2025-08-28T17:56:50-05:00 2024-12-31 270664787 SILVER BRIDGE CPAS 1157 N SUMMERBROOK AVE STE 110 MERIDIAN ID 83642 990 2024-01-01 820511925 CORPUS CHRISTI HOUSE INC CORP 2088539593 PO BOX 9722 BOISE ID 83707 PAUL HATAB BOARD TREASURER/INTERIM CHAIR 2088539593 2025-08-28 1 0 CHANDRA HISEL CPA P01444180 2083768808 2025-08-28 2024 2025-03-06 01:10:19Z PAUL HATAB PO BOX 9722 BOISE ID 83707 403925 0 X N/A X 1999 ID TO PROVIDE FOOD, SHELTER, AND OTHER BENEFITS TO THE HOMELESS. 11 11 17 60 0 0 287775 393008 0 0 3378 5839 0 0 291153 398847 0 0 0 0 120263 304765 0 0 52897 190512 199115 310775 503880 -19622 -105033 600068 491523 10847 7249 589221 484274 TO PROVIDE FOOD, SHELTER, AND OTHER BENEFITS TO THE HOMELESS. 0 0 369204 PROVIDING FOOD, SHELTER, AND OTHER BENEFITS TO HOMELESS PROVIDING EDUCATIONAL ASSISTANCE TO HOMELESS 369204 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 X PAUL HATAB 2083433731 2001 N 18TH ST BOISE ID 83702 PAUL HATAB BOARD TREASURER/INTERIM CH 15.00 X X 0 0 0 KATHY KREWER DIRECTOR 10.00 X 0 0 0 HENRY KREWER DIRECTOR 10.00 X 0 0 0 CHRISTI HINE DIRECTOR 5.00 X 0 0 0 RICK SKINNER DIRECTOR 5.00 X 0 0 0 LINDA DIXON DIRECTOR 5.00 X 0 0 0 CHAD SUMMERVILL DIRECTOR 5.00 X 0 0 0 CHLOE KENNEDY DIRECTOR 5.00 X 0 0 0 JACK SWAIM DIRECTOR 5.00 X 0 0 0 ABBY BARZEE DIRECTOR 5.00 X 0 0 0 MATHEW EARDLEY DIRECTOR 5.00 X 0 0 0 ROBERT MOWRY PRIOR SECRETARY 5.00 X 0 0 0 MARYDEE GUTIERREZ PRIOR DIRECTOR 5.00 X 0 0 0 LOIS MORGAN PRIOR DIRECTOR 5.00 X 0 0 0 JESSICA WRIGHT-ABBOTT EXECUTIVE DIRECTOR 40.00 X 78135 0 0 78135 0 0 0 0 0 0 0 2330 390678 10494 393008 5825 5825 5092 5078 14 14 14 398847 0 0 5839 80684 20171 40342 20171 198974 178153 20821 2011 1426 440 145 23096 16379 5051 1666 3475 3475 10573 1512 8907 154 30761 30761 2525 2236 289 5931 5896 35 61492 61492 14530 14530 6305 1625 4680 FOOD, SHELTER, OTHER AS 54645 54645 VOLUNTEER & EMPLOYEE RE 4390 4310 80 HEALTHCARE ASSISTANCE 2290 2290 BANK FEES 1134 1134 1064 1064 503880 369204 81779 52897 36109 500 306626 207273 205 18460 517058 253150 255044 263908 2084 1382 600068 491523 10847 7249 10847 7249 X 589098 483861 123 413 589221 484274 600068 491523 -105033 86 0 X 0 0 0 X 306293 319511 325471 287775 390678 1629728 306293 319511 325471 287775 390678 1629728 0 67947 66187 70486 54082 104494 363196 67947 66187 70486 54082 104494 363196 1266532 82 28 385 3363 5825 9683 82 28 385 3363 5825 9683 306375 319539 325856 291138 396503 1639411 0.77260 0.78200 0.00590 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 464502 236881 227621 32556 16269 16287 263908 FORM 990, PART VI, SECTION A, LINE 2 HENRY KREWER AND KATHY KREWER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S FINANCIAL MANAGER, AN AUTHORIZED BOARD MEMBER, FOR APPROVAL PRIOR TO FILING. A COMPLETE COPY WAS NOT PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING, BUT WILL BE PRESENTED AT THE ORGANIZATION'S NEXT REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION DOES NOT HAVE A FORMAL CONFLICT OF INTEREST POLICY. THE ORGANIZATION IS SMALL AND CONFLICTS OF INTEREST RARELY ARISE. IN THE PAST WHEN A BOARD MEMBER HAS FELT THAT A CONFLICT OF INTEREST MAY EXIST, HE OR SHE HAS VOLUNTARILY DECLINED TO VOTE ON MATTERS RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND SETS COMPENSATION FOR ALL SERVICES PROVIDED. A COMPARISON OF COMPENSATION TO SIMILAR POSITIONS IN OTHER ORGANIZATIONS IS PART OF THE PROCESS. DECISIONS MADE ARE DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTATION OF THE ORGANIZATION'S TAX EXEMPTION AND PRIOR YEAR TAX RETURNS ARE MAINTAINED IN THE ORGANIZATION'S FILES. COPIES ARE MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MAINTAINED BY THE ORGANIZATION, AND COPIES ARE MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.