COMMUNITY COUNCIL OF IDAHO INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY COUNCIL OF IDAHO INC (EIN 82-0299736)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-15
IRS object ID: 201541359349304409
Schema version: 2013v4.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-15T11:42:42-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8700	AddressLine1
City	MADISON	City
State	WI	State
ZIP Code	537088700	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	820299736	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY COUNCIL OF IDAHO INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	2084541652	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	317 HAPPY DAY BOULEVARD NO 250	AddressLine1
City	CALDWELL	City
State	ID	State
ZIP Code	83607	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	IRMA MORIN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2084541652	PhoneNum
Signature	2015-05-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEAN CHRISTENSEN	PreparerPersonNm
PTIN	P00368719	PTIN
Phone	6082741980	PhoneNum
Preparation	2015-05-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	IRMA MORIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	317 HAPPY DAY BOULEVARD NO 250	AddressLine1
City	CALDWELL	City
State	ID	State
ZIP Code	83607	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$13,221,939	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	COMMUNITYCOUNCILOFIDAHO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	ID	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE THE WELLBEING OF FARMWORKERS, EX-FARMWORKERS, AND LOW-INCOME PEOPLE.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	465	TotalEmployeeCnt
Total Volunteers	879	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,179,299	PYContributionsGrantsAmt
CY Contributions Grants	$11,658,724	CYContributionsGrantsAmt
PY Program Service Revenue	$1,595,719	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,521,062	CYProgramServiceRevenueAmt
PY Investment Income	$75,093	PYInvestmentIncomeAmt
CY Investment Income	$502	CYInvestmentIncomeAmt
PY Other Revenue	$37,355	PYOtherRevenueAmt
CY Other Revenue	$32,538	CYOtherRevenueAmt
PY Total Revenue	$12,887,466	PYTotalRevenueAmt
CY Total Revenue	$13,212,826	CYTotalRevenueAmt
PY Grants And Similar Paid	$68,459	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$75,801	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,147,825	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,006,321	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,450	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,618,614	PYOtherExpensesAmt
CY Other Expenses	$4,509,947	CYOtherExpensesAmt
PY Total Expenses	$12,834,898	PYTotalExpensesAmt
CY Total Expenses	$12,592,069	CYTotalExpensesAmt
PY Revenues Less Expenses	$52,568	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$620,757	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,731,545	TotalAssetsBOYAmt
Total Assets EOY	$6,174,665	TotalAssetsEOYAmt
Total Liabilities BOY	$4,663,689	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,449,377	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,067,856	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,725,288	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF COMMUNITY COUNCIL OF IDAHO, INC. IS TO STRENGTHEN FAMILIES IN OUR COMMUNITIES BY OFFERING OPPORTUNITIES IN EDUCATION, HOUSING, HEALTH AND EMPLOYMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,634,070	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$200	RevenueAmt
Desc	CHILD EDUCATION: THE HEAD START PROGRAM PROVIDES COMPREHENSIVE EARLY CHILD DEVELOPMENT SERVICES TO ECONOMICALLY DISADVANTAGED CHILDREN AND FAMILIES, WITH A SPECIAL FOCUS ON HELPING PRESCHOOLERS DEVELOP THE EARLY READING AND MATH SKILLS THEY NEED TO BE SUCCESSFUL IN SCHOOL. OUR PROGRAM SPECIFICALLY TARGETS CHILDREN, BIRTH TO 5 YEARS OF AGE, OF MIGRANT & SEASONAL FARMWORKERS.THE PROGRAM HAS SERVED 766 CHILDREN AND APPROXIMATELY 491 FAMILIES THIS PROGRAM YEAR (MAY 1, 2013 - APRIL 30, 2014). THE PROGRAM IS WORKING WITH NUMEROUS STAKEHOLDERS TO REVISE AND ENHANCE ITS SCHOOL READINESS PLAN. THE PLAN HAS AS ITS KEY COMPONENTS: FAMILY ENGAGEMENT; STRENGTHENING PARTNERSHIPS WITH SCHOOLS; USE OF A GOOD CURRICULUM; AND UTILIZING ONGOING ASSESSMENT TO IMPROVE INDIVIDUALIZATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,657,763	ExpenseAmt
Grant	$3,887	GrantAmt
Revenue	$861,267	RevenueAmt
Desc	COMMUNITY HEALTH CENTER:THE COMMUNITY FAMILY CLINIC PROVIDES QUALITY PRIMARY HEALTH CARE TO LOW INCOME FAMILIES WHO HAVE NO ACCESS TO MEDICAL INSURANCE BY PROVIDING A SLIDING FEE SCALE FOR SERVICES. THE SLIDING FEE FOR SERVICES IS BASED ON SIZE OF HOUSEHOLD AND FAMILY INCOME. SERVICES INCLUDE PRIMARY HEALTH CARE, MEDICAL IMAGING, 340 B PHARMACY PROGRAM, VACCINATIONS, LAB WORK, AND ADDITIONAL DIAGNOSTICS ALL BASED ON THE SLIDING FEE SCALE. ADDITIONALLY DENTAL SERVICES HAVE ALSO BEEN ADDED TO PROVIDE PREVENTATIVE, RESTORATIVE, AND EMERGENCY SERVICES. OVER THE PAST YEAR MORE THAN 2,674 PATIENTS HAVE BEEN BENEFITED FROM BOTH MEDICAL AND DENTAL SERVICES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,609,150	ExpenseAmt
