IDAHO YOUTH RANCH INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- IDAHO YOUTH RANCH INC (EIN 82-0253346)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-02
- IRS object ID
- 201813069349300346
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-02T09:50:33-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W MAIN ST STE 1220 | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820253346 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDAHO YOUTH RANCH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IDAH | BusinessNameControlTxt |
| Phone | 2083772613 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5465 W IRVING STREET | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83706 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM THOMAS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2083772613 | PhoneNum |
| Signature | 2018-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANN SWINDELL | PreparerPersonNm |
| PTIN | P01677409 | PTIN |
| Phone | 2083876400 | PhoneNum |
| Preparation | 2018-10-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-29 | IPDt |
| IP Tm | 12:48:59 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1202DAF1DD9EDF691F49973CC850EA36AE43969D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C6A37568A41E0AB8BE07FF512B9036924B050377 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JASON FRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5465 W IRVING STREET | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,815,934 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YOUTHRANCH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | THE IDAHO YOUTH RANCH PROVIDES TROUBLED YOUTH A BRIDGE TO A VALUED, RESPONSIBLE AND PRODUCTIVE FUTURE. WE ARE A CATALYST FOR POSITIVE CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 712 | TotalEmployeeCnt |
| Total Volunteers | 2862 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,751,214 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,143,428 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,849,260 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,845,803 | CYProgramServiceRevenueAmt |
| PY Investment Income | $464,214 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,185,117 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$33,646 | PYOtherRevenueAmt |
| CY Other Revenue | -$41,295 | CYOtherRevenueAmt |
| PY Total Revenue | $22,031,042 | PYTotalRevenueAmt |
| CY Total Revenue | $25,133,053 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $33,959 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $52,568 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,840,788 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,060,875 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $46,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $53,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,336,131 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,855,199 | PYOtherExpensesAmt |
| CY Other Expenses | $11,229,297 | CYOtherExpensesAmt |
| PY Total Expenses | $23,775,946 | PYTotalExpensesAmt |
| CY Total Expenses | $25,395,740 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,744,904 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$262,687 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,282,579 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,813,678 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,660,742 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,559,108 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,621,837 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,254,570 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE IDAHO YOUTH RANCH PROVIDES TROUBLED CHILDREN A BRIDGE TO A VALUED, RESPONSIBLE AND PRODUCTIVE FUTURE. WE ARE A CATALYST FOR POSITIVE CHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,526,782 | ExpenseAmt |
| Revenue | $18,202,388 | RevenueAmt |
| Desc | SOCIAL ENTERPRISE: IDAHO YOUTH RANCH (IYR) OWNS AND OPERATES 26 THRIFT STORES, ONLINE BOOK AND COLLECTIBLE DIVISIONS, AND A VEHICLE SALES LOT. THESE LOCATIONS SELL AND/OR RECYCLE CLOTHING, VEHICLES AND OTHER NON-CASH GOODS DONATED BY THE PUBLIC TO FUND THERAPEUTIC PROGRAMS FOR AT-RISK IDAHO YOUTH AND THEIR FAMILIES. STORES SERVE AS JOB TRAINING SITES FOR IYR'S YOUTHWORKS! PROGRAM. STORES INCLUDE A RANCH READERS PROGRAM, WHICH HAS GIVEN OVER 150,000 FREE BOOKS AND INCENTIVES FOR READING THEM TO IDAHO CHILDREN. IYR SOCIAL ENTERPRISE RECYCLES DONATED GOODS THAT CANNOT BE SOLD, HELPING REDUCE THE VOLUME OF WASTE ENTERING PUBLIC LANDFILLS IN IDAHO'S COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,145,875 | ExpenseAmt |
| Revenue | $362,642 | RevenueAmt |
| Desc | RESIDENTIAL: IYR OPERATES THREE RESIDENTIAL FACILITIES THAT HOUSE YOUTH BETWEEN THE AGES OF 8 AND 18 WHO ARE AT-RISK DUE TO ABUSE, NEGLECT, FAMILY CONFLICT, AND/OR ABANDONMENT; OR YOUTH WHO ARE STRUGGLING WITH DANGEROUS BEHAVIOR, OR CONFLICTS AT SCHOOL OR HOME. SERVICES PROVIDED AT EACH PROGRAM ARE TAILORED TO MEET EACH CHILD'S UNIQUE SITUATION AND MAY INCLUDE ANIMAL ASSISTED THERAPY, BEHAVIORAL THERAPY, FUNCTIONAL FAMILY THERAPY, SERVICE LEARNING, EDUCATIONAL RECOVERY, LIFE SKILL DEVELOPMENT AND SERVICE LEARNING. REINTEGRATION SERVICES AND ONGOING ACCESS TO THERAPY ARE A KEY PART OF FINISHING THE JOB AS YOUTH ARE BROUGHT BACK INTO THEIR HOMES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,468,469 | ExpenseAmt |
| Revenue | $280,773 | RevenueAmt |
