2025-02-14T14:54:46-05:00 2024-12-31 820486077 POSTON DENNEY & KILLPACK PLLC 3400 MERLIN DR IDAHO FALLS ID 83404 990 2024-01-01 943142060 IDAHO FALLS RESCUE MISSION INC IDAH 2087453352 840 PARK AVE IDAHO FALLS ID 83402 ERIK STROM PRESIDENT 2084190547 2025-02-11 false JOSH PACKER CPA P01431914 2085220886 2025-02-11 2024 2025-03-06 01:10:19Z ERIK STROM 840 PARK AVENUE IDAHO FALLS ID 83402 1447599 false X IFRESCUEMISSION.ORG X 1991 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. 4 4 27 0 409563 509099 522399 67406 792619 582086 213439 143509 1938020 1302100 0 0 623371 788614 0 186558 635979 598802 1259350 1387416 678670 -85316 4438034 4356291 468343 454132 3969691 3902159 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. 971164 OTHER SERVICES, INCLUDED THRIFT SALES AND EMERGENCY SHELTER SERVICES 971164 971164 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 12 0 false 27 true false false false false false false false false false false false false false false X 4 4 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 TYLER PERKINS CEO/BOARD ME 40.00 X X 62783 0 0 ROBERT BUELL SECRETARY X X 0 0 0 SCOTT GRUWELL VICE PRESIDE X X 0 0 0 LAREN SOMPAVRAC TREASURER X X 0 0 0 ERIK STROM PRESIDENT X X 0 0 0 62783 false false false 509099 509099 PROGRAM FEES 453310 66498 66498 TICKET SALES 812900 908 908 67406 69659 69659 61654 72926 -11272 -11272 -11272 585000 72573 512427 512427 512427 154781 154781 154781 1302100 568561 224440 728130 468738 171547 87845 60484 39593 14362 6529 103766 103766 15791 7842 7949 26474 26474 127991 36709 25572 65710 10203 10203 10943 10943 73135 73135 53510 53510 REPAIRS & MAINTENANCE 73800 73800 FACILITIES EXPENSE 35829 35829 FEES 24196 24196 RENT 20929 20929 22235 11971 10264 1387416 971164 229694 186558 551330 444368 250000 500000 217696 63870 1040769 1020656 2746935 419538 2378239 2327397 4438034 4356291 53157 51835 415186 402297 468343 454132 X 3969691 3902159 3969691 3902159 4438034 4356291 X -85316 17784 X false false false X 525939 481985 2924327 409563 509099 4850913 525939 481985 2924327 409563 509099 4850913 4850913 152276 160876 168475 481627 68659 68659 25330 45382 34606 185171 154781 445270 5846469 1719381 0.82970 0.83690 X PART II, LINE 10 OTHER INCOME 290,489 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 713716 713716 1869714 331650 1538064 7101 2538 4563 10000 5333 4667 146404 80017 66387 2327397 SBA LOAN 402297 402297 1302100 1302100 1302100 1369632 1369632 17784 17784 1387416 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 17,784 CONCERT 154781 154781 154781 154781 154781 CHRIS HOTT PRESIDENT BUILDING PURCHASE X 535500 470868 false true true CHRIS HOTT PRESIDENT BUILDING PURCHASE X 442000 388637 false true true CHRIS HOTT PRESIDENT BUILDING PURCHASE X 170000 161151 false true true 1020656 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 17,784 TOTAL 17,784