Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 26-4579045 • 501(c)3 • Caldwell, ID
Profile
The organization's mission is twofold: providing coordination of supportive services to seniors and providing affordable housing to low and moderate income households. Service coordination is primarily directed at very low income senior households. Affordable housing activities include acquisition and renovation of single family homes for low and moderate income homebuyers. The organization is sponsoring a section 42 thirty unit senior community in boise, id. It will materially participate in the development and operation of the property and oversee supportive services for the community. It is a minority owner of the general partner for the limited partnership that will own the property.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$3,691,778
Up $1,368,233 (+59%) from 2022
Liabilities
Up$1,903,201
Up $525,488 (+38%) from 2022
Net Assets
Up$1,788,577
Up $842,745 (+89%) from 2022
Revenue
Up$2,813,284
Up $705,398 (+33%) from 2022
Expenses
Up$2,657,267
Up $577,528 (+28%) from 2022
Net Income
Up$156,017
Up $127,870 (+454%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization's mission is twofold: providing coordination of supportive services to seniors and providing affordable housing to low and moderate income households. Affordable housing activities include new construction, acquisition and renovation of single family homes for low and moderate income homebuyers. The organization sponsors section 42 apartments. It will materially participate in the developent and operation of the properties and oversee supportive services for senior communities. It is a minority owner of the general partner for the limited owner of the general partner for the limited partnerships that own properties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,189,095 | $1,514,830 | ▲ $325,735 |
| Inventories for Sale or Use | $1,355,643 | $1,087,970 | ▼ $267,673 |
| Savings and Temporary Cash Investments | $519,911 | $1,006,271 | ▲ $486,360 |
| Accounts Receivable | $80,344 | $69,530 | ▼ $10,814 |
| Cash and Non-Interest-Bearing Accounts | $270,099 | $12,776 | ▼ $257,323 |
| Prepaid Expenses and Deferred Charges | - | $401 | - |
| Total Assets | $3,425,058 | $3,691,778 | ▲ $266,720 |
| Other Assets Total | $9,966 | - | - |
| Liabilities | |||
| Deferred Revenue | $519,911 | $1,006,271 | ▲ $486,360 |
| Other Liabilities | $1,269,981 | $878,368 | ▼ $391,613 |
| Accounts Payable and Accrued Expenses | $2,606 | $18,562 | ▲ $15,956 |
| Total Liabilities | $1,792,498 | $1,903,201 | ▲ $110,703 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,632,560 | $1,788,577 | ▲ $156,017 |
| Total Net Assets Fund Balance | $1,632,560 | $1,788,577 | ▲ $156,017 |
| Total Liabilities and Net Assets / Fund Balance | $3,425,058 | $3,691,778 | ▲ $266,720 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cathy Venrick | Executive Di | FT | $100,119 | $100,119 |
| Name | Title |
|---|---|
| Bret Howell | Director |
| Karen Saville | Director |
| Kori Mccuistion | Director |
| Eric Randall | Chariman |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,317,945 |
| Salaries, Compensation, and Employee Benefits | $339,322 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $61,285 | $104,351 | - | $165,636 |
| Current Officers, Directors, Trustees, and Key Employees | $100,119 | - | - | $100,119 |
| Other Employee Benefits | - | $51,475 | - | $51,475 |
| Occupancy | - | $42,130 | - | $42,130 |
| Payroll Taxes | $7,864 | $13,390 | - | $21,254 |
| Insurance | - | $11,833 | - | $11,833 |
| Fees for Services Accounting | - | $9,250 | - | $9,250 |
| Information Technology | - | $3,212 | - | $3,212 |
| Interest | - | $2,473 | - | $2,473 |
| Office Expenses | - | $2,465 | - | $2,465 |
| Travel | - | $1,570 | - | $1,570 |
| Other Expenses | $2,239,647 | $1,250 | - | $1,250 |
| Pension Plan Contributions | $310 | $528 | - | $838 |
| All Other Expenses | - | $89 | - | $89 |
| Fees for Service Investment Mgmnt Fees | - | $50 | - | $50 |
| Total Functional Expenses | $2,409,225 | $248,042 | $0 | $2,657,267 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,658,692 |
| Expenses per Audited Statements | $2,657,267 |
| Total Expenses per Form 990 | $2,657,267 |
| Expenses Not Reported on Form 990 | $1,425 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loans | $878,368 |
“New beginnings housing llc spouse member”
“Organization's process to review form 990 the board of directors reviews the form 990 before it is filed.”
