Civic Intelligence

Shoreline Plaza Inc

EIN 82-0374516 • 501(c)4 • Boise, ID

Profile

To develop, construct, own, maintain, and operate multifamily housing for the elderly, handicapped, and disabled pursuant to section 8 of the united states housing act of 1937, as amended, or other federal, state or local assistance programs.

1001 S Orchard StreetBoise, ID 83705

www.bcacha.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.21x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

2.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

29%

Higher net margin than 75% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$192,436

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,346,924

Up $239,334 (+11%) from 2023

Liabilities

Down

$2,849,490

Down $50,392 (-1.7%) from 2023

Net Assets

Up

-$502,566

Up $289,726 (+37%) from 2023

Revenue

Up

$987,886

Up $104,534 (+12%) from 2023

Expenses

Up

$698,160

Up $7,358 (+1.1%) from 2023

Net Income

Up

$289,726

Up $97,176 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $10,930,185Liabilities 2010: $13,270,230Net Assets 2010: -$2,340,0452010Assets 2011: $10,288,280Liabilities 2011: $12,908,945Net Assets 2011: -$2,620,6652011Assets 2012: $9,772,506Liabilities 2012: $12,664,008Net Assets 2012: -$2,891,5022012Assets 2013: $9,166,794Liabilities 2013: $12,341,864Net Assets 2013: -$3,175,0702013Assets 2014: $8,560,096Liabilities 2014: $12,093,634Net Assets 2014: -$3,533,5382014Assets 2015: $7,962,883Liabilities 2015: $11,755,003Net Assets 2015: -$3,792,1202015Assets 2016: $7,775,713Liabilities 2016: $11,695,222Net Assets 2016: -$3,919,5092016Assets 2017: $1,304,306Liabilities 2017: $3,405,204Net Assets 2017: -$2,100,8982017Assets 2018: $1,448,446Liabilities 2018: $3,143,212Net Assets 2018: -$1,694,7662018Assets 2019: $1,630,598Liabilities 2019: $3,096,530Net Assets 2019: -$1,465,9322019Assets 2020: $1,763,195Liabilities 2020: $3,035,833Net Assets 2020: -$1,272,6382020Assets 2021: $1,903,941Liabilities 2021: $2,985,892Net Assets 2021: -$1,081,9512021Assets 2022: $1,972,178Liabilities 2022: $2,957,020Net Assets 2022: -$984,8422022Assets 2023: $2,107,590Liabilities 2023: $2,899,882Net Assets 2023: -$792,2922023Assets 2024: $2,346,924Liabilities 2024: $2,849,490Net Assets 2024: -$502,5662024

Highlighted filing

2024

Assets$2,346,924
Liabilities$2,849,490
Net Assets-$502,566

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,281,6132010Revenue 2011: $1,913,774Expenses 2011: $2,192,464Net Income 2011: -$278,6902011Expenses 2012: $2,175,7172012Expenses 2013: $2,179,4062013Revenue 2014: $1,982,299Expenses 2014: $2,340,643Net Income 2014: -$358,3442014Revenue 2015: $1,995,537Expenses 2015: $2,253,548Net Income 2015: -$258,0112015Revenue 2016: $2,102,502Expenses 2016: $2,229,564Net Income 2016: -$127,0622016Revenue 2017: $995,316Expenses 2017: $1,092,825Net Income 2017: -$97,5092017Revenue 2018: $767,609Expenses 2018: $543,816Net Income 2018: $223,7932018Revenue 2019: $791,999Expenses 2019: $563,165Net Income 2019: $228,8342019Revenue 2020: $772,094Expenses 2020: $578,800Net Income 2020: $193,2942020Revenue 2021: $797,199Expenses 2021: $606,510Net Income 2021: $190,6892021Revenue 2022: $881,215Expenses 2022: $784,106Net Income 2022: $97,1092022Revenue 2023: $883,352Expenses 2023: $690,802Net Income 2023: $192,5502023Revenue 2024: $987,886Expenses 2024: $698,160Net Income 2024: $289,7262024

