{"success":true,"data":{"_id":820501495,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide low income housing units for the elderly and disabled populations in the rural community of rupert, idaho.","primary_activities":"Provided housing for the elderly and disabled poplulations for 24 residents in the rural community of Rupert, Idaho.","year":2012,"name":"Vista Community Housing Corporation","phone":"2082454576","type":"990","principal_officer":"Sandy Kennelly","year_formation":1998,"state_legal_domicile":"ID","total_volunteers":7,"tax_period_begin":"2012-10-01T00:00:00","tax_period_end":"2013-09-30T00:00:00","address":"820 Elm Street, St Maries, ID, 83861, USA","city":"St Maries","state":"ID","country":"USA","zip_code":"83861"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":166150,"Contributions":{"value":0},"Program revenue":{"value":166117,"Total revenue":166117},"Investment income":{"value":33,"Investment income total":33,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":126725,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":126725,"Management services":8306,"Legal":0,"Accounting":1000,"Lobbying services":0,"Investment management fees":0,"Other services":81,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":27373,"Travel":267,"Conferences and meetings":0,"Interest":28368,"Payments to affiliates":0,"Depreciation and depletion":34227,"Insurance":2463,"Travel entertainment public officials":0,"Itemized Expenses":{"value":24616,"VARIOUS":24616},"All other expenses":24}},"Assets":{"value":796794,"Non-interest bearing cash":4168,"Savings and temp cash investments":10552,"Pledges and grants receivable":0,"Accounts receivable":1018,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":777143,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3913},"Liabilities":{"value":624284,"Accounts payable, accrued":17227,"Secured mortgages and notes payable":572051,"Other liabilities":35006},"Fund balance":{"value":172510},"Form990Details":{"program_service_accomplishments":[{"description":"Provided housing for the elderly and disabled poplulations for 24 residents in the rural community of Rupert, Idaho.","expense":117419,"revenue":166117}],"program_service_revenue_detail":[{"business_code":"531110","description":"Low income housing rent","total_revenue":166117,"related_or_exempt_function_income":166117}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"management_and_general":8306,"total":8306},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":1000,"total":1000},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":81,"total":81},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":27373,"total":27373},"travel":{"program_services":267,"total":267},"conferences_meetings":{"total":0},"interest":{"program_services":28368,"total":28368},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":34227,"total":34227},"insurance":{"program_services":2463,"total":2463},"all_other_expenses":{"program_services":24,"total":24}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Sandy Kennelly","address_line1":"820 ELM STREET","city":"St Maries","state":"ID","zip":"83861"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"VALLEY VISTA CARE CORPORATION","phone":"2082454576","address_line1":"820 Elm Street","city":"St Maries","state":"ID","zip":"83861"},"officers_directors_key_employees":[{"title":"Director","average_hours_per_week":0.5,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.5,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Sec/Treas","average_hours_per_week":0.5,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":0.5,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"President","average_hours_per_week":0.5,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":0.5,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Vice President","average_hours_per_week":0.5,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director of HR","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":45390,"other_compensation":13370,"officer":true},{"title":"Dir Corp Cmplc","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":50321,"other_compensation":13777,"officer":true},{"title":"Ed of Operation","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":75123,"other_compensation":11582,"officer":true},{"title":"Dir of Finance","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":66735,"other_compensation":14087,"officer":true},{"title":"CEO","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":115589,"other_compensation":19568,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9985},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":796264,"public_support_percentage":0.9988,"investment_income_percentage":0.0012,"prior_year_investment_income_percentage":0.0015},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":166117,"current_year_minus1":159165,"current_year_minus2":163080,"current_year_minus3":154452,"current_year_minus4":153450,"total":796264},"gross_receipts_from_non_ubi":{"total":0},"post_1975_ubti":{"total":0},"net_income_from_other_ubi":{"total":0},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"total":0},"tax_revenues_levied_for_org_benefit_509":{"total":0},"gross_investment_income_509":{"current_year":33,"current_year_minus1":195,"current_year_minus2":113,"current_year_minus3":168,"current_year_minus4":409,"total":918},"other_income_509":{"total":0},"investment_income_and_ubti":{"current_year":33,"current_year_minus1":195,"current_year_minus2":113,"current_year_minus3":168,"current_year_minus4":409,"total":918},"total_509":{"current_year":166117,"current_year_minus1":159165,"current_year_minus2":163080,"current_year_minus3":154452,"current_year_minus4":153450,"total":796264},"total_support_total":{"current_year":166150,"current_year_minus1":159360,"current_year_minus2":163193,"current_year_minus3":154620,"current_year_minus4":153859,"total":797182},"value_services_facilities_by_government":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":60000,"book_value":60000},"buildings":{"other_cost_or_other_basis":1067544,"book_value":684344,"depreciation":383200},"equipment":{"other_cost_or_other_basis":75348,"book_value":21430,"depreciation":53918},"other_land_buildings":{"other_cost_or_other_basis":12216,"book_value":11369,"depreciation":847},"total_book_value":777143},"other_liabilities":{"liabilities":[{"description":"Related Party Payable","amount":35006}],"total_liability":35006}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleR":{"tax_exempt_organizations":[{"ein":263948884,"business_name_line1":"Valley Vista Charitable Foundation Inc","primary_activities":"Supporting Organization","exempt_code_section":"501(c)(3)","public_charity_status":"11, Type II","controlled_organization":false,"legal_domicile_state":"ID","address_line1":"820 Elm Street","city":"St Maries","state":"ID","zip":"83861","name":"Valley Vista Charitable Foundation Inc","address":"820 Elm Street, St Maries, ID, 83861"},{"ein":820408601,"business_name_line1":"Valley Vista Care Corporation","primary_activities":"Providing nursing care for elderly and disabled","exempt_code_section":"501(c)(3)","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"ID","address_line1":"820 Elm Street","city":"St Maries","state":"ID","zip":"83861","name":"Valley Vista Care Corporation","address":"820 Elm Street, St Maries, ID, 83861"}],"transaction_flags":{"dividends_from_related_organization":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"Valley Vista Care Corporation","amount_involved":19096,"transaction_type":"p","name":"Valley Vista Care Corporation"},{"business_name_line1":"Valley Vista Care Corporation","amount_involved":8306,"transaction_type":"m","name":"Valley Vista Care Corporation"},{"business_name_line1":"Valley Vista Care Corporation","amount_involved":10800,"transaction_type":"j","name":"Valley Vista Care Corporation"},{"business_name_line1":"Valley Vista Care Corporation","amount_involved":46848,"transaction_type":"e","name":"Valley Vista Care Corporation"}]},"source_xml":"201431349349301328_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide low income housing units for the elderly and disabled populations in the rural community of rupert, idaho.","year":2009,"name":"Vista Community Housing Corporation","phone":"2082454576","type":"990EZ","tax_period_begin":"2009-10-01T00:00:00","tax_period_end":"2010-09-30T00:00:00","address":"820 Elm Street, St Maries, ID, 83861, USA","city":"St Maries","state":"ID","country":"USA","zip_code":"83861"},"Governance":{"501c determination":true},"Revenues":{"value":154620,"Investment income":{"value":168,"Investment income total":168},"Other revenues":{"value":0,"Net income from fundraising events":0}},"Expenses":{"value":138215,"Total professional fundraising expense":{"value":8723,"Fees to independent contractors":8723},"Other expenses":{"value":129492,"Occupancy":19817,"Itemized Expenses":109675},"Functional Expenses":{"Program Service Expenses":129332}},"Fund balance":{"value":63093},"Form990Details":{"functional_expense_allocations":{"occupancy":{"total":19817}},"officers_directors_key_employees":[{"person_name":"Heidi McGreal","title":"Director of HR","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"address_line1":"820 ELM STREET","city":"St Maries","state":"ID","zip":"83861","name":"Heidi McGreal","address":"820 ELM STREET, St Maries, ID, 83861"},{"person_name":"Kasey Borgman","title":"Dir Corp Cmplc","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"address_line1":"820 ELM STREET","city":"St Maries","state":"ID","zip":"83861","name":"Kasey Borgman","address":"820 ELM STREET, St Maries, ID, 83861"},{"person_name":"Rita Mueller","title":"Ed of Operation","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"address_line1":"820 ELM STREET","city":"St maries","state":"ID","zip":"83861","name":"Rita Mueller","address":"820 ELM STREET, St maries, ID, 83861"},{"person_name":"Terri Capshaw","title":"Dir. of Finance","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"address_line1":"820 ELM STREET","city":"St Maries","state":"ID","zip":"83861","name":"Terri Capshaw","address":"820 ELM STREET, St Maries, ID, 83861"},{"person_name":"Sandy Kennelly","title":"CEO","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"address_line1":"820 ELM STREET","city":"St Maries","state":"ID","zip":"83861","name":"Sandy Kennelly","address":"820 ELM STREET, St Maries, ID, 83861"},{"person_name":"Wayne Foxworth","title":"Director","average_hours_per_week_devoted_to_position":0.25,"compensation":0,"address_line1":"820 Elm Street","city":"St Maries","state":"ID","zip":"83861","name":"Wayne Foxworth","address":"820 Elm Street, St Maries, ID, 83861"},{"person_name":"Bill Cowin","title":"President","average_hours_per_week_devoted_to_position":0.25,"compensation":0,"address_line1":"820 ELM STREET","city":"St Maries","state":"ID","zip":"83861","name":"Bill Cowin","address":"820 ELM STREET, St Maries, ID, 83861"},{"person_name":"DR JOHN THOMSON","title":"Vice President","average_hours_per_week_devoted_to_position":0.25,"compensation":0,"address_line1":"820 ELM STREET","city":"ST MARIES","state":"ID","zip":"83861","name":"DR JOHN THOMSON","address":"820 ELM STREET, ST MARIES, ID, 83861"},{"person_name":"Jean Dohrman","title":"Secretary/TREAS","average_hours_per_week_devoted_to_position":0.25,"compensation":0,"address_line1":"820 ELM STREET","city":"St Maries","state":"ID","zip":"83861","name":"Jean Dohrman","address":"820 ELM STREET, St Maries, ID, 83861"},{"person_name":"PEG CARVER","title":"Director","average_hours_per_week_devoted_to_position":0.25,"compensation":0,"address_line1":"820 ELM STREET","city":"ST MARIES","state":"ID","zip":"83861","name":"PEG CARVER","address":"820 ELM STREET, ST MARIES, ID, 83861"},{"person_name":"Richard Nyquist","title":"Director","average_hours_per_week_devoted_to_position":0.25,"compensation":0,"address_line1":"820 ELM STREET","city":"St Maries","state":"ID","zip":"83861","name":"Richard Nyquist","address":"820 ELM STREET, St Maries, ID, 83861"},{"person_name":"Trask Silva","title":"Director","average_hours_per_week_devoted_to_position":0.25,"compensation":0,"address_line1":"820 ELM STREET","city":"St Maries","state":"ID","zip":"83861","name":"Trask Silva","address":"820 ELM STREET, St Maries, ID, 