COMMUNITY COUNCIL OF IDAHO INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY COUNCIL OF IDAHO INC (EIN 82-0299736)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-30
- IRS object ID
- 201231219349300953
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-30T15:24:19-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7601 FRANCE AVENUE SOUTH SUITE 400 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55435 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820299736 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNCIL OF IDAHO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 2084541652 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | IRMA MORIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2084541652 | Phone |
| Date Signed | 2012-04-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD RUVELSON | Name |
| Phone | 9525483400 | Phone |
| Date Prepared | 2012-04-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | IRMA MORIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 12313643 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMMUNITYCOUNCILOFIDAHO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | ID | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITY COUNCIL OF IDAHO PROVIDES SERVICES TO MIGRANT FARM WORKERS AND OTHER ELIGIBLE RECIPIENTS IN THE AREAS OF EDUCATION, HOUSING, EMPLOYMENT, HEALTH, & CHILDCARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 491 | TotalNbrEmployees |
| Total Nbr Volunteers | 950 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11106541 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10695562 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1337991 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1611998 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 811 | InvestmentIncomePriorYear |
| Investment Income Current Year | 833 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 111035 | OtherRevenuePriorYear |
| Other Revenue Current Year | -5453 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12556378 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12302940 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 165176 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 68971 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8012012 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8461632 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4838 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4483122 | OtherExpensePriorYear |
| Other Expenses Current Year | 4144955 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12660310 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12675558 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -103932 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -372618 | RevenuesLessExpensesCY |
| Total Assets BOY | 7374447 | TotalAssetsBOY |
| Total Assets EOY | 7122005 | TotalAssetsEOY |
| Total Liabilities BOY | 5498019 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5618195 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1876428 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1503810 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE FAMILIES WITH RESOURCES AND OPPORTUNITIES IN EDUCATION, HOUSING, HEALTH, AND EMPLOYMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6990082 | Expense |
| Grants | 6720 | Grants |
| Description | MIGRANT & SEASONAL HEAD START PROGRAM: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 804 CHILDREN AND APPROXIMATELY 548 FAMILIES THIS PROGRAM YEAR (MAY 1, 2011 - PRESENT). 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1454259 | Expense |
| Grants | 31865 | Grants |
| Revenue | 2000 | Revenue |
| Description | WIA - EMPLOYMENT & TRAINING: 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 1,700 INDIVIDUALS HAVE BENEFITED FROM OUR SERVICES. ADDITIONAL YOUTH SERVICES HAVE BEEN ADDED UNDER THE YOUTHBUILD PROGRAM WHICH IS A HIGHLY SUCCESSFUL ALTERNATIVE EDUCATION PROGRAM THAT ASSISTS YOUTH WHO ARE OFTEN SIGNIFICANTLY BEHIND IN BASIC SKILLS, IN OBTAINING A HIGH SCHOOL DIPLOMA OR GED CREDENTIAL. IN ADDITION TO RECEIVING ACADEMIC AND OCCUPATIONAL SKILLS TRAINING, YOUNG PEOPLE DEVELOP LEADERSHIP SKILLS AND PARTICIPATE IN COMMUNITY SERVICE OPPORTUNITIES, A TOTAL OF 13 YOUTH WERE ENROLLED IN 2011. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1337090 | Expense |
| Revenue | 738211 | Revenue |
| Description | CLINIC: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 4,840 PATIENTS HAVE BEEN BENEFITED FROM BOTH MEDICAL AND DENTAL SERVICES. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 1299384 | 30386 | 734611 | THE HOUSING PROGRAM PROVIDES LOW INCOME FARMWORKERS WITH AFFORDABLE HOUSING. WITH SEVEN MULTI-FAMILY COMMUNITIES, WE ARE A MAJOR DEVELOPER OF AFFORDABLE HOUSING. THESE UNITS ARE LOCATED THROUGHOUT THE STATE OF IDAHO TO SERVE THE NEEDS OF MIGRANT AND SEASONAL FARMWORKERS AND THEIR FAMILIES. WE ALSO PROVIDE TRANSITIONAL SERVICES TO HOMELESS AND SINGLE INDIVIDUALS, HOMELESS FAMILIES, AND OTHER HOUSING NEEDS OF RURAL COMMUNITIES. |
| 224927 | FOOD PROGRAMS | ||
| 142355 | 137176 | OTHER PROGRAMS | |
| 17388 | YOUTH ACTIVITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1684054 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 30386 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 871787 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11465485 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 53 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 491 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELISHA SULDAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2084533025 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 317 HAPPY DAY BLVD | AddressLine1 |
| City | CALDWELL | City |
| State | ID | State |
| ZIP Code | 83607 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ADAN C RAMIREZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ARTURO HUERTA | ||||||
