Civic Intelligence

Northwest Integrity Housing Co

990 • Fiscal year 2023 • EIN 27-1660048

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Refreshing map…

420 W Main St 300Boise, ID 83702

(208) 338-5910

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

73.34x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

2nd percentile

-233%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

32nd percentile

-0.0%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$7,042,927

Down $2,769 (-0.0%) from 2022

Net Assets

Down

$5,075,253

Down $15,285 (-0.3%) from 2022

Liabilities

Up

$1,967,674

Up $12,516 (+0.6%) from 2022

Revenue

Down

$26,828

Down $2,302,572 (-99%) from 2022

Expenses

Up

$89,259

Up $4,334 (+5.1%) from 2022

Net Income

Down

-$62,431

Down $2,306,906 (-103%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $572,862Liabilities 2013: $213,965Net Assets 2013: $358,8972013Assets 2014: $1,722,719Liabilities 2014: $563,898Net Assets 2014: $1,158,8212014Assets 2015: $2,231,300Liabilities 2015: $550,244Net Assets 2015: $1,681,0562015Assets 2016: $2,320,902Liabilities 2016: $541,890Net Assets 2016: $1,779,0122016Assets 2017: $2,724,130Liabilities 2017: $566,478Net Assets 2017: $2,157,6522017Assets 2018: $3,206,067Liabilities 2018: $552,105Net Assets 2018: $2,653,9622018Assets 2019: $3,365,028Liabilities 2019: $559,667Net Assets 2019: $2,805,3612019Assets 2021: $7,240,807Liabilities 2021: $4,217,905Net Assets 2021: $3,022,9022021Assets 2022: $7,045,696Liabilities 2022: $1,955,158Net Assets 2022: $5,090,5382022Assets 2023: $7,042,927Liabilities 2023: $1,967,674Net Assets 2023: $5,075,2532023Assets 2024: $6,968,686Liabilities 2024: $1,939,134Net Assets 2024: $5,029,5522024

Highlighted filing

2023

Assets$7,042,927
Liabilities$1,967,674
Net Assets$5,075,253

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $260,836Expenses 2013: $25,715Net Income 2013: $235,1212013Revenue 2014: $820,276Expenses 2014: $20,352Net Income 2014: $799,9242014Revenue 2015: $588,115Expenses 2015: $65,880Net Income 2015: $522,2352015Revenue 2016: $211,709Expenses 2016: $113,753Net Income 2016: $97,9562016Revenue 2017: $510,648Expenses 2017: $132,008Net Income 2017: $378,6402017Revenue 2018: $612,184Expenses 2018: $115,874Net Income 2018: $496,3102018Revenue 2019: $265,139Expenses 2019: $113,740Net Income 2019: $151,3992019Revenue 2021: $202,672Expenses 2021: $48,964Net Income 2021: $153,7082021Revenue 2022: $2,329,400Expenses 2022: $84,925Net Income 2022: $2,244,4752022Revenue 2023: $26,828Expenses 2023: $89,259Net Income 2023: -$62,4312023Revenue 2024: $24,325Expenses 2024: $70,055Net Income 2024: -$45,7302024

Highlighted filing

2023

Revenue$26,828
Expenses$89,259
Net Income-$62,431
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$26,828
Mission and Program Overview

Mission

The organization's mission is to provide affordable housing opportunities throughout the western united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,118,891$4,978,942▲ $860,051
Investments Program Related$1,489,937$1,489,811▼ $126
Accounts Receivable$1,199,431$425,215▼ $774,216
Cash and Non-Interest-Bearing Accounts$237,437$89,771▼ $147,666
Total Assets$7,045,696$7,042,927▼ $2,769
Other Assets Total$0$59,188▲ $59,188
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,829,746$1,829,746→ $0
Unsecured Notes Loans Payable$125,412$137,928▲ $12,516
Total Liabilities$1,955,158$1,967,674▲ $12,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,089,038$5,073,753▼ $15,285
Net Assets With Donor Restrictions$1,500$1,500→ $0
Total Net Assets Fund Balance$5,090,538$5,075,253▼ $15,285
Total Liabilities and Net Assets / Fund Balance$7,045,696$7,042,927▼ $2,769

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,816
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-62,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,000
Other Expenses$35,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,000--$36,000
Other Employee Benefits$18,000--$18,000
Fees for Services Accounting$15,000--$15,000
Office Expenses$7,807--$7,807
Insurance$5,714--$5,714
Fees for Services Legal$406--$406
Travel$66--$66
Other Expenses$750$32-$32
Total Functional Expenses$87,940$1,319$0$89,259
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Thomas c. Mannschreck and barbara e. Mannschreck are married.