83861"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.999},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":709953,"public_support_percentage":0.9988,"investment_income_percentage":0.0012,"prior_year_investment_income_percentage":0.001},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":154452,"current_year_minus1":153450,"current_year_minus2":143252,"current_year_minus3":122103,"current_year_minus4":136696,"total":709953},"gross_receipts_from_non_ubi":{"total":0},"post_1975_ubti":{"total":0},"net_income_from_other_ubi":{"total":0},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"total":0},"tax_revenues_levied_for_org_benefit_509":{"total":0},"gross_investment_income_509":{"current_year":168,"current_year_minus1":409,"current_year_minus2":308,"total":885},"other_income_509":{"total":0},"investment_income_and_ubti":{"current_year":168,"current_year_minus1":409,"current_year_minus2":308,"total":885},"total_509":{"current_year":154452,"current_year_minus1":153450,"current_year_minus2":143252,"current_year_minus3":122103,"current_year_minus4":136696,"total":709953},"total_support_total":{"total":710838},"value_services_facilities_by_government":{"total":0}}},"ScheduleB":{"attached":false},"source_xml":"201111739349200616_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide low income housing units for the elderly and disabled populations in the rural community of rupert, idaho.","primary_activities":"Provided housing for the elderly and disabled poplulations for 24 residents in the rural community of Rupert, Idaho.","year":2011,"name":"Vista Community Housing Corporation","phone":"2082454576","type":"990","principal_officer":"Sandy Kennelly","year_formation":1998,"state_legal_domicile":"ID","total_volunteers":9,"tax_period_begin":"2011-10-01T00:00:00","tax_period_end":"2012-09-30T00:00:00","address":"820 Elm Street, St Maries, ID, 83861, USA","city":"St Maries","state":"ID","country":"USA","zip_code":"83861"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Federal grant audit performed":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":159360,"Contributions":{"value":0},"Program revenue":{"value":159165,"Total revenue":159165},"Investment income":{"value":195,"Investment income total":195,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":124991,"Grant expense":{"value":526,"Grants to domestic orgs":0,"Grants to domestic individuals":526,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":124465,"Management services":7959,"Legal":0,"Accounting":1000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":29046,"Travel":293,"Conferences and meetings":0,"Interest":31270,"Payments to affiliates":0,"Depreciation and depletion":32678,"Insurance":2506,"Travel entertainment public officials":0,"Itemized Expenses":{"value":19713,"VARIOUS":19713},"All other expenses":0}},"Assets":{"value":804145,"Non-interest bearing cash":0,"Savings and temp cash investments":21252,"Pledges and grants receivable":0,"Accounts receivable":1905,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":776328,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4660},"Liabilities":{"value":671060,"Accounts payable, accrued":10532,"Secured mortgages and notes payable":624087,"Other liabilities":36441},"Fund balance":{"value":133085},"Form990Details":{"program_service_accomplishments":[{"description":"Provided housing for the elderly and disabled poplulations for 24 residents in the rural community of Rupert, Idaho.","expense":116032,"grants":526,"revenue":159165}],"program_service_revenue_detail":[{"business_code":"531110","description":"Low income housing rent","total_revenue":159165,"related_or_exempt_function_income":159165}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"management_and_general":7959,"total":7959},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":1000,"total":1000},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":29046,"total":29046},"travel":{"program_services":293,"total":293},"conferences_meetings":{"total":0},"interest":{"program_services":31270,"total":31270},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":32678,"total":32678},"insurance":{"program_services":2506,"total":2506},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Sandy Kennelly","address_line1":"820 ELM STREET","city":"St Maries","state":"ID","zip":"83861"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false,"federal_grant_audit_performed":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"VALLEY VISTA CARE CORPORATION","phone":"2082454576","address_line1":"820 Elm Street","city":"St Maries","state":"ID","zip":"83861"},"officers_directors_key_employees":[{"title":"Director","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Past President","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Secretary/TREAS","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"President","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Vice President","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director of HR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":50412,"other_compensation":5845,"officer":true},{"title":"Dir Corp Cmplc","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":51461,"other_compensation":5985,"officer":true},{"title":"Ed of Operation","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":77142,"other_compensation":6547,"officer":true},{"title":"Dir. of Finance","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":61318,"other_compensation":6227,"officer":true},{"title":"CEO","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":119191,"other_compensation":7341,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9986},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":773399,"public_support_percentage":0.9985,"investment_income_percentage":0.0015,"prior_year_investment_income_percentage":0.0014},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":159165,"current_year_minus1":163080,"current_year_minus2":154452,"current_year_minus3":153450,"current_year_minus4":143252,"total":773399},"gross_receipts_from_non_ubi":{"total":0},"post_1975_ubti":{"total":0},"net_income_from_other_ubi":{"total":0},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"total":0},"tax_revenues_levied_for_org_benefit_509":{"total":0},"gross_investment_income_509":{"current_year":195,"current_year_minus1":113,"current_year_minus2":168,"current_year_minus3":409,"current_year_minus4":308,"total":1193},"other_income_509":{"total":0},"investment_income_and_ubti":{"current_year":195,"current_year_minus1":113,"current_year_minus2":168,"current_year_minus3":409,"current_year_minus4":308,"total":1193},"total_509":{"current_year":159165,"current_year_minus1":163080,"current_year_minus2":154452,"current_year_minus3":153450,"current_year_minus4":143252,"total":773399},"total_support_total":{"current_year":159360,"current_year_minus1":163193,"current_year_minus2":154620,"current_year_minus3":153859,"current_year_minus4":143560,"total":774592},"value_services_facilities_by_government":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":60000,"book_value":60000},"buildings":{"other_cost_or_other_basis":1058987,"book_value":703698,"depreciation":355289},"equipment":{"other_cost_or_other_basis":59682,"book_value":10969,"depreciation":48713},"other_land_buildings":{"other_cost_or_other_basis":2300,"book_value":1661,"depreciation":639},"total_book_value":776328},"other_liabilities":{"liabilities":[{"description":"Related Party Payable","amount":36441}],"total_liability":36441}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":526,"reported_domestic_individual_grants_program_services":526,"total_domestic_grants":526,"total_domestic_program_services":526,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"reported_foreign_grants":0},"ScheduleR":{"tax_exempt_organizations":[{"ein":263948884,"business_name_line1":"Valley Vista Charitable Foundation Inc","primary_activities":"Supporting Organization","exempt_code_section":"501(c)(3)","public_charity_status":"11, Type II","controlled_organization":false,"legal_domicile_state":"ID","address_line1":"820 Elm Street","city":"St Maries","state":"ID","zip":"83861","name":"Valley Vista Charitable Foundation Inc","address":"820 Elm Street, St Maries, ID, 83861"},{"ein":820408601,"business_name_line1":"Valley Vista Care Corporation","primary_activities":"Providing nursing care for elderly and disabled","exempt_code_section":"501(c)(3)","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"ID","address_line1":"820 Elm Street","city":"St Maries","state":"ID","zip":"83861","name":"Valley Vista Care Corporation","address":"820 Elm Street, St Maries, ID, 83861"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"Valley Vista Care Corporation","amount_involved":13106,"transaction_type":"o","name":"Valley Vista Care Corporation"},{"business_name_line1":"Valley Vista Care Corporation","amount_involved":7959,"transaction_type":"l","name":"Valley Vista Care Corporation"},{"business_name_line1":"Valley Vista Care Corporation","amount_involved":10800,"transaction_type":"i","name":"Valley Vista Care Corporation"},{"business_name_line1":"Valley Vista Care Corporation","amount_involved":36441,"transaction_type":"e","name":"Valley Vista Care Corporation"}]},"source_xml":"201311359349307276_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide low income housing units for the elderly and disabled populations in the rural community of rupert, idaho.","primary_activities":"Provided housing for the elderly and disabled poplulations for 24 residents in the rural community of Rupert, Idaho.","year":2013,"name":"Vista Community Housing Corporation","phone":"2082454576","type":"990","principal_officer":"Sandy Kennelly","year_formation":1998,"state_legal_domicile":"ID","total_volunteers":7,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"820 Elm Street, St Maries, ID, 83861, USA","city":"St Maries","state":"ID","country":"USA","zip_code":"83861"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":167756,"Contributions":{"value":0},"Program revenue":{"value":167583,"Total revenue":167583},"Investment income":{"value":173,"Investment income total":173,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":135930,"Grant expense":{"value":325,"Grants to domestic orgs":0,"Grants to domestic individuals":325,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":135605,"Management services":8379,"Legal":0,"Accounting":1000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":31568,"Travel":0,"Conferences and meetings":0,"Interest":25733,"Payments to affiliates":0,"Depreciation and depletion":37245,"Insurance":2340,"Travel entertainment payments":0,"Itemized Expenses":{"value":29340,"MAINTENANCE AND REPAIRS":27108,"PROPERTY TAX":1147,"SUPPLIES":1005,"FINancing fees":80},"All other expenses":0},"Functional Expenses":{"Program Service Expenses":126551,"Management And General Expenses":9379,"Fundraising Expenses":0}},"Assets":{"value":781311,"Non-interest bearing cash":3432,"Savings and temp cash investments":10403,"Pledges and grants receivable":0,"Accounts receivable":539,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":72,"Prepaid expenses deferred charges":0,"Land, building, equipment":763698,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3167},"Liabilities":{"value":576975,"Accounts payable, accrued":26198,"Secured mortgages and notes payable":517311,"Other liabilities":33466},"Fund balance":{"value":204336,"Unrestricted net assets":204336},"Form990Details":{"program_service_accomplishments":[{"description":"Provided housing for the elderly and disabled poplulations for 24 residents in the rural community of Rupert, Idaho.","expense":126551,"grants":325,"revenue":167583}],"program_service_revenue_detail":[{"business_code":"531110","total_revenue":167583,"related_or_exempt_function_income":167583}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"management_and_general":8379,"total":8379},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":1000,"total":1000},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":31568},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"program_services":25733,"total":25733},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":37245,"total":37245},"insurance":{"program_services":2340,"total":2340},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Sandy Kennelly"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"VALLEY VISTA CARE