Civic Intelligence

Valley Housing Coalition Inc

990 • Fiscal year 2020 • EIN 94-3149732

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 26, 2021

Organization ProfileN/A
PO Box 774Twin Falls, ID 83303-0774

(208) 734-7736

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$64,105

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

6.2%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,445,635

Up $84,056 (+6.2%) from 2019

Net Assets

Up

$1,441,401

Up $80,365 (+5.9%) from 2019

Liabilities

Up

$4,234

Up $3,691 (+680%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin61st percentile

Revenue

Up

$617,657

Up $71,075 (+13%) from 2019

Expenses

Up

$549,774

Up $57,811 (+12%) from 2019

Net Income

Up

$67,883

Up $13,264 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $425,634Liabilities 2010: $533Net Assets 2010: $425,1012010Assets 2011: $608,518Liabilities 2011: $778Net Assets 2011: $607,7402011Assets 2012: $599,641Liabilities 2012: $1,407Net Assets 2012: $598,2342012Assets 2013: $630,587Liabilities 2013: $502Net Assets 2013: $630,0852013Assets 2014: $677,167Liabilities 2014: $581Net Assets 2014: $676,5862014Assets 2015: $928,120Liabilities 2015: $98,104Net Assets 2015: $830,0162015Assets 2016: $927,333Liabilities 2016: $76,131Net Assets 2016: $851,2022016Assets 2017: $1,155,165Liabilities 2017: $862Net Assets 2017: $1,154,3032017Assets 2018: $1,269,269Liabilities 2018: $583Net Assets 2018: $1,268,6862018Assets 2019: $1,361,579Liabilities 2019: $543Net Assets 2019: $1,361,0362019Assets 2020: $1,445,635Liabilities 2020: $4,234Net Assets 2020: $1,441,4012020Assets 2021: $2,601,638Liabilities 2021: $5,480Net Assets 2021: $2,596,1582021Assets 2022: $2,770,422Liabilities 2022: $0Net Assets 2022: $2,770,4222022Assets 2023: $3,141,700Liabilities 2023: $20,030Net Assets 2023: $3,121,6702023Assets 2024: $3,213,884Liabilities 2024: $4,119Net Assets 2024: $3,209,7652024

Highlighted filing

2020

Assets$1,445,635
Liabilities$4,234
Net Assets$1,441,401
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $270,2582010Expenses 2011: $322,8802011Expenses 2012: $324,1412012Revenue 2013: $417,620Expenses 2013: $397,414Net Income 2013: $20,2062013Revenue 2014: $458,802Expenses 2014: $415,893Net Income 2014: $42,9092014Revenue 2015: $707,667Expenses 2015: $538,311Net Income 2015: $169,3562015Revenue 2016: $464,460Expenses 2016: $445,784Net Income 2016: $18,6762016Revenue 2017: $820,379Expenses 2017: $562,416Net Income 2017: $257,9632017Revenue 2018: $633,896Expenses 2018: $474,111Net Income 2018: $159,7852018Revenue 2019: $546,582Expenses 2019: $491,963Net Income 2019: $54,6192019Revenue 2020: $617,657Expenses 2020: $549,774Net Income 2020: $67,8832020Revenue 2021: $1,521,062Expenses 2021: $441,474Net Income 2021: $1,079,5882021Revenue 2022: $794,701Expenses 2022: $571,185Net Income 2022: $223,5162022Revenue 2023: $954,556Expenses 2023: $655,882Net Income 2023: $298,6742023Revenue 2024: $967,691Expenses 2024: $890,221Net Income 2024: $77,4702024

Highlighted filing

2020

Revenue$617,657
Expenses$549,774
Net Income$67,883
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 26, 2021
Return Version
2020v4.1
Gross Receipts
$634,002
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,361,036$1,441,401▲ $80,365
Land, Buildings, and Equipment, Net$742,940$753,493▲ $10,553
Cash and Non-Interest-Bearing Accounts$330,212$390,059▲ $59,847
Savings and Temporary Cash Investments$288,427$302,083▲ $13,656
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,361,579$1,445,635▲ $84,056
Liabilities
Other Liabilities$543$4,234▲ $3,691
Total Liabilities$543$4,234▲ $3,691
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,361,036$1,441,401▲ $80,365
Total Liabilities and Net Assets / Fund Balance$1,361,579$1,445,635▲ $84,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$591,635$288,638-
Land$140,023--
Equipment$21,835$49,630-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Sharon L BreshearsFormer Executive Director$64,105$64,105

