Idaho Falls Group Homes Inc in Idaho Falls, Idaho (ID)

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Idaho Falls Group Homes Inc
Employer Identification Number (EIN)820418036
Name of OrganizationIdaho Falls Group Homes Inc
Address2184 Channing Way Pmb 452, Idaho Falls, ID 83404-8034
ActivitiesAid to the handicapped (see also 031), Described in section 170(b)1)(a)(vi) of the Code
SubsectionCharitable Organization
Ruling Date03/1988
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$142,162
Amount of Income$2,989,432
Form 990 Revenue Amount$2,989,432
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Group Home (Long Term)


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Amount of income in 2013: $2,989,432 (it was $2,948,063 in 2012)
This organization: 

 $2,989,432
Other organizations performing similar types of work: 

 $588,233

Assets in 2013: $142,162 (it was $181,783 in 2012)
This organization: 

 $142,162
Other organizations performing similar types of work: 

 $597,278

Expenses in 2012: $3,058,067
Idaho Falls Group Homes Inc: 

 $3,058,067
Other organizations performing similar types of work: 

 $664,340

Income to expenses ratio in 2012: 1.0
Idaho Falls Group Homes Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Number of employees in 2012: 314
Idaho Falls Group Homes Inc: 

 314
Other organizations performing similar types of work: 

 31

Employees paid over $100,000 in 2012: 0.3%
This organization: 

 0.3%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2012: 0.0%
Idaho Falls Group Homes Inc: 

 0.0%
Other organizations performing similar types of work: 

 0.3%

Financial snapshot ($)

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$2,948,063
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$2,948,063
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$3,058,067
Compensation of current officers, directors, trustees, and key employees$142,949
Other salaries and wages$1,543,119
Payroll taxes$182,751
Professional fundraising services$0
Other$1,189,248
Balance Sheet (for 2012)
Total assets$181,783
Total liabilities$446,562
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$99,570
Unsecured notes and loans payable to unrelated third parties$0
Other$346,992
Total net assets or fund balances$-264,779
Retained earnings, endowment, accumulated income, or other funds$-265,750
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$14,427,088
Gifts, grants, contributions, and membership fees received$14,395,713
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$31,375
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Springbrook Ny Inc, Springbrook105 Campus Dr, Oneonta, NY 13820-6175NY1941-04$45,528,295
2Spectrum Community Services28303 Joy Rd, Westland, MI 48185-5524MI1989-10$29,610,308
3United Methodist Family Services Of Virginia3900 W Broad St, Richmond, VA 23230-3914VA1958-05$27,191,702
4Spectrum For Living Group Homes Inc210 Rivervale Rd Apt 3, River Vale, NJ 07675-6281NJ1986-08$25,041,130
5Systems Unlimited Inc2533 Scott Blvd Se, Iowa City, IA 52240-8195IA1972-01$22,123,196
6United Helpers Care Inc732 Ford St, Ogdensburg, NY 13669-1704NY1988-05$17,199,704
7Valley Village20830 Sherman Way, Canoga Park, CA 91306-2707CA1974-06$16,952,333
8Verland Cla212 Iris Rd, Sewickley, PA 15143-2402PA1984-07$15,765,150
9Turn Community Services IncRo Box 1287, Salt Lake City, UT 84110UT1974-12$14,458,264
10Utah Youth Village5790 S Highland Dr, Salt Lake Cty, UT 84121-1346UT1975-07$13,163,020
11Sunny Hill Inc11140 So Towne Square, Saint Louis, MO 63123-7830MO1979-04$12,174,375
12West Bay Residential Services Inc158 Knight St, Warwick, RI 02886-1225RI1982-03$12,112,457
13Wood Lane Residential Services545 Pearl Street, Bowling Green, OH 43402-2784OH1992-12$11,840,644
14South Shore Association For Independent Living Inc1976 Grand Ave, North Baldwin, NY 11510-2813NY1983-06$11,688,690
15Toward Independence Inc81 E Main St, Xenia, OH 45385-3201OH1976-06$10,966,293
16Siffrin Inc2912 Whipple Ave Nw, Canton, OH 44708-1534OH1977-09$9,834,907
17Search For Change Inc115 East Stevens Ave S203, Valhalla, NY 10595-1203NY1976-08$8,375,189
18United Methodist Agency For The Retarded Western Nor Carolina IncPO BOX 1558, Huntersville, NC 28070-1558NC1984-07$7,961,207
19Boise Group Homes IncPO BOX 4243, Boise, ID 83711-4243ID1979-03$3,151,274
20Idaho Falls Group Homes Inc2184 Channing Way Pmb 452, Idaho Falls, ID 83404-8034ID1988-03$2,989,432
Number of organizations performing similar types of work
Alaska2
Alabama8
Arkansas19
Arizona4
California55
Colorado5
Connecticut3
District of Columbia2
Florida27
Georgia20
Hawaii1
Iowa19
Idaho2
Illinois13
Indiana8
Kansas16
Kentucky5
Louisiana6
Massachusetts17
Maryland20
Maine3
Michigan61
Minnesota14
Missouri8
Mississippi3
Montana1
North Carolina39
North Dakota4
Nebraska2
New Hampshire5
New Jersey7
New Mexico5
New York51
Ohio42
Oklahoma11
Oregon10
Pennsylvania22
Rhode Island6
South Carolina14
South Dakota2
Tennessee32
Texas21
Utah4
Virginia15
Washington21
Wisconsin8
West Virginia1
Wyoming5
Total669

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