Idaho Friends Retirement Homes Inc
EIN: 237178806 · Greenleaf, ID · NTEE: L21
| Metric | Value |
|---|---|
| Total Revenue | $162K |
| Net Assets | $150K |
Is Idaho Friends Retirement Homes Inc Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Idaho Friends Retirement Homes Inc
Idaho Friends Retirement Homes Inc (EIN: 237178806) is a nonprofit organization based in Greenleaf, ID, classified under NTEE code L21. The organization reported total revenue of $162K and total assets of $302K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Idaho Friends Retirement Homes Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Idaho Friends Retirement Homes Inc is a small nonprofit that has been operating for 2 years, with 9 years of IRS 990 filings on record (2011–2019).
Key Financial Metrics (2019)
From the most recent IRS 990 filing on record:
| Total Revenue | $28K |
| Total Expenses | $0 |
| Surplus / Deficit | +$28K |
| Total Assets | $248K |
| Total Liabilities | $98K |
| Net Assets | $150K |
| Operating Margin | 100.0% |
| Debt-to-Asset Ratio | 39.7% |
Financial Health Grade: A
In 2019, Idaho Friends Retirement Homes Inc reported a surplus of $28K with revenue exceeding expenses, has a debt-to-asset ratio of 39.7% (moderate leverage).
Financial Trends
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2019 | +52.9% | — | +8.0% |
| 2017 | -776.2% | — | -16.0% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 3000 |
| IRS Ruling Date | 2024 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Idaho Friends Retirement Homes Inc has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Idaho Friends Retirement Homes Inc with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2019)
From the most recent IRS 990 filing on record:
- Debt-to-asset ratio: 39.7%.
Frequently Asked Questions about Idaho Friends Retirement Homes Inc
Is Idaho Friends Retirement Homes Inc a legitimate charity?
Idaho Friends Retirement Homes Inc (EIN: 237178806) is a registered tax-exempt nonprofit based in Idaho. It has 9 years of IRS 990 filings on record. Total revenue: $162K. No red flags identified. Financial health grade: A.
How does Idaho Friends Retirement Homes Inc spend its money?
Idaho Friends Retirement Homes Inc reported $162K in total revenue in IRS 990 filings. 9 years of filing data available. Revenue exceeded expenses in the most recent year. Review the full spending breakdown on NonprofitSpending.
Are donations to Idaho Friends Retirement Homes Inc tax-deductible?
Idaho Friends Retirement Homes Inc is registered as a tax-exempt nonprofit (EIN: 237178806). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Idaho Friends Retirement Homes Inc located?
Idaho Friends Retirement Homes Inc is headquartered in Greenleaf, Idaho and files with the IRS under EIN 237178806. It is classified under NTEE code L21.
How many years of IRS 990 filings does Idaho Friends Retirement Homes Inc have?
Idaho Friends Retirement Homes Inc has 9 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $162K in total revenue.
Filing History
IRS 990 filing history for Idaho Friends Retirement Homes Inc showing financial trends over 9 years of public records:
Total assets decreased by 18.1% over the same period, from $303K to $248K. The organization holds $98K in liabilities against $248K in assets (debt-to-asset ratio: 39.7%), resulting in net assets of $150K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2019 | $28K | $0 | $248K | $98K | — | View 990 |
| 2018 | $18K | $0 | $230K | $108K | — | View 990 |
| 2017 | $-30,370 | $0 | $210K | $119K | — | View 990 |
| 2016 | $4K | $0 | $251K | $129K | — | View 990 |
| 2015 | $-15,943 | $0 | $256K | $138K | — | View 990 |
| 2014 | $-18,774 | $0 | $282K | $149K | — | View 990 |
| 2013 | $3K | $0 | $310K | $158K | — | View 990 |
| 2012 | $22K | $0 | $316K | $167K | — | View 990 |
| 2011 | $-11,638 | $0 | $303K | $176K | — | View 990 |
Year-by-Year Financial Summary
- 2019: Revenue of $28K, expenses of $0, and assets of $248K (revenue +52.9% year-over-year).
- 2018: Revenue of $18K, expenses of $0, and assets of $230K.
- 2017: Revenue of $-30,370, expenses of $0, and assets of $210K (revenue -776.2% year-over-year).
- 2016: Revenue of $4K, expenses of $0, and assets of $251K.
- 2015: Revenue of $-15,943, expenses of $0, and assets of $256K.
- 2014: Revenue of $-18,774, expenses of $0, and assets of $282K (revenue -654.0% year-over-year).
- 2013: Revenue of $3K, expenses of $0, and assets of $310K (revenue -84.5% year-over-year).
- 2012: Revenue of $22K, expenses of $0, and assets of $316K.
- 2011: Revenue of $-11,638, expenses of $0, and assets of $303K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Idaho Friends Retirement Homes Inc:
Data Sources and Methodology
This transparency report for Idaho Friends Retirement Homes Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.