| Desc | COMMUNITY SERVICES: IYR PROVIDES YOUTH AND FAMILY THERAPY IN BOTH NORTH IDAHO AND IN SOUTHWEST IDAHO. IYR'S THERAPY IS TARGETED TO AT-RISK YOUTH AND USES THE MOST COMPREHENSIVE AND EFFECTIVE THERAPY TO PUT THEM BACK ON A PATH TO A PROMISING FUTURE. BLENDING THREE PROVEN RESULTS BASED THERAPIES; FUNCTIONAL FAMILY THERAPY, EAGALA - EQUINE THERAPY, AND DIALECTICAL BEHAVIOR THERAPY THE IDAHO YOUTH RANCH PROVIDES A PROVEN TREATMENT MODEL UNAVAILABLE ANYWHERE ELSE IN IDAHO.IYR'S ADOPTION SERVICES PROGRAM IN NORTHERN IDAHO OFFERS A FULL RANGE OF SERVICES INCLUDING PLACEMENT OF INFANTS, SPECIAL-NEEDS ADOPTION, HOME STUDIES AND POST-PLACEMENT SUPERVISION, INTERNATIONAL AND INTERSTATE ADOPTION, AND NON-AGENCY ADOPTION. SINCE 1983, IYR HAS PRACTICED AN "OPEN ADOPTION" PHILOSOPHY, HELPING FACILITATE COLLABORATION AND COOPERATION BETWEEN BIRTH PARENTS AND ADOPTIVE PARENTS OVER THE CHILD'S LIFETIME, TO THE GREATEST EXTENT POSSIBLE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $170,349 | ExpenseAmt |
| Grant | $52,568 | GrantAmt |
| Desc | WORKFORE DEVELOPMENT: LAUNCHED IN MARCH 2013, YOUTHWORKS! IS A COMPREHENSIVE JOB TRAINIGN AND JOB PLACEMENT PROGRAM CREATED TO HELP DISADVANTAGED YOUTH PEOPLE AGES 6-22 DEVELOP THE SKILLS THEY NEED TO FIND AND KEEP MEANINGFUL EMPLOYMENT. THIS NEWEST IYR PROGRAM INCLUDES CLASSROOM INSTRUCTION, JOB PLACEMENT, ONE-ON-ONE MENTORING, AND OVERSIGHT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $170,349 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $52,568 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $22,311,475 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 96 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 712 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 7 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY PROCTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2083772613 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5465 W IRVING STREET | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83706 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AMY BARTOO | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| ALLAN BOSCH | |||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS REITEN | |||||||
| DIRECTOR | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| TODD WELTNER | |||||||
| DIRECTOR | 2.10 | Yes (X) | $0 | $0 | $0 | ||
| DAVID R MURRAY | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| PAM AHRENS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JANELLE ECKHARDT | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD CUMMINGS | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| DAVE LAKHANI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM REID | |||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| JOSH TYREE | |||||||
| VICE CHAIRMAN | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| GARRY BEATY | |||||||
| CHAIRMAN | 1.90 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HITCHIN | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA FINDLAY | |||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| BRINNON MANDEL | |||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER GOTTO | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| HARRY AMEND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEROY CUSTER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RENAE WALTER | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| JULIE VANORDEN | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS TAYLOR | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN SCOTT | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANE MACE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JIM BRATNOBER | |||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| RICK RIETMANN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN WOODWORTH | |||||||
| FORMER CEO | 32.00 | $93,488 | $0 | $969 | Yes (X) | ||
| NANCY PROCTOR | |||||||
| FORMER CFO | 40.00 | $130,424 | $0 | $2,907 | Yes (X) | ||
| RICHARD C ALIS | |||||||
| PRESIDENT, COO | 40.00 | $125,840 | $0 | $0 | Yes (X) | ||
| SUSAN VISSER | |||||||
| CORPORATE SECRETARY | 40.00 | $60,268 | $0 | $1,849 | Yes (X) | ||
| JASON FRY | |||||||
| CEO | 40.00 | $73,500 | $0 | $0 | Yes (X) | ||
| KIM THOMAS | |||||||
| CFO | 40.00 | $91,541 | $0 | $1,438 | Yes (X) | ||
| BOB BALL | |||||||
| VP OF PROGRAMS | 40.00 | $115,606 | $0 | $3,519 | Yes (X) | ||
| JEFF MYERS | |||||||
| VP OF MARKETING & COMMUNICATIONS | 40.00 | $105,711 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $796,378 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,682 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANYTIME LABOR-IDAHO LLC | |||||
| PO BOX 900 | KEARNEY | MO | 64060 | TEMPORARY LABOR | $851,845 |
| JORDAN WILCOMB CONSTRUCTION INC | |||||
| 406 SOUTH 6TH STREET | BOISE | ID | 83707 | CONSTRUCTION | $829,278 |
| WEST PAK EQUIPMENT CO | |||||
| 254 W 36TH STREET | BOISE | ID | 83714 | EQUIPMENT PURCHASES | $346,331 |
| IES LLC | |||||
| PO BOX 44260 | BOISE | ID | 83711 | TEMPORARY LABOR | $190,693 |
| INTEGRINET SOLUTIONS INC | |||||
| 10020 FAIRVIEW AVE | BOISE | ID | 83704 | INFORMATION TECHNOLOGY | $152,671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $60,000 | FederatedCampaignsAmt |
| Fundraising | $709,766 | FundraisingAmt |
| Government Grants | $464,562 | GovernmentGrantsAmt |
| All Other Contributions | $3,909,100 | AllOtherContributionsAmt |
| Noncash Contributions | $374,541 | NoncashContributionsAmt |
