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        <RelatedOrExemptFuncIncomeAmt>386</RelatedOrExemptFuncIncomeAmt>
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      <FundraisingGrossIncomeAmt>319112</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>46188</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>272924</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>530517</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>386</RelatedOrExemptFuncIncomeAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>73013</TotalAmt>
        <ProgramServicesAmt>18253</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36507</ManagementAndGeneralAmt>
        <FundraisingAmt>18253</FundraisingAmt>
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      <CompDisqualPersonsGrp>
        <TotalAmt>226814</TotalAmt>
        <ProgramServicesAmt>172287</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11855</ManagementAndGeneralAmt>
        <FundraisingAmt>42672</FundraisingAmt>
      </CompDisqualPersonsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>17930</TotalAmt>
        <ProgramServicesAmt>11395</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2892</ManagementAndGeneralAmt>
        <FundraisingAmt>3643</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>21324</TotalAmt>
        <ProgramServicesAmt>13551</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3440</ManagementAndGeneralAmt>
        <FundraisingAmt>4333</FundraisingAmt>
      </PayrollTaxesGrp>
      <AdvertisingGrp>
        <TotalAmt>139</TotalAmt>
        <FundraisingAmt>139</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>4270</TotalAmt>
        <ProgramServicesAmt>2971</ProgramServicesAmt>
        <ManagementAndGeneralAmt>574</ManagementAndGeneralAmt>
        <FundraisingAmt>725</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>18238</TotalAmt>
        <ProgramServicesAmt>11590</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2942</ManagementAndGeneralAmt>
        <FundraisingAmt>3706</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>38354</TotalAmt>
        <ProgramServicesAmt>24374</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7793</ManagementAndGeneralAmt>
        <FundraisingAmt>6187</FundraisingAmt>
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      <InterestGrp>
        <TotalAmt>3214</TotalAmt>
        <ProgramServicesAmt>3214</ProgramServicesAmt>
      </InterestGrp>
      <InsuranceGrp>
        <TotalAmt>4463</TotalAmt>
        <ProgramServicesAmt>2836</ProgramServicesAmt>
        <ManagementAndGeneralAmt>720</ManagementAndGeneralAmt>
        <FundraisingAmt>907</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROFESSIONAL FEES</Desc>
        <TotalAmt>22242</TotalAmt>
        <ProgramServicesAmt>14134</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3588</ManagementAndGeneralAmt>
        <FundraisingAmt>4520</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>IN KIND</Desc>
        <TotalAmt>16649</TotalAmt>
        <ProgramServicesAmt>16649</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>VOLUNTEER</Desc>
        <TotalAmt>12424</TotalAmt>
        <ProgramServicesAmt>12424</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBT</Desc>
        <TotalAmt>10807</TotalAmt>
        <FundraisingAmt>10807</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>10211</TotalAmt>
        <ProgramServicesAmt>6330</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2539</ManagementAndGeneralAmt>
        <FundraisingAmt>1342</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>480092</TotalAmt>
        <ProgramServicesAmt>310008</ProgramServicesAmt>
        <ManagementAndGeneralAmt>72850</ManagementAndGeneralAmt>
        <FundraisingAmt>97234</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>65429</BOYAmt>
        <EOYAmt>126375</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>134435</BOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>9708</BOYAmt>
        <EOYAmt>30211</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>28413</BOYAmt>
        <EOYAmt>23926</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>4276</BOYAmt>
        <EOYAmt>6385</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>680000</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipBasisNetGrp>
        <EOYAmt>680000</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>5360</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>242261</BOYAmt>
        <EOYAmt>872257</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>2802</BOYAmt>
        <EOYAmt>3857</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <EOYAmt>575850</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>14442</BOYAmt>
        <EOYAmt>17108</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>17244</BOYAmt>
        <EOYAmt>596815</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>219517</BOYAmt>
        <EOYAmt>275442</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>5500</BOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>225017</BOYAmt>
        <EOYAmt>275442</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>242261</BOYAmt>
        <EOYAmt>872257</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>50425</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc5">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>157066</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>200316</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>225206</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>270570</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>257207</CurrentTaxYearAmt>
        <TotalAmt>1110365</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>157066</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>200316</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>225206</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>270570</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>257207</CurrentTaxYearAmt>
        <TotalAmt>1110365</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1110365</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>101</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>110</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1110475</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>604425</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99990</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.92890</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>176800</OtherCostOrOtherBasisAmt>
        <BookValueAmt>176800</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>503200</OtherCostOrOtherBasisAmt>
        <BookValueAmt>503200</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>680000</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>4410 COMPENSATED ABSENCES</Desc>
        <Amt>9346</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>4405 ACCRUED WAGES</Desc>
        <Amt>4358</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES:FEDERAL TAXES (9</Desc>
        <Amt>2679</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES:ID INCOME TAX</Desc>
        <Amt>389</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES:MERRILL LYNCH</Desc>
        <Amt>336</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>17108</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>530517</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>530517</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>530517</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>480092</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>480092</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>480092</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc3">
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>FUNDRAISING EVE</Event1Nm>
        <GrossReceiptsEvent1Amt>319112</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>319112</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>46188</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>319112</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>319112</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>46188</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>46188</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>272924</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PURPOSE OF THE FIRST JUDICIAL DISTRICT CASA PROGRAM IS TO RECRUIT, SCREEN, TRAIN AND SUPERVISE COMMUNITY VOLUNTEERS WHO ARE APPOINTED BY THE COURT TO SERVE AS GUARDIANS AD LITEM FOR CHILDREN FOUND TO BE UNDER THE PURFIEW OF THE IDAHO CHILD PROTECTIVE ACT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FIRST JUDICIAL DISTRICT COURT APPOINTED SPECIAL ADVOCATE (CASA) PROGRAM SERVES ALL OF THE FIVE COUNTIES OF THE FIRST JUDICIAL DISTRICT OF IDAHO. DURING THE FISCAL YEAR, VOLUNTEERS GAVE THEIR TIME TO REPRESENT OVER 400 CHILDREN IN CASES UNDER OUR ADVOCACY. THEY OFFERED HOURS OVER OVER 6,800 FREE OF CHARGE TO THE STATE OF IDAHO.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 10B</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING BOARD HAS APPOINTED THE EXECUTIVE DIRECTOR TO REVIEW AND ACCEPT RESPONSIBILITY FOR FILING OF FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>