IDAHO YOUTH RANCH INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- IDAHO YOUTH RANCH INC (EIN 82-0253346)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-22
- IRS object ID
- 202443279349300014
- Schema version
- 2023v5.1
- 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 J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-22T12:28:57-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 101 S CAPITOL BLVD SUITE 1700 | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | 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 | 2024-11-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANN SWINDELL | PreparerPersonNm |
| PTIN | P01677409 | PTIN |
| Phone | 2083876400 | PhoneNum |
| Preparation | 2024-11-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM THOMAS | 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 | $40,663,502 | 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 | WE UNITE FOR IDAHO'S YOUTH BY PROVIDING ACCESSIBLE PROGRAMS AND SERVICES THAT NURTURE HOPE, HEALING, AND RESILIENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 786 | TotalEmployeeCnt |
| Total Volunteers | 1513 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,182,827 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,799,240 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,325,031 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,295,264 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,000,672 | PYInvestmentIncomeAmt |
| CY Investment Income | $900,786 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$130,532 | PYOtherRevenueAmt |
| CY Other Revenue | $2,944,527 | CYOtherRevenueAmt |
| PY Total Revenue | $39,376,654 | PYTotalRevenueAmt |
| CY Total Revenue | $38,939,817 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,625,794 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,729,505 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $22,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $28,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,504,043 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,482,572 | PYOtherExpensesAmt |
| CY Other Expenses | $17,925,793 | CYOtherExpensesAmt |
| PY Total Expenses | $33,130,866 | PYTotalExpensesAmt |
| CY Total Expenses | $39,685,798 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,245,788 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$745,981 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $90,433,944 | TotalAssetsBOYAmt |
| Total Assets EOY | $86,230,335 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,474,591 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,785,827 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $69,959,353 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,444,508 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE UNITE FOR IDAHO'S YOUTH BY PROVIDING ACCESSIBLE PROGRAMS AND SERVICES THAT NURTURE HOPE, HEALING, AND RESILIENCE. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,077,339 | ExpenseAmt |
| Revenue | $20,705,230 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,538,398 | ExpenseAmt |
| Revenue | $1,328,448 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,148,653 | ExpenseAmt |
| Revenue | $261,586 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $191,038 | ExpenseAmt |
| Desc | WORKFORCE DEVELOPMENTLAUNCHED IN MARCH 2013, YOUTHWORKS! IS A COMPREHENSIVE JOB TRAINING AND JOB PLACEMENT PROGRAM CREATED TO HELP DISADVANTAGED YOUTH AGES 15-22DEVELOP 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 | $191,038 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $34,955,428 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 137 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 786 | 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 | 8 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | KIM THOMAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2089725506 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2465 W IRVING STREET | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83706 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 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 |
|---|---|---|---|---|---|---|---|
| SCOTT ANDERSON | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH BEEM | |||||||
| DIRECTOR | 1.87 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN BJORKMAN | |||||||
| DIRECTOR | 0.45 | Yes (X) | $0 | $0 | $0 | ||
| JIM BRATNOBER | |||||||
| DIRECTOR | 2.38 | Yes (X) | $0 | $0 | $0 | ||
| LEROY CUSTER | |||||||
| PAST CHAIR | 1.56 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CELIA GOULD | |||||||
| DIRECTOR | 0.26 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA HARRISON | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA HENNESSEY | |||||||
| CHAIR | 2.49 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JIM JOHNSON | |||||||
