Civic Intelligence

Nhs Community Services LLC

990 • Fiscal year 2018 • EIN 46-3117942

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileWWW.NHSID.ORG

View Organization Page

PO Box 8223Boise, ID 83707

(208) 343-4065

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

18.31x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-493%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$85,372

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 42.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,265,903

Up $232,497 (+5.8%) from 2017

Net Assets

Down

$615,630

Down $556,770 (-47%) from 2017

Liabilities

Up

$3,650,273

Up $789,267 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$199,335

Down $396,073 (-67%) from 2017

Expenses

Down

$1,182,724

Down $30,953 (-2.6%) from 2017

Net Income

Down

-$983,389

Down $365,120 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $1,533,235Liabilities 2014: $935,756Net Assets 2014: $597,4792014Assets 2015: $3,344,776Liabilities 2015: $2,889,975Net Assets 2015: $454,8012015Assets 2016: $3,894,885Liabilities 2016: $3,347,954Net Assets 2016: $546,9312016Assets 2017: $4,033,406Liabilities 2017: $2,861,006Net Assets 2017: $1,172,4002017Assets 2018: $4,265,903Liabilities 2018: $3,650,273Net Assets 2018: $615,6302018Assets 2019: $1,584,054Liabilities 2019: $1,223,282Net Assets 2019: $360,7722019Assets 2020: $2,982,483Liabilities 2020: $1,958,119Net Assets 2020: $1,024,3642020Assets 2021: $2,590,667Liabilities 2021: $1,632,808Net Assets 2021: $957,8592021Assets 2022: $3,214,470Liabilities 2022: $2,165,649Net Assets 2022: $1,048,8212022Assets 2023: $5,315,320Liabilities 2023: $3,710,913Net Assets 2023: $1,604,4072023Assets 2024: $3,664,605Liabilities 2024: $2,462,026Net Assets 2024: $1,202,5792024

Highlighted filing

2018

Assets$4,265,903
Liabilities$3,650,273
Net Assets$615,630
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $469,647Expenses 2014: $1,033,796Net Income 2014: -$564,1492014Revenue 2015: $662,530Expenses 2015: $1,509,764Net Income 2015: -$847,2342015Revenue 2016: $1,009,590Expenses 2016: $1,136,047Net Income 2016: -$126,4572016Revenue 2017: $595,408Expenses 2017: $1,213,677Net Income 2017: -$618,2692017Revenue 2018: $199,335Expenses 2018: $1,182,724Net Income 2018: -$983,3892018Revenue 2019: $1,056,076Expenses 2019: $1,215,500Net Income 2019: -$159,4242019Revenue 2020: $1,450,706Expenses 2020: $1,258,811Net Income 2020: $191,8952020Revenue 2021: $1,243,874Expenses 2021: $1,299,902Net Income 2021: -$56,0282021Revenue 2022: $1,051,703Expenses 2022: $1,514,713Net Income 2022: -$463,0102022Revenue 2023: $1,070,507Expenses 2023: $1,638,399Net Income 2023: -$567,8922023Revenue 2024: $1,415,281Expenses 2024: $1,860,452Net Income 2024: -$445,1712024

Highlighted filing

2018

Revenue$199,335
Expenses$1,182,724
Net Income-$983,389
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$4,685,526
Mission and Program Overview

Mission

To lead in creating innovative housing solutions for underserved populations through strategic partnerships and contribute to building stronger communities

To create innovative housing solutions for underserved populations through strategic partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$3,701,922$3,984,051▲ $282,129
Cash and Non-Interest-Bearing Accounts$80,634$117,877▲ $37,243
Land, Buildings, and Equipment, Net$47,548$43,949▼ $3,599
Accounts Receivable$95,958$17,331▼ $78,627
Intangible Assets$8,896$3,813▼ $5,083
Prepaid Expenses and Deferred Charges$1,292$1,726▲ $434
Total Assets$4,033,406$4,265,903▲ $232,497
Other Assets Total$97,156$97,156→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,411,494$3,108,312▲ $696,818
Accounts Payable and Accrued Expenses$449,512$541,961▲ $92,449
Total Liabilities$2,861,006$3,650,273▲ $789,267
Net Assets / Fund Balance
Unrestricted Net Assets$1,172,400$615,630▼ $556,770
Total Net Assets Fund Balance$1,172,400$615,630▼ $556,770
Total Liabilities and Net Assets / Fund Balance$4,033,406$4,265,903▲ $232,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,949$110,206$154,155
Buildings$0$19,264$19,264
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bud Compher JrCEOFT$78,799$6,573$85,372

