Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Idaho Housing Foundation Inc.
990 • Fiscal year 2016 • EIN 75-3162969
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 38.4% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$2,503,869
Up $464,548 (+23%) from 2015
Net Assets
Up$2,484,290
Up $455,161 (+22%) from 2015
Liabilities
Up$19,579
Up $9,387 (+92%) from 2015
Revenue And Expenses
Revenue
Up$1,244,704
Up $315,925 (+34%) from 2015
Expenses
Up$790,177
Up $19,468 (+2.5%) from 2015
Net Income
Up$454,527
Up $296,457 (+188%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,244,704
Mission and Program Overview
Mission
To enhance safe, stable and affordable housing throughout Idaho. (Continued on Schedule O)The Idaho Housing Foundation, Inc. helps people build a strong foundation for their lives through stable, safe, and affordable housing. The Foundation supports shelters and shelter services for Idaho's homeless and most disadvantaged, helps clients avoid eviction and prevent homelessness, encourages asset building to help clients build financial independence, and facilitates tax-advantaged property donations for affordable housing purposes.
To promote affordable housing, support shelter services and provide education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,029,129 | $2,484,290 | ▲ $455,161 |
| Savings and Temporary Cash Investments | - | $1,976,415 | - |
| Cash and Non-Interest-Bearing Accounts | $1,028,242 | - | - |
| Investments in Publicly Traded Securities | $501,693 | $502,550 | ▲ $857 |
| Investments Program Related | $18,163 | $10,538 | ▼ $7,625 |
| Accounts Receivable | - | $10,000 | - |
| Pledges and Grants Receivable | $491,223 | $4,366 | ▼ $486,857 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,039,321 | $2,503,869 | ▲ $464,548 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,192 | $19,579 | ▲ $9,387 |
| Total Liabilities | $10,192 | $19,579 | ▲ $9,387 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,029,129 | $2,484,290 | ▲ $455,161 |
| Total Liabilities and Net Assets / Fund Balance | $2,039,321 | $2,503,869 | ▲ $464,548 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Darlene Bramon | Chairman |
| Gerald M Hunter | President/executive Director |
| John Sager | Executive Vice President |
| Julie Williams Mitchell | Executive Vice President |
| Jeff Nesset | Director |
| John Insinger | Director |
| Mark Dunham | Director |
| Nancy Vannorsdel From 22816 | Director |
| Steven Keen | Director |
| Ralph Cottle | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,240,512
- Program Service Revenue
- $0
- Investment Income
- $4,192
- Other Revenue
- $0
- All Other Contributions
- $505,512
- Change in Net Assets
- $454,527
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,244,704
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $441
- Total Revenue per Audited Statements
- $1,245,145
- Total Revenue per Form 990
- $1,244,704
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $645,765 |
| Salaries, Compensation, and Employee Benefits | $107,771 |
| Other Expenses | $36,641 |
| Total Fundraising Expense | $7,007 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $641,765 | - | - | $641,765 |
| Other Salaries and Wages | $91,080 | - | - | $91,080 |
| Other Employee Benefits | $16,691 | - | - | $16,691 |
| Office Expenses | - | $11,481 | - | $11,481 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Grants to Domestic Individuals | $4,000 | - | - | $4,000 |
| Fees for Services Other | - | $2,160 | - | $2,160 |
| Other Expenses | - | $2,040 | $7,007 | $2,040 |
| Advertising | - | $1,444 | - | $1,444 |
| Occupancy | - | $928 | - | $928 |
| Travel | - | $431 | - | $431 |
| Fees for Services Legal | - | $348 | - | $348 |
| Total Functional Expenses | $753,536 | $29,634 | $7,007 | $790,177 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $790,177 |
| Total Expenses per Audited Statements | $790,177 |
| Total Expenses per Form 990 | $790,177 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Corpus Christi | Boise, ID | 501(c)(3) | Housing Assistance | $60,423 |
| St Vincent De Paul | Coeur Dalene, ID | 501(c)(3) | Housing Assistance | $56,569 |
| Idaho Housing and Finance Association | Boise, ID | Ihfa | Housing Assistance | $50,912 |
| Bonner County Homeless Task Force Inc | Sandpoint, ID | 501(c)(3) | Housing Assistance | $47,888 |
| Sojourners Alliance | Moscow, ID | 501(c)(3) | Housing Assistance | $41,368 |
| Idaho Falls Rescue Mission | Idaho Falls, ID | 501(c)(3) | Housing Assistance | $39,160 |