| DIRECTOR | 1.08 | Yes (X) | $0 | $0 | $0 | ||
| TRAVIS LEACH | |||||||
| DIRECTOR | 1.45 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY MOSHER | |||||||
| DIRECTOR | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| RICK RIETMANN | |||||||
| DIRECTOR | 0.71 | Yes (X) | $0 | $0 | $0 | ||
| LEANNE ROUSSEAU | |||||||
| DIRECTOR | 0.56 | Yes (X) | $0 | $0 | $0 | ||
| ALONZO SANCHEZ | |||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN J SCOTT | |||||||
| DIRECTOR | 1.27 | Yes (X) | $0 | $0 | $0 | ||
| LAURA SIMIC | |||||||
| DIRECTOR | 0.88 | Yes (X) | $0 | $0 | $0 | ||
| IVY SMITH | |||||||
| DIRECTOR | 1.81 | Yes (X) | $0 | $0 | $0 | ||
| LAURA SMITH | |||||||
| DIRECTOR | 1.58 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS TAYLOR | |||||||
| DIRECTOR | 1.10 | Yes (X) | $0 | $0 | $0 | ||
| DEANNA TURNER | |||||||
| DIRECTOR | 1.58 | Yes (X) | $0 | $0 | $0 | ||
| JULIE VANORDEN | |||||||
| DIRECTOR | 0.33 | Yes (X) | $0 | $0 | $0 | ||
| BRIDGETTE WEWERS | |||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT CURTIS | |||||||
| CEO | 40.00 | $237,466 | $0 | $31,058 | Yes (X) | ||
| KIM THOMAS | |||||||
| CFO/TREASURER | 40.00 | $173,026 | $0 | $5,749 | Yes (X) | ||
| TERESA BENNETT | |||||||
| EXECUTIVE ASSISTANT/SECRETARY | 40.00 | $17,754 | $0 | $0 | Yes (X) | ||
| SPENCER MERRICK | |||||||
| MEDICAL DIRECTOR | 40.00 | $236,236 | $0 | $12,519 | Yes (X) | ||
| ELIZABETH SHEAHAN | |||||||
| CDO | 40.00 | $151,746 | $0 | $20,416 | Yes (X) | ||
| CAMILLE ANDERSEN | |||||||
| CPO | 40.00 | $152,612 | $0 | $12,551 | Yes (X) | ||
| RICHARD CLINE | |||||||
| VP - SOCIAL ENTERPRISE | 40.00 | $138,310 | $0 | $21,626 | Yes (X) | ||
| RICHARD ALIS | |||||||
| CHIEF RISK OFFICER | 40.00 | $135,955 | $0 | $21,271 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,243,105 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $125,190 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | 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 |
|---|---|---|---|---|---|
| JORDAN WILCOMB CONSTRUCTION INC | |||||
| 406 S 6TH STREET | BOISE | ID | 83707 | CONSTRUCTION | $9,727,544 |
| BELFOR USA GROUP INC | |||||
| 1100 W TAYLOR AVE STE 108 | MERIDIAN | ID | 83642 | CONSTRUCTION | $4,309,769 |
| BUSINESS INTERIORS OF IDAHO | |||||
| 176 S CAPITAL BLVD | BOISE | ID | 83702 | FURNITURE | $630,070 |
| MID-WEST TEXTILE COMPANY | |||||
| 600 E SAN ANTONIO | EL PASO | TX | 79901 | INVENTORY | $549,658 |
| NETSMART TECHNOLOGIES INC | |||||
| PO BOX 713519 | PHLADELPHIA | PA | 19171 | SOFTWARE LICENSE/SUPPORT | $331,048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $25,000 | FederatedCampaignsAmt |
| Fundraising | $1,125,153 | FundraisingAmt |
| Government Grants | $730,936 | GovernmentGrantsAmt |
| All Other Contributions | $10,918,151 | AllOtherContributionsAmt |
| Noncash Contributions | $5,716,338 | NoncashContributionsAmt |
| Total Contributions | $12,799,240 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SOCIAL ENTERPRISE | 453310 | $20,705,230 | $20,705,230 |
| RESIDENTIAL | 623990 | $1,328,448 | $1,328,448 |
| COMMUNITY SERVICES | 624110 | $261,586 | $261,586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,295,264 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $948,621 | TotalRevenueColumnAmt |
| Exclusion | $948,621 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,023 | TotalRevenueColumnAmt |
| Exclusion | $21,023 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $81,268 | 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 | $81,268 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,268 | TotalRevenueColumnAmt |
| Exclusion | $81,268 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $836,942 | SecuritiesAmt |
| Other | $313,267 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $874,541 | SecuritiesAmt |
| Other | $323,503 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$37,599 | SecuritiesAmt |
| Other | -$10,236 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,835 | TotalRevenueColumnAmt |
| Exclusion | -$47,835 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $373,658 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,125,153 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $505,813 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$132,155 | TotalRevenueColumnAmt |
| Exclusion | -$132,155 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $17,850 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $19,828 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,978 | TotalRevenueColumnAmt |
| Exclusion | -$1,978 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MICELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,976,369 | TotalRevenueColumnAmt |