Grant	$56,993	GrantAmt
Revenue	$2,829	RevenueAmt
Desc	COMMUNITY SERVICES: THE EMPLOYMENT & TRAINING DEPARTMENT DELIVERS TOP QUALITY WORKFORCE DEVELOPMENT SERVICES TO OUR TARGET PARTICIPANTS BY PROVIDING THEM THE SKILLS AND TOOLS NECESSARY FOR CONTINUED CAREER SUCCESS WHILE MEETING THE NEEDS OF A DEMAND DRIVEN ECONOMY WITH THE ULTIMATE GOAL OF OBTAINING EMPLOYMENT.SERVICES INCLUDE CAREER COUNSELING, ON-THE-JOB TRAINING, OCCUPATIONAL SKILLS TRAINING, WORK EXPERIENCE AND JOB STABILIZATION SERVICES. OVER THE PAST YEAR MORE THAN 287 INDIVIDUALS HAVE BENEFITED FROM OUR SERVICES.ADDITIONAL GED SERVICES HAVE BEEN ADDED THROUGH OUR HIGH SCHOOL EQUIVALENCE PROGRAM. WE ARE ABLE TO ASSIST 100 STUDENTS WHO ARE OR HAVE PARENTS WHO ARE MIGRANT/SEASONAL FARMWORKERS IN OBTAINING THE EQUIVALENT OF A HIGH SCHOOL DIPLOMA (GED). IN ADDITION, PROGRAM PARTICIPANTS RECEIVE ASSISTANCE IN SEEKING EMPLOYMENT; PURSUE A HIGHER EDUCATION AND/OR OTHER POST SECONDARY EDUCATION OR TRAINING. A TOTAL OF 40 INDIVIDUALS OBTAINED THEIR GED DURING FISCAL YEAR 2014.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$1,042,045	$3,988	$604,366	HOUSING
$199,945	$7,124	$0	FOOD PROGRAMS
$132,727	$0	$0	YOUTH ACTIVITIES
$65,079	$3,809	$52,400	OTHER ACTIVITIES

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,439,796	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$14,921	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$656,766	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$11,340,779	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	0	CreditCounselingInd
Temp Or Permanent Endowments	0	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	Yes (1)	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	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
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	0	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	52	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	465	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	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELISHA SULDAN	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	2084533025	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	317 HAPPY DAY BOULEVARD NO 250	AddressLine1
City	CALDWELL	City
State	ID	State
ZIP Code	83607	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DOLORES BREWERTON
BOARD TRUSTEE	1.00	Yes (X)	$0	$0	$0
PATRICIA CARRANZA
BOARD TRUSTEE	1.00	Yes (X)	$0	$0	$0
HORTENCIA LEMUS
BOARD TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARIA RODRIGUEZ
BOARD TRUSTEE	1.00	Yes (X)	$0	$0	$0
FRANCES ROMERO
BOARD TRUSTEE	1.00	Yes (X)	$0	$0	$0
MONICA SALAZAR
BOARD TRUSTEE	1.00	Yes (X)	$0	$0	$0
ELVA VILLARREAL
BOARD TRUSTEE	1.00	Yes (X)	$0	$0	$0
ROBIN VILLARREAL
BOARD TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARICELA GARCIA
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
ENRIQUE RIVERA
PRESIDENT ELECT	1.00	Yes (X)	$0	$0	$0	Yes (X)
TABATHA SWENSON
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
BARBARA DAHL
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
CECILIA HUERTA
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
IRMA MORIN
EXECUTIVE DIRECTOR	40.00		$74,413	$0	$25,094	Yes (X)
ELISHA SULDAN
FINANCE DIRECTOR	40.00		$49,843	$0	$20,226	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$124,256	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$45,320	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$11,650	FundraisingAmt
Government Grants	$11,621,399	GovernmentGrantsAmt
All Other Contributions	$25,675	AllOtherContributionsAmt
Noncash Contributions	$15,445	NoncashContributionsAmt
Total Contributions	$11,658,724	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMUNITY HEALTH CENTER REVENUE	621400	$861,267	$861,267
HOUSING REVENUE	531110	$604,366	$604,366
COMMUNITY SERVICES REVENUE	624200	$2,829	$2,829
CHILD EDUCATION REVENUE	624410	$200	$200

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,400	TotalRevenueColumnAmt
Related Or Exempt Func Income	$52,400	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,521,062	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$302	TotalRevenueColumnAmt
Exclusion	$302	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$200	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$200	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$200	TotalRevenueColumnAmt
Exclusion	$200	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$14,241	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$11,650	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$9,113	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,128	TotalRevenueColumnAmt
Exclusion	$5,128	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,410	TotalRevenueColumnAmt