Form 990, Part VI, Section A, Line 8A

No change from prior year

Form 990, Part VI, Section A, Line 8B

No change from prior year

Form 990, Part VI, Section B, Line 11B

A draft of form 990 was distributed to the governing body prior to the filing of the final tax return to allow for questions, comments, and possible changes.

Form 990, Part VI, Section C, Line 19

No documents available to the public, except by specific request.

Filing and Contact Details

Filer

Filer Name
Northwest Integrity Housing Co
EIN
27-1660048
Phone
2083385910
Address
420 W MAIN ST 300, BOISE, ID 83702

Signing Officer

Name
William Miller
Title
Director
Phone
2083385910
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Miller
Formed
2009
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Eag Affordable Housing LLC
Address
3595 GRANDVIEW PARKWAY STE 500, BIRMINGHAM, AL 35243
Preparer
Joel T Mcdowell
Phone
2058221010
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Owner contribution 47,146.

Financial Statement Notes

PART X, LINE 2:

No change from prior year

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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt09930
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1202910
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2393419
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt39941
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4274893
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5258932
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6170
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt720
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt8339838
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt9-8
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt10-61
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11-53
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12-111
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1320
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt14-34
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt155
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BANDON RIVER, LLC (PARTNERSHIP INTEREST)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CARLOW - NIHC ASSOCIATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2EAGLE-NIHC ASSOCIATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3GRACEHILL, LLC (PARTNERSHIP INTEREST)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4GREYSTONE-NIHC ASSOCIATES, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5LAS BRISAS-NIHC ASSOCIATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6MIRAFLORES-NIHC ASSOCIATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7SEAPOINTE, LLC (PARTNERSHIP INTEREST)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8VALENCIA-NIHC ASSOCIATES, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9ADARE MANOR - NIHC ASSOCIATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc10CATALUNYA - NIHC ASSOCIATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc11EMPORDA - NIHC ASSOCIATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc12KINSALE - NIHC ASSOCIATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc13MARBELLA - NIHC ASSOCIATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc14NEW PATH NPCH - NIHC ASSOCIATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc15VISTABELLA - NIHC ASSOCIATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd9C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd10C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd11C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd12C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd13C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd14C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd15C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO CHANGE FROM PRIOR YEAR
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt01489811
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS DIRECTLY INVOLVED AS CO-DEVELOPER AND OWNER OF THE PROJECTS/ORGANIZATIONS IN WHICH IT HAS CONTRIBUTED GRANT FUNDS TO DURING THE CALENDAR YEAR AND IS ABLE TO MONITOR GENERAL COMPLIANCE AND USE OF GRANT FOR INTENDED PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05640
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THOMAS DEVELOPMENT CORP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS C. MANNSCHRECK AND BARBARA E. MANNSCHRECK ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF FORM 990 WAS DISTRIBUTED TO THE GOVERNING BODY PRIOR TO THE FILING OF THE FINAL TAX RETURN TO ALLOW FOR QUESTIONS, COMMENTS, AND POSSIBLE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC, EXCEPT BY SPECIFIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OWNER CONTRIBUTION 47,146.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07045696
IRS990/TotalAssetsEOYAmt07042927
IRS990/TotalAssetsGrp/BOYAmt07045696
IRS990/TotalAssetsGrp/EOYAmt07042927
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087940
IRS990/TotalFunctionalExpensesGrp/TotalAmt089259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01955158
IRS990/TotalLiabilitiesEOYAmt01967674
IRS990/TotalLiabilitiesGrp/BOYAmt01955158
IRS990/TotalLiabilitiesGrp/EOYAmt01967674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05090538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05075253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087940
IRS990/TotalProgramServiceRevenueAmt026816
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026828
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07045696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07042927
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt066
IRS990/TravelGrp/TotalAmt066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0125412
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0137928
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0420 W MAIN ST 300
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID

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