| Exclusion | $2,976,369 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,976,369 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,939,817 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,295,264 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,845,313 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,411,587 | TotalAmt |
| Program Services | $497,832 | ProgramServicesAmt |
| Management And General | $664,015 | ManagementAndGeneralAmt |
| Fundraising | $249,740 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,175,793 | TotalAmt |
| Program Services | $14,121,781 | ProgramServicesAmt |
| Management And General | $1,349,293 | ManagementAndGeneralAmt |
| Fundraising | $704,719 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,544 | TotalAmt |
| Program Services | $157,420 | ProgramServicesAmt |
| Management And General | $49,103 | ManagementAndGeneralAmt |
| Fundraising | $20,021 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,323,581 | TotalAmt |
| Program Services | $2,022,999 | ProgramServicesAmt |
| Management And General | $202,235 | ManagementAndGeneralAmt |
| Fundraising | $98,347 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,592,000 | TotalAmt |
| Program Services | $1,362,377 | ProgramServicesAmt |
| Management And General | $157,110 | ManagementAndGeneralAmt |
| Fundraising | $72,513 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,070 | TotalAmt |
| Program Services | $7,753 | ProgramServicesAmt |
| Management And General | $305,317 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,625 | TotalAmt |
| Program Services | $459 | ProgramServicesAmt |
| Management And General | $62,166 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,000 | TotalAmt |
| Fundraising | $28,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,807 | TotalAmt |
| Management And General | $41,807 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,262 | TotalAmt |
| Program Services | $379,796 | ProgramServicesAmt |
| Management And General | $72,539 | ManagementAndGeneralAmt |
| Fundraising | $8,927 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,432 | TotalAmt |
| Program Services | $70,847 | ProgramServicesAmt |
| Management And General | $7,813 | ManagementAndGeneralAmt |
| Fundraising | $130,772 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,798,799 | TotalAmt |
| Program Services | $1,612,549 | ProgramServicesAmt |
| Management And General | $97,992 | ManagementAndGeneralAmt |
| Fundraising | $88,258 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,571 | TotalAmt |
| Program Services | $205,061 | ProgramServicesAmt |
| Management And General | $12,010 | ManagementAndGeneralAmt |
| Fundraising | $5,500 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,062,564 | TotalAmt |
| Program Services | $3,012,928 | ProgramServicesAmt |
| Management And General | $26,309 | ManagementAndGeneralAmt |
| Fundraising | $23,327 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,297 | TotalAmt |
| Program Services | $326,328 | ProgramServicesAmt |
| Management And General | $23,726 | ManagementAndGeneralAmt |
| Fundraising | $19,243 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,255 | TotalAmt |
| Program Services | $129,818 | ProgramServicesAmt |
| Management And General | $45,138 | ManagementAndGeneralAmt |
| Fundraising | $299 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,039,601 | TotalAmt |
| Program Services | $1,977,043 | ProgramServicesAmt |
| Management And General | $53,593 | ManagementAndGeneralAmt |
| Fundraising | $8,965 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,442 | TotalAmt |
| Program Services | $440,720 | ProgramServicesAmt |
| Management And General | $47,488 | ManagementAndGeneralAmt |
| Fundraising | $5,234 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF GOODS SOLD | $6,923,340 | $6,923,321 | $19 | |
| MISCELLANEOUS | $776,749 | $731,065 | $8,058 | $37,626 |
| CLIENT NECESSITIES | $507,587 | $507,587 | ||
| EQUIPMENT RENT | $443,963 | $440,815 | $596 | $2,552 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,429 | TotalAmt |
| Program Services | $24,429 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,685,798 | TotalAmt |
| Program Services | $34,955,428 | ProgramServicesAmt |
| Management And General | $3,226,327 | ManagementAndGeneralAmt |
| Fundraising | $1,504,043 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,160,728 | BOYAmt |
| EOY | $1,225,319 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,899,824 | BOYAmt |
| EOY | $1,636,069 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,618 | BOYAmt |
| EOY | $1,276,155 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,363 | BOYAmt |
| EOY | $355,229 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,483,467 | BOYAmt |
| EOY | $2,368,343 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,530 | BOYAmt |
