES 0”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses net against income 0”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 17,784”

Raw XML AppendixShowing 400 of 453 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.

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IRS990/OtherExpensesGrp/TotalAmt135829
IRS990/OtherExpensesGrp/TotalAmt224196
IRS990/OtherExpensesGrp/TotalAmt320929
IRS990/OtherLiabilitiesGrp/BOYAmt0415186
IRS990/OtherLiabilitiesGrp/EOYAmt0402297
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0728130
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014362
IRS990/PayrollTaxesGrp/ProgramServicesAmt039593
IRS990/PayrollTaxesGrp/TotalAmt060484
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIK STROM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1908
IRS990/ProgSrvcAccomActy2Grp/Desc0CLEVELAND STREET APARTMENTS - RENTALS
IRS990/ProgSrvcAccomActy3Grp/Desc0WOMEN'S SHELTER - PROVIDES FOOD, SHELTER, CLOTHING, AND VARIOUS SERVICES TO HELP DISPLACED WOMEN REHABILITATE THEIR LIVES AND BECOME SELF SUFFICIENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES, INCLUDED THRIFT SALES AND EMERGENCY SHELTER SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0971164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409563
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0792619
IRS990/PYOtherExpensesAmt0635979
IRS990/PYOtherRevenueAmt0213439
IRS990/PYProgramServiceRevenueAmt0522399
IRS990/PYRevenuesLessExpensesAmt0678670
IRS990/PYSalariesCompEmpBnftPaidAmt0623371
IRS990/PYTotalExpensesAmt01259350
IRS990/PYTotalRevenueAmt01938020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01040769
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01020656
IRS990/ReconcilationRevenueExpnssAmt0-85316
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-11272
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 290,489
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0509099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02924327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0481985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0525939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04850913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0481627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01719381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0154781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0185171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0445270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82970
IRS990ScheduleA/PublicSupportPY170Pct00.83690
IRS990ScheduleA/PublicSupportTotal170Amt04850913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0509099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0409563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02924327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0481985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0525939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04850913
IRS990ScheduleA/TotalSupportAmt05846469
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt068659
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt068659
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/BookValueAmt01538064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01869714
IRS990ScheduleD/EquipmentGrp/BookValueAmt04667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017784
IRS990ScheduleD/ExpensesSubtotalAmt01369632
IRS990ScheduleD/LandGrp/BookValueAmt0713716
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0713716
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04563
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02538
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07101
IRS990ScheduleD/OtherExpensesNotIncludedAmt017784
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0402297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/RevenueSubtotalAmt01302100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET RENTAL EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NET AGAINST INCOME 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 17,784
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02327397
IRS990ScheduleD/TotalExpensesPerForm990Amt01387416
IRS990ScheduleD/TotalLiabilityAmt0402297
IRS990ScheduleD/TotalRevenuePerForm990Amt01302100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01302100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01369632
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0154781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0154781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0154781
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0154781
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHRIS HOTT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RETAIL RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS RETAIL SPACE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0470868
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1388637
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2161151
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1BUILDING PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2BUILDING PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0535500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1442000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2170000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRIS HOTT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CHRIS HOTT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2CHRIS HOTT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt01020656
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER SERVICES, INCLUDED THRIFT SALES AND EMERGENCY SHELTER SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IDAHO FALLS RESCUE MISSION HAS TRANSFERRED MANAGEMENT OF A RENTAL PROPERTY TO A PROPERTY MANAGEMENT GROUP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS PRESENTED TO MEMBERS OF THE BOARD FOR THEIR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL DISCLOSURES ARE REQUIRED TO BE SUBMITTED AND OFFICERS ARE REQUIRED TO WITHDRAW FROM DECISIONS THAT MAY INVOLVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS AVAILABLE UPON REQUEST AND HAVE TAKEN STEPS TO PROVIDE THEM ON THEIR WEBSITE AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET RENTAL EXPENSES 0 RENTAL EXPENSES NET AGAINST INCOME 0 BOOK / TAX DEPRECIATION DIFFERENCE 17,784 TOTAL 17,784
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04438034
IRS990/TotalAssetsEOYAmt04356291
IRS990/TotalAssetsGrp/BOYAmt04438034
IRS990/TotalAssetsGrp/EOYAmt04356291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0509099
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0186558
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0971164
IRS990/TotalFunctionalExpensesGrp/TotalAmt01387416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0468343
IRS990/TotalLiabilitiesEOYAmt0454132
IRS990/TotalLiabilitiesGrp/BOYAmt0468343
IRS990/TotalLiabilitiesGrp/EOYAmt0454132

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