| Total Contributions | $5,143,428 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SOCIAL ENTERPRISE | 453310 | $18,202,388 | $18,202,388 |
| RESIDENTIAL | 623990 | $362,642 | $362,642 |
| COMMUNITY SERVICES | 624110 | $280,773 | $280,773 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,845,803 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $324,459 | TotalRevenueColumnAmt |
| Exclusion | $324,459 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,516 | TotalRevenueColumnAmt |
| Exclusion | $13,516 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,275 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,275 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,275 | TotalRevenueColumnAmt |
| Exclusion | $2,275 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,758,273 | SecuritiesAmt |
| Other | $1,262,837 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,259,604 | SecuritiesAmt |
| Other | $900,848 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $498,669 | SecuritiesAmt |
| Other | $361,989 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $860,658 | TotalRevenueColumnAmt |
| Exclusion | $860,658 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $274,028 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $709,766 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $423,487 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$149,459 | TotalRevenueColumnAmt |
| Exclusion | -$149,459 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $71,550 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $98,942 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,392 | TotalRevenueColumnAmt |
| Exclusion | -$27,392 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 454210 | BusinessCd |
| Total Revenue Column | $119,765 | TotalRevenueColumnAmt |
| Exclusion | $119,765 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $119,765 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,133,053 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,845,803 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,143,822 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,568 | TotalAmt |
| Program Services | $52,568 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $975,107 | TotalAmt |
| Program Services | $552,800 | ProgramServicesAmt |
| Management And General | $332,631 | ManagementAndGeneralAmt |
| Fundraising | $89,676 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,168,786 | TotalAmt |
| Program Services | $9,120,462 | ProgramServicesAmt |
| Management And General | $465,124 | ManagementAndGeneralAmt |
| Fundraising | $583,200 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,985 | TotalAmt |
| Program Services | $42,224 | ProgramServicesAmt |
| Management And General | $27,397 | ManagementAndGeneralAmt |
| Fundraising | $7,364 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,697,473 | TotalAmt |
| Program Services | $1,523,765 | ProgramServicesAmt |
| Management And General | $116,309 | ManagementAndGeneralAmt |
| Fundraising | $57,399 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,142,524 | TotalAmt |
| Program Services | $991,248 | ProgramServicesAmt |
| Management And General | $97,542 | ManagementAndGeneralAmt |
| Fundraising | $53,734 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,631 | TotalAmt |
| Program Services | $27,934 | ProgramServicesAmt |
| Management And General | $3,697 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,452 | TotalAmt |
| Management And General | $48,452 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,000 | TotalAmt |
| Fundraising | $53,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,552 | TotalAmt |
| Management And General | $53,552 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,462 | TotalAmt |
| Program Services | $39,100 | ProgramServicesAmt |
| Management And General | $245,253 | ManagementAndGeneralAmt |
| Fundraising | $114,109 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,115 | TotalAmt |
| Program Services | $180,057 | ProgramServicesAmt |
| Management And General | $792 | ManagementAndGeneralAmt |
| Fundraising | $191,266 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,257,505 | TotalAmt |
| Program Services | $1,105,439 | ProgramServicesAmt |
| Management And General | $64,334 | ManagementAndGeneralAmt |
| Fundraising | $87,732 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,147 | TotalAmt |
| Program Services | $112,357 | ProgramServicesAmt |
| Management And General | $36,421 | ManagementAndGeneralAmt |
| Fundraising | $4,369 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,729,358 | TotalAmt |
| Program Services | $3,655,531 | ProgramServicesAmt |
| Management And General | $50,080 | ManagementAndGeneralAmt |
| Fundraising | $23,747 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,005 | TotalAmt |
| Program Services | $453,398 | ProgramServicesAmt |
| Management And General | $33,465 | ManagementAndGeneralAmt |
| Fundraising | $11,142 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,004 | TotalAmt |
| Program Services | $171,741 | ProgramServicesAmt |
| Management And General | $80,654 | ManagementAndGeneralAmt |
| Fundraising | $6,609 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $931,451 | TotalAmt |
| Program Services | $868,746 | ProgramServicesAmt |
| Management And General | $35,704 | ManagementAndGeneralAmt |
| Fundraising | $27,001 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,386 | TotalAmt |