| EOY | $210,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,502,679 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,915,249 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,417,115 | BOYAmt |
| EOY | $54,587,430 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,407,887 | BOYAmt |
| EOY | $24,508,792 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,712 | BOYAmt |
| EOY | $47,981 | 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 | $90,433,944 | BOYAmt |
| EOY | $86,230,335 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,133,856 | BOYAmt |
| EOY | $1,775,649 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,560,426 | BOYAmt |
| EOY | $4,366,230 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,502,388 | BOYAmt |
| EOY | $3,774,285 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,277,921 | BOYAmt |
| EOY | $4,869,663 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,474,591 | BOYAmt |
| EOY | $14,785,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,848,935 | BOYAmt |
| EOY | $58,464,716 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,110,418 | BOYAmt |
| EOY | $12,979,792 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,959,353 | BOYAmt |
| EOY | $71,444,508 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,433,944 | BOYAmt |
| EOY | $86,230,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$745,981 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,147,242 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $83,894 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $7,977,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,044,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,312,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,182,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,799,240 | CurrentTaxYearAmt |
| Total | $87,315,481 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,875,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,365,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,931,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,325,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,295,264 | CurrentTaxYearAmt |
| Total | $104,792,004 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $292,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $520,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $517,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,976,368 | CurrentTaxYearAmt |
| Total | $4,477,309 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,024,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,701,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,763,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,024,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,070,872 | CurrentTaxYearAmt |
| Total | $196,584,794 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $947,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $345,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $277,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $683,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $452,951 | CurrentTaxYearAmt |
| Total | $2,706,513 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $475,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,442 | CurrentTaxYearAmt |
| Total | $904,723 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,007,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $820,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $426,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $795,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $560,393 | CurrentTaxYearAmt |
| Total | $3,611,236 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $192,973,558 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $358,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $417,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $574,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $797,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,050,912 | CurrentTaxYearAmt |
| Total | $3,198,890 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $358,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $417,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $574,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $797,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,050,912 | CurrentTaxYearAmt |
| Total | $3,198,890 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,914,062 | CurrentTaxYearAmt |
| Total | $2,914,062 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,382,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,118,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,338,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,822,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,035,846 | CurrentTaxYearAmt |
