BONNER COUNTY HOMELESS TASK FORCE

Address
PO BOX 1696
SANDPOINT, ID 83864
Contact
Website: http://www.bonnerhomelesstransitions.org
Phone: +1 (208) 265-6485
Nonprofit
NTEE: L41 - Homeless, Temporary Shelter For
EIN: 82-0452673

Mission

TO PROVIDE SHELTER FOR THE PREVENTION OF HOMELESSNESS AND TO ASSIST WOMEN AND CHILDREN WHO HAVE BEEN VICTIMS OF DOMESTIC VIOLENCE.
 20162015201420132012
Basic features of the organization
Year of formation1996
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $0.00$0.00$0.00
Number of employees76777
Number of people compensated >$100k  000
Number of highly compensated contractors  00 
Personnel
Ambrosiani, Mary
TitlePRESIDENTPRESIDENTPresidentPresidentPresident
Name of key/compensated personMARY JO AMBROSIANIMARY JO AMBROSIANIMary Jo AmbrosianiMary Jo AmbrosianiMary Jo Ambrosiani
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Ament, Mallorie
TitleDIRECTORDIRECTORDirector  
Name of key/compensated personMALLORIE AMENTMALLORIE AMENTMallorie Ament  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs  0.00  
Angelique, Combs
TitleTREASURERTREASURER   
Name of key/compensated personCOMBS ANGELIQUECOMBS ANGELIQUE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Brockway, Diane
TitleDIRECTORDIRECTORDirectorDirector 
Name of key/compensated personDIANE BROCKWAYDIANE BROCKWAYDiane BrockwayDiane Brockway 
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Combs, Angelique
Title  TreasurerDirectorDirector
Name of key/compensated person  Angelique CombsAngelique CombsAngelique Combs
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Dexter, Peggy
TitleSECRETARYSECRETARYDirector  
Name of key/compensated personPEGGY FIGGINS DEXTERPEGGY FIGGINS DEXTERPeggy Dexter  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs  0.00  
Ely, Mallorie
Title   DirectorDirector
Name of key/compensated person   Mallorie ElyMallorie Ely
Average hours per week working for org   2.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Gehring, Ann
TitleVICE PRESIDEVICE PRESIDEDirectorDirectorVice President
Name of key/compensated personANN GEHRINGANN GEHRINGAnn GehringAnn GehringAnn Gehring
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Hammond, Brenda
Title  SecretarySecretarySecretary
Name of key/compensated person  Brenda HammondBrenda HammondBrenda Hammond
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Inge, Lacey
TitleDIRECTORDIRECTOR   
Name of key/compensated personLACEY INGELACEY INGE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Kaiser, Emmy
TitleDIRECTORDIRECTORDirector  
Name of key/compensated personEMMY KAISEREMMY KAISEREmmy Kaiser  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs  0.00  
McAfee, Sabrina
Title   DirectorDirector
Name of key/compensated person   Sabrina McAfeeSabrina McAfee
Average hours per week working for org   2.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Milliron, Valerie
TitleDIRECTORDIRECTORDirector  
Name of key/compensated personVALERIE MILLIRONVALERIE MILLIRONValerie Milliron  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs  0.00  
Steen, Gretchen
TitleDIRECTORDIRECTORDirectorDirectorDirector
Name of key/compensated personGRETCHEN STEENGRETCHEN STEENGretchen SteenGretchen SteenGretchen Steen
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE SHELTER FOR THE PREVENTION OF HOMELESSNESS AND TO ASSIST WOMEN AND CHILDREN WHO HAVE BEEN VICTIMS OF DOMESTIC VIOLENCE.TO PROVIDE SHELTER FOR THE PREVENTION OF HOMELESSNESS AND TO ASSIST WOMEN AND CHILDREN WHO HAVE BEEN VICTIMS OF DOMESTIC VIOLENCE.To provide shelter for the prevention of homelessness and to assist women and children who have been victims of domestic violence.To provide shelter for the prevention of homelessness and to assist women and children who have been victims of domestic violence.To provide shelter for the prevention of homelessness and to assist women and children who have been victims of domestic violence.
Program service expenses, total$256,023.00$274,051.00$300,204.00$287,655.00$324,299.00
Programs, including revenue & expenses
TO PROVIDE SHELTER FOR THE PREVENTION OF HOMELESSNESS AND TO ASSIST WOMEN AND CHILDREN WHO HAVE BEEN VICTIMS OF DOMESTIC VIOLENCE.
Program expenses$256,023.00$274,051.00$300,204.00$287,655.00$324,299.00
Program revenue    $289,902.00