| Club Inc | Idaho Falls, ID | 501(c)(3) | Housing Assistance | $38,677 |
| Catch Inc | Boise, ID | 501(c)(3) | Housing Assistance | $35,381 |
| Neighborworks Pocatello | Pocatello, ID | 501(c)(3) | Housing Assistance | $31,500 |
| Salvation Army | Boise, ID | 501(c)(3) | Housing Assistance | $22,481 |
| Aid for Friends | Pocatello, ID | 501(c)(3) | Housing Assistance | $19,409 |
| Southeastern Idaho Community Action Agency | Pocatello, ID | 501(c)(3) | Housing Assistance | $18,754 |
| Neighborworks Boise | Boise, ID | 501(c)(3) | Housing Assistance | $18,346 |
| Family Promise of North Idaho Inc | Coeur Dalene, ID | 501(c)(3) | Housing Assistance | $17,131 |
| Family Promise of the Palouse | Moscow, ID | 501(c)(3) | Housing Assistance | $15,930 |
| Interfaith Sanctuary Housing | Boise, ID | 501(c)(3) | Housing Assistance | $12,266 |
| Family Promise of Lewis Clark Valley | Lewison, ID | 501(c)(3) | Housing Assistance | $11,440 |
| The Jesse Tree of Idaho | Boise, ID | 501(c)(3) | Housing Assistance | $6,453 |
| South Central Community Action Partnership Inc | Twin Falls, ID | 501(c)(3) | Housing Assistance | $5,600 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Business relationship - related tax-exempt organization, idaho housing & finance association: darlene bramon, ralph cottle, john insinger, steven keen, jeff nesset, mark dunham, nancy vannordsdel, gerald hunter, john sager, and julie williams mitchell.”
Form 990, Part VI, Section A, Line 6
“The idaho housing and finance association has the ability to nominate/dismiss members of the board of directors and is a member of the organization.”
Form 990, Part VI, Section A, Line 7A
“Each director elected, shall be elected from persons nominated by the idaho housing and finance association. The board of commissioners of ihfa shall have the right to change the director(s).”
Form 990, Part VI, Section A, Line 7B
“Idaho housing and finance association (ihfa) must approve any changes to the bylaws.”
Form 990, Part VI, Section A, Line 8B
“The organization does not have any committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the controller prior to filing. A copy is provided to all board members on an individual basis after filing for their review. Questions and comments from the board are addressed by management on an ad-hoc basis or at the next board meeting, depending upon necessity.”
Form 990, Part VI, Section B, Line 12C
“All officers and directors are covered by the policy. The conflict of interest policy is addressed with the board once a year and when there is a change in board members. Conflicts are reviewed by the board members. If a conflict exists, the board member will document their conflict and refrain from voting on the item identified as a conflict.”
Form 990, Part VI, Section C, Line 19
“The home partnership foundation's governing documents, conflict of interest policy and financial statements are available for public inspection upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Home Partnership Foundation Inc
- EIN
- 75-3162969
- Phone
- 2083314756
- Address
- PO BOX 7899, BOISE, ID 83707-1899
- Doing Business As
- Home Partnership Foundation
Signing Officer
- Name
- Julie Williams Mitchell
- Title
- Executive Vice-president
- Phone
- 2083314756
- Signed
- 2017-04-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gerald M Hunter
- Formed
- 2005
- Legal Domicile
- Id
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 7
Preparer
- Firm
- Eide Bailly Llp
- Address
- 877 W MAIN ST STE 800, BOISE, ID 83702
- Preparer
- Kim Hunwardsen CPA
- Phone
- 2083447150
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“The housing first initiative fund was established to assist individuals experiencing homelessness by moving them into independent and permanent housing. It also aims to provide support services to such individuals based on their unique needs.”
FORM 990, PART XI, LINE 9:
“Net asset adjustment 193.”
FORM 990, PART IV, LINE 12B:
“The home partnership foundation is a component of idaho housing and finance assocation and has been included in their audit report; hpf does not obtain consolidated financial statements.”
FORM 990, PART V, LINE 2A:
“The home partnership foundation, inc. Reimburses idaho housing and finance association for wages and salaries expense incurred by the organization; no w-2s are filed by the home partnership foundation, inc. For related wage expense reported on form 990-part ix, line 7.”