| Total | $202,697,746 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95200 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96850 | PublicSupportPY509Pct |
| Investment Income CY | 0.01580 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01390 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INSURANCE PROCEEDS - 2023 AMOUNT: $ 2,914,062. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,704,591 | BeginningYearBalanceAmt |
| Contributions | $161,406 | ContributionsAmt |
| Investment Earnings Or Losses | $172,041 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $8,035,538 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,527,489 | BeginningYearBalanceAmt |
| Contributions | $51,627 | ContributionsAmt |
| Investment Earnings Or Losses | $127,975 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,704,591 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,444,122 | BeginningYearBalanceAmt |
| Contributions | $233,767 | ContributionsAmt |
| Investment Earnings Or Losses | -$143,400 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,527,489 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,083,285 | BeginningYearBalanceAmt |
| Contributions | $65,723 | ContributionsAmt |
| Investment Earnings Or Losses | $300,524 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,410 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,444,122 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,349,136 | BeginningYearBalanceAmt |
| Contributions | $692,185 | ContributionsAmt |
| Investment Earnings Or Losses | $65,964 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $24,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,083,285 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.89830 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10170 | 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 | $15,973,154 | OtherCostOrOtherBasisAmt |
| Book Value | $15,973,154 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,709,694 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,057,581 | DepreciationAmt |
| Book Value | $32,652,113 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,427,015 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,421,906 | DepreciationAmt |
| Book Value | $1,005,109 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,392,816 | OtherCostOrOtherBasisAmt |
| Depreciation | $435,762 | DepreciationAmt |
| Book Value | $4,957,054 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $54,587,430 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $3,541,668 |
| FINANCE LEASE LIABILITY | $1,327,995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,869,663 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,709,518 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,147,237 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $138,631 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $525,640 | OtherRevenueAmt |
| Revenue Not Reported | $2,811,508 | RevenueNotReportedAmt |
| Revenue Subtotal | $38,898,010 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $41,807 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $41,807 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $38,939,817 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,224,361 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $54,738 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $525,640 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $580,378 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,643,983 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $41,807 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $8 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $41,815 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $39,685,798 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EARNINGS FROM THE PERMANENT AND TERM ENDOWMENTS ARE USED FOR OPERATING INCOME FOR SPECIFIC PROGRAM USE, SCHOLARSHIPS TO YOUTH 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 IRC 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 IRC AND ALL CHARITABLE CONTRIBUTIONS ARE CONSIDERED TAX DEDUCTIBLE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING CAMPAIGNS AND EVENTS 505,812. GAMING 19,828. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING CAMPAIGNS AND EVENTS 525,640. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING 8. |
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
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LES SHOEMMELIERSSTUDIO 4FORTY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 CRYSTAL SPRINGS RD | AddressLine1Txt |
| City | ST HELENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94574 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | WINE, WOMEN AND SHOES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $49,147 | GrossReceiptsAmt |
| Retained By Contractor | $28,000 | RetainedByContractorAmt |
