Civic Intelligence

Southwestern Idaho Cooperative Housing Authority

EIN 82-0326794 • 501(c)3 • Middleton, ID

Profile

SICHA has assisted thousands of families and individuals during the course of its operations throughout the eleven counties it serves. We provide families and individuals the tools for becoming self sufficient as well as offering them assistance in achieving the ultimate goal of home-ownership.

377 Cornell StreetMiddleton, ID 83644

sicha.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$77,147

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

1.6%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $11,284,289 (-100%) from 2015

Liabilities

Down

$0

Down $6,311,155 (-100%) from 2015

Net Assets

Down

$0

Down $4,973,134 (-100%) from 2015

Revenue

Up

$7,014,593

Up $112,181 (+1.6%) from 2015

Expenses

Up

$7,107,759

Up $356,031 (+5.3%) from 2015

Net Income

Down

-$93,166

Down $243,850 (-162%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2009: $10,797,371Liabilities 2009: $6,951,593Net Assets 2009: $3,845,7782009Assets 2010: $11,475,210Liabilities 2010: $7,208,080Net Assets 2010: $4,267,1302010Assets 2011: $11,662,795Liabilities 2011: $7,068,032Net Assets 2011: $4,594,7632011Assets 2012: $11,325,007Liabilities 2012: $6,939,405Net Assets 2012: $4,385,6022012Assets 2013: $11,164,251Liabilities 2013: $6,803,521Net Assets 2013: $4,360,7302013Assets 2014: $11,624,662Liabilities 2014: $6,802,212Net Assets 2014: $4,822,4502014Assets 2015: $11,284,289Liabilities 2015: $6,311,155Net Assets 2015: $4,973,1342015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2009: $6,755,527Expenses 2009: $6,373,029Net Income 2009: $382,4982009Revenue 2010: $7,044,677Expenses 2010: $6,545,624Net Income 2010: $499,0532010Revenue 2011: $7,126,014Expenses 2011: $6,798,381Net Income 2011: $327,6332011Expenses 2012: $6,884,3042012Revenue 2013: $6,706,155Expenses 2013: $6,731,030Net Income 2013: -$24,8752013Revenue 2014: $7,214,057Expenses 2014: $6,752,337Net Income 2014: $461,7202014Revenue 2015: $6,902,412Expenses 2015: $6,751,728Net Income 2015: $150,6842015Revenue 2016: $7,014,593Expenses 2016: $7,107,759Net Income 2016: -$93,1662016

Highlighted filing

2016

Revenue$7,014,593
Expenses$7,107,759
Net Income-$93,166

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 20, 2016
Return Version
2015v2.1
Gross Receipts
$7,701,445
Mission and Program Overview

Mission

SICHA has assisted thousands of families and individuals during the course of its operations throughout the eleven counties it serves. We provide families and individuals the tools for becoming self sufficient as well as offering them assistance in achieving the ultimate goal of home-ownership.

SICHA'S mission is to provide stability to families and individuals in our communities through the provision of safe, and sanitary affordable housing, free from discrimination. We encourage independence by empowering families and individuals through our Family Self Sufficiency and Home Ownership Programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,488,997$0▼ $7,488,997
Cash and Non-Interest-Bearing Accounts$3,101,549$0▼ $3,101,549
Savings and Temporary Cash Investments$549,789$0▼ $549,789
Accounts Receivable$93,034$0▼ $93,034
Prepaid Expenses and Deferred Charges$50,920$0▼ $50,920
Total Assets$11,284,289$0▼ $11,284,289
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,015,708$0▼ $6,015,708
Accounts Payable and Accrued Expenses$280,247$0▼ $280,247
Deferred Revenue$15,200$0▼ $15,200
Total Liabilities$6,311,155$0▼ $6,311,155
Net Assets / Fund Balance
Unrestricted Net Assets$4,841,857$0▼ $4,841,857
Permanently Rstr Net Assets$131,277$0▼ $131,277
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,973,134$0▼ $4,973,134
Total Liabilities and Net Assets / Fund Balance$11,284,289$0▼ $11,284,289
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David W PattenSecreatry TreasurerFT$77,147$77,147

Board Members and Trustees

NameTitle
Jerry JaegerChair Person
Frosty ChubaVice Chair Person
Becky CrossCommissioner
Chuck ZabelCommissioner
Elee CoulterCommissioner
Gordon CollinsworthCommissioner
Jessica GasiorowskiCommissioner
Joseph RowanCommissioner
Joy HusmannCommissioner
Mary SoitoCommissioner

Highest Paid Contractors

ContractorServicesLocationCompensation
Straight Line Building SolutionsConstruction633 E King Street, Meridian, ID 83642$120,577
Revenue and Support