| Program Services | $203,151 | ProgramServicesAmt |
| Management And General | $17,712 | ManagementAndGeneralAmt |
| Fundraising | $2,523 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COGS | $1,168,394 | $1,168,241 | $153 | |
| TEMPORARY LABOR | $840,946 | $840,946 | ||
| EQUIPMENT RENT | $655,100 | $653,269 | $33 | $1,798 |
| BANK FEES | $497,096 | $436,805 | $38,829 | $21,462 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,693 | TotalAmt |
| Program Services | $111,693 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,395,740 | TotalAmt |
| Program Services | $22,311,475 | ProgramServicesAmt |
| Management And General | $1,748,134 | ManagementAndGeneralAmt |
| Fundraising | $1,336,131 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,256,464 | BOYAmt |
| EOY | $1,544,670 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,986 | BOYAmt |
| EOY | $102,398 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,521,415 | BOYAmt |
| EOY | $1,484,674 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,327 | BOYAmt |
| EOY | $296,068 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,635 | BOYAmt |
| EOY | $360,986 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,997 | BOYAmt |
| EOY | $67,006 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,619 | BOYAmt |
| EOY | $234,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,639,598 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,683,082 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,390,615 | BOYAmt |
| EOY | $24,956,516 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,861,950 | BOYAmt |
| EOY | $11,669,741 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,781 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,090 | BOYAmt |
| EOY | $82,368 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,700 | BOYAmt |
| EOY | $14,700 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,282,579 | BOYAmt |
| EOY | $40,813,678 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,997,244 | BOYAmt |
| EOY | $1,940,800 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,509,272 | BOYAmt |
| EOY | $4,746,668 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,154,226 | BOYAmt |
| EOY | $6,871,640 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,660,742 | BOYAmt |
| EOY | $13,559,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,792,507 | BOYAmt |
| EOY | $14,734,507 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,214,226 | BOYAmt |
| EOY | $6,587,475 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,615,104 | BOYAmt |
| EOY | $5,932,588 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,621,837 | BOYAmt |
| EOY | $27,254,570 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,282,579 | BOYAmt |
| EOY | $40,813,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$262,687 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$104,580 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,911,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,569,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,561,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,802,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,330,055 | CurrentTaxYearAmt |
| Total | $22,173,999 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,272,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,742,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,435,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,849,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,783,965 | CurrentTaxYearAmt |
| Total | $86,083,474 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,412,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,344,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$354,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $389,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,330,756 | CurrentTaxYearAmt |
| Total | $5,122,384 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,596,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,655,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,642,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,040,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,444,776 | CurrentTaxYearAmt |
| Total | $113,379,857 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,585,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $522,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $653,159 | CurrentTaxYearAmt |
| Total | $6,833,082 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,585,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $522,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $653,159 | CurrentTaxYearAmt |
| Total | $6,833,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $106,546,775 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $375,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $407,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $306,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $337,975 | CurrentTaxYearAmt |
| Total | $1,651,435 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $375,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $407,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $306,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $337,975 | CurrentTaxYearAmt |
| Total | $1,651,435 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,972,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,063,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,948,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,264,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,782,751 | CurrentTaxYearAmt |