CORPORATION","phone":"2082454576","address_line1":"820 Elm Street","city":"St Maries","state":"ID","zip":"83861"},"officers_directors_key_employees":[{"person_name":"Trask Silva","title":"Vice President","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Trask Silva"},{"person_name":"Richard Nyquist","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Richard Nyquist"},{"person_name":"PEG CARVER","title":"President","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"PEG CARVER"},{"person_name":"Janice McCall","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Janice McCall"},{"person_name":"Michele McDaniel","title":"Sec/Treasurer","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Michele McDaniel"},{"person_name":"Claudia Spooner","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Claudia Spooner"},{"person_name":"Wayne Foxworth","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Wayne Foxworth"},{"person_name":"Sandy Kennelly","title":"CEO","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":143289,"other_compensation":21041,"officer":true,"name":"Sandy Kennelly"},{"person_name":"Terri Capshaw","title":"Dir of Finance","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":71096,"other_compensation":15012,"officer":true,"name":"Terri Capshaw"},{"person_name":"Rita Mueller","title":"Ed of Operation","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":79654,"other_compensation":12577,"officer":true,"name":"Rita Mueller"},{"person_name":"Kasey Borgman","title":"Dir Corp Cmplc","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":56762,"other_compensation":14552,"officer":true,"name":"Kasey Borgman"},{"person_name":"Heidi McGreal","title":"Director of HR","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":51524,"other_compensation":13280,"officer":true,"name":"Heidi McGreal"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9988},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":0},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":810397,"current_year":167583,"current_year_minus1":166117,"current_year_minus2":159165,"current_year_minus3":163080,"current_year_minus4":154452},"gross_receipts_non_unrelated_business":{"value":0},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_support_calendar_year":{"value":810912,"current_year":167589,"current_year_minus1":166150,"current_year_minus2":159360,"current_year_minus3":163193,"current_year_minus4":154620},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":515,"current_year":6,"current_year_minus1":33,"current_year_minus2":195,"current_year_minus3":113,"current_year_minus4":168},"other_income":{"value":0},"investment_income_and_ubti":{"value":515,"current_year":6,"current_year_minus1":33,"current_year_minus2":195,"current_year_minus3":113,"current_year_minus4":168},"public_support_total":810397,"public_support_percentage":0.9994,"investment_income_percentage":0.0006,"prior_year_investment_income_percentage":0.0012},"support_509_prior_schema":{"post_1975_ubti_group":{"total":0},"net_income_from_other_ubi_group":{"total":0},"total_509_group":{"current_year":167583,"current_year_minus1":166117,"current_year_minus2":159165,"current_year_minus3":163080,"current_year_minus4":154452,"total":810397}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":60000,"book_value":60000},"buildings":{"other_cost_or_other_basis":1088686,"book_value":675772,"depreciation":412914},"equipment":{"other_cost_or_other_basis":77104,"book_value":17372,"depreciation":59732},"other_land_buildings":{"other_cost_or_other_basis":12216,"book_value":10554,"depreciation":1662},"total_book_value":763698},"other_liabilities":{"liabilities":[{"description":"Related Party Payable","amount":33466}],"total_liability":33466}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":325,"reported_domestic_individual_grants_program_services":325,"total_domestic_grants":325,"total_domestic_program_services":325,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"compensation_process":{"rebuttable_presumption_procedure":false},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Sandy Kennelly","title":"CEO","compensation_based_on_related_orgs":143289,"deferred_compensation_related_orgs":2500,"nontaxable_benefits_related_orgs":18541,"total_compensation_related_orgs":164330,"name":"Sandy Kennelly"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":820408601,"business_name_line1":"Valley Vista Care Corporation","primary_activities_text":"Providing nursing care for elderly and disabled","exempt_code_section_text":"501(c)(3)","public_charity_status_text":"9","controlled_organization_indicator":false,"legal_domicile_state":"ID","address_line1":"820 Elm Street","city":"St Maries","state":"ID","zip":"83861","name":"Valley Vista Care Corporation","address":"820 Elm Street, St Maries, ID, 83861"},{"ein":263948884,"business_name_line1":"Valley Vista Charitable Foundation Inc","primary_activities_text":"Supporting Organization","exempt_code_section_text":"501(c)(3)","public_charity_status_text":"11, Type II","controlled_organization_indicator":false,"legal_domicile_state":"ID","direct_controlling_business_name_line1":"Valley Vista Care Corp","address_line1":"820 Elm Street","city":"St Maries","state":"ID","zip":"83861","name":"Valley Vista Charitable Foundation Inc","address":"820 Elm Street, St Maries, ID, 83861"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201501669349301125_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide low income housing units for the elderly and disabled populations in the rural community of rupert, idaho.","primary_activities":"Provided housing for the elderly and disabled poplulations for 24 residents in the rural community of Rupert, Idaho.","year":2010,"name":"Vista Community Housing Corporation","phone":"2082454576","type":"990","principal_officer":"Sandy Kennelly","year_formation":1998,"state_legal_domicile":"ID","tax_period_begin":"2010-10-01T00:00:00","tax_period_end":"2011-09-30T00:00:00","address":"820 Elm Street, St Maries, ID, 83861, USA","city":"St Maries","state":"ID","country":"USA","zip_code":"83861"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Federal grant audit performed":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":163193,"Contributions":{"value":0},"Program revenue":{"value":163080,"Total revenue":163080},"Investment income":{"value":113,"Investment income total":113,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":127570,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":127570,"Management services":8154,"Legal":0,"Accounting":1000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":28677,"Travel":0,"Conferences and meetings":0,"Interest":33865,"Payments to affiliates":0,"Depreciation and depletion":32716,"Insurance":2683,"Travel entertainment public officials":0,"Itemized Expenses":{"value":20475,"VARIOUS":20475},"All other expenses":0}},"Assets":{"value":820612,"Non-interest bearing cash":0,"Savings and temp cash investments":12352,"Pledges and grants receivable":0,"Accounts receivable":442,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":802411,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5407},"Liabilities":{"value":721896,"Accounts payable, accrued":10571,"Secured mortgages and notes payable":673519,"Other liabilities":37806},"Fund balance":{"value":98716},"Form990Details":{"program_service_accomplishments":[{"description":"Provided housing for the elderly and disabled poplulations for 24 residents in the rural community of Rupert, Idaho.","expense":118416,"revenue":163080}],"program_service_revenue_detail":[{"business_code":"531110","description":"Low income housing rent","total_revenue":163080,"related_or_exempt_function_income":163080}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"management_and_general":8154,"total":8154},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":1000,"total":1000},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":28677,"total":28677},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"program_services":33865,"total":33865},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":32716,"total":32716},"insurance":{"program_services":2683,"total":2683},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Sandy Kennelly","address_line1":"820 ELM STREET","city":"St Maries","state":"ID","zip":"83861"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false,"federal_grant_audit_performed":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"VALLEY VISTA CARE CORPORATION","phone":"2082454576","address_line1":"820 Elm Street","city":"St Maries","state":"ID","zip":"83861"},"officers_directors_key_employees":[{"title":"Director of HR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":46975,"other_compensation":1420,"officer":true},{"title":"Dir Corp Cmplc","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":46804,"other_compensation":8187,"officer":true},{"title":"Ed of Operation","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":72217,"other_compensation":8873,"officer":true},{"title":"Dir. of Finance","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":57191,"other_compensation":8470,"officer":true},{"title":"CEO","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":117586,"other_compensation":9959,"officer":true},{"title":"Director","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"President","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice President","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary/TREAS","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9988},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":736337,"public_support_percentage":0.9986,"investment_income_percentage":0.0014,"prior_year_investment_income_percentage":0.0012},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":163080,"current_year_minus1":154452,"current_year_minus2":153450,"current_year_minus3":143252,"current_year_minus4":122103,"total":736337},"gross_receipts_from_non_ubi":{"total":0},"post_1975_ubti":{"total":0},"net_income_from_other_ubi":{"total":0},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"total":0},"tax_revenues_levied_for_org_benefit_509":{"total":0},"gross_investment_income_509":{"current_year":113,"current_year_minus1":168,"current_year_minus2":409,"current_year_minus3":308,"total":998},"other_income_509":{"total":0},"investment_income_and_ubti":{"current_year":113,"current_year_minus1":168,"current_year_minus2":409,"current_year_minus3":308,"total":998},"total_509":{"current_year":163080,"current_year_minus1":154452,"current_year_minus2":153450,"current_year_minus3":143252,"current_year_minus4":122103,"total":736337},"total_support_total":{"current_year":163193,"current_year_minus1":154620,"current_year_minus2":153859,"current_year_minus3":143560,"current_year_minus4":122103,"total":737335},"value_services_facilities_by_government":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":60000,"book_value":60000},"buildings":{"other_cost_or_other_basis":1053295,"book_value":725263,"depreciation":328032},"equipment":{"other_cost_or_other_basis":59682,"book_value":15334,"depreciation":44348},"other_land_buildings":{"other_cost_or_other_basis":2300,"book_value":1814,"depreciation":486},"total_book_value":802411},"other_liabilities":{"liabilities":[{"description":"Related Party Payable","amount":37806}],"total_liability":37806}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleR":{"tax_exempt_organizations":[{"ein":263948884,"business_name_line1":"Valley Vista Charitable Foundation Inc","primary_activities":"Supporting Organization","exempt_code_section":"501(c)(3)","public_charity_status":"11, Type II","controlled_organization":false,"legal_domicile_state":"ID","address_line1":"820 Elm Street","city":"St Maries","state":"ID","zip":"83861","name":"Valley Vista Charitable Foundation Inc","address":"820 Elm Street, St Maries, ID, 83861"},{"ein":820408601,"business_name_line1":"Valley Vista Care Corporation","primary_activities":"Providing nursing care for elderly and disabled","exempt_code_section":"501(c)(3)","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"ID","address_line1":"820 Elm Street","city":"St Maries","state":"ID","zip":"83861","name":"Valley Vista Care Corporation","address":"820 Elm Street, St Maries, ID, 83861"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"Valley Vista Care Corporation","amount_involved":14362,"transaction_type":"o","name":"Valley