Exclusion	$27,410	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$27,410	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,212,826	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,521,062	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$33,040	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$75,801	TotalAmt
Program Services	$75,801	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$168,812	TotalAmt
Management And General	$163,988	ManagementAndGeneralAmt
Fundraising	$4,824	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,192,657	TotalAmt
Program Services	$5,736,404	ProgramServicesAmt
Management And General	$456,253	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$72,908	TotalAmt
Program Services	$69,384	ProgramServicesAmt
Management And General	$3,524	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$652,430	TotalAmt
Program Services	$592,359	ProgramServicesAmt
Management And General	$60,071	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$919,514	TotalAmt
Program Services	$803,423	ProgramServicesAmt
Management And General	$115,465	ManagementAndGeneralAmt
Fundraising	$626	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,020	TotalAmt
Management And General	$13,020	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,100	TotalAmt
Management And General	$30,100	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$356,266	TotalAmt
Program Services	$289,332	ProgramServicesAmt
Management And General	$66,934	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,648	TotalAmt
Program Services	$13,648	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$947,022	TotalAmt
Program Services	$868,480	ProgramServicesAmt
Management And General	$78,542	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$203,446	TotalAmt
Program Services	$203,446	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,130,547	TotalAmt
Program Services	$1,046,291	ProgramServicesAmt
Management And General	$84,256	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$193,437	TotalAmt
Program Services	$136,494	ProgramServicesAmt
Management And General	$56,943	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$435,196	TotalAmt
Program Services	$435,196	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$101,310	TotalAmt
Program Services	$101,310	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$469,036	TotalAmt
Program Services	$469,036	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$96,113	TotalAmt
Program Services	$96,113	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD EXPENSE	$152,427	$152,427
BAD DEBT	$116,744		$116,744

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$251,635	TotalAmt
Program Services	$251,635	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,592,069	TotalAmt
Program Services	$11,340,779	ProgramServicesAmt
Management And General	$1,245,840	ManagementAndGeneralAmt
Fundraising	$5,450	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$136,503	BOYAmt
EOY	$181,128	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$370,650	BOYAmt
EOY	$114,396	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$926,296	BOYAmt
EOY	$808,064	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$133,429	BOYAmt
EOY	$40,243	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$13,907	BOYAmt
EOY	$15,608	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$72,507	BOYAmt
EOY	$103,811	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$15,393,228	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,773,962	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,069,948	BOYAmt
EOY	$4,619,266	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,305	BOYAmt
EOY	$292,149	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,731,545	BOYAmt
EOY	$6,174,665	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,347,575	BOYAmt
EOY	$1,360,185	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$16,822	BOYAmt
EOY	$29,618	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,966,629	BOYAmt
EOY	$2,796,459	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$289,570	BOYAmt
EOY	$211,834	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,093	BOYAmt
EOY	$51,281	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,663,689	BOYAmt
EOY	$4,449,377	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$927,374	BOYAmt
EOY	$1,584,806	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$140,482	BOYAmt
EOY	$140,482	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,067,856	BOYAmt
EOY	$1,725,288	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,731,545	BOYAmt
EOY	$6,174,665	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$620,757	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$36,675	DonatedServicesAndUseFcltsAmt
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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,106,541	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,695,562	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,365,105	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,179,299	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,658,724	CurrentTaxYearAmt