Program descriptionTO PROVIDE SHELTER FOR THE PREVENTION OF HOMELESSNESS AND TO ASSIST WOMEN AND CHILDREN WHO HAVE BEEN VICTIMS OF DOMESTIC VIOLENCE.TO PROVIDE SHELTER FOR THE PREVENTION OF HOMELESSNESS AND TO ASSIST WOMEN AND CHILDREN WHO HAVE BEEN VICTIMS OF DOMESTIC VIOLENCE.To provide shelter for the prevention of homelessness and to assist women and children who have been victims of domestic violence.To provide shelter for the prevention of homelessness and to assist women and children who have been victims of domestic violence.To provide shelter for the prevention of homelessness and to assist women and children who have been victims of domestic violence.
Financial data
Revenue
Total revenue$347,102.00$251,954.00$270,952.00$267,777.00$289,902.00
Revenue from contributions (total)$328,635.00$246,463.00$263,800.00$250,732.00$276,445.00
Investment income, current yr$0.00$0.00-$17.00$0.00$2.00
Total revenue from grants, etc., current yr$328,635.00$246,463.00$263,800.00$250,732.00$276,445.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$13,865.00$557.00$0.00$0.00$0.00
Program service revenue (total)$4,602.00$4,934.00$7,169.00$17,045.00$13,455.00
Gross receipts$347,102.00$251,954.00$271,269.00$267,777.00$289,902.00
Sources of contributions
Revenue from gov't grants$206,456.00$199,714.00$198,581.00$204,852.00$239,700.00
Revenue from all other contributions$122,179.00$46,749.00$65,219.00$45,880.00$36,745.00
Other types of revenue
Royalties (total)  $0.00$0.00$0.00
Miscellaneous revenue (total)$13,865.00$557.00$0.00$0.00$0.00
Net revenue from gaming (total)  $0.00$0.00$0.00
Income from dividends, interest, and similar investments  $0.00$0.00$2.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events  $0.00$0.00$0.00
Net inventory sales (total)  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$258,894.00$277,121.00$307,538.00$290,560.00$327,576.00
Total functional expenses: program service $256,023.00$274,051.00$300,204.00$287,655.00$324,299.00
Total functional expenses: management and general$2,104.00$2,464.00$3,034.00$2,905.00$3,277.00
Total functional expenses: fundraising$767.00$606.00$4,300.00$0.00$0.00
Fees for services
Lobbying fees (total)  $0.00$0.00$0.00
Legal fees (total)  $0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)  $0.00$0.00$0.00
Investment management fees (total)  $0.00$0.00$0.00
Assets and liabilities
Total assets$919,190.00$822,455.00$861,651.00$889,125.00$922,538.00
Total assets, beginning of year$822,455.00$861,651.00$889,125.00$922,538.00$951,433.00
Total liabilities$21,048.00$12,521.00$26,558.00$17,446.00$28,076.00
Total liabilities, beginning of year$12,521.00$26,558.00$17,446.00$28,076.00$19,297.00
Pledges & accounts receivable, net$51,010.00$33,889.00$37,756.00$37,755.00$40,715.00
Loans & receivables from key persons  $0.00$0.00$0.00
Unrestricted net assets, end of yr$359,808.00$271,600.00$296,759.00$333,345.00$356,128.00
Temporarily restricted net assets$70,472.00$70,472.00$70,472.00$70,472.00$70,472.00
Permanently restricted net assets, end of yr$467,862.00$467,862.00$467,862.00$467,862.00$467,862.00
Net assets$898,142.00$809,934.00$835,093.00$871,679.00$894,462.00
Net assets, beginning of year$809,934.00$835,093.00$871,679.00$894,462.00$932,136.00
Other liabilities  $2.00 $3.00
Intangible assets  $0.00$0.00$0.00
Other assets$550.00$1,886.00$1,882.00$1,882.00$1,887.00
Investments: other securities  $0.00$0.00$0.00
Investments: publicly traded securities  $0.00$0.00$0.00
Cash: non-interest bearing$192,731.00$77,472.00$79,866.00$98,598.00$99,164.00
Cash: non-interest bearing, beginning of year$77,472.00$79,866.00$98,598.00$99,164.00$103,466.00
Investments -- program-related  $0.00$0.00$0.00
Inventories for sale or use  $0.00$0.00$0.00
Other financial variables
Revenue less expenses$88,208.00-$25,167.00-$36,586.00-$22,783.00-$37,674.00
Advertising (total)$145.00$2,279.00$460.00$311.00$107.00
Savings & temp cash investment  $0.00$0.00$0.00
Accounts receivable, net  $0.00$0.00$814.00
Prepaid expenses & deferred charges$816.00$477.00$3,385.00$302.00$910.00
Accounts payable & accrued expenses$21,048.00$12,521.00$26,556.00$17,446.00$28,073.00
Total net assets or fund balances$898,142.00$809,934.00$835,093.00$871,679.00$894,462.00
Depreciation, depletion, amortization$33,522.00$30,033.00$27,732.00$28,460.00$51,752.00
Payment to affiliates  $0.00$0.00$0.00
Governance and accountability
Number of voting members10101087
Number of independent voting members1010777
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-062016-12-302015-07-132014-12-032013-12-10
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201711869349301301201642289349305814201501499349300740201443089349302024201312279349302016
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