Vista Care Corporation"},{"business_name_line1":"Valley Vista Care Corporation","amount_involved":8154,"transaction_type":"l","name":"Valley Vista Care Corporation"},{"business_name_line1":"Valley Vista Care Corporation","amount_involved":10800,"transaction_type":"i","name":"Valley Vista Care Corporation"},{"business_name_line1":"Valley Vista Care Corporation","amount_involved":37806,"transaction_type":"e","name":"Valley Vista Care Corporation"}]},"source_xml":"201232219349301293_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide low income housing units for the elderly and disabled populations in the rural community of rupert, idaho.","primary_activities":"Provided housing for the elderly and disabled poplulations for 24 residents in the rural community of Rupert, Idaho.","year":2016,"name":"Vista Community Housing Corporation","phone":"2082454576","type":"990","principal_officer":"Sandy Kennelly","year_formation":1998,"state_legal_domicile":"ID","total_volunteers":7,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"820 Elm Street, St Maries, ID, 83861, USA","city":"St Maries","state":"ID","country":"USA","zip_code":"83861"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":195088,"Contributions":{"value":0},"Program revenue":{"value":184277,"Total revenue":184277},"Investment income":{"value":11,"Investment income total":11,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10800,"Other total":0,"Royalties revenue":0,"Net rental income":10800,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":141568,"Grant expense":{"value":2749,"Grants to domestic orgs":0,"Grants to domestic individuals":2749,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":138819,"Management services":9754,"Legal":0,"Accounting":1500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":36572,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":44339,"Insurance":2753,"Travel entertainment payments":0,"Itemized Expenses":{"value":43901,"MAINTENANCE AND REPAIRS":35992,"SUPPLIES":7813,"FINancing fees":96},"All other expenses":0},"Functional Expenses":{"Program Service Expenses":130314,"Management And General Expenses":11254,"Fundraising Expenses":0}},"Assets":{"value":767436,"Non-interest bearing cash":17724,"Savings and temp cash investments":20603,"Pledges and grants receivable":0,"Accounts receivable":1085,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":727100,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":924},"Liabilities":{"value":369741,"Accounts payable, accrued":6154,"Secured mortgages and notes payable":335266,"Other liabilities":28321},"Fund balance":{"value":397695,"Unrestricted net assets":397695},"Form990Details":{"program_service_accomplishments":[{"description":"Provided housing for the elderly and disabled poplulations for 24 residents in the rural community of Rupert, Idaho.","expense":130314,"revenue":184277}],"program_service_revenue_detail":[{"business_code":"531110","total_revenue":184277,"related_or_exempt_function_income":184277}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"management_and_general":9754,"total":9754},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":1500,"total":1500},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":36572},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":44339,"total":44339},"insurance":{"program_services":2753,"total":2753},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Sandy Kennelly"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"VALLEY VISTA CARE CORPORATION","phone":"2082454576","address_line1":"820 Elm Street","city":"St Maries","state":"ID","zip":"83861"},"officers_directors_key_employees":[{"person_name":"Trask Silva","title":"President","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Trask Silva"},{"person_name":"Claudia Spooner","title":"Vice President","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Claudia Spooner"},{"person_name":"Michele McDaniel","title":"Secretary","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Michele McDaniel"},{"person_name":"Richard Nyquist","title":"Director","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Richard Nyquist"},{"person_name":"Janice McCall","title":"Director","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Janice McCall"},{"person_name":"Bill Cowin","title":"Director","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Bill Cowin"},{"person_name":"Leo Potter","title":"Director","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Leo Potter"},{"person_name":"Sandy Kennelly","title":"CEO","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":133700,"other_compensation":21666,"officer":true,"name":"Sandy Kennelly"},{"person_name":"Terri Capshaw","title":"Dir of Finance","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":81915,"other_compensation":12558,"officer":true,"name":"Terri Capshaw"},{"person_name":"Rita Mueller","title":"Ed of Operation","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":91486,"other_compensation":12828,"officer":true,"name":"Rita Mueller"},{"person_name":"Kasey Borgman","title":"Dir Corp Cmplc","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":76973,"other_compensation":12374,"officer":true,"name":"Kasey Borgman"},{"person_name":"Heidi McGreal","title":"Director of HR","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":57928,"other_compensation":13362,"officer":true,"name":"Heidi McGreal"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9871},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":0},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":886314,"current_year":184277,"current_year_minus1":185411,"current_year_minus2":182926,"current_year_minus3":167583,"current_year_minus4":166117},"gross_receipts_non_unrelated_business":{"value":0},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_support_calendar_year":{"value":908145,"current_year":195088,"current_year_minus1":196214,"current_year_minus2":183104,"current_year_minus3":167589,"current_year_minus4":166150},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":21831,"current_year":10811,"current_year_minus1":10803,"current_year_minus2":178,"current_year_minus3":6,"current_year_minus4":33},"other_income":{"value":0},"investment_income_and_ubti":{"value":21831,"current_year":10811,"current_year_minus1":10803,"current_year_minus2":178,"current_year_minus3":6,"current_year_minus4":33},"public_support_total":886314,"public_support_percentage":0.976,"investment_income_percentage":0.024,"prior_year_investment_income_percentage":0.0129},"support_509_prior_schema":{"post_1975_ubti_group":{"total":0},"net_income_from_other_ubi_group":{"total":0},"total_509_group":{"current_year":184277,"current_year_minus1":185411,"current_year_minus2":182926,"current_year_minus3":167583,"current_year_minus4":166117,"total":886314}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":60000,"book_value":60000},"buildings":{"other_cost_or_other_basis":1143892,"book_value":636576,"depreciation":507316},"equipment":{"other_cost_or_other_basis":98686,"book_value":22413,"depreciation":76273},"other_land_buildings":{"other_cost_or_other_basis":12216,"book_value":8111,"depreciation":4105},"total_book_value":727100},"other_liabilities":{"liabilities":[{"description":"Related Party Payable","amount":28321}],"total_liability":28321}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":2749,"reported_domestic_individual_grants_program_services":2749,"total_domestic_grants":2749,"total_domestic_program_services":2749,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"compensation_process":{"rebuttable_presumption_procedure":false},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Sandy Kennelly","title":"CEO","bonus_related_orgs":100,"compensation_based_on_related_orgs":133600,"deferred_compensation_related_orgs":2722,"nontaxable_benefits_related_orgs":18944,"total_compensation_related_orgs":155366,"name":"Sandy Kennelly"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":820408601,"business_name_line1":"Valley Vista Care Corporation","primary_activities_text":"Providing nursing care for elderly and disabled","exempt_code_section_text":"501(c)(3)","public_charity_status_text":"10","controlled_organization_indicator":false,"legal_domicile_state":"ID","address_line1":"820 Elm Street","city":"St Maries","state":"ID","zip":"83861","name":"Valley Vista Care Corporation","address":"820 Elm Street, St Maries, ID, 83861"},{"ein":263948884,"business_name_line1":"Valley Vista Charitable Foundation Inc","primary_activities_text":"Supporting Organization","exempt_code_section_text":"501(c)(3)","public_charity_status_text":"12, Type II","controlled_organization_indicator":false,"legal_domicile_state":"ID","direct_controlling_business_name_line1":"Valley Vista Care Corp","address_line1":"820 Elm Street","city":"St Maries","state":"ID","zip":"83861","name":"Valley Vista Charitable Foundation Inc","address":"820 Elm Street, St Maries, ID, 83861"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201841649349301019_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide low income housing units for the elderly and disabled populations in the rural community of rupert, idaho.","primary_activities":"Provided housing for the elderly and disabled poplulations for 24 residents in the rural community of Rupert, Idaho.","year":2014,"name":"Vista Community Housing Corporation","phone":"2082454576","type":"990","principal_officer":"Sandy Kennelly","year_formation":1998,"state_legal_domicile":"ID","total_volunteers":7,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"820 Elm Street, St Maries, ID, 83861, USA","city":"St Maries","state":"ID","country":"USA","zip_code":"83861"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":183104,"Contributions":{"value":0},"Program revenue":{"value":182926,"Total revenue":182926},"Investment income":{"value":178,"Investment income total":178,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":123426,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":123426,"Management services":9137,"Legal":0,"Accounting":1000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":44109,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":39008,"Insurance":0,"Travel entertainment payments":0,"Itemized Expenses":{"value":30172,"MAINTENANCE AND REPAIRS":28912,"SUPPLIES":1180,"FINancing fees":80},"All other expenses":0},"Functional Expenses":{"Program Service Expenses":113126,"Management And General Expenses":10300,"Fundraising Expenses":0}},"Assets":{"value":768574,"Non-interest bearing cash":9294,"Savings and temp cash investments":9750,"Pledges and grants receivable":0,"Accounts receivable":2467,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":744644,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2419},"Liabilities":{"value":504560,"Accounts payable, accrued":13010,"Secured mortgages and notes payable":459694,"Other liabilities":31856},"Fund balance":{"value":264014,"Unrestricted net assets":264014},"Form990Details":{"program_service_accomplishments":[{"description":"Provided housing for the elderly and disabled poplulations for 24 residents in the rural community of Rupert, Idaho.","expense":113126,"revenue":182926}],"program_service_revenue_detail":[{"business_code":"531110","total_revenue":182926,"related_or_exempt_function_income":182926}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"management_and_general":9137,"total":9137},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":1000,"total":1000},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":44109},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":39008,"total":39008},"insurance":{"total":0},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Sandy Kennelly"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"VALLEY VISTA CARE CORPORATION","phone":"2082454576","address_line1":"820 Elm Street","city":"St Maries","state":"ID","zip":"83861"},"officers_directors_key_employees":[{"person_name":"Trask Silva","title":"President","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Trask Silva"},{"person_name":"Richard Nyquist","title":"Director","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Richard Nyquist"},{"person_name":"PEG CARVER","title":"Ex-President","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"PEG CARVER"},{"person_name":"Janice