Total	$55,005,231	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,106,541	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,695,562	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,365,105	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,179,299	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,658,724	CurrentTaxYearAmt
Total	$55,005,231	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$55,005,231	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$811	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$833	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,421	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$708	CurrentTaxYearMinus1YearAmt
Current Tax Year	$302	CurrentTaxYearAmt
Total	$7,075	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,221	CurrentTaxYearMinus4YearsAmt
Total	$8,221	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$55,020,527	TotalSupportAmt
Gross Receipts Rltd Activities	$7,916,858	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99970	PublicSupportCY170Pct
Public Support PY170	0.99930	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$668,199	OtherCostOrOtherBasisAmt
Book Value	$668,199	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,911,752	OtherCostOrOtherBasisAmt
Depreciation	$8,786,960	DepreciationAmt
Book Value	$3,124,792	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,813,277	OtherCostOrOtherBasisAmt
Depreciation	$1,987,002	DepreciationAmt
Book Value	$826,275	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,619,266	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSIT LIABILITY	Desc
Amt	$51,281	Amt

Field	Value	IRS element (for citing)
Total Liability	$51,281	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,500,590	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$278,651	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$278,651	RevenueNotReportedAmt
Revenue Subtotal	$13,221,939	RevenueSubtotalAmt
Other Revenues Not Included	-$9,113	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$9,113	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,212,826	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,843,158	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$241,976	DonatedServicesUseFcltsAmt
Other Expenses Included	$9,113	OtherExpensesIncludedAmt
Expenses Not Reported	$251,089	ExpensesNotReportedAmt
Expenses Subtotal	$12,592,069	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,592,069	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	COMMUNITY COUNCIL OF IDAHO, INC. IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. COMMUNITY COUNCIL OF IDAHO, INC. HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL TAX RETURNS FOR THE YEARS ENDING JUNE 30, 2011 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES -9,113.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 9,113.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1Amt
Gross Receipts Event1	$25,891	GrossReceiptsEvent1Amt
Charitable Contri Event1	$11,650	CharitableContriEvent1Amt
Gross Revenue Event1	$14,241	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,688	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$301	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$6,124	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$25,891	GrossReceiptsTotalAmt
Charitable Contributions Tot	$11,650	CharitableContributionsTotAmt
Gross Revenue Total Events	$14,241	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$2,688	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$301	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$6,124	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$9,113	DirectExpenseSummaryEventsAmt
Net Income Summary	$5,128	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
HOUSING AND GAS ASSISTANCE	117	$3,988
MEDICAL/DENTAL ASSISTANCE	41	$3,887
COMMUNITY SERVICE ASSISTANCE INCLUDING EMERGENCY ASSISTANCE AND FOOD ASSISTANCE.	879	$67,926

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	COMMUNITY COUNCIL OF IDAHO, INC. MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REGULATIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	ON AN ANNUAL BASIS, COMMUNITY COUNCIL OF IDAHO, INC. NOTIFIES EMPLOYEES AND BOARD MEMBERS OF THE POLICY AND REQUIRES THEM TO SIGN A STATEMENT CERTIFYING THAT THEY HAVE NO CONFLICTS OF INTEREST. NO EMPLOYEE OR BOARD MEMBER SHALL PARTICIPATE IN THE SELECTION, AWARD, OR ADMINISTRATION OF A CONTRACT SUPPORTED BY FEDERAL FUNDS IF A REAL OR APPARENT CONFLICT OF INTEREST MIGHT EXIST.
FORM 990, PART VI, SECTION B, LINE 15	COMMUNITY COUNCIL OF IDAHO, INC. USES A WAGE COMPARABILITY STUDY FOR ALL EMPLOYEE POSITIONS. THE BOARD REVIEWS AND APPROVES COMPENSATION FOR TOP MANAGEMENT OFFICIALS. THE WAGE COMPARABILITY STUDY WAS LAST COMPLETED IN 2013.
FORM 990, PART VI, SECTION C, LINE 19	COMMUNITY COUNCIL OF IDAHO, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE AND UPON REQUEST.