2025-11-12T18:44:09-05:00 2024-12-31 820496415 WILLIAMS & SCHILLER PC 708 SUPERIOR ST STE A SANDPOINT ID 838641656 990 2024-01-01 820452673 BONNER COUNTY HOMELESS TASK FORCE BONN 2082652952 PO BOX 1696 SANDPOINT ID 83864 REBEKAH LITTLE EXECUTIVE DIRECTOR 2082652952 2025-11-15 true false MARIAH R WILLIAMS MBA CPA CMA P02382501 2082655959 2025-11-09 2024 2025-03-06 01:10:19Z PATRICIA SHOOK PO BOX 1696 SANDPOINT ID 83864 257049 false X WWW.BONNERHOMELESSTRANSITIONS.ORG X 1996 ID HELPING HOMELESS FAMILIES AND INDIVDUALS ACHIEVE SELF-SUFFICIENCY AND INCREASE THE QUALITY OF THEIR LIVES. 5 5 9 3 0 346296 183367 79130 71961 584 -19964 1388 0 427398 235364 0 0 138903 207705 0 11089 210833 220086 349736 427791 77662 -192427 1330934 1117382 62316 41191 1268618 1076191 HELPING HOMELESS FAMILIES AND INDIVDUALS ACHIEVE SELF-SUFFICIENCY AND INCREASE THE QUALITY OF THEIR LIVES. false false 301032 71961 PROVIDED APPROXIMATELY 10,000 BED-NIGHTS, WITH 65% OF THOSE BED-NIGHTS BELONGING TO CHILDREN. IN ADDITION, THE TRANSITIONS PROGRAM PROVIDES CASE MANAGEMENT, CRISIS INTERVENTION AND HELP WITH TRANSPORTATION, AS WELL AS FULLY FURNISHED HOUSING. RESIDENTS RECEIVE EDUCATION AND SUPPORT TO LEARN ABOUT BUDGETING, PARENTING, AND EMPLOYMENT OPPORTUNITIES. 301032 true true false false false false false false false false true 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 false true 5 0 true 9 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true false false false true false false false ID X X REBEKAH LITTLE 2082652952 PO BOX 1696 SANDPOINT ID 83864 X SCOTT BOEKENOOGEN VICE PRESIDE 2.50 X X 0 0 0 BRYCE EGBERT TREASURER 2.50 X X 0 0 0 DEBBIE LOVE DIRECTOR 2.50 X 0 0 0 JANET PULTORAK SECRETARY 2.50 X X 0 0 0 PATRICIA SHOOK PRESIDENT 2.50 X X 0 0 0 false false false X 41407 141960 183367 PROGRAM REVENUE 71961 71961 71961 1721 1721 21685 -21685 -21685 -21685 235364 50276 1721 62973 62973 122260 108781 13479 8845 7197 1648 13627 9352 4275 3755 3755 7620 7620 4526 4263 263 1924 1924 25612 17662 7453 497 76204 72054 4150 1334 1334 1122 1122 30929 30929 31113 26389 4724 PROGRAM EXPENSES 16795 16119 676 FUNDRAISING EXPENSE 10592 10592 DEMOLITION OF ANNEX BUILD 7164 7164 DUES & SUBSCRIPTIONS 1396 1396 427791 301032 115670 11089 400783 86417 207132 333361 4150 1165 1165 1460993 769181 721377 691812 477 477 1330934 1117382 12933 3245 49383 37946 62316 41191 X 800756 588242 467862 487949 1268618 1076191 1330934 1117382 -192427 X false false X 301047 162054 165734 346296 183367 1158498 301047 162054 165734 346296 183367 1158498 1158498 32 110 584 1721 2447 48635 102892 20704 172231 1333176 309816 0.86900 0.83490 X PART II, LINE 10 OTHER PROGRAM INCOME 172,231 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 265213 265213 710452 426742 283710 272253 169685 102568 150459 145414 5045 62616 27340 35276 691812 MORTGAGE BLUE HAVEN 32650 PAYROLL LIABILITIES 5296 37946 FORM 990, PAGE 6, PART VI, LINE 11B REVIEW CONDUCTED BY BOARD OR DIRECTORS AND APPROVED FOR SUBMISSION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUEST. FORM 990 IS AVAILABLE ONLINE AT CANDID.ORG OR UPON REQUEST. FORM 990, PART VIII THE ANNEX BUILDING WAS DEMOLISHED, AS NECESSARY REPAIRS BECAME COST PROHIBITIVE TO THE ORGANIZATION. THE SITE WILL BE REDEVELOPED TO MULTIPLE ONE-BEDROOM APARTMENTS, ALLOWING THE TRANSITIONAL HOUSING PROGRAM TO HELP EVEN MORE IN THE COMMUNITY.