Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% 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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$608,518
Up $182,884 (+43%) from 2010
Net Assets
Up$607,740
Up $182,639 (+43%) from 2010
Liabilities
Up$778
Up $245 (+46%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$322,880
Up $52,622 (+19%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide support to the homeless population in the magic valley. Valley house is the only homeless shelter of its kind in our 8 county south central idaho region. Without our services, those who have found themselves homeless and without resources would have no place to turn. Valley house clients benefit by having a drug-free, safe, clean, orderly environment to care for their children and to have the time allowed to get themselves into better employment and affordable housing. Valley house not only offers shelter but many different life-changing classes.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 533 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 778 |
| IRS990/AccountsReceivable/EOY | 0 | 365 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | The organization, Valley Housing Coalition, Inc. AKA Valley House, operates a shelter for homeless families and individuals. The shelter is unique because volunteers and a paid director mentor and advise homeless persons by offering them "a hand up instead of a hand-out." Valley House helps find work and services in the community for people who, because of circumstances, are without a job and without a place to live. While staying at Valley House these individuals have a chance to hone their job and parenting skills. Also, after they find a job, they save up a deposit in order to be able to move into their own home or apartment. Valley House does not receive federal or state aid. All revenues are from community churches, individuals and businesses. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 774 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Twin Falls |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 833030774 |
| IRS990/AllOtherContributions | 0 | 416019 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 112 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 264 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 946 |
| IRS990/AllOtherExpenses/Total | 0 | 1322 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 63134 |
| IRS990/CashNonInterestBearing/EOY | 0 | 38120 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9964 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9964 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 19929 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 39857 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 120 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 120 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 241 |
| IRS990/ConferencesMeetings/Total | 0 | 481 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 416019 |
| IRS990/ContributionsGrantsPriorYear | 0 | 155503 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3219 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3219 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6437 |
| IRS990/DepreciationDepletion/Total | 0 | 12875 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The total served for 2011 was 642, with the number of children being 151.Single men: 67 Single women: 72 Married couples: 10 Married w/children: 42Single women w/children: 43 Single men w/children: 2Families served: 107 |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 259985 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1003 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1004 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2008 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4015 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 205 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 205 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 410 |
| IRS990/FeesForServicesLegal/Total | 0 | 820 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Sharon L Breshears |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Matt Hicks |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Norma Weaver |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Joel Wilson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Rita Ruhter |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Carole Lookingbill |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Pastor B Camin |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Mike Schutz |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Marcia Schwinn |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Lynda Edwards |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Lori Bergsma |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Bill Lehman |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Jenny Everton |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Doug Strand |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Dirk Reitsma |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/Officer | 12 | X |
| IRS990/Form990PartVIISectionA/Officer | 13 | 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 39857 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Board member |
| IRS990/Form990PartVIISectionA/Title | 5 | Past President |
| IRS990/Form990PartVIISectionA/Title | 6 | Board member |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | Board member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board member |
| IRS990/Form990PartVIISectionA/Title | 11 | 2nd Vice President |
| IRS990/Form990PartVIISectionA/Title | 12 | Board member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board member |
| IRS990/Form990PartVIISectionA/Title | 14 | Board member |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 1611 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 11220 |
| IRS990/GrossReceipts | 0 | 507125 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 505 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 787 |
| IRS990/Insurance/ProgramServices | 0 | 9602 |
| IRS990/Insurance/Total | 0 | 10894 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 430 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 430 |
| IRS990/InvestmentIncomePriorYear | 0 | 994 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 430 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 147119 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 498086 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 362505 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 350967 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To provide support to the homeless population in the Magic Valley. Valley House is the only homeless shelter of its kind in our 8 County South Central Idaho region. Without our services, those who have found themselves homeless and without resources would have no place to turn. Valley House clients benefit by having a drug-free, safe, clean, orderly environment to care for their children and to have the time allowed to get themselves into better employment and affordable housing. Valley House not only offers shelter but many different life-changing classes. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Carole Lookingbill |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 425106 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 607740 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 9609 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9609 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3745 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5821 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5821 |
| IRS990/Occupancy/ProgramServices | 0 | 69368 |
| IRS990/Occupancy/Total | 0 | 81010 |
| IRS990/OfficeExpenses/Fundraising | 0 | 888 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 888 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1775 |
| IRS990/OfficeExpenses/Total | 0 | 3551 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 163488 |
| IRS990/OtherExpensesCurrentYear | 0 | 203885 |
| IRS990/OtherExpenses/Description | 0 | Client expenses |
| IRS990/OtherExpenses/Description | 1 | Director mileage |
| IRS990/OtherExpenses/Description | 2 | Christmas solicitation |
| IRS990/OtherExpenses/Description | 3 | Bank charges |
| IRS990/OtherExpenses/Fundraising | 0 | 457 |
| IRS990/OtherExpenses/Fundraising | 1 | 1087 |
| IRS990/OtherExpenses/Fundraising | 2 | 190 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 458 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 190 |
| IRS990/OtherExpenses/ProgramServices | 0 | 85241 |
| IRS990/OtherExpenses/ProgramServices | 1 | 915 |
| IRS990/OtherExpenses/ProgramServices | 2 | 379 |
| IRS990/OtherExpenses/Total | 0 | 85241 |
| IRS990/OtherExpenses/Total | 1 | 1830 |
| IRS990/OtherExpenses/Total | 2 | 1087 |
| IRS990/OtherExpenses/Total | 3 | 759 |
| IRS990/OtherRevenueCurrentYear | 0 | 9609 |
| IRS990/OtherRevenuePriorYear | 0 | 10757 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 914 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15490 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 62734 |
| IRS990/OtherSalariesAndWages/Total | 0 | 79138 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
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| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 79456 |
| IRS990/ProgramServiceRevenue/Description | 0 | Transitional housing r |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 81494 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 79456 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 79456 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 182634 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 425106 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 607740 |
| IRS990/Revenue | 0 | 79456 |
| IRS990/RevenuesLessExpensesCY | 0 | 182634 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -21510 |
| IRS990/SalariesEtcCurrentYear | 0 | 118995 |
| IRS990/SalariesEtcPriorYear | 0 | 106770 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 219066 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 347153 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 183534 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 211572 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 263311 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 157974 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1163544 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 266 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 994 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1493 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2079 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2282 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7114 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 144179 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1163544 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 347153 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 183534 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 211572 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 263311 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 157974 |
| IRS990ScheduleA/Total170/Total | 0 | 1163544 |
| IRS990ScheduleA/TotalSupport | 0 | 1170658 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 262047 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 116628 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 378675 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2516 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10208 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 12724 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 182634 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 182634 |
| IRS990ScheduleD/Land/BookValue | 0 | 20000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 20000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 66404 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 20283 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 86687 |
| IRS990ScheduleD/TotalExpenses | 0 | 322880 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 350967 |
| IRS990ScheduleD/TotalRevenue | 0 | 505514 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 1611 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 11220 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 11220 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 11220 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 11220 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | TV Auction |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 9609 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1611 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1611 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | Selling price |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 68866 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | President reviews the return before it is signed and submitted. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Executive Director's compensation is reviewed annually by the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Available upon request. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 507 Addison Ave West |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Twin Falls |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83301 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Valley House |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2087347736 |
| IRS990/TotalAssets/BOY | 0 | 425639 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.