Highlighted filing

2024

Revenue$987,886
Expenses$698,160
Net Income$289,726

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$2.85$0.50$0.99$0.70$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$2.90$0.79$0.88$0.69$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$2.96$0.98$0.88$0.78$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.90$2.99$1.08$0.80$0.61$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.76$3.04$1.27$0.77$0.58$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.63$3.10$1.47$0.79$0.56$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.45$3.14$1.69$0.77$0.54$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.30$3.41$2.10$1.00$1.09$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.78$11.7$3.92$2.10$2.23$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.96$11.8$3.79$2.00$2.25$0.26
2014Detailed filing. Detailed filing data is available for this year.$8.56$12.1$3.53$1.98$2.34$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$12.3$3.18$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$12.7$2.89$2.18
2011Summary only. Only limited summary data is available for this year.$10.3$12.9$2.62$1.91$2.19$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$13.3$2.34$2.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$994,787
Mission and Program Overview

Mission

To develop, construct, own, maintain, and operate multifamily housing for the elderly, handicapped, and disabled pursuant to section 8 of the united states housing act of 1937, as amended, or other federal, state or local assistance programs.

To develop, construct, own, maintain, and operate low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$938,417$1,042,419▲ $104,002
Land, Buildings, and Equipment, Net$901,501$961,102▲ $59,601
Accounts Receivable$20,365$36,220▲ $15,855
Prepaid Expenses and Deferred Charges$7,929$7,822▼ $107
Cash and Non-Interest-Bearing Accounts$20$20→ $0
Total Assets$2,107,590$2,346,924▲ $239,334
Other Assets Total$239,358$299,341▲ $59,983
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,781,903$2,720,548▼ $61,355
Accounts Payable and Accrued Expenses$64,026$57,034▼ $6,992
Other Liabilities$29,997$37,884▲ $7,887
Escrow Account Liability$19,606$23,750▲ $4,144
Deferred Revenue$4,350$10,274▲ $5,924
Total Liabilities$2,899,882$2,849,490▼ $50,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-792,292$-502,566▲ $289,726
Total Net Assets Fund Balance$-792,292$-502,566▲ $289,726
Total Liabilities and Net Assets / Fund Balance$2,107,590$2,346,924▲ $239,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,121$3,447,144$3,980,265
Equipment$124,702$345,070$469,772
Land$280,468-$280,468
Other Land Buildings$22,811$224,335$247,146
Other Assets Org$275,468--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julianne Donnelly-TzulPresident/Board Chair
Katie VilaVice President/Board Vice Chair
Buffy JonesBoard Member
Kent RockBoard Member
Tim FlahertyBoard Member
Krista PaulsenBoard Member (As of 11/23)
Martin JacobsBoard Member (As of 11/23)
Paige OedingBoard Member (Until 10/23)
Amanda RyanBoard Member (Until 11/23)
Diana MeoFinance Director
Deanna L Watson SecretaryTreasurer, Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$80,619
Program Service Revenue
$794,294
Investment Income
$112,973
Other Revenue
$0
Change in Net Assets
$289,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$987,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,901
Total Revenue per Audited Statements
$994,787
Total Revenue per Form 990
$987,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,631
Salaries, Compensation, and Employee Benefits$254,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,457$54,710-$158,167
Interest$93,557--$93,557
Depreciation Depletion$72,106--$72,106
Pension Plan Contributions$46,143$21,638-$67,781
Insurance$60,681--$60,681
Occupancy$54,145--$54,145
Fees for Services Management-$54,071-$54,071
Other Employee Benefits$13,910$1,569-$15,479
Fees for Services Accounting-$13,460-$13,460
Payroll Taxes$8,570$4,532-$13,102
Office Expenses$4,897--$4,897
Other Expenses$4,160--$4,160
All Other Expenses$2,938--$2,938
Fees for Services Other$1,240--$1,240
Total Functional Expenses$548,180$149,980$0$698,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$705,061
Expenses per Audited Statements$698,160
Total Expenses per Form 990$698,160
Expenses Not Reported on Form 990$6,901
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$37,884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 2

Diana Meo and Deanna L. Watson have a business relationship with the board members as Diana and Deanna are officers compensated by Boise City Housing Authority (BCHA), a related organization, and the board members also serve as board members of BCHA.