“Enforcement of conflicts policy relationships that officers, directors and key employees have with related organizations and vendors are regularly reviewed by the governing board.”
“Compensation process for top official the process for determining compensation for the executive director included a study of comparability data and review and approval by independent board members.”
“Compensation process for officers all compensation arrangements are reviewed by independent board members.”
“Governing documents disclosure explanation governing documents are available upon request.”
“The organization's mission is twofold: providing coordination of supportive services to seniors and providing affordable housing to low and moderate income households. Affordable housing activities include new construction, acquisition and renovation of single family homes for low and moderate income homebuyers. The organization sponsors section 42 apartments. It will materially participate in the developent and operation of the properties and oversee supportive services for senior communities. It is a minority owner of the general partner for the limited owner of the general partner for the limited partnerships that own properties.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2606 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18562 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80344 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69530 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TWOFOLD: PROVIDING COORDINATION OF SUPPORTIVE SERVICES TO SENIORS AND PROVIDING AFFORDABLE HOUSING TO LOW AND MODERATE INCOME HOUSEHOLDS. AFFORDABLE HOUSING ACTIVITIES INCLUDE NEW CONSTRUCTION, ACQUISITION AND RENOVATION OF SINGLE FAMILY HOMES FOR LOW AND MODERATE INCOME HOMEBUYERS. THE ORGANIZATION SPONSORS SECTION 42 APARTMENTS. IT WILL MATERIALLY PARTICIPATE IN THE DEVELOPENT AND OPERATION OF THE PROPERTIES AND OVERSEE SUPPORTIVE SERVICES FOR SENIOR COMMUNITIES. IT IS A MINORITY OWNER OF THE GENERAL PARTNER FOR THE LIMITED OWNER OF THE GENERAL PARTNER FOR THE LIMITED PARTNERSHIPS THAT OWN PROPERTIES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHERINE VENRICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2084617789 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 623 S KIMBALL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CALDWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83605 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 270099 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12776 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100119 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100119 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2317945 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2813284 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 156017 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 339322 |
| IRS990/CYTotalExpensesAmt | 0 | 2657267 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2813284 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 519911 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1006271 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | NEIGHBORHOOD STABILIZATION, CDBG AND HOME PROGRAMS: CONSTRUCT NEW HOMES PURCHASED FORECLOSED HOMES UNDER THESE PROGRAMS FOR RENOVATION AND RESALE TO ELIGIBLE LOW AND MODERATE INCOME HOUSEHOLDS. SECTION 42 HOUSING: PROVIDE OVERSIGHT AND MANAGEMENT FOR OPERATIONS AND CONSTRUCTION OF SECTION 42 LOW INCOME SENIOR APARTMENTS. JOINT SPONSORSHIP AND MATERIAL PARTICIPATION IN SEVEN SENIOR COMMUNITIES. SERVICE, COORDINATION: COORDINATED SERVICES FOR APPROXIMATELY 250 LOW INCOME SENIOR HOUSEHOLDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2409225 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9250 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 50 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRET HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KORI MCCUISTION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY VENRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN SAVILLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 100119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHARIMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2813284 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3212 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3212 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11833 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11833 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2473 |
| IRS990/InterestGrp/TotalAmt | 0 | 2473 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1355643 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1087970 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1189095 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1514830 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TWOFOLD: PROVIDING COORDINATION OF SUPPORTIVE SERVICES TO SENIORS AND PROVIDING AFFORDABLE HOUSING TO LOW AND MODERATE INCOME HOUSEHOLDS. AFFORDABLE HOUSING ACTIVITIES INCLUDE NEW CONSTRUCTION, ACQUISITION AND RENOVATION OF SINGLE FAMILY HOMES FOR LOW AND MODERATE INCOME HOMEBUYERS. THE ORGANIZATION SPONSORS SECTION 42 APARTMENTS. IT WILL MATERIALLY PARTICIPATE IN THE DEVELOPENT AND OPERATION OF THE PROPERTIES AND OVERSEE SUPPORTIVE SERVICES FOR SENIOR COMMUNITIES. IT IS A MINORITY OWNER OF THE GENERAL PARTNER FOR THE LIMITED OWNER OF THE GENERAL PARTNER FOR THE LIMITED PARTNERSHIPS THAT OWN PROPERTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1632560 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1788577 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1632560 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1788577 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42130 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42130 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2465 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2465 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9966 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51475 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51475 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2356 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2239647 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2239647 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2356 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1620 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1269981 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 878368 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104351 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61285 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 165636 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13390 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7864 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21254 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 528 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 310 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 838 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 401 |