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| IRS990/Desc | 0 | THE EMERGENCY SHELTER AND TRANSITIONAL HOUSING PROGRAM SUPPORTS 26 IDAHO PROGRAMS BY PROVIDING MATCHING FUNDS FOR HOMELESS FACILITIES' OPERATIONS AND CAPITAL NEEDS IN ASSOCIATION WITH U.S. HUD CONTINUUM OF CARE LOCAL GRANTEE-BASED PROGRAMS. |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 10538 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 501693 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 502550 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE HOME PARTNERSHIP FOUNDATION, INC. HELPS PEOPLE BUILD A STRONG FOUNDATION FOR THEIR LIVES THROUGH STABLE, SAFE, AND AFFORDABLE HOUSING. THE FOUNDATION SUPPORTS SHELTERS AND SHELTER SERVICES FOR IDAHO'S HOMELESS AND MOST DISADVANTAGED, HELPS CLIENTS AVOID EVICTION AND PREVENT HOMELESSNESS, ENCOURAGES ASSET BUILDING TO HELP CLIENTS BUILD FINANCIAL INDEPENDENCE, AND FACILITATES TAX-ADVANTAGED PROPERTY DONATIONS FOR AFFORDABLE HOUSING PURPOSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2029129 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2484290 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 441 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 928 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 928 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11481 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11481 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 193 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16691 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16691 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONOR & COMMUNITY RELAT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7007 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5802 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2040 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7007 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5802 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2040 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91080 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91080 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 491223 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4366 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GERALD M HUNTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE HOMELESSNESS PREVENTION PROGRAM PROVIDES ONE-TIME ASSISTANCE TO INDIVIDUALS AND FAMILIES TO HELP PREVENT OR AVOID EVICTION ACTIONS, HELPING THEM GET THROUGH SHORT-TERM CRISIS AND REMAIN IN SAFE AND STABLE HOUSING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 192065 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 192065 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SELF-SUFFICIENCY AND ASSET BUILDING PROGRAM HELPS QUALIFIED INDIVIDUALS SAVE FOR A HOME PURCHASE THROUGH THE USE OF A MATCHED-SAVINGS INDIVIDUAL DEVELOPMENT ACCOUNT (IDA) ALONG WITH FINANCIAL EDUCATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 4000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PENNY FLETCHER MEMORIAL LOAN FUNDLAND BANKINGHOME EQUITY PARTNERSHIPHOUSING FIRST INITIATIVEDIRECTED GIFTSUNRESTRICTED |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 158287 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 158287 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 924516 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 490971 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3263 |
| IRS990/PYOtherExpensesAmt | 0 | 164919 |
| IRS990/PYOtherRevenueAmt | 0 | 1000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 158070 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114819 |
| IRS990/PYTotalExpensesAmt | 0 | 770709 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 928779 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 454527 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 710000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2029129 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2484290 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1976415 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | HPF ADMINISTRATIVE FEES - 2012 AMOUNT: $ 3,419. 2013 AMOUNT: $ 3,331. 2014 AMOUNT: $ 1,226. 2015 AMOUNT: $ 1,000. 2016 AMOUNT: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1240512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 924516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 894725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1176994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1218100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5454847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7460 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1226 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3331 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3419 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8976 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5454847 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1240512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 924516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 894725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1176994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1218100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5454847 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5471283 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 790177 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 441 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 441 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1244704 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 790177 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1244704 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1245145 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 790177 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 19409 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 47888 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 35381 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 38677 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 60423 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 11440 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 17131 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 15930 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 39160 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 50912 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 12266 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 18346 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 31500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 22481 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 5600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 41368 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 18754 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 56569 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 6453 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | IHFA |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | HOUSING ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | HOUSING ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | HOUSING ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | HOUSING ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | HOUSING ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | HOUSING ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | HOUSING ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | HOUSING ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | HOUSING ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | HOUSING ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | HOUSING ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | HOUSING ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | HOUSING ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | HOUSING ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | HOUSING ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | HOUSING ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | HOUSING ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 17 | HOUSING ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 18 | HOUSING ASSISTANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AID FOR FRIENDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BONNER COUNTY HOMELESS TASK FORCE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CATCH INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CLUB INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | CORPUS CHRISTI |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | FAMILY PROMISE OF LEWIS CLARK VALLEY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | FAMILY PROMISE OF NORTH IDAHO INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | FAMILY PROMISE OF THE PALOUSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | IDAHO FALLS RESCUE MISSION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | IDAHO HOUSING AND FINANCE ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | INTERFAITH SANCTUARY HOUSING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | NEIGHBORWORKS BOISE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | NEIGHBORWORKS POCATELLO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | SALVATION ARMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | SOUTH CENTRAL COMMUNITY ACTION PARTNERSHIP INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 15 | SOJOURNERS ALLIANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 16 | SOUTHEASTERN IDAHO COMMUNITY ACTION AGENCY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 17 | ST VINCENT DE PAUL |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,503,869
- Liabilities
- $19,579
- Net assets
- $2,484,290
- Revenue
- $1,244,704
- Expenses
- $790,177
- Net income
- $454,527