| BOT LIAISON TO HC | 1.00 | X | 0 | 0 | 0 | |
| DELORES BREWERTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELIAS RODRIGUEZ | ||||||
| PC LIAISON | 1.00 | X | 0 | 0 | 0 | |
| ELVA VILLARREAL | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| ENRIQUE RIVERA | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| HORTENCIA DUARTE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HORTENCIA LEMUS | ||||||
| BOT LIAISON TO PC | 1.00 | X | 0 | 0 | 0 | |
| JESUS TORRES | ||||||
| VICE-PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JOEL A BECK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARISELA GARCIA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RAFAEL CORRAL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SANTOS GARZA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIM STARNES | ||||||
| HC LIASION TO BOT | 1.00 | X | 0 | 0 | 0 | |
| ELISHA SULDAN | ||||||
| FINANCE DIRECTOR | 40.00 | 41376 | 0 | 15448 | X | |
| IRMA A MORIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 66286 | 0 | 22096 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 107662 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 37544 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 8049 | FundraisingEvents |
| Government Grants | 10681056 | GovernmentGrants |
| All Other Contributions | 6457 | AllOtherContributions |
| Noncash Contributions | 276 | NoncashContributions |
| Total Contributions | 10695562 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICE REVENU | 621400 | 738211 | 738211 |
| HOUSING RENTAL INCOME | 531110 | 705008 | 705008 |
| PROPERTY MANAGEMENT | 531310 | 81942 | 81942 |
| OTHER PROGRAM REVENUE | 900099 | 43490 | 43490 |
| HOUSING PROGRAM INCOME | 531390 | 41347 | 41347 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1611998 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 833 | TotalRevenueColumn |
| Exclusion | $833 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 5250 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 8049 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 10703 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5453 | TotalRevenueColumn |
| Exclusion | -$5,453 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12302940 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1611998 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$4,620 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68971 | Total |
| Program Services | 68971 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150638 | Total |
| Management And General | 146100 | ManagementAndGeneral |
| Fundraising | 4538 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6535301 | Total |
| Program Services | 6017411 | ProgramServices |
| Management And General | 517890 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42744 | Total |
| Program Services | 8016 | ProgramServices |
| Management And General | 34728 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1223092 | Total |
| Program Services | 1093940 | ProgramServices |
| Management And General | 129152 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 509857 | Total |
| Program Services | 470238 | ProgramServices |
| Management And General | 39319 | ManagementAndGeneral |
| Fundraising | 300 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26172 | Total |
| Management And General | 26172 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33800 | Total |
| Management And General | 33800 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299781 | Total |
| Program Services | 272939 | ProgramServices |
| Management And General | 26842 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16566 | Total |
| Program Services | 16566 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 722532 | Total |
| Program Services | 645452 | ProgramServices |
| Management And General | 77080 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141600 | Total |
| Program Services | 141600 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1300265 | Total |
| Program Services | 1218916 | ProgramServices |
| Management And General | 81349 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201246 | Total |
| Program Services | 143835 | ProgramServices |
| Management And General | 57411 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392378 | Total |
| Program Services | 392378 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99690 | Total |
| Program Services | 99690 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 522134 | Total |
| Program Services | 522134 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OTHER | 185527 | 177274 | 8253 |
| FOOD EXPENSE | 175849 | 175849 | |
| BAD DEBT | 27139 | 27139 | |
| INKIND EXPENSE | 276 | 276 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12675558 | Total |
| Program Services | 11465485 | ProgramServices |
| Management And General | 1205235 | ManagementAndGeneral |
| Fundraising | 4838 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339907 | BOY |
| EOY | 309597 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 651718 | BOY |
| EOY | 711255 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1400796 | BOY |
| EOY | 888650 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62685 | BOY |
| EOY | 105090 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153135 | BOY |
| EOY | 170585 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15152863 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10216035 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4766206 | BOY |
| EOY | 4936828 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7374447 | BOY |
| EOY | 7122005 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1437071 | BOY |
| EOY | 1163319 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27212 | BOY |
| EOY | 10908 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3972080 | BOY |