| IRS990/PrincipalOfficerNm | 0 | ERIC RANDALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES & MISC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROPERTY MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2338607 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 461852 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2338607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 461852 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12825 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 160000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -145 |
| IRS990/PYOtherExpensesAmt | 0 | 1626927 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2454144 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 686728 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 300344 |
| IRS990/PYTotalExpensesAmt | 0 | 1927271 |
| IRS990/PYTotalRevenueAmt | 0 | 2613999 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 156017 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 519911 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1006271 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 278600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2813284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2453999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2107886 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1253411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4277916 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12906496 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13185096 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2813284 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2613999 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2107886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1297011 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4352916 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13185096 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2613999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2107886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1297011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4352916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13185096 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1425 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1425 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1425 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2657267 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 878368 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOANS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1425 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2813284 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2657267 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 878368 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2813284 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2814709 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2658692 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MISSION IS TWOFOLD: PROVIDING COORDINATION OF SUPPORTIVE SERVICES TO SENIORS AND PROVIDING AFFORDABLE HOUSING TO LOW AND MODERATE INCOME HOUSEHOLDS. AFFORDABLE HOUSING ACTIVITIES INCLUDE NEW CONSTRUCTION, ACQUISITION AND RENOVATION OF SINGLE FAMILY HOMES FOR LOW AND MODERATE INCOME HOMEBUYERS. THE ORGANIZATION SPONSORS SECTION 42 APARTMENTS. IT WILL MATERIALLY PARTICIPATE IN THE DEVELOPENT AND OPERATION OF THE PROPERTIES AND OVERSEE SUPPORTIVE SERVICES FOR SENIOR COMMUNITIES. IT IS A MINORITY OWNER OF THE GENERAL PARTNER FOR THE LIMITED OWNER OF THE GENERAL PARTNER FOR THE LIMITED PARTNERSHIPS THAT OWN PROPERTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NEW BEGINNINGS HOUSING LLC SPOUSE MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ENFORCEMENT OF CONFLICTS POLICY RELATIONSHIPS THAT OFFICERS, DIRECTORS AND KEY EMPLOYEES HAVE WITH RELATED ORGANIZATIONS AND VENDORS ARE REGULARLY REVIEWED BY THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDED A STUDY OF COMPARABILITY DATA AND REVIEW AND APPROVAL BY INDEPENDENT BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION PROCESS FOR OFFICERS ALL COMPENSATION ARRANGEMENTS ARE REVIEWED BY INDEPENDENT BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 3691778 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3425058 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3691778 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 248042 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2409225 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2657267 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1792498 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1903201 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1792498 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1903201 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1632560 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1788577 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2409225 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2813284 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100119 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3691778 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1570 |
| IRS990/TravelGrp/TotalAmt | 0 | 1570 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 623 S KIMBALL AVE |
| IRS990/USAddress/CityNm | 0 | CALDWELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83605 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AUTUMGOLD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHY VENRICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2084617789 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AUTUMNGOLD SENIOR SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUTU |
| ReturnHeader/Filer/EIN | 0 | 264579045 |
| ReturnHeader/Filer/PhoneNum | 0 | 2084617789 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 623 S KIMBALL AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CALDWELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83605 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823280471 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ZWYGART JOHN & ASSOCIATES CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16130 N MERCHANT WAY STE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83687 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2084594649 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JORDAN ZWYGART |
| ReturnHeader/ReturnTs | 0 | 2025-08-19T18:40:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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