2024-02-23T19:29:21-05:00 2023-12-31 820486077 POSTON DENNEY & KILLPACK PLLC 3400 MERLIN DR IDAHO FALLS ID 83404 990 2023-01-01 943142060 IDAHO FALLS RESCUE MISSION INC IDAH 840 PARK AVE IDAHO FALLS ID 83402 ERIK STROM PRESIDENT 2024-02-08 ERIK STROM XXX-XX-XXXX false JOSH PACKER CPA P01431914 2085220886 2024-02-08 2023 2023-04-26 12:10:37Z ERIK STROM 840 PARK AVENUE IDAHO FALLS ID 83402 2291632 false X X THE IDAHO FALLS RESCUE MISSION EXISTS TO PROVIDE HELP, HOPE, AND A FUTURE TO THE HUNGRY, HOMELESS, AND HOPELESS IN OUR REGION THROUGH THE POWER AND LOVE OF JESUS CHRIST. 6 6 27 146 0 2924327 409563 146609 522399 46096 792619 218734 213439 3335766 1938020 0 0 704754 623371 0 99513 519015 635979 1223769 1259350 2111997 678670 3754443 4438034 480633 468343 3273810 3969691 X THE IDAHO FALLS RESCUE MISSION EXISTS TO PROVIDE HELP, HOPE, AND A FUTURE TO THE HUNGRY, HOMELESS, AND HOPELESS IN OUR REGION THROUGH THE POWER AND LOVE OF JESUS CHRIST. false false MEN'S SHELTER - PROVIDES FOOD, SHELTER, CLOTHING, AND VARIOUS SERVICES TO HELP DISPLACED MEN REHABILITATE THEIR LIVES AND BECOME SELF SUFFICIENT. CLEVELAND STREET APARTMENTS - RENTALS WOMEN'S SHELTER - PROVIDES FOOD, SHELTER, CLOTHING, AND VARIOUS SERVICES TO HELP DISPLACED WOMEN REHABILITATE THEIR LIVES AND BECOME SELF SUFFICIENT. 1114781 OTHER SERVICES, INCLUDED THRIFT SALES AND EMERGENCY SHELTER SERVICES 1114781 1114781 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false true false true false false false false false false false false false false false true 13 0 false 27 true false false false false false false false false false false false false false false X 6 6 false true false false false false false true true false false false true true true false true false false false X X NICOLE FOUSEK 2085525575 840 PARK AVENUE IDAHO FALLS ID 83402 X ROBERT BUELL SECRETARY X X 0 0 0 SCOTT GRUWELL VICE PRESIDE X X 0 0 0 TYLER PERKINS CEO/BOARD ME X X 0 0 0 LAREN SOMPAVRAC TREASURER X X 0 0 0 ERIK STROM PRESIDENT X X 0 0 0 false false false 409563 409563 PROGRAM FEES 453310 466671 466671 THRIFT SALES 812900 55728 55728 522399 48766 48766 125498 97230 28268 28268 28268 1000235 256382 743853 743853 743853 185171 185171 185171 1938020 1343286 185171 565644 565644 57727 57727 107986 107986 6709 1719 4990 9731 9731 144309 28712 25815 89782 11997 11997 11921 11921 73860 73860 55958 55958 FACILITIES EXPENSE 69493 69493 REPAIRS & MAINTENANCE 44822 44822 RENT 30110 30110 FEES 25672 25672 43411 29160 14251 1259350 1114781 45056 99513 347694 551330 103194 250000 1000 217696 888951 1040769 788 2746909 368670 2412816 2378239 3754443 4438034 53536 53157 427097 415186 480633 468343 X 3169275 3969691 104535 3273810 3969691 3754443 4438034 X 678670 17211 X false false false X 522934 525939 481985 2924327 409563 4864748 522934 525939 481985 2924327 409563 4864748 4864748 176181 152276 160876 168475 657808 25330 45382 34606 185171 290489 5813045 1590321 0.83690 0.84290 X PART II, LINE 10 OTHER INCOME 105,318 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 713716 713716 1885838 285389 1600449 7101 2065 5036 10000 3333 6667 130254 77883 52371 2378239 SBA LOAN 415186 415186 1938020 1938020 1938020 1242139 1242139 17211 17211 1259350 SCHEDULE D, PAGE 4, PART XI, LINE 2D NET RENTAL EXPENSES 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES NET AGAINST INCOME 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 17,211 CONCERT 185171 185171 185171 185171 185171 CHRIS HOTT PRESIDENT BUILDING PURCHASE X 535500 477257 false true true CHRIS HOTT PRESIDENT BUILDING PURCHASE X 442000 395716 false true true CHRIS HOTT PRESIDENT BUILDING PURCHASE X 170000 167796 false true true 1040769 CHRIS HOTT RETAIL RENT RENTS RETAIL SPACE false FORM 990, PAGE 2, PART III, LINE 4D OTHER SERVICES, INCLUDED THRIFT SALES AND EMERGENCY SHELTER SERVICES FORM 990, PAGE 6, PART VI, LINE 3 IDAHO FALLS RESCUE MISSION HAS TRANSFERRED MANAGEMENT OF A RENTAL PROPERTY TO A PROPERTY MANAGEMENT GROUP FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURN IS PRESENTED TO MEMBERS OF THE BOARD FOR THEIR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL DISCLOSURES ARE REQUIRED TO BE SUBMITTED AND OFFICERS ARE REQUIRED TO WITHDRAW FROM DECISIONS THAT MAY INVOLVE A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS AVAILABLE UPON REQUEST AND HAVE TAKEN STEPS TO PROVIDE THEM ON THEIR WEBSITE AS WELL. FORM 990, PART XI, LINE 9 NET RENTAL EXPENSES 0 RENTAL EXPENSES NET AGAINST INCOME 0 BOOK / TAX DEPRECIATION DIFFERENCE 17,211 TOTAL 17,211