Board Members and Trustees

NameTitle
Chris StrohBoard President
Rachel AndersonImmediate Past President
Morgan TreasureBoard Vice President
Dawn DavisBoard Member
Erin SorensenBoard Member
Rabiou ManzoBoard Member
Shirley RandolphBoard Member
Janet MollerupBoard Secretary
Brad LishBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Franlin Building SupplyBuilding Supply11700 FRANKLIN RD, Boise, ID 83709$430,729
Knife River CorporationConstruction Services5450 W GOWEN RD, Boise, ID 83709$380,627
Titan Excavation & ConstructionConstruction Services2789 S LIBERTY ST, Boise, ID 83709$281,770
Alside Supply CenterSiding Services331 NORTHWEST 13TH PLACE STE 100, Meridian, ID 83642$215,647
Great FloorsFlooring Services2855 E FAIRVIEW AVE, Meridian, ID 83642$206,536
Revenue and Support

Revenue Composition

Contributions and Grants
$418,895
Program Service Revenue
$39,476
Investment Income
$760
Other Revenue
$-259,796
All Other Contributions
$216,981
Change in Net Assets
$-983,389

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table11$29,907Fair Market Value
Food Inventory3$950Fair Market Value
Clothing and Household Goods-$235Fair Market Value
Total Noncash Contributions14$31,092-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$804,409
Other Expenses$378,315
Total Fundraising Expense$108,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,124$26,629$51,911$641,664
Fees for Services Other$36,348$45,419$18,919$100,686
Current Officers, Directors, Trustees, and Key Employees-$85,371-$85,371
Occupancy$54,098$2,620$10,484$67,202
Payroll Taxes$57,189$2,692$5,142$65,023
Office Expenses$49,243$8,469$23$57,735
Travel$37,915$11,836$635$50,386
Advertising$14,298$29,450$3,753$47,501
Fees for Services Accounting$17,073$21,333$8,886$47,292
Fees for Services Legal$12,499$15,619$6,506$34,624
Insurance$7,448$22,561-$30,009
Depreciation Depletion$22,184$1,783-$23,967
Interest$22,158$962-$23,120
Other Expenses$6,822$12,419$328$19,569
Pension Plan Contributions$7,994$472$1,144$9,610
Other Employee Benefits$2,280$135$326$2,741
All Other Expenses$-200,029--$-200,029
Total Functional Expenses$780,777$293,582$108,365$1,182,724
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The governing body of the organization delegates broad authority to act on its behalf to the executive committee.”

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

“The organization's ceo reviews and approves the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members sign conflict of interest statements annually and must disclose potential conflicts of interest as they arise throughout the year. The board reviews and approves any transactions with related parties prior to their execution.”

Form 990, Part VI, Section B, Line 15A

“The board determines an appropriate salary for the ceo position annually at one of its regular meetings.”

Form 990, Part VI, Section C, Line 19

“Upon written request, the organization provides copies of requested governing documents, policies, the form 990 and financial statements to members of the public.”

Filing and Contact Details

Filer

Filer Name
Nhs Community Services LLC
EIN
46-3117942
Phone
2083434065
Address
PO BOX 8223, BOISE, ID 83707

Signing Officer

Name
Bud Compher Jr
Title
CEO
Phone
2082856216
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bud Compher Jr
Formed
2013
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
9

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Matthew Goodfellow
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Repayment of restricted funds & i/c accounts 426,619.”

FORM 990, PART XII, LINE 2C:

“No change in the selection process or oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2018 or 2017. The organization files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2015.”