McCall","title":"Director","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Janice McCall"},{"person_name":"Michele McDaniel","title":"Secretary","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Michele McDaniel"},{"person_name":"Claudia Spooner","title":"Vice President","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Claudia Spooner"},{"person_name":"Wayne Foxworth","title":"Director","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Wayne Foxworth"},{"person_name":"Sandy Kennelly","title":"CEO","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":146597,"other_compensation":21549,"officer":true,"name":"Sandy Kennelly"},{"person_name":"Terri Capshaw","title":"Dir of Finance","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":75573,"other_compensation":15510,"officer":true,"name":"Terri Capshaw"},{"person_name":"Rita Mueller","title":"Ed of Operation","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":82921,"other_compensation":12962,"officer":true,"name":"Rita Mueller"},{"person_name":"Kasey Borgman","title":"Dir Corp Cmplc","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":63132,"other_compensation":15043,"officer":true,"name":"Kasey Borgman"},{"person_name":"Heidi McGreal","title":"Director of HR","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":54586,"other_compensation":13770,"officer":true,"name":"Heidi McGreal"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9994},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":0},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":838871,"current_year":182926,"current_year_minus1":167583,"current_year_minus2":166117,"current_year_minus3":159165,"current_year_minus4":163080},"gross_receipts_non_unrelated_business":{"value":0},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_support_calendar_year":{"value":839396,"current_year":183104,"current_year_minus1":167589,"current_year_minus2":166150,"current_year_minus3":159360,"current_year_minus4":163193},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":525,"current_year":178,"current_year_minus1":6,"current_year_minus2":33,"current_year_minus3":195,"current_year_minus4":113},"other_income":{"value":0},"investment_income_and_ubti":{"value":525,"current_year":178,"current_year_minus1":6,"current_year_minus2":33,"current_year_minus3":195,"current_year_minus4":113},"public_support_total":838871,"public_support_percentage":0.9994,"investment_income_percentage":0.0006,"prior_year_investment_income_percentage":0.0006},"support_509_prior_schema":{"post_1975_ubti_group":{"total":0},"net_income_from_other_ubi_group":{"total":0},"total_509_group":{"current_year":182926,"current_year_minus1":167583,"current_year_minus2":166117,"current_year_minus3":159165,"current_year_minus4":163080,"total":838871}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":60000,"book_value":60000},"buildings":{"other_cost_or_other_basis":1089986,"book_value":646975,"depreciation":443011},"equipment":{"other_cost_or_other_basis":86295,"book_value":27929,"depreciation":58366},"other_land_buildings":{"other_cost_or_other_basis":12216,"book_value":9740,"depreciation":2476},"total_book_value":744644},"other_liabilities":{"liabilities":[{"description":"Related Party Payable","amount":31856}],"total_liability":31856}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"compensation_process":{"rebuttable_presumption_procedure":false},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Sandy Kennelly","title":"CEO","compensation_based_on_related_orgs":146597,"deferred_compensation_related_orgs":2600,"nontaxable_benefits_related_orgs":18949,"total_compensation_related_orgs":168146,"name":"Sandy Kennelly"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":820408601,"business_name_line1":"Valley Vista Care Corporation","primary_activities_text":"Providing nursing care for elderly and disabled","exempt_code_section_text":"501(c)(3)","public_charity_status_text":"9","controlled_organization_indicator":false,"legal_domicile_state":"ID","address_line1":"820 Elm Street","city":"St Maries","state":"ID","zip":"83861","name":"Valley Vista Care Corporation","address":"820 Elm Street, St Maries, ID, 83861"},{"ein":263948884,"business_name_line1":"Valley Vista Charitable Foundation Inc","primary_activities_text":"Supporting Organization","exempt_code_section_text":"501(c)(3)","public_charity_status_text":"11, Type II","controlled_organization_indicator":false,"legal_domicile_state":"ID","direct_controlling_business_name_line1":"Valley Vista Care Corp","address_line1":"820 Elm Street","city":"St Maries","state":"ID","zip":"83861","name":"Valley Vista Charitable Foundation Inc","address":"820 Elm Street, St Maries, ID, 83861"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201641379349305574_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide low income housing units for the elderly and disabled populations in the rural community of rupert, idaho.","primary_activities":"Provided housing for the elderly and disabled poplulations for 24 residents in the rural community of Rupert, Idaho.","year":2015,"name":"Vista Community Housing Corporation","phone":"2082454576","type":"990","principal_officer":"Sandy Kennelly","year_formation":1998,"state_legal_domicile":"ID","total_volunteers":7,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"820 Elm Street, St Maries, ID, 83861, USA","city":"St Maries","state":"ID","country":"USA","zip_code":"83861"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":196214,"Contributions":{"value":0},"Program revenue":{"value":185411,"Total revenue":185411},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10800,"Other total":0,"Royalties revenue":0,"Net rental income":10800,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":116053,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":116053,"Management services":9811,"Legal":0,"Accounting":1250,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":37169,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":41307,"Insurance":2635,"Travel entertainment payments":0,"Itemized Expenses":{"value":23881,"MAINTENANCE AND REPAIRS":18364,"SUPPLIES":5438,"FINancing fees":79},"All other expenses":0},"Functional Expenses":{"Program Service Expenses":104992,"Management And General Expenses":11061,"Fundraising Expenses":0}},"Assets":{"value":780279,"Non-interest bearing cash":33736,"Savings and temp cash investments":9754,"Pledges and grants receivable":0,"Accounts receivable":111,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":735007,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1671},"Liabilities":{"value":436104,"Accounts payable, accrued":6930,"Secured mortgages and notes payable":399033,"Other liabilities":30141},"Fund balance":{"value":344175,"Unrestricted net assets":344175},"Form990Details":{"program_service_accomplishments":[{"description":"Provided housing for the elderly and disabled poplulations for 24 residents in the rural community of Rupert, Idaho.","expense":104992,"revenue":185411}],"program_service_revenue_detail":[{"business_code":"531110","total_revenue":185411,"related_or_exempt_function_income":185411}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"management_and_general":9811,"total":9811},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":1250,"total":1250},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":37169},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":41307,"total":41307},"insurance":{"program_services":2635,"total":2635},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Sandy Kennelly"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"VALLEY VISTA CARE CORPORATION","phone":"2082454576","address_line1":"820 Elm Street","city":"St Maries","state":"ID","zip":"83861"},"officers_directors_key_employees":[{"person_name":"Trask Silva","title":"President","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Trask Silva"},{"person_name":"Claudia Spooner","title":"Vice President","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Claudia Spooner"},{"person_name":"Michele McDaniel","title":"Secretary","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Michele McDaniel"},{"person_name":"Richard Nyquist","title":"Director","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Richard Nyquist"},{"person_name":"Janice McCall","title":"Director","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Janice McCall"},{"person_name":"Bill Cowin","title":"Director","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Bill Cowin"},{"person_name":"Leo Potter","title":"Director","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Leo Potter"},{"person_name":"Sandy Kennelly","title":"CEO","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":133700,"other_compensation":21666,"officer":true,"name":"Sandy Kennelly"},{"person_name":"Terri Capshaw","title":"Dir of Finance","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":67091,"other_compensation":12256,"officer":true,"name":"Terri Capshaw"},{"person_name":"Rita Mueller","title":"Ed of Operation","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":88210,"other_compensation":12727,"officer":true,"name":"Rita Mueller"},{"person_name":"Kasey Borgman","title":"Dir Corp Cmplc","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":67870,"other_compensation":12002,"officer":true,"name":"Kasey Borgman"},{"person_name":"Heidi McGreal","title":"Director of HR","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":51571,"other_compensation":13323,"officer":true,"name":"Heidi McGreal"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9994},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":0},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":861202,"current_year":185411,"current_year_minus1":182926,"current_year_minus2":167583,"current_year_minus3":166117,"current_year_minus4":159165},"gross_receipts_non_unrelated_business":{"value":0},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_support_calendar_year":{"value":872417,"current_year":196214,"current_year_minus1":183104,"current_year_minus2":167589,"current_year_minus3":166150,"current_year_minus4":159360},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":11215,"current_year":10803,"current_year_minus1":178,"current_year_minus2":6,"current_year_minus3":33,"current_year_minus4":195},"other_income":{"value":0},"investment_income_and_ubti":{"value":11215,"current_year":10803,"current_year_minus1":178,"current_year_minus2":6,"current_year_minus3":33,"current_year_minus4":195},"public_support_total":861202,"public_support_percentage":0.9871,"investment_income_percentage":0.0129,"prior_year_investment_income_percentage":0.0006},"support_509_prior_schema":{"post_1975_ubti_group":{"total":0},"net_income_from_other_ubi_group":{"total":0},"total_509_group":{"current_year":185411,"current_year_minus1":182926,"current_year_minus2":167583,"current_year_minus3":166117,"current_year_minus4":159165,"total":861202}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":60000,"book_value":60000},"buildings":{"other_cost_or_other_basis":1111850,"book_value":638259,"depreciation":473591},"equipment":{"other_cost_or_other_basis":95199,"book_value":27823,"depreciation":67376},"other_land_buildings":{"other_cost_or_other_basis":12216,"book_value":8925,"depreciation":3291},"total_book_value":735007},"other_liabilities":{"liabilities":[{"description":"Related Party Payable","amount":30141}],"total_liability":30141}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"compensation_process":{"rebuttable_presumption_procedure":false},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Sandy Kennelly","title":"CEO","bonus_related_orgs":100,"compensation_based_on_related_orgs":133600,"deferred_compensation_related_orgs":2722,"nontaxable_benefits_related_orgs":18944,"total_compensation_related_orgs":155366,"name":"Sandy Kennelly"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":820408601,"business_name_line1":"Valley Vista Care Corporation","primary_activities_text":"Providing nursing care for elderly and disabled","exempt_code_section_text":"501(c)(3)","public_charity_status_text":"9","controlled_organization_indicator":false,"legal_domicile_state":"ID","address_line1":"820 Elm Street","city":"St Maries","state":"ID","zip":"83861","name":"Valley Vista Care Corporation","address":"820 Elm Street, St Maries, ID, 