Board Members and Trustees

NameTitle
Bryan BaconPresident
Zeze RwasamaVice President
Alison ArreagaBoard member
Leslie BrownBoard member
Lynn BreshearsBoard member
Kristi DewsnupSecretary
Ryan MolseeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,626
Program Service Revenue
$127,639
Investment Income
$3,897
Other Revenue
$169,495
All Other Contributions
$316,626
Change in Net Assets
$67,883

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$142,789Selling price
Total Noncash Contributions$142,789-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,548
Salaries, Compensation, and Employee Benefits$198,226
Total Fundraising Expense$54,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,388$37,671$15,956$115,015
Occupancy$82,008$2,560$2,560$87,128
Current Officers, Directors, Trustees, and Key Employees-$38,463$25,642$64,105
Depreciation Depletion$26,178$5,385-$31,563
Insurance$18,527$1,646$899$21,072
Payroll Taxes$6,548$8,121$4,437$19,106
Office Expenses$4,929$2,465$2,465$9,859
Fees for Services Accounting$3,821$1,910$1,910$7,641
Fees for Service Investment Mgmnt Fees-$1,344-$1,344
Fees for Services Legal-$1,099-$1,099
Conferences and Meetings$303$152$152$607
Other Expenses$150$75$75$300
Fees for Services Other-$34-$34
Total Functional Expenses$394,025$101,289$54,460$549,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,452
Fundraising Direct Expenses$12,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$182,452$182,452$12,950$169,502
Total Events$182,452$182,452$12,950$169,502
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$4,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“President reviews the return before it is signed and submitted.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's compensation is reviewed annually by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Housing Coalition Inc
EIN
94-3149732
Phone
2087347736
Address
PO Box 774, Twin Falls, ID 83303-0774

Signing Officer

Name
Bryan Bacon
Title
President
Phone
2087347736
Signed
2021-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Bacon
Formed
1994
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
0

Preparer

Firm
Ataraxis Accounting & Advisory Services
Address
PO Box 1292, Twin Falls, ID 83301-1292
Preparer
Nancy W Koonce
Phone
2087334730
Raw XML AppendixShowing 400 of 438 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/ActivityOrMissionDesc0The 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.
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IRS990/MissionDesc0To 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.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0115015
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08121
IRS990/PayrollTaxesGrp/ProgramServicesAmt06548
IRS990/PayrollTaxesGrp/TotalAmt019106
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Bryan Bacon
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Transitional housing r
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127639
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03414
IRS990/PYOtherExpensesAmt0321964
IRS990/PYOtherRevenueAmt078317
IRS990/PYProgramServiceRevenueAmt0138636
IRS990/PYRevenuesLessExpensesAmt054619
IRS990/PYSalariesCompEmpBnftPaidAmt0169999
IRS990/PYTotalExpensesAmt0491963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0546582
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt067883
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127639
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01361036
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01441401
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0358284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0594549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01838944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038003
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01359364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97980
IRS990ScheduleA/PublicSupportPY170Pct00.97950
IRS990ScheduleA/PublicSupportTotal170Amt01838944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0358284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0594549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01838944
IRS990ScheduleA/TotalSupportAmt01876947
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0591635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288638
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0880273
IRS990ScheduleD/EquipmentGrp/BookValueAmt021835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049630
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt071465
IRS990ScheduleD/LandGrp/BookValueAmt0140023
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0140023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0753493
IRS990ScheduleD/TotalLiabilityAmt04234
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner and Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0182452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0182452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0182452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0182452
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0169502
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012950
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Selling price
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0142789
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President reviews the return before it is signed and submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director's compensation is reviewed annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01361579
IRS990/TotalAssetsEOYAmt01445635
IRS990/TotalAssetsGrp/BOYAmt01361579
IRS990/TotalAssetsGrp/EOYAmt01445635
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0316626
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054460
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549774
IRS990/TotalGrossUBIAmt0-7
IRS990/TotalLiabilitiesBOYAmt0543
IRS990/TotalLiabilitiesEOYAmt04234
IRS990/TotalLiabilitiesGrp/BOYAmt0543
IRS990/TotalLiabilitiesGrp/EOYAmt04234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01361036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01441401
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0394025
IRS990/TotalProgramServiceRevenueAmt0127639
IRS990/TotalReportableCompFromOrgAmt064105
IRS990/TotalRevenueGrp/ExclusionAmt0173399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0617657
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-7
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01361579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01445635
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 774
IRS990/USAddress/CityNm0Twin Falls

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,445,635
Liabilities
$4,234
Net assets
$1,441,401
Revenue
$617,657
Expenses
$549,774
Net income
$67,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.97$0.89$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.02$3.12$0.95$0.66$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.79$0.57$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.60$1.52$0.44$1.08
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.44$0.62$0.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.55$0.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.63$0.47$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.82$0.56$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$0.46$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.83$0.71$0.54$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.46$0.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.42$0.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.27