| Total | $115,031,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92500 | PublicSupportPY509Pct |
| Investment Income CY | 0.01440 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01730 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,861,258 | BeginningYearBalanceAmt |
| Contributions | $342,484 | ContributionsAmt |
| Investment Earnings Or Losses | $85,422 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $52,568 | GrantsOrScholarshipsAmt |
| End Year Balance | $6,236,596 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,381,952 | BeginningYearBalanceAmt |
| Contributions | $405,945 | ContributionsAmt |
| Investment Earnings Or Losses | $104,620 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $31,259 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,861,258 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,812,813 | BeginningYearBalanceAmt |
| Contributions | $623,955 | ContributionsAmt |
| Investment Earnings Or Losses | -$30,625 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $24,191 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,381,952 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,695,416 | BeginningYearBalanceAmt |
| Contributions | $108,571 | ContributionsAmt |
| Investment Earnings Or Losses | $134,060 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $22,611 | GrantsOrScholarshipsAmt |
| Other Expenditures | $102,623 | OtherExpendituresAmt |
| End Year Balance | $4,812,813 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,085,412 | BeginningYearBalanceAmt |
| Contributions | $602,142 | ContributionsAmt |
| Investment Earnings Or Losses | $84,436 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,862 | GrantsOrScholarshipsAmt |
| Other Expenditures | $62,712 | OtherExpendituresAmt |
| End Year Balance | $4,695,416 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.95100 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04900 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,289,671 | OtherCostOrOtherBasisAmt |
| Book Value | $14,289,671 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,711,306 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,675,311 | DepreciationAmt |
| Book Value | $6,035,995 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,381,721 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,007,771 | DepreciationAmt |
| Book Value | $2,373,950 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,256,900 | OtherCostOrOtherBasisAmt |
| Book Value | $2,256,900 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,956,516 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,596,733 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$104,580 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $45,830 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$58,750 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,655,483 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$522,430 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$522,430 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,133,053 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,945,450 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $27,280 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $522,430 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $549,710 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,395,740 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,395,740 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | CLIENTS AT OUR RESIDENTIAL PROGRAMS MAY RECEIVE CASH FROM VARIOUS SOURCES SUCH AS PAYROLL OR MONEY FROM RELATIVES. ISSUES COULD ARISE WITH CLIENTS HOLDING CASH THAT COULD POSE A RISK TO THEM, STAFF OR OTHER CLIENTS. DUE TO THIS, THE CASH IS HELD IN A BANK ACCOUNT AND SAFEGUARDED BY THE ORGANIZATION AND INDIVIDUAL CLIENT BALANCES MAINTAINED. CASH IS RETURNED TO CLIENTS WHEN THEY LEAVE THE PROGRAMS. |
| PART V, LINE 4: | EARNINGS FROM THE PERMANENT AND TERM ENDOWMENTS ARE USED FOR OPERATING INCOME FOR SPECIFIC PROGRAM USE, SCHOLARSHIPS TO CHILDREN AND OTHER SPECIFIC PURPOSES AS REQUESTED BY DONORS. ADDITIONAL EARNINGS ARE USED FOR OPERATING COSTS TO FURTHER THE ORGANIZATION'S MISSION. |
| PART X, LINE 2: | THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO FEDERAL INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME AND IS NOT CONSIDERED A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND ALL CHARITABLE CONTRIBUTIONS ARE CONSIDERED TAX DEDUCTIBLE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES FROM FUNDRAISING EVENTS -423,488. DIRECT EXPENSES FROM GAMING ACTIVITIES -98,942. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FROM FUNDRAISING EVENTS 423,488. DIRECT EXPENSES FROM GAMING ACTIVITIES 98,942. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LES SHOEMMELIERS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 CRYSTAL SPRINGS ROAD | AddressLine1Txt |
| City | ST HELENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94574 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | WINE, WOMEN AND SHOES EVENT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,055,344 | GrossReceiptsAmt |
| Retained By Contractor | $53,000 | RetainedByContractorAmt |