Form 990, Part VI, Section A, line 7A

When the office of a Director becomes vacant, the Mayor of the City of Boise and the Commissioners of Ada County jointly appoint a new Director. The Board of Directors of the Corporation also serves as the Board of Commissioners of Boise City Housing Authority (BCHA) and Ada County Housing Authority (ACHA). The Commissioners are appointed in alternating years by the Mayor of Boise and Ada County Commissioners. The Mayor of Boise appoints members in odd numbered years and the Ada County Commissioners in even numbered years.

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

A copy of the Form 990 is e-mailed to the entire Board for review prior to filing. Any concerns or questions from the Board are answered before the 990 is filed.

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

The organization regularly and consistently monitors compliance with the conflict of interest policy. The Executive Director and Board of Commissioners review potential conflicts of interest and appropriate counseling or action is taken. All potential or perceived Board of Directors conflicts of interest are addressed during board meetings with legal counsel in attendance.

Form 990, Part VI, Section B, line 15

Compensation for the Executive Director and Finance Director is determined and paid by a related organization, Boise City Housing Authority (BCHA). BCHA uses a pay for performance system with regard to compensation. A human resources consulting group assisted with the pay for performance system and performs salary surveys with organizations similar in size and structure. BCHA receives cost of living adjustment amounts annually. This information is used to adjust the pay scale on an annual basis.

Form 990, Part VI, Section C, line 19

All documents are available to the public upon request.

Form 990, Part VII, Section A, Line 1A, Column F:

Deanna Watson and Diana Meo participate in the Public Employee Retirement System of Idaho, a defined benefit plan, due to the size and varied participants in this plan the actuarial value is not calculated on a per employee basis. The amount included in Column F for deferred compensation includes the actual contributions to the plan, but does not include any amount for a reasonable estimate of the increase in actuarial value.

Filing and Contact Details

Filer

Filer Name
Shoreline Plaza Inc
EIN
82-0374516
Phone
2082871065
Address
1001 S Orchard Street, Boise, ID 83705

Signing Officer

Name
Julianne Donnelly-Tzul
Title
Chairperson
Phone
2083454907
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julianne Donnelly-Tzul
Formed
1977
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Eide Bailly LLP
Address
877 W Main St Ste 800, Boise, ID 83702-5858
Preparer
Kimberly C Nelson CPA
Phone
2083447150
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2:

Employee compensation is paid by Boise City Housing Authority (BCHA) on behalf of Shoreline Plaza. Employee wages, benefits, and payroll taxes reported on Part IX, Lines 7-10 reflect amounts reimbursed to BCHA for these services. All W-2s are issued by BCHA.

Financial Statement Notes

Part IV, Line 2B:

Pursuant to management policy, the Corporation has set aside $23,750 as of September 30, 2024, to repay tenant security deposits after lease termination in accordance with requirements established by the HUD regulatory agreement.

Part X, Line 2:

Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Part XI, Line 2D - Other Adjustments:

Loss on Disposition of Assets reported in Part VIII 6,901.

Part XII, Line 2D - Other Adjustments:

Loss on Disposition of Assets reported in Part VIII 6,901.

