Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
EIN 94-3146810 • 501(c)3 • Nampa, ID
Profile
Providing services to those in need. The needs are generally financial and the organization provides cash and vouchers for food, auto fuel, clothing, etc. It also provides financial guidance through education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$6,233,201
Up $498,120 (+8.7%) from 2023
Liabilities
Down$12,048
Down $16,509 (-58%) from 2023
Net Assets
Up$6,221,153
Up $514,629 (+9.0%) from 2023
Revenue
Up$1,737,654
Up $395,346 (+29%) from 2023
Expenses
Up$1,223,030
Up $196,004 (+19%) from 2023
Net Income
Up$514,624
Up $199,342 (+63%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Providing services to those in need. The needs are generally financial and the organization provides cash and vouchers for food, auto fuel, clothing, etc. It also provides financial guides through education.
Providing services to those in need. The needs are generally financial and the organization provides cash and vouchers for food, auto fuel, clothing, etc. It also provides financial guidance through education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $5,706,524 | $6,221,153 | ▲ $514,629 |
| Land, Buildings, and Equipment, Net | $4,298,607 | $4,264,008 | ▼ $34,599 |
| Savings and Temporary Cash Investments | $1,434,924 | $1,735,946 | ▲ $301,022 |
| Cash and Non-Interest-Bearing Accounts | $1,550 | $233,247 | ▲ $231,697 |
| Total Assets | $5,735,081 | $6,233,201 | ▲ $498,120 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,557 | $12,048 | ▼ $16,509 |
| Total Liabilities | $28,557 | $12,048 | ▼ $16,509 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,706,524 | $6,221,153 | ▲ $514,629 |
| Total Liabilities and Net Assets / Fund Balance | $5,735,081 | $6,233,201 | ▲ $498,120 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,350,046 | $419,883 | - |
| Land | $795,660 | - | - |
| Equipment | $118,302 | $55,065 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracy Wilson | Director | FT | $75,107 | $3,600 | $78,707 |
| Name | Title |
|---|---|
| Rudi Dewinkle | President |
| Rebecca Freiburghaus | Vice President |
| Carol Borger | Director |
| Jeff Hibbard | Director |
| Josh Hey | Director |
| Lynn Trosper | Director |
| Zach Brooks | Director |
| Paula Haunschild | Secretary |
| Glen Rimbey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $800,116 |
| Other Expenses | $422,914 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $710,651 | - | - | $710,651 |
| Depreciation Depletion | $108,748 | - | - | $108,748 |
| All Other Expenses | $80,509 | - | - | $80,509 |
| Occupancy | $73,799 | - | - | $73,799 |
| Payroll Taxes | $60,642 | - | - | $60,642 |
| Insurance | $29,371 | - | - | $29,371 |
| Payments to Affiliates | $24,679 | - | - | $24,679 |
| Other Employee Benefits | $19,696 | - | - | $19,696 |
| Advertising | $14,117 | - | - | $14,117 |
| Pension Plan Contributions | $9,127 | - | - | $9,127 |
| Office Expenses | $6,253 | - | - | $6,253 |
| Other Expenses | $5,301 | - | - | $5,301 |
| Conferences and Meetings | $3,715 | - | - | $3,715 |
| Travel | $18 | - | - | $18 |
| Total Functional Expenses | $1,223,030 | $0 | $0 | $1,223,030 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $274,989 |
| Fundraising Direct Expenses | $22,989 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mel of Love | - | - | $22,989 | - |
| Total Events | - | - | $22,989 | $-22,989 |
“The board of directors reviews the form 990 at a regularly scheduled board meeting.”
“Form 990 is open for public inspection upon request at a convenient place to be determined on a case by case basis.”
“ROUNDING”
“See attached list of other expenses”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28557 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12048 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING SERVICES TO THOSE IN NEED. THE NEEDS ARE GENERALLY FINANCIAL AND THE ORGANIZATION PROVIDES CASH AND VOUCHERS FOR FOOD, AUTO FUEL, CLOTHING, ETC. IT ALSO PROVIDES FINANCIAL GUIDANCE THROUGH EDUCATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14117 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14117 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80509 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80509 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GLEN RIMBEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2084667810 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 3404 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAMPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83653 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1550 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 233247 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3715 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3715 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53981 |
| IRS990/CYOtherExpensesAmt | 0 | 422914 |
| IRS990/CYOtherRevenueAmt | 0 | 252000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1431673 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 514624 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 800116 |
| IRS990/CYTotalExpensesAmt | 0 | 1223030 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1737654 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 108748 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108748 |
| IRS990/Desc | 0 | THE ORGANIZATION DETERMINED NEEDS FOR FOOD, CLOTHING, SHELTER, FURNITURE, TRANSPORTATION, FINANCIAL GUIDANCE, AUTO REPAIRS, ETC AND PROVIDED FOR THOSE NEEDS THROUGH DONATIONS FROM LOCAL CITIZENS IN ADA AND CANYON COUNTIES IN IDAHO. SOME DONATIONS WERE RECEIVED FROM OUTSIDE THE AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1223030 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRACY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSH HEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF HIBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN TROSPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ZACH BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL BORGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUDI DEWINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBECCA FREIBURGHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAULA HAUNSCHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GLEN RIMBEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22989 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 274989 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1760643 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29371 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29371 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53981 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53981 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 474948 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4298607 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4264008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4738956 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING SERVICES TO THOSE IN NEED. THE NEEDS ARE GENERALLY FINANCIAL AND THE ORGANIZATION PROVIDES CASH AND VOUCHERS FOR FOOD, AUTO FUEL, CLOTHING, ETC. IT ALSO PROVIDES FINANCIAL GUIDANCE THROUGH EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5706524 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6221153 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 252000 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 252000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73799 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73799 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6253 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6253 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19696 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19696 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND REPRODUCTION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5301 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25442 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13952 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37010 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5301 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 710651 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 710651 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 24679 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 24679 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60642 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60642 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9127 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9127 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DONATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES ETC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1378056 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1378056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53617 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1281897 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13690 |
| IRS990/PYOtherExpensesAmt | 0 | 352670 |
| IRS990/PYOtherRevenueAmt | 0 | 46721 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 315282 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 674356 |
| IRS990/PYTotalExpensesAmt | 0 | 1027026 |
| IRS990/PYTotalRevenueAmt | 0 | 1342308 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 514624 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1485654 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5706524 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6221153 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1434924 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1735946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1431673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1328618 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1328618 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55065 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 173367 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT A REGULARLY SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS OPEN FOR PUBLIC INSPECTION UPON REQUEST AT A CONVENIENT PLACE TO BE DETERMINED ON A CASE BY CASE BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE ATTACHED LIST OF OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
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| IRS990/TravelGrp/TotalAmt | 0 | 18 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLEN RIMBEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2084667810 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOVE INC OF THE TREASURE VALLEY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOVE |
| ReturnHeader/Filer/EIN | 0 | 943146810 |
| ReturnHeader/Filer/InCareOfNm | 0 | % GLEN RIMBEY |
| ReturnHeader/Filer/PhoneNum | 0 | 2084667810 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 3404 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAMPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83653 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820377761 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Locknane Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1712 9th St So |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Nampa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83651 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2084671894 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL LOCKNANE |
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