| Net To Organization | $1,002,344 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,055,344 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $53,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,002,344 | TotalNetToOrganizationAmt |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINE, WOMEN & SHOES - BOISE | Event1Nm |
| Gross Receipts Event1 | $676,067 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $478,496 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $197,571 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $155,858 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,250 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $78,823 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $46,210 | OtherDirectExpensesEvent1Amt |
| Event2 | WINE, WOMEN & SHOES - CDA | Event2Nm |
| Gross Receipts Event2 | $307,727 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $231,270 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $76,457 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $120,675 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $9,836 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $17,642 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | -$6,807 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $983,794 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $709,766 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $274,028 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $276,533 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,086 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $96,465 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,403 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $423,487 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$149,459 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $71,550 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $98,942 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $71,550 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $98,942 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $98,942 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | -$27,392 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | ID | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIM THOMAS | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5465 W IRVING STREET | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATIONAL SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 13 | RecipientCnt |
| Cash Grant | $52,568 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | NANCY PROCTOR -SEVERANCE -$9,224 ROBERT BALL -SEVERANCE 6/18 -$0 STEVE WOODWROTH -SEVERANCE 6/18 -$0 | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDAHO HOUSING AND FINANCE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 820302333 | BondIssuerEIN |
| Bond Issued | 2011-12-08 | BondIssuedDt |
| Issue Price | $4,106,356 | IssuePriceAmt |
| Purpose | REFINANCE A TAXABLE LOAN IN 2011 FOR OFFICE AND WAREHOUSE FACILITY. | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Substantial Completion | 2011 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $348,206 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $16,995,124 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 377 | ContributionCnt |
| Noncash Contributions Rpt F990 | $550,872 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,369 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $65,584 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3201 | ContributionCnt |
| Noncash Contributions Rpt F990 | $237,979 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 32B: | A THIRD PARTY IS USED TO AUCTION DONATED HORSES THAT CANNOT BE USED FOR THE PROGRAMS WITH THE CHILDREN. |
| PART I, LINE 33: | NONCASH CONTRIBUTIONS WHICH HAVE A READILY DETERMINABLE MARKET VALUE OR WHICH ARE INTENDED FOR USE BY THE ORGANIZATION (SUCH AS EQUIPMENT AND SUPPLIES) ARE RECORDED AS NONCASH CONTRIBUTIONS AT THE DATE OF DONATION. NONCASH CONTRIBUTIONS WHICH DO NOT HAVE A READILY DETERMINABLE MARKET VALUE OR ARE NOT INTENDED FOR INTERNAL USE BY THE ORGANIZATION (SUCH AS CLOTHING AND FURNITURE DONATIONS TO THE THRIFT STORES) ARE NOT RECORDED AS NONCASH CONTRIBUTIONS UNTIL A RELIABLE ESTIMATE OF FAIR VALUE IS DETERMINED OR THEY ARE CONVERTED TO CASH. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11A EXPLANATION - DRAFT PROVIDED TO BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS, OFFICERS, TRUSTEES, KEY EMPLOYEES AND OTHER INTERESTED PERSONS MUST UPDATE A DISCLOSURE FORM AT LEAST ANNUALLY. EACH SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE POLICY AND READ, UNDERSTOOD AND COMPLIED WITH IT. WHEN A POTENTIAL CONFLICT IS IDENTIFIED THE REMAINING INDEPENDENT PERSONS SHALL DECIDE, AFTER REVIEWING ALL MATERIAL FACTS, IF A CONFLICT OF INTEREST EXISTS AND THE APPROPRIATE ACTIONS NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS ANNUALLY EVALUATES THE PERFORMANCE OF THE CEO IN A CLOSED BOARD MEETING. AT THAT TIME THEY USE PROFESSIONALLY PUBLISHED SALARY SURVEYS AS WELL AS SALARY INFORMATION GATHERED FROM LOCAL NON-PROFITS OF SIMILAR SIZE TO ASSESS THE REASONABLENESS OF COMPENSATION FOR THAT INDIVIDUAL. THE BOARD OF DIRECTORS ANNUALLY EVALUATES THE PERFORMANCE AND USE PROFESSIONALLY PUBLISHED SALARY SURVEYS AS WELL AS SALARY INFORMATION GATHERED FROM LOCAL NON-PROFITS OF SIMILAR SIZE TO ASSESS THE REASONABLENESS OF COMPENSATION FOR THAT INDIVIDUAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | IDAHO YOUTH RANCH FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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