83861"},{"ein":263948884,"business_name_line1":"Valley Vista Charitable Foundation Inc","primary_activities_text":"Supporting Organization","exempt_code_section_text":"501(c)(3)","public_charity_status_text":"11, Type II","controlled_organization_indicator":false,"legal_domicile_state":"ID","direct_controlling_business_name_line1":"Valley Vista Care Corp","address_line1":"820 Elm Street","city":"St Maries","state":"ID","zip":"83861","name":"Valley Vista Charitable Foundation Inc","address":"820 Elm Street, St Maries, ID, 83861"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201701329349307130_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide low income housing units for the elderly and disabled populations in the rural community of rupert, idaho.","primary_activities":"Provided housing for the elderly and disabled poplulations for 24 residents in the rural community of Rupert, Idaho.","year":2017,"name":"Vista Community Housing Corporation","phone":"2082454576","type":"990","principal_officer":"Charles Lloyd","year_formation":1998,"state_legal_domicile":"ID","total_volunteers":7,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"820 Elm Street, St Maries, ID, 83861, USA","city":"St Maries","state":"ID","country":"USA","zip_code":"83861"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":199715,"Contributions":{"value":0},"Program revenue":{"value":188905,"Total revenue":188905},"Investment income":{"value":10,"Investment income total":10,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10800,"Other total":0,"Royalties revenue":0,"Net rental income":10800,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":122575,"Grant expense":{"value":589,"Grants to domestic orgs":0,"Grants to domestic individuals":589,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":121986,"Management services":9985,"Legal":0,"Accounting":1600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":32952,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":45188,"Insurance":2861,"Travel entertainment payments":0,"Itemized Expenses":{"value":29400,"MAINTENANCE AND REPAIRS":25982,"SUPPLIES":3251,"Loss on disposal of asset":102,"FINancing fees":65},"All other expenses":0},"Functional Expenses":{"Program Service Expenses":110990,"Management And General Expenses":11585,"Fundraising Expenses":0}},"Assets":{"value":788186,"Non-interest bearing cash":42767,"Savings and temp cash investments":41456,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":703786,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":177},"Liabilities":{"value":313351,"Accounts payable, accrued":8406,"Secured mortgages and notes payable":278584,"Other liabilities":26361},"Fund balance":{"value":474835,"Unrestricted net assets":474835},"Form990Details":{"program_service_accomplishments":[{"description":"Provided housing for the elderly and disabled poplulations for 24 residents in the rural community of Rupert, Idaho.","expense":110990,"grants":589,"revenue":188905}],"program_service_revenue_detail":[{"business_code":"531110","total_revenue":188905,"related_or_exempt_function_income":188905}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"management_and_general":9985,"total":9985},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":1600,"total":1600},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":32952},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":45188,"total":45188},"insurance":{"program_services":2861,"total":2861},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Charles Lloyd"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"VALLEY VISTA CARE CORPORATION","phone":"2082454576","address_line1":"820 Elm Street","city":"St Maries","state":"ID","zip":"83861"},"officers_directors_key_employees":[{"person_name":"Trask Silva","title":"Past President","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Trask Silva"},{"person_name":"Claudia Spooner","title":"President","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Claudia Spooner"},{"person_name":"Michele McDaniel","title":"Secretary","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Michele McDaniel"},{"person_name":"Cheri Woodin","title":"Director","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Cheri Woodin"},{"person_name":"Janice McCall","title":"Director","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Janice McCall"},{"person_name":"Bill Cowin","title":"Director","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Bill Cowin"},{"person_name":"Leo Potter","title":"Vice President","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Leo Potter"},{"person_name":"Sandy Kennelly","title":"CEO","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":139001,"other_compensation":19230,"officer":true,"name":"Sandy Kennelly"},{"person_name":"Terri Capshaw","title":"Dir of Finance","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":77571,"other_compensation":12657,"officer":true,"name":"Terri Capshaw"},{"person_name":"Rita Mueller","title":"Ed of Operation","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":48845,"other_compensation":742,"officer":true,"name":"Rita Mueller"},{"person_name":"Kasey Borgman","title":"Dir Corp Cmplc","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":80118,"other_compensation":12514,"officer":true,"name":"Kasey Borgman"},{"person_name":"Heidi McGreal","title":"Director of HR","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":60847,"other_compensation":13555,"officer":true,"name":"Heidi McGreal"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.976},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":0},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":909102,"current_year":188905,"current_year_minus1":184277,"current_year_minus2":185411,"current_year_minus3":182926,"current_year_minus4":167583},"gross_receipts_non_unrelated_business":{"value":0},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_support_calendar_year":{"value":941710,"current_year":199715,"current_year_minus1":195088,"current_year_minus2":196214,"current_year_minus3":183104,"current_year_minus4":167589},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":32608,"current_year":10810,"current_year_minus1":10811,"current_year_minus2":10803,"current_year_minus3":178,"current_year_minus4":6},"other_income":{"value":0},"investment_income_and_ubti":{"value":32608,"current_year":10810,"current_year_minus1":10811,"current_year_minus2":10803,"current_year_minus3":178,"current_year_minus4":6},"public_support_total":909102,"public_support_percentage":0.9654,"investment_income_percentage":0.0346,"prior_year_investment_income_percentage":0.024},"support_509_prior_schema":{"post_1975_ubti_group":{"total":0},"net_income_from_other_ubi_group":{"total":0},"total_509_group":{"current_year":188905,"current_year_minus1":184277,"current_year_minus2":185411,"current_year_minus3":182926,"current_year_minus4":167583,"total":909102}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":60000,"book_value":60000},"buildings":{"other_cost_or_other_basis":1158065,"book_value":615197,"depreciation":542868},"equipment":{"other_cost_or_other_basis":81264,"book_value":17781,"depreciation":63483},"other_land_buildings":{"other_cost_or_other_basis":15849,"book_value":10808,"depreciation":5041},"total_book_value":703786},"other_liabilities":{"liabilities":[{"description":"Related Party Payable","amount":26361}],"total_liability":26361}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":589,"reported_domestic_individual_grants_program_services":589,"total_domestic_grants":589,"total_domestic_program_services":589,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"compensation_process":{"rebuttable_presumption_procedure":false},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Sandy Kennelly","title":"CEO","bonus_related_orgs":100,"compensation_based_on_related_orgs":138901,"deferred_compensation_related_orgs":2816,"nontaxable_benefits_related_orgs":16414,"total_compensation_related_orgs":158231,"name":"Sandy Kennelly"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":820408601,"business_name_line1":"Valley Vista Care Corporation","primary_activities_text":"Providing nursing care for elderly and disabled","exempt_code_section_text":"501(c)(3)","public_charity_status_text":"10","controlled_organization_indicator":false,"legal_domicile_state":"ID","address_line1":"820 Elm Street","city":"St Maries","state":"ID","zip":"83861","name":"Valley Vista Care Corporation","address":"820 Elm Street, St Maries, ID, 83861"},{"ein":263948884,"business_name_line1":"Valley Vista Charitable Foundation Inc","primary_activities_text":"Supporting Organization","exempt_code_section_text":"501(c)(3)","public_charity_status_text":"12, Type II","controlled_organization_indicator":false,"legal_domicile_state":"ID","direct_controlling_business_name_line1":"Valley Vista Care Corp","address_line1":"820 Elm Street","city":"St Maries","state":"ID","zip":"83861","name":"Valley Vista Charitable Foundation Inc","address":"820 Elm Street, St Maries, ID, 83861"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201921689349301282_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide low income housing units for the elderly and disabled populations in the rural community of rupert, idaho.","primary_activities":"Provided housing for the elderly and disabled poplulations for 24 residents in the rural community of Rupert, Idaho.","year":2018,"name":"Vista Community Housing Corporation","phone":"2082454576","type":"990","principal_officer":"Charles Lloyd Jr","year_formation":1998,"state_legal_domicile":"ID","total_volunteers":7,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"820 Elm Street, St Maries, ID, 83861, USA","city":"St Maries","state":"ID","country":"USA","zip_code":"83861"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":181571,"Contributions":{"value":0},"Program revenue":{"value":169955,"Total revenue":169955},"Investment income":{"value":16,"Investment income total":16,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11600,"Other total":0,"Royalties revenue":0,"Net rental income":11600,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":135506,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":135506,"Management services":8802,"Legal":0,"Accounting":1750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":31922,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":45336,"Insurance":3040,"Travel entertainment payments":0,"Itemized Expenses":{"value":44656,"MAINTENANCE AND REPAIRS":40559,"SUPPLIES":3966,"FINancing fees":91,"BANK CHARGES":40},"All other expenses":0},"Functional Expenses":{"Program Service Expenses":124954,"Management And General Expenses":10552,"Fundraising Expenses":0}},"Assets":{"value":829100,"Non-interest bearing cash":69536,"Savings and temp cash investments":62316,"Pledges and grants receivable":0,"Accounts receivable":490,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":696758,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":308200,"Accounts payable, accrued":23086,"Secured mortgages and notes payable":256842,"Other liabilities":28272},"Fund balance":{"value":520900,"Unrestricted net assets":520900},"Form990Details":{"program_service_accomplishments":[{"description":"Provided housing for the elderly and disabled poplulations for 24 residents in the rural community of Rupert, Idaho.","expense":124954,"revenue":169955}],"program_service_revenue_detail":[{"business_code":"531110","total_revenue":169955,"related_or_exempt_function_income":169955}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"management_and_general":8802,"total":8802},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":1750,"total":1750},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":31922},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":45336,"total":45336},"insurance":{"program_services":3040,"total":3040},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Charles Lloyd Jr"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"VALLEY VISTA CARE CORPORATION","phone":"2082454576","address_line1":"820 Elm Street","city":"St Maries","state":"ID","zip":"83861"},"officers_directors_key_employees":[{"person_name":"Trask Silva","title":"Past President","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Trask Silva"},{"person_name":"Claudia Spooner","title":"President","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Claudia