Raw XML AppendixShowing 400 of 548 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/Form990PartVIISectionAGrp/PersonNm2Julianne Donnelly-Tzul
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer, Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President/Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President/Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member (Until 11/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member (Until 10/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member (As of 11/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member (As of 11/23)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt077991
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt080619
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt084892
IRS990/GrossReceiptsAmt0994787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ProgramServicesAmt060681
IRS990/InsuranceGrp/TotalAmt060681
IRS990/InterestGrp/ProgramServicesAmt093557
IRS990/InterestGrp/TotalAmt093557
IRS990/InvestmentIncomeGrp/ExclusionAmt034982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034982
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04016549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0901501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0961102
IRS990/LandBldgEquipCostOrOtherBssAmt04977651
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06901
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To develop, construct, own, maintain, and operate multifamily housing for the elderly, handicapped, and disabled pursuant to section 8 of the united states housing act of 1937, as amended, or other federal, state or local assistance programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02781903
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02720548
IRS990/NetAssetsOrFundBalancesBOYAmt0-792292
IRS990/NetAssetsOrFundBalancesEOYAmt0-502566
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt077991
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-792292
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-502566
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt054145
IRS990/OccupancyGrp/TotalAmt054145
IRS990/OfficeExpensesGrp/ProgramServicesAmt04897
IRS990/OfficeExpensesGrp/TotalAmt04897
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0239358
IRS990/OtherAssetsTotalGrp/EOYAmt0299341
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015479
IRS990/OtherExpensesGrp/Desc0Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc1Payment in Lieu of Tax
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/ProgramServicesAmt056255
IRS990/OtherExpensesGrp/ProgramServicesAmt126121
IRS990/OtherExpensesGrp/ProgramServicesAmt24160
IRS990/OtherExpensesGrp/TotalAmt056255
IRS990/OtherExpensesGrp/TotalAmt126121
IRS990/OtherExpensesGrp/TotalAmt24160
IRS990/OtherLiabilitiesGrp/BOYAmt029997
IRS990/OtherLiabilitiesGrp/EOYAmt037884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158167
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04532
IRS990/PayrollTaxesGrp/ProgramServicesAmt08570
IRS990/PayrollTaxesGrp/TotalAmt013102
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021638
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046143
IRS990/PensionPlanContributionsGrp/TotalAmt067781
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07822
IRS990/PrincipalOfficerNm0Julianne Donnelly-Tzul
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Sec. 8 Housing Assista
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0499670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1290832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0499670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1290832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013115
IRS990/PYOtherExpensesAmt0499420
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0788271
IRS990/PYRevenuesLessExpensesAmt0192550
IRS990/PYSalariesCompEmpBnftPaidAmt0191382
IRS990/PYTotalExpensesAmt0690802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0883352
IRS990/ReconcilationRevenueExpnssAmt0289726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0794294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0938417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01042419
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0533121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03447144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03980265
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0345070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0469772
IRS990ScheduleD/ExpensesNotReportedAmt06901
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0698160
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0280468
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0280468
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023873
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1275468
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Restricted Deposits
IRS990ScheduleD/OtherExpensesIncludedAmt06901
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022811
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0224335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0247146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Party
IRS990ScheduleD/OtherRevenueAmt06901
IRS990ScheduleD/RevenueNotReportedAmt06901
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0987886
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Pursuant to management policy, the Corporation has set aside $23,750 as of September 30, 2024, to repay tenant security deposits after lease termination in accordance with requirements established by the HUD regulatory agreement.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loss on Disposition of Assets reported in Part VIII 6,901.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Loss on Disposition of Assets reported in Part VIII 6,901.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0961102
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0299341
IRS990ScheduleD/TotalExpensesPerForm990Amt0698160
IRS990ScheduleD/TotalLiabilityAmt037884
IRS990ScheduleD/TotalRevenuePerForm990Amt0987886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0994787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0705061
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0151800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1122239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt132137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Deanna L Watson Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Diana Meo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer, Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Finance Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0193594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1169823
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Organization does not establish the compensation of the Executive Director. Compensation is determined Boise City Housing Authority (BCHA), a related organization and the organization relied on BCHA to establish compensation.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Employee compensation is paid by Boise City Housing Authority (BCHA) on behalf of Shoreline Plaza. Employee wages, benefits, and payroll taxes reported on Part IX, Lines 7-10 reflect amounts reimbursed to BCHA for these services. All W-2s are issued by BCHA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Diana Meo and Deanna L. Watson have a business relationship with the board members as Diana and Deanna are officers compensated by Boise City Housing Authority (BCHA), a related organization, and the board members also serve as board members of BCHA.

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