2024-07-16T09:07:31-07:00 2023-12-31 820332706 OBRIEN TOMCHAK & CO CHTD PO BOX 50858 IDAHO FALLS ID 83405 990 2023-01-01 943076071 CLUB INC CLUB 2085294673 1820 E 17TH STREET 150 IDAHO FALLS ID 83404 ERIC THOMAS President 2024-07-16 true ERIC THOMAS 999009999 true CHARLES P MARSH CPA P00108845 2085244200 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z ERIC THOMAS 1820 E 17TH STREET 150 IDAHO FALLS ID 83404 1351783 false X WWW.CLUBINC.ORG X 1999 ID THE ORGANIZATION PROVIDES HOUSING OPPORTUNITIES TO INDIVIDUALS WHO SUFFER FROM MENTAL OR EMOTIONAL ILLNESS, OR SUBSTANCE ABUSE BUT DO NOT NEED TO BE CONFINED OR INSTITUTION. THE PROGRAMS ASSIST THE INDIVIDUALS WITH SELF-CARE SKILLS INCLUDING, BUT NOT LIMITED TO, FINANCIAL PLANNING, BUDGETING, DIET AND NUTRITION, HOUSEKEEPING, AND CONSUMER AWARENESS. 4 4 12 0 365774 399118 374959 374843 307 506314 4896 6106 745936 1286381 0 0 285487 315158 0 275 436222 677669 721709 992827 24227 293554 2508096 2484962 2263624 1946936 244472 538026 THE ORGANIZATION PROVIDES HOUSING OPPORTUNITIES TO INDIVIDUALS WHO SUFFER FROM MENTAL OR EMOTIONAL ILLNESS, OR SUBSTANCE ABUSE BUT DO NOT NEED TO BE CONFINED OR INSTITUTION. THE PROGRAMS ASSIST THE INDIVIDUALS WITH SELF-CARE SKILLS INCLUDING, BUT NOT LIMITED TO, FINANCIAL PLANNING, BUDGETING, DIET AND NUTRITION, HOUSEKEEPING, AND CONSUMER AWARENESS. false false 909962 709837 THE ORGANIZATION PROVIDES HOUSING OPPORTUNITIES TO INDIVIDUALS WHO SUFFER FROM MENTAL OR EMOTIONAL ILLNESS, OR SUBSTANCE ABUSE BUT DO NOT NEED TO BE CONFINED OR INSTITUTION. THE PROGRAMS ASSIST THE INDIVIDUALS WITH SELF-CARE SKILLS INCLUDING, BUT NOT LIMITED TO, FINANCIAL PLANNING, BUDGETING, DIET AND NUTRITION, HOUSEKEEPING, AND CONSUMER AWARENESS. 909962 true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 12 true false false false false false false false 0 false false false false false false false X 4 4 false false false false false false false true false false false true true true false false true true true false X DENA SKINNER 2085294673 1820 E 17TH STREET IDAHO FALLS ID 83404 DENA SKINNER Executive Dir. 40.00 0.00 X 68396 0 0 ERIC THOMAS President 1.00 0.00 X X 0 0 0 ROBERT HARDY Treasurer 1.00 0.00 X X 0 0 0 KIM JARDINE-DICKERSON Director 1.00 0.00 X 0 0 0 AARON JERICOFF Director 1.00 0.00 X 0 0 0 68396 0 false false false 0 333198 65920 399118 CANYON HOUSE RENTAL PROGR 31868 31868 PROGRAM SERVICE FEES 24732 24732 RENTAL OF PROGRAM HOUSING 318243 318243 374843 1716 1716 0 0 0 570000 65402 504598 504598 504598 0 0 0 OTHER REVENUE 6106 6106 6106 1286381 887263 0 0 0 0 68397 31265 37132 0 212492 199581 12911 0 12812 12812 21457 17614 3843 0 0 0 0 0 0 0 0 2774 1693 1081 0 0 89430 86987 2443 8270 7973 297 0 0 12083 12083 0 108165 102586 5579 42101 41515 586 REPAIRS & MAINTENANCE 209651 209232 419 SUPPLIES 74184 72432 1752 UTILITIES 47625 47625 BAD DEBTS 25356 25356 58030 54020 3735 275 992827 909962 82590 275 1201 4330 346947 475099 0 30974 40626 0 0 0 0 949 3737422 1801009 2104420 1936413 0 0 0 0 24554 27545 2508096 2484962 52044 58010 2211580 1888926 2263624 1946936 X 196472 538026 48000 244472 538026 2508096 2484962 293554 X true X false false false X 394626 410578 365436 365774 399118 1935532 239631 268674 353867 374959 374843 1611974 5728 -5011 2949 4896 6106 14668 0 0 639985 674241 722252 745629 780067 3562174 0 0 3562174 36 39 36 307 1716 2134 0 36 39 36 307 1716 2134 0 0 640021 674280 722288 745936 781783 3564308 0.99940 0.99990 0.00060 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80314 80314 3519737 1801009 1718728 48807 48807 88564 88564 1936413 X Part X : FIN48 Footnote THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10-25), ON JANUARY 1, 2009. UNDER THIS STANDARD, AN ORGANIZATION SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFECTS OF A TAX POSITION WHEN IT IS MORE THAN LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE IMPLEMENTATION OF THIS STANDARD HAD NO EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZAZTION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. NO INTEREST OR PENALTIES WERE ACCRUED AS OF JANUARY 1, 2009, AS A RESULT OF THE ADOPTION OF THIS STANDARD. FOR THE YEAR ENDED DECEMBER 31, 2023, THERE ARE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. Form 990, Part VI, Section B, Line 11b DRAFT PROVIDED TO EXECUTIVE DIRECTOR AND BOARD MEMBERS PRIOR TO FINAL PROCESSING. Form 990, Part VI, Section B, Line 15a ANNUAL REVIEW AND APPROVAL BY BOARD MEMBERS Form 990, Part VI, Section B, Line 15b ANNUAL REVIEW AND APPROVAL BY EXECUTIVE DIRECTOR Form 990, Part VI, Section C, Line 19 COPIES PROVIDED UPON RECEIPT OF WRITTEN REQUEST.