Spooner"},{"person_name":"Michele McDaniel","title":"Secretary","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Michele McDaniel"},{"person_name":"Cheri Woodin","title":"Director","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Cheri Woodin"},{"person_name":"Janice McCall","title":"Director","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Janice McCall"},{"person_name":"Bill Cowin","title":"Director","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Bill Cowin"},{"person_name":"Leo Potter","title":"Vice President","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Leo Potter"},{"person_name":"Sandy Kennelly","title":"CEO","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":143384,"other_compensation":21021,"officer":true,"name":"Sandy Kennelly"},{"person_name":"Terri Capshaw","title":"Dir of Finance","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":112540,"other_compensation":14181,"officer":true,"name":"Terri Capshaw"},{"person_name":"Charles Lloyd Jr","title":"Ed of Operation","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":26823,"other_compensation":0,"officer":true,"name":"Charles Lloyd Jr"},{"person_name":"Kasey Borgman","title":"Dir Corp Cmplc","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":73328,"other_compensation":13448,"officer":true,"name":"Kasey Borgman"},{"person_name":"Heidi McGreal","title":"Director of HR","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":72888,"other_compensation":14282,"officer":true,"name":"Heidi McGreal"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9654},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":0},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":911474,"current_year":169955,"current_year_minus1":188905,"current_year_minus2":184277,"current_year_minus3":185411,"current_year_minus4":182926},"gross_receipts_non_unrelated_business":{"value":0},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_support_calendar_year":{"value":955692,"current_year":181571,"current_year_minus1":199715,"current_year_minus2":195088,"current_year_minus3":196214,"current_year_minus4":183104},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":44218,"current_year":11616,"current_year_minus1":10810,"current_year_minus2":10811,"current_year_minus3":10803,"current_year_minus4":178},"other_income":{"value":0},"investment_income_and_ubti":{"value":44218,"current_year":11616,"current_year_minus1":10810,"current_year_minus2":10811,"current_year_minus3":10803,"current_year_minus4":178},"public_support_total":911474,"public_support_percentage":0.9537,"investment_income_percentage":0.0463,"prior_year_investment_income_percentage":0.0346},"support_509_prior_schema":{"post_1975_ubti_group":{"total":0},"net_income_from_other_ubi_group":{"total":0},"total_509_group":{"current_year":169955,"current_year_minus1":188905,"current_year_minus2":184277,"current_year_minus3":185411,"current_year_minus4":182926,"total":911474}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":60000,"book_value":60000},"buildings":{"other_cost_or_other_basis":1190850,"book_value":610932,"depreciation":579918},"equipment":{"other_cost_or_other_basis":84187,"book_value":13756,"depreciation":70431},"other_land_buildings":{"other_cost_or_other_basis":18180,"book_value":12070,"depreciation":6110},"total_book_value":696758},"other_liabilities":{"liabilities":[{"description":"Related Party Payable","amount":28272}],"total_liability":28272}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"compensation_process":{"rebuttable_presumption_procedure":false},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Sandy Kennelly","title":"CEO","bonus_related_orgs":100,"compensation_based_on_related_orgs":143284,"deferred_compensation_related_orgs":4371,"nontaxable_benefits_related_orgs":16650,"total_compensation_related_orgs":164405,"name":"Sandy Kennelly"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":820408601,"business_name_line1":"Valley Vista Care Corporation","primary_activities_text":"Providing nursing care for elderly and disabled","exempt_code_section_text":"501(c)(3)","public_charity_status_text":"10","controlled_organization_indicator":false,"legal_domicile_state":"ID","address_line1":"820 Elm Street","city":"St Maries","state":"ID","zip":"83861","name":"Valley Vista Care Corporation","address":"820 Elm Street, St Maries, ID, 83861"},{"ein":263948884,"business_name_line1":"Valley Vista Charitable Foundation Inc","primary_activities_text":"Supporting Organization","exempt_code_section_text":"501(c)(3)","public_charity_status_text":"12, Type II","controlled_organization_indicator":false,"legal_domicile_state":"ID","direct_controlling_business_name_line1":"Valley Vista Care Corp","address_line1":"820 Elm Street","city":"St Maries","state":"ID","zip":"83861","name":"Valley Vista Charitable Foundation Inc","address":"820 Elm Street, St Maries, ID, 83861"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"202022249349301347_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide low income housing units for the elderly and disabled.","primary_activities":"Vista community housing corporation (vchc) is an affordable housing facility that provided elderly and disabled persons with housing facilities specially designed to meet their physical and social needs until it sold its facility in september 2020. Since september 2020, vchc has not had any financial activity and is limited to revising the organizing documents which are currently being worked on.","year":2020,"name":"VISTA COMMUNITY HOUSING CORPORATION","phone":"2082454576","type":"990EZ","tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"820 ELM STREET, ST MARIES, ID, 83861, USA","city":"ST MARIES","state":"ID","country":"USA","zip_code":"83861"},"Governance":{"501c3 determination":true},"Revenues":{"value":13,"Investment income":{"value":13,"Investment income total":13}},"Assets":{"value":285216,"Savings and temp cash investments":285216},"Fund balance":{"value":285216},"Form990Details":{"officers_directors_key_employees":[{"person_name":"CLAUDIA SPOONER","title":"PRESIDENT","average_hours_per_week_devoted_to_position":0.25,"compensation":0,"name":"CLAUDIA SPOONER"},{"person_name":"BILL COWIN","title":"VICE PRESIDE","average_hours_per_week_devoted_to_position":0.25,"compensation":0,"name":"BILL COWIN"},{"person_name":"CHERRI WOODIN","title":"SECRETARY","average_hours_per_week_devoted_to_position":0.25,"compensation":0,"name":"CHERRI WOODIN"},{"person_name":"TRASK SILVA","title":"PAST PRESIDE","average_hours_per_week_devoted_to_position":0.25,"compensation":0,"name":"TRASK SILVA"},{"person_name":"DOUG RYAN","title":"DIRECTOR","average_hours_per_week_devoted_to_position":0.25,"compensation":0,"name":"DOUG RYAN"},{"person_name":"TOM GOODALL","title":"DIRECTOR","average_hours_per_week_devoted_to_position":0.25,"compensation":0,"name":"TOM GOODALL"},{"person_name":"DONNA HAYS","title":"DIRECTOR","average_hours_per_week_devoted_to_position":0.25,"compensation":0,"name":"DONNA HAYS"},{"person_name":"CHARLES LLOYD JR","title":"CEO","average_hours_per_week_devoted_to_position":40.0,"compensation":0,"name":"CHARLES LLOYD JR"},{"person_name":"TERRI CAPSHAW","title":"FINANCE DIRE","average_hours_per_week_devoted_to_position":40.0,"compensation":0,"name":"TERRI CAPSHAW"},{"person_name":"REVA NELSON","title":"FINANCE DIRE","average_hours_per_week_devoted_to_position":40.0,"compensation":0,"name":"REVA NELSON"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.943},"support_509":{"thirty_three_percent_test_current_year":true,"gross_receipts_admissions":{"value":550619,"current_year_minus1":7482,"current_year_minus2":169955,"current_year_minus3":188905,"current_year_minus4":184277},"total_support_calendar_year":{"value":607729,"current_year":13,"current_year_minus1":31342,"current_year_minus2":181571,"current_year_minus3":199715,"current_year_minus4":195088},"gross_investment_income":{"value":57110,"current_year":13,"current_year_minus1":23860,"current_year_minus2":11616,"current_year_minus3":10810,"current_year_minus4":10811},"investment_income_and_ubti":{"value":57110,"current_year":13,"current_year_minus1":23860,"current_year_minus2":11616,"current_year_minus3":10810,"current_year_minus4":10811},"public_support_total":550619,"public_support_percentage":0.906,"investment_income_percentage":0.09,"prior_year_investment_income_percentage":0.06},"support_509_prior_schema":{"total_509_group":{"current_year_minus1":7482,"current_year_minus2":169955,"current_year_minus3":188905,"current_year_minus4":184277,"total":550619}}},"ScheduleB":{"attached":false},"source_xml":"202222149349201257_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide low income housing units for the elderly and disabled populations in the rural community of rupert, idaho.","primary_activities":"Provided housing for the elderly and disabled poplulations for 24 residents in the rural community of Rupert, Idaho.","year":2019,"name":"Vista Community Housing Corporation","phone":"2082454576","type":"990","principal_officer":"Charles Lloyd Jr","year_formation":1998,"state_legal_domicile":"ID","total_volunteers":7,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"820 Elm Street, St Maries, ID, 83861, USA","city":"St Maries","state":"ID","country":"USA","zip_code":"83861"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-171291,"Contributions":{"value":0},"Program revenue":{"value":7482,"Total revenue":7482},"Investment income":{"value":-202610,"Investment income total":23,"Net investment gain":-202633,"Income from invest bond proceeds":0},"Other revenues":{"value":23837,"Other total":0,"Royalties revenue":0,"Net rental income":23837,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":64406,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":64406,"Management services":462,"Legal":0,"Accounting":2850,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":10920,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":42523,"Insurance":3376,"Travel entertainment payments":0,"Itemized Expenses":{"value":4275,"MAINTENANCE AND REPAIRS":4175,"FINancing fees":90,"SUPPLIES":10},"All other expenses":0},"Functional Expenses":{"Program Service Expenses":61094,"Management And General Expenses":3312,"Fundraising Expenses":0}},"Assets":{"value":285906,"Non-interest bearing cash":204460,"Savings and temp cash investments":81446,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":703,"Accounts payable, accrued":703},"Fund balance":{"value":285203,"Net assets without donor restriction":285203},"Form990Details":{"program_service_accomplishments":[{"description":"Provided housing for the elderly and disabled poplulations for 24 residents in the rural community of Rupert, Idaho.","expense":61094,"revenue":7482}],"program_service_revenue_detail":[{"business_code":"531110","total_revenue":7482,"related_or_exempt_function_income":7482}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"management_and_general":462,"total":462},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":2850,"total":2850},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":10920},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":42523,"total":42523},"insurance":{"program_services":3376,"total":3376},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Charles Lloyd Jr"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"VALLEY VISTA CARE CORPORATION","phone":"2082454576","address_line1":"820 Elm Street","city":"St Maries","state":"ID","zip":"83861"},"officers_directors_key_employees":[{"person_name":"Sandy Kennelly","title":"CEO","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":175643,"other_compensation":13728,"officer":true,"name":"Sandy Kennelly"},{"person_name":"Charles Lloyd Jr","title":"Ed of Operation","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":139824,"other_compensation":10158,"officer":true,"name":"Charles Lloyd Jr"},{"person_name":"Terri Capshaw","title":"Dir of Finance","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":103539,"other_compensation":0,"officer":true,"name":"Terri Capshaw"},{"person_name":"Heidi McGreal","title":"Director of HR","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":77139,"other_compensation":21231,"officer":true,"name":"Heidi McGreal"},{"person_name":"Kasey Borgman","title":"Dir Corp