Revenue Composition

Contributions and Grants
$7,155,292
Program Service Revenue
$0
Investment Income
$2,518
Other Revenue
$-143,217
All Other Contributions
$555,058
Change in Net Assets
$-93,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,981,786
Other Expenses$1,331,859
Salaries, Compensation, and Employee Benefits$794,114
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,981,786--$4,981,786
Other Salaries and Wages$541,009--$541,009
Office Expenses$451,743--$451,743
Fees for Services Management$351,966--$351,966
Depreciation Depletion$268,208--$268,208
Interest$169,001--$169,001
Other Employee Benefits$85,399--$85,399
Current Officers, Directors, Trustees, and Key Employees$77,147--$77,147
Payroll Taxes$53,470--$53,470
Insurance$49,299--$49,299
Pension Plan Contributions$37,089--$37,089
Travel$20,974--$20,974
Fees for Services Accounting$18,270--$18,270
Fees for Services Legal$2,347--$2,347
Advertising$51--$51
Total Functional Expenses$7,107,759$0$0$7,107,759
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 4

We have terminated our 501(c)(3) status with the state of Idaho.

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

SICHA holds annual meetings where the board memebers are presented with a copy of the 990 filing.

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

Compliance is part of the annual audit.

Form 990, Part VI, Section C, Line 19

We have our filing available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Southwestern Idaho Cooperative Housing Authority
EIN
82-0326794
Phone
2085859325
Address
377 Cornell Street, Middleton, ID 83644

Signing Officer

Name
David W Patten
Title
Executive Director
Phone
2085859325
Signed
2016-12-20

Organization Details

Principal Officer
Elisa Velasco
Formed
2009
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
44
Volunteers
11
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

All of the housing authority's assets have remained intact. We just dissolved our 501(c)(3) status with the state of Idaho.

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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/OfficeExpensesGrp/TotalAmt0451743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4879968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085399
IRS990/OtherOrganizationDsc0Governmental Instrumentality
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0541009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0541009
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt053470
IRS990/PayrollTaxesGrp/TotalAmt053470
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037089
IRS990/PensionPlanContributionsGrp/TotalAmt037089
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0131277
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Elisa Velasco
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Low Rent Public Housing Program - The Low Rent Public Housing Program is subsidized by the Department of Housing and Urban Development. This program provides housing to low income families and disabled individuals. The housing units are owned and maintained by the program funds. Tenant rent is based on the family's income and rents are adjusted according to income fluctuations. For the fiscal year 2012, the Low Rent Public Housing Program assisted an average of 41 families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0298978
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0215330
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0306070
IRS990/ProgSrvcAccomActy3Grp/Desc0Rural Development Program - The Rural Development Program is subsidized by the USDA Rural Development Department of Housing and Urban Development. This program provides housing to low income senior citizens, disabled individuals, as well as families. It owns 184 units within several counties in Southwestern Idaho. Tenant rent is based on income and adjusted for income fluctuations. The units are owned maintained by the Housing Authority. For the fiscal year 2012, the Rural Development Program assisted an average of 184 families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01190366
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0809222
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01726198
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PIH Family Self Sufficiency Program is a program designed to assit families by binding them to a five year contract. The five year contract enables them to proactively achieve a five year goal plan enabling them to become self sufficient.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt073772
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt088616
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt088616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07011680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04851547
IRS990/PYInvestmentIncomeAmt02632
IRS990/PYOtherExpensesAmt01014806
IRS990/PYOtherRevenueAmt0-111900
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0150684
IRS990/PYSalariesCompEmpBnftPaidAmt0885375
IRS990/PYTotalExpensesAmt06751728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06902412
IRS990/ReconcilationRevenueExpnssAmt0-93166
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-143217
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05580561
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0549789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07012075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06482690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07481579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07575427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07006590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035558361
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99937
IRS990ScheduleA/PublicSupportPY170Pct00.99922
IRS990ScheduleA/PublicSupportTotal170Amt035558361
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07012075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06482690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07481579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07575427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07006590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035558361
IRS990ScheduleA/TotalSupportAmt035580737
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0We have dissolved our articles of incorporation with the state of Idaho. We are a governmental entity and a Not-for-Profit status does not serve us any purpose.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Southwestern Idaho Cooperative Housing Authority
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-04-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0820326794
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0We have disposed of any assets.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0377 Cornell Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Middleton
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0ID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd083644
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0We did not dissolve the Housig Authority, it remains intact. We just dissolved our articles of incorporation with the state.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule N, Part I, Line 3
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We have terminated our 501(c)(3) status with the state of Idaho.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SICHA holds annual meetings where the board memebers are presented with a copy of the 990 filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compliance is part of the annual audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We have our filing available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All of the housing authority's assets have remained intact. We just dissolved our 501(c)(3) status with the state of Idaho.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00

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