| EOY | 4395477 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61656 | BOY |
| EOY | 48491 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5498019 | BOY |
| EOY | 5618195 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1688694 | BOY |
| EOY | 1316076 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187734 | BOY |
| EOY | 187734 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1876428 | BOY |
| EOY | 1503810 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7374447 | BOY |
| EOY | 7122005 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -372618 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9989638 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9985804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9487131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11106541 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10695562 | CurrentTaxYear |
| Total | 51264676 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9989638 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9985804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9487131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11106541 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10695562 | CurrentTaxYear |
| Total | 51264676 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 51264676 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13629 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 833 | CurrentTaxYear |
| Total | 25396 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21643 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21570 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8221 | CurrentTaxYearMinus1Year |
| Total | 57746 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1538425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1554160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1461342 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1448184 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1617248 | CurrentTaxYear |
| Total | 7619359 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 58967177 | TotalSupport |
| Gross Receipts From Admissions Etc | 7572951 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86260 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 764702 | OtherCostOrOtherBasis |
| Book Value | 764702 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11976973 | OtherCostOrOtherBasis |
| Depreciation | 8506730 | Depreciation |
| Book Value | 3470243 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2411188 | OtherCostOrOtherBasis |
| Depreciation | 1709305 | Depreciation |
| Book Value | 701883 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4936828 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSIT PAYABLE | Description |
| Amount | $48,491 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 48491 | TotalOfAmounts |
| Total Revenue | 12302940 | TotalRevenue |
| Total Expenses | 12675558 | TotalExpenses |
| Excess Or Deficit For Year | -372618 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -372618 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12611988 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 298345 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 10703 | OtherRevenues |
| Revenue Not Rptd F990 | 309048 | RevenueNotRptdF990 |
| Revenue Subtotal | 12302940 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12302940 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12984606 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 298345 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 10703 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 309048 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12675558 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12675558 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | CC OF IDAHO 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. CC OF IDAHO HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL TAX RETURNS FOR THE FISCAL YEARS 2008, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT 10,703. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT 10,703. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| HOUSING AND GAS ASSISTANCE: | 97 | 30386 |
| MEDICAL/DENTAL ASSISTANCE: | 4840 | 6720 |
| EMERGENCY ASSISTANCE: | 1218 | 22822 |
| EDUCATION ASSISTANCE: | 482 | 9043 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REGULATIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS OF THE ORGANIZATION WERE AMENDED APRIL 23, 2011. THE AMENDED BYLAWS NOW INCLUDE THE FOLLOWING: 1. TERM LIMITS FOR THE TRUSTEES OF A MAXIMUM OF 3 TERMS FOR A TOTAL OF 6 YEARS. 2. THE PRESIDENT-ELECT AND THE PRESIDENT MAY SERVE TO THE END OF HIS/HER TERM EVEN IF HE/HER HAVE ALREADY SERVED FOR 6 YEARS. 3. THE ANNUAL MEETING SHALL BE HELD IN THE FALL OF EACH YEAR. 4. THE EXECUTIVE COMMITTEE SHALL INKCLUDE THE PRESIDENT-ELECT AS AN EX-OFFICIO NON-VOTING MEMBER 5. A VACANCY ON THE EXECUTIVE COMMITTEE, EXCEPT FOR THE PRESIDENT, CAN BE FILLED ON AN INTERIM BASIS BY A MAJORITY VOTE OF THE BOARD OF TRUSTEES. 6. BOARD OFFICERS SHALL INCLUDE THE PRESIDENT-ELECT ELECTED BY MAJORITY OF THE BOARD OF TRUSTEES. 7. THE PRESIDENT-ELECT POSITION IS DEFINED AS ELECTED ON EVEN YEARS TO SERVE FOR 1 YEAR IN TRAINING FOR THE PRESIDENCY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING. | |
| ON AN ANNUAL BASIS, THE ORGANIZATION NOTIFIES EMPLOYEES AND BOARD MEMBERS OF THE POLICY AND REQUIRES THEM TO SIGN A STATEMENT CERTIFYING THAT THEY HAVE NO CONFLICTS OF INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION USES A WAGE COMPARABILITY STUDY WHICH THE BOARD APPROVES. THE WAGE COMPARABILITY STUDY IS COMPLETED EVERY THREE YEARS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE BOARD OF TRUSTEES HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. | FORM 990, PART XII, LINE 2C |
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