Cmplc","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":73768,"other_compensation":18970,"officer":true,"name":"Kasey Borgman"},{"person_name":"Trask Silva","title":"Past President","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Trask Silva"},{"person_name":"Claudia Spooner","title":"President","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Claudia Spooner"},{"person_name":"Doug Ryan","title":"Director","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Doug Ryan"},{"person_name":"Cheri Woodin","title":"Secretary","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Cheri Woodin"},{"person_name":"Janice McCall","title":"Director","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Janice McCall"},{"person_name":"Bill Cowin","title":"Director","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Bill Cowin"},{"person_name":"Leo Potter","title":"Vice President","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Leo Potter"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_509":{"first_five_years":true,"gifts_grants_contributions":{"value":0},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":728548,"current_year_minus1":169955,"current_year_minus2":188905,"current_year_minus3":184277,"current_year_minus4":185411},"gross_receipts_non_unrelated_business":{"value":0},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_support_calendar_year":{"value":772588,"current_year_minus1":181571,"current_year_minus2":199715,"current_year_minus3":195088,"current_year_minus4":196214},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":44040,"current_year_minus1":11616,"current_year_minus2":10810,"current_year_minus3":10811,"current_year_minus4":10803},"other_income":{"value":0},"investment_income_and_ubti":{"value":44040,"current_year_minus1":11616,"current_year_minus2":10810,"current_year_minus3":10811,"current_year_minus4":10803},"public_support_total":728548,"public_support_percentage":0.0,"investment_income_percentage":0.0},"support_509_prior_schema":{"post_1975_ubti_group":{"total":0},"net_income_from_other_ubi_group":{"total":0},"total_509_group":{"current_year_minus1":169955,"current_year_minus2":188905,"current_year_minus3":184277,"current_year_minus4":185411,"total":728548}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"revenue_reconciliation":{"total_revenue_audited_financial_statements":31342,"revenue_subtotal":31342,"other_revenues_not_included":-202633,"revenue_not_reported_financial_statement":-202633,"total_revenue_per_990":-171291},"expense_reconciliation":{"total_expenses_audited_financial_statements":64406,"expenses_subtotal":64406,"total_expenses_per_990":64406}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Sandy Kennelly","title":"CEO","bonus_related_orgs":6611,"compensation_based_on_related_orgs":169032,"nontaxable_benefits_related_orgs":13728,"total_compensation_related_orgs":189371,"name":"Sandy Kennelly"}]},"ScheduleN":{"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"business_name_line1":"Crossbill Inc","distribution_date":"2020-09-21T00:00:00","description":"Land, building and all fixed assets","fair_market_value":495000,"method_of_fmv_determination":"Sales Price","address_line1":"243 North 300 East","city":"Rupert","state":"ID","zip":"83350","name":"Crossbill Inc","address":"243 North 300 East, Rupert, ID, 83350"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":820408601,"business_name_line1":"Valley Vista Care Corporation","primary_activities_text":"Providing nursing care for elderly and disabled","exempt_code_section_text":"501(c)(3)","public_charity_status_text":"10","controlled_organization_indicator":false,"legal_domicile_state":"ID","address_line1":"820 Elm Street","city":"St Maries","state":"ID","zip":"83861","name":"Valley Vista Care Corporation","address":"820 Elm Street, St Maries, ID, 83861"},{"ein":263948884,"business_name_line1":"Valley Vista Charitable Foundation Inc","primary_activities_text":"Supporting Organization","exempt_code_section_text":"501(c)(3)","public_charity_status_text":"12, Type II","controlled_organization_indicator":false,"legal_domicile_state":"ID","direct_controlling_business_name_line1":"Valley Vista Care Corp","address_line1":"820 Elm Street","city":"St Maries","state":"ID","zip":"83861","name":"Valley Vista Charitable Foundation Inc","address":"820 Elm Street, St Maries, ID, 83861"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"202132259349302243_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide low income housing units for the elderly and disabled.","primary_activities":"Vista community housing corporation (vchc) is an affordable housing facility that provided elderly and disabled persons with housing facilities specially designed to meet their physical and social needs until it sold its facility in september 2020. Since september 2020, vchc has not had any financial activity and is limited to revising the organizing documents which are currently being worked on.","year":2021,"name":"VISTA COMMUNITY HOUSING CORPORATION","phone":"2082454576","type":"990EZ","tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"820 ELM STREET, ST MARIES, ID, 83861, USA","city":"ST MARIES","state":"ID","country":"USA","zip_code":"83861"},"Governance":{"501c3 determination":true},"Assets":{"value":285216,"Savings and temp cash investments":285216},"Liabilities":{"value":285216,"Sum of Total Liabilities":285216},"Fund balance":{"value":0},"Form990Details":{"officers_directors_key_employees":[{"person_name":"CLAUDIA SPOONER","title":"PRESIDENT","average_hours_per_week_devoted_to_position":0.25,"compensation":0,"name":"CLAUDIA SPOONER"},{"person_name":"BILL COWIN","title":"VICE PRESIDE","average_hours_per_week_devoted_to_position":0.25,"compensation":0,"name":"BILL COWIN"},{"person_name":"CHERI WOODIN","title":"SECRETARY","average_hours_per_week_devoted_to_position":0.25,"compensation":0,"name":"CHERI WOODIN"},{"person_name":"TRASK SILVA","title":"PAST PRESIDE","average_hours_per_week_devoted_to_position":0.25,"compensation":0,"name":"TRASK SILVA"},{"person_name":"DOUG RYAN","title":"DIRECTOR","average_hours_per_week_devoted_to_position":0.25,"compensation":0,"name":"DOUG RYAN"},{"person_name":"TOM GOODALL","title":"DIRECTOR","average_hours_per_week_devoted_to_position":0.25,"compensation":0,"name":"TOM GOODALL"},{"person_name":"DONNA HAYS","title":"DIRECTOR","average_hours_per_week_devoted_to_position":0.25,"compensation":0,"name":"DONNA HAYS"},{"person_name":"CHARLES LLOYD JR","title":"CEO","average_hours_per_week_devoted_to_position":40.0,"compensation":0,"name":"CHARLES LLOYD JR"},{"person_name":"REVA NELSON","title":"FINANCE DIRE","average_hours_per_week_devoted_to_position":40.0,"compensation":0,"name":"REVA NELSON"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.906},"support_509":{"thirty_three_percent_test_current_year":true,"gross_receipts_admissions":{"value":366342,"current_year_minus2":7482,"current_year_minus3":169955,"current_year_minus4":188905},"total_support_calendar_year":{"value":412641,"current_year_minus1":13,"current_year_minus2":31342,"current_year_minus3":181571,"current_year_minus4":199715},"gross_investment_income":{"value":46299,"current_year_minus1":13,"current_year_minus2":23860,"current_year_minus3":11616,"current_year_minus4":10810},"investment_income_and_ubti":{"value":46299,"current_year_minus1":13,"current_year_minus2":23860,"current_year_minus3":11616,"current_year_minus4":10810},"public_support_total":366342,"public_support_percentage":0.8878,"investment_income_percentage":0.11,"prior_year_investment_income_percentage":0.09},"support_509_prior_schema":{"total_509_group":{"current_year_minus2":7482,"current_year_minus3":169955,"current_year_minus4":188905,"total":366342}}},"ScheduleB":{"attached":false},"source_xml":"202342059349201309_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide low income housing units for the elderly and disabled.","primary_activities":"Vista community housing corporation (vchc) is an affordable housing facility that provided elderly and disabled persons with housing facilities specially designed to meet their physical and social needs until it sold its facility in september 2020. Since september 2020, vchc has not had any financial activity and is limited to revising the organizing documents which are currently being worked on.","year":2021,"name":"VISTA COMMUNITY HOUSING CORPORATION","phone":"2082454576","type":"990EZ","tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"820 ELM STREET, ST MARIES, ID, 83861, USA","city":"ST MARIES","state":"ID","country":"USA","zip_code":"83861"},"Governance":{"501c3 determination":true},"Assets":{"value":285216,"Savings and temp cash investments":285216},"Liabilities":{"value":285216,"Sum of Total Liabilities":285216},"Fund balance":{"value":0},"Form990Details":{"officers_directors_key_employees":[{"person_name":"CLAUDIA SPOONER","title":"PRESIDENT","average_hours_per_week_devoted_to_position":0.25,"compensation":0,"name":"CLAUDIA SPOONER"},{"person_name":"BILL COWIN","title":"VICE PRESIDE","average_hours_per_week_devoted_to_position":0.25,"compensation":0,"name":"BILL COWIN"},{"person_name":"CHERI WOODIN","title":"SECRETARY","average_hours_per_week_devoted_to_position":0.25,"compensation":0,"name":"CHERI WOODIN"},{"person_name":"TRASK SILVA","title":"PAST PRESIDE","average_hours_per_week_devoted_to_position":0.25,"compensation":0,"name":"TRASK SILVA"},{"person_name":"DOUG RYAN","title":"DIRECTOR","average_hours_per_week_devoted_to_position":0.25,"compensation":0,"name":"DOUG RYAN"},{"person_name":"TOM GOODALL","title":"DIRECTOR","average_hours_per_week_devoted_to_position":0.25,"compensation":0,"name":"TOM GOODALL"},{"person_name":"DONNA HAYS","title":"DIRECTOR","average_hours_per_week_devoted_to_position":0.25,"compensation":0,"name":"DONNA HAYS"},{"person_name":"CHARLES LLOYD JR","title":"CEO","average_hours_per_week_devoted_to_position":40.0,"compensation":0,"name":"CHARLES LLOYD JR"},{"person_name":"REVA NELSON","title":"FINANCE DIRE","average_hours_per_week_devoted_to_position":40.0,"compensation":0,"name":"REVA NELSON"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.906},"support_509":{"thirty_three_percent_test_current_year":true,"gross_receipts_admissions":{"value":366342,"current_year_minus2":7482,"current_year_minus3":169955,"current_year_minus4":188905},"total_support_calendar_year":{"value":412641,"current_year_minus1":13,"current_year_minus2":31342,"current_year_minus3":181571,"current_year_minus4":199715},"gross_investment_income":{"value":46299,"current_year_minus1":13,"current_year_minus2":23860,"current_year_minus3":11616,"current_year_minus4":10810},"investment_income_and_ubti":{"value":46299,"current_year_minus1":13,"current_year_minus2":23860,"current_year_minus3":11616,"current_year_minus4":10810},"public_support_total":366342,"public_support_percentage":0.8878,"investment_income_percentage":0.11,"prior_year_investment_income_percentage":0.09},"support_509_prior_schema":{"total_509_group":{"current_year_minus2":7482,"current_year_minus3":169955,"current_year_minus4":188905,"total":366342}}},"ScheduleB":{"attached":false},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":null},"Operating Margin":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":1.0,"percentile":0.06079513743546812},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.03548429196538206,"percentile":0.2566132192922078},"Revenue Growth":{"score":-0.11288682548913713,"percentile":0.14651150852471428},"Asset Growth":{"score":-0.07271074556341564,"percentile":0.15488052388208712},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":null,"weight":5,"atoms":{"Conflict of interest policy":{"value":null},"Whistle blower policy":{"value":null},"Document retention policy":{"value":null},"Compensation process for CEO":{"value":null},"Compensation process for other employees":{"value":null},"Form 990 provided to governing body":{"value":null},"Minutes of governing body":{"value":null},"Audit committee":{"value":null},"Independent audit financial statements":{"value":null}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":null,"weight":14},"Sustainability":{"score":0.06079513743546812,"weight":13},"Growth":{"score":0.1922259959031863,"weight":8}},"Overall Score":{"score":0.544588896436258,"percentile":0.09977097431396627}},"source_xml":"202342059349201309_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}