Raw XML AppendixShowing 400 of 567 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0201914
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04685526
IRS990/GrossSalesOfInventoryAmt04226395
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022561
IRS990/InsuranceGrp/ProgramServicesAmt07448
IRS990/InsuranceGrp/TotalAmt030009
IRS990/IntangibleAssetsGrp/BOYAmt08896
IRS990/IntangibleAssetsGrp/EOYAmt03813
IRS990/InterestGrp/ManagementAndGeneralAmt0962
IRS990/InterestGrp/ProgramServicesAmt022158
IRS990/InterestGrp/TotalAmt023120
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03701922
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03984051
IRS990/InvestmentIncomeGrp/ExclusionAmt0760
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0760
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043949
IRS990/LandBldgEquipCostOrOtherBssAmt0173419
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LEAD IN CREATING INNOVATIVE HOUSING SOLUTIONS FOR UNDERSERVED POPULATIONS THROUGH STRATEGIC PARTNERSHIPS AND CONTRIBUTE TO BUILDING STRONGER COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02411494
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03108312
IRS990/NetAssetsOrFundBalancesBOYAmt01172400
IRS990/NetAssetsOrFundBalancesEOYAmt0615630
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-259796
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-259796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt031092
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010484
IRS990/OccupancyGrp/ManagementAndGeneralAmt02620
IRS990/OccupancyGrp/ProgramServicesAmt054098
IRS990/OccupancyGrp/TotalAmt067202
IRS990/OfficeExpensesGrp/FundraisingAmt023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08469
IRS990/OfficeExpensesGrp/ProgramServicesAmt049243
IRS990/OfficeExpensesGrp/TotalAmt057735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097156
IRS990/OtherAssetsTotalGrp/EOYAmt097156
IRS990/OtherChangesInNetAssetsAmt0426619
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0326
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02741
IRS990/OtherExpensesGrp/Desc0IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0308
IRS990/OtherExpensesGrp/FundraisingAmt1328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212419
IRS990/OtherExpensesGrp/ProgramServicesAmt031017
IRS990/OtherExpensesGrp/ProgramServicesAmt118379
IRS990/OtherExpensesGrp/ProgramServicesAmt220737
IRS990/OtherExpensesGrp/ProgramServicesAmt36822
IRS990/OtherExpensesGrp/TotalAmt031092
IRS990/OtherExpensesGrp/TotalAmt124424
IRS990/OtherExpensesGrp/TotalAmt220737
IRS990/OtherExpensesGrp/TotalAmt319569
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0563124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641664
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02692
IRS990/PayrollTaxesGrp/ProgramServicesAmt057189
IRS990/PayrollTaxesGrp/TotalAmt065023
IRS990/PensionPlanContributionsGrp/FundraisingAmt01144
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0472
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07994
IRS990/PensionPlanContributionsGrp/TotalAmt09610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01726
IRS990/PrincipalOfficerNm0BUD COMPHER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0694101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0829
IRS990/PYOtherExpensesAmt0524465
IRS990/PYOtherRevenueAmt0-118102
IRS990/PYProgramServiceRevenueAmt018580
IRS990/PYRevenuesLessExpensesAmt0-618269
IRS990/PYSalariesCompEmpBnftPaidAmt0689212
IRS990/PYTotalExpensesAmt01213677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0595408
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-983389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039476
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0820372645
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0145000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEIGHBORWORKS BOISE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0145000
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019264
IRS990ScheduleD/EquipmentGrp/BookValueAmt043949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154155
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2018 OR 2017. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043949
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0235
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0950
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt011
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PAINTING SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,265,903
Liabilities
$3,650,273
Net assets
$615,630
Revenue
$199,335
Expenses
$1,182,724
Net income
-$983,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$2.46$1.20$1.42$1.86$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.32$3.71$1.60$1.07$1.64$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.21$2.17$1.05$1.05$1.51$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.59$1.63$0.96$1.24$1.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.98$1.96$1.02$1.45$1.26$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.58$1.22$0.36$1.06$1.22$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.27$3.65$0.62$0.20$1.18$0.98
2017Detailed filing. Detailed filing data is available for this year.$4.03$2.86$1.17$0.60$1.21$0.62
2016Detailed filing. Detailed filing data is available for this year.$3.89$3.35$0.55$1.01$1.14$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.34$2.89$0.45$0.66$1.51$0.85
2014Summary only. Only limited summary data is available for this year.$1.53$0.94$0.60$0.47$1.03$0.56