| Net To Organization | $21,147 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $49,147 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $28,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $21,147 | TotalNetToOrganizationAmt |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | UNITE FOR HOPE | Event1Nm |
| Gross Receipts Event1 | $604,411 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $454,227 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $150,184 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $40,190 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $24,915 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $51,278 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $81,389 | OtherDirectExpensesEvent1Amt |
| Event2 | WINE WOMEN & SHOES CDA | Event2Nm |
| Gross Receipts Event2 | $49,147 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $40,507 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,640 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $13,884 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,484 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $12,167 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $17,739 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $845,253 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $630,419 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $214,834 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $49,268 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $27,124 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $62,704 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $123,671 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,498,811 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,125,153 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $373,658 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $103,342 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $53,523 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $126,149 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $222,799 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $505,813 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$132,155 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $17,850 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $19,828 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $17,850 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $19,828 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $19,828 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | -$1,978 | 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 Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | KIM THOMAS | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5645 W IRVING ST | 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 |
| Distributed | $17,850 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART IV | FormAndLineReferenceDesc |
| Explanation | RAFFLE: THE PROFESSIONAL FUNDRAISER MANAGED THE WINE, WOMEN AND SHOES SPECIAL EVENT AS WELL AS THE RAFFLE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT CURTIS | ||||||||||||||
| CEO | $236,482 | $0 | $0 | $0 | $984 | $0 | $7,101 | $0 | $23,957 | $0 | $268,524 | $0 | $0 | $0 |
| SPENCER MERRICK | ||||||||||||||
| MEDICAL DIRECTOR | $205,037 | $0 | $10,625 | $0 | $20,574 | $0 | $0 | $0 | $12,519 | $0 | $248,755 | $0 | $0 | $0 |
| KIM THOMAS | ||||||||||||||
| CFO/TREASURER | $172,042 | $0 | $0 | $0 | $984 | $0 | $5,149 | $0 | $600 | $0 | $178,775 | $0 | $0 | $0 |
| ELIZABETH SHEAHAN | ||||||||||||||
| CDO | $149,762 | $0 | $1,000 | $0 | $984 | $0 | $3,047 | $0 | $17,369 | $0 | $172,162 | $0 | $0 | $0 |
| CAMILLE ANDERSEN | ||||||||||||||
| CPO | $151,628 | $0 | $0 | $0 | $984 | $0 | $2,151 | $0 | $10,400 | $0 | $165,163 | $0 | $0 | $0 |
| RICHARD CLINE | ||||||||||||||
| VP - SOCIAL ENTERPRISE | $136,326 | $0 | $1,000 | $0 | $984 | $0 | $4,257 | $0 | $17,369 | $0 | $159,936 | $0 | $0 | $0 |
| RICHARD ALIS | ||||||||||||||
| CHIEF RISK OFFICER | $134,971 | $0 | $0 | $0 | $984 | $0 | $4,202 | $0 | $17,069 | $0 | $157,226 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS TAYLOR | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER / CEO AND CO-OWNER OF FISHER'S TECHNOLOGY | RelationshipDescriptionTxt |
| Transaction | $11,755 | TransactionAmt |
| Transaction | COPIER SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $646,424 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,171,430 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REPLACEMENT COST | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 90 | ContributionCnt |
| Noncash Contributions Rpt F990 | $237,079 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $226 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $431,547 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1595 | ContributionCnt |
| Noncash Contributions Rpt F990 | $229,632 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | 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 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 THEY ARE CONVERTED TO CASH OR ASSESSED ESTIMATED VALUE AT YEAR END INVENTORY. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN AUGUST OF 2023, IDAHO YOUTH RANCH OPENED THE RESIDENTIAL CENTER FOR HEALING AND RESILIENCE ON THE HANDS OF PROMISE CAMPUS. THE RESIDENTIAL CENTER FOR HEALING & RESILIENCE INCLUDES: TWO RESIDENTIAL HALLS A WELLNESS CENTER A DINING AND RECREATION HALL AN EDUCATION CENTER A WELCOME CENTER FOR FAMILIES THESE BUILDINGS AND SERVICES WERE DESIGNED TO SUPPORT THE PHYSICAL, EMOTIONAL, AND EDUCATIONAL NEEDS OF THE CHILDREN AND TEENS WHO WILL LIVE HERE. YOUTH ARE SUPPORTED WITH 24-HOUR NURSING, PSYCHIATRIC CARE, PROVEN TREATMENT MODELS, AND A YEAR-ROUND SCHOOL. DESIGNED AND MODELED AFTER LEADING NATIONAL FACILITIES, THE CENTER INCLUDES MEDICATION MANAGEMENT, NUTRITION, AND PHYSICAL FITNESS IN A SECURE ENVIRONMENT WITH 24-HOUR SUPERVISION. ALL THIS CARE SUPPORTS ONE GOAL: HELPING KIDS HEAL AND RETURN TO THEIR FAMILIES AND COMMUNITIES IN A SAFE AND SUPPORTED MANNER. |
| FORM 990 PART III LINE 4A, PROGRAM SERVICE | SOCIAL ENTERPRISE: IDAHO YOUTH RANCH (IYR) OWNS AND OPERATES 24 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 VULNERABLE IDAHO YOUTH AND THEIR FAMILIES. IYR SOCIAL ENTERPRISE LOCATIONS PROVIDE JOBS, BENEFITS AND CAREER PATHS FOR OVER 400 EMPLOYEES. STORES SERVE AS JOB TRAINING SITES FOR IYR'S YOUTHWORKS! PROGRAM. STORES INCLUDE A RANCH READERS PROGRAM, WHICH HAS GIVEN OVER 496,000 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. |
| FORM 990 PART III LINE 4B, PROGRAM SERVICE | HAYS HOUSE: IYR OPERATES A RESIDENTIAL FACILITY THAT HOUSES YOUTH BETWEEN THE AGES OF 8 AND 18 WHO ARE VULNERABLE DUE TO ABUSE, NEGLECT, FAMILY CONFLICT, AND/OR ABANDONMENT; OR YOUTH WHO ARE STRUGGLING WITH DANGEROUS BEHAVIOR, OR CONFLICTS AT SCHOOL OR HOME. SERVICES ARE TAILORED TO MEET EACH CHILD'S UNIQUE SITUATION AND MAY INCLUDE ANIMAL ASSISTED THERAPY, BEHAVIORAL THERAPY, SERVICE LEARNING, EDUCATIONAL RECOVERY, AND LIFE SKILL DEVELOPMENT. REINTEGRATION SERVICES AND ONGOING ACCESS TO THERAPY ARE A KEY PART OF FINISHING THE JOB AS YOUTH ARE BROUGHT BACK INTO THEIR HOMES. PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY: NESTLED IN THE BEAUTIFUL 258-ACRE HANDS OF PROMISE CAMPUS IN RURAL TREASURE VALLEY, OUR STATE-OF-THE-ART FACILITY OFFERS INDIVIDUALIZED CARE, EDUCATION, AND HEALING. THE IDAHO YOUTH RANCH RESIDENTIAL CENTER FOR HEALING & RESILIENCE PROVIDES LONG-TERM PSYCHIATRIC CARE TO YOUTH AGES 11-17 IN A UNIQUE ENVIRONMENT CAREFULLY DESIGNED FOR A THERAPEUTIC EXPERIENCE. WE PROVIDE A SAFE, SUPPORTIVE TRAUMA-INFORMED ENVIRONMENT, MENTAL AND EMOTIONAL DEVELOPMENT TAILORED TO EACH YOUTH, FAMILY INVOLVEMENT THROUGHOUT THE HEALING PROCESS FOR PREPAREDNESS AND LONG-TERM SUCCESS, AND AFTERCARE SUPPORT AND RESOURCES WHEN YOUTH RETURNS HOME. |
| FORM 990 PART III LINE 4C, PROGRAM SERVICE | COMMUNITY SERVICES: IYR PROVIDES YOUTH AND FAMILY THERAPY IN BOTH NORTH IDAHO AND IN SOUTHWEST IDAHO AND TELEHEATH MENTAL HEALTH SERVICES STATEWIDE. IDAHO YOUTH RANCH'S THERAPY IS TARGETED AT IDAHO'S MOST VULNERABLE YOUTH AND USES LEADING THERAPEUTIC PRACTICES TO PROVIDE THEM THE HEALING & HOPE THE NEED. BLENDING PROVEN EVIDENCE-BASED THERAPIES; TRAUMA FOCUSED - COGNITIVE BEHAVIORAL THERAPY, DIALECTICAL BEHAVIOR THERAPY, EYE MOVEMENT DESENSITIZATION AND REPROCESSING THERAPY, AND EQUINE ASSISTED THERAPY, IDAHO YOUTH RANCH PROVIDES A TREATMENT MODEL UNLIKE OTHERS, PROVEN TO HEAL YOUTH WHO STRUGGLE WITH ACUTE, CHRONIC, AND COMPLEX TRAUMA. 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. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE 990 IS PROVIDED TO MANAGEMENT AND THE FINANCE COMMITTEE AND THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. |
| 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 CONFLICT OF INTEREST 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 ARE 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 THE COMPENSATION FOR THAT INDIVIDUAL. THE LAST REVIEW AND APPROVAL OF THE CEO'S COMPENSATION OCCURRED AT THE AUGUST 2024 BOARD MEETING. |
| 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 |
| FORM 990 PART VI, SECTION A LINE 7A | THE BOARD ADVANCEMENT COMMITTEE HAS IDENTIFIED FOCUS AREAS FOR BOARD RECRUITMENT. THE BOARD AND EXECUTIVE STAFF ARE ENCOURAGED TO NOMINATE POTENTIAL CANDIDATES. CANDIDATES ARE VETTED BY THE BOARD ADVANCEMENT COMMITTEE WHO MAKES RECOMMENDATIONS TO THE FULL BOARD OF NEW BOARD MEMBERS. THE FULL BOARD VOTES TO ACCEPT/DISALLOW THE RECOMMENDATION OF THE COMMITTEE. |
| FORM 990 PART XI, LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS AUDIT SELECTION OR OVERSIGHT PROCESSES DURING THE YEAR. |