Civic Intelligence

The Housing Company

EIN 82-0439164 • 501(c)3 • Boise, ID

Profile

The housing company was formed to address the concern of an inadequate supply of affordable, decent rental housing within the state of idaho and other similar areas of need. Housing was created to encourage the development and preservation of permanently affordable rental housing for elderly, disadvantaged, low-income or otherwise needy persons. Housing intends to acquire existing low-income housing projects, making them perpetually affordable, and to encourage the development of new housing projects. Housing expects that the occupants of new housing projects may also include a limited number of persons of moderate or higher incomes to encourage economically integrated housing as a means of preventing community deterioration. Housing intends to pursue partnerships with other affordable housing organizations, if appropriate, as a means of achieving its objectives.

PO Box 6943Boise, ID 83707

www.thehousingcompany.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.56x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.92x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

7.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$59,570,080

Up $4,252,775 (+7.7%) from 2023

Liabilities

Up

$33,211,936

Up $355,253 (+1.1%) from 2023

Net Assets

Up

$26,358,144

Up $3,897,522 (+17%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin78th percentile

Revenue

Up

$17,299,656

Up $2,795,246 (+19%) from 2023

Expenses

Up

$13,402,134

Up $807,841 (+6.4%) from 2023

Net Income

Up

$3,897,522

Up $1,987,405 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$60M$40M$20M$0Assets 2010: $22,884,363Liabilities 2010: $14,728,146Net Assets 2010: $8,156,2172010Assets 2011: $24,812,850Liabilities 2011: $16,773,008Net Assets 2011: $8,039,8422011Assets 2012: $26,291,745Liabilities 2012: $18,089,028Net Assets 2012: $8,202,7172012Assets 2013: $29,104,469Liabilities 2013: $20,943,298Net Assets 2013: $8,161,1712013Assets 2014: $29,322,785Liabilities 2014: $21,049,357Net Assets 2014: $8,273,4282014Assets 2015: $27,778,964Liabilities 2015: $19,466,002Net Assets 2015: $8,312,9622015Assets 2016: $29,278,326Liabilities 2016: $18,279,561Net Assets 2016: $10,998,7652016Assets 2017: $29,006,196Liabilities 2017: $17,450,674Net Assets 2017: $11,555,5222017Assets 2018: $32,902,037Liabilities 2018: $19,591,373Net Assets 2018: $13,310,6642018Assets 2019: $44,251,280Liabilities 2019: $29,624,397Net Assets 2019: $14,626,8832019Assets 2020: $54,813,865Liabilities 2020: $37,176,965Net Assets 2020: $17,636,9002020Assets 2021: $54,365,926Liabilities 2021: $35,449,234Net Assets 2021: $18,916,6922021Assets 2022: $55,244,484Liabilities 2022: $34,693,979Net Assets 2022: $20,550,5052022Assets 2023: $55,317,305Liabilities 2023: $32,856,683Net Assets 2023: $22,460,6222023Assets 2024: $59,570,080Liabilities 2024: $33,211,936Net Assets 2024: $26,358,1442024

Highlighted filing

2024

Assets$59,570,080
Liabilities$33,211,936
Net Assets$26,358,144
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,444,5902010Revenue 2011: $5,470,574Expenses 2011: $5,767,820Net Income 2011: -$297,2462011Expenses 2012: $6,147,6822012Revenue 2013: $7,446,528Expenses 2013: $7,332,253Net Income 2013: $114,2752013Revenue 2014: $7,624,619Expenses 2014: $7,512,362Net Income 2014: $112,2572014Revenue 2015: $8,051,128Expenses 2015: $8,011,594Net Income 2015: $39,5342015Revenue 2016: $10,776,949Expenses 2016: $8,091,146Net Income 2016: $2,685,8032016Revenue 2017: $8,755,449Expenses 2017: $8,198,692Net Income 2017: $556,7572017Revenue 2018: $9,693,584Expenses 2018: $8,658,617Net Income 2018: $1,034,9672018Revenue 2019: $10,737,457Expenses 2019: $9,421,238Net Income 2019: $1,316,2192019Revenue 2020: $12,463,500Expenses 2020: $11,285,413Net Income 2020: $1,178,0872020Revenue 2021: $13,345,868Expenses 2021: $12,066,076Net Income 2021: $1,279,7922021Revenue 2022: $13,684,772Expenses 2022: $12,050,959Net Income 2022: $1,633,8132022Revenue 2023: $14,504,410Expenses 2023: $12,594,293Net Income 2023: $1,910,1172023Revenue 2024: $17,299,656Expenses 2024: $13,402,134Net Income 2024: $3,897,5222024

Highlighted filing

2024

Revenue$17,299,656
Expenses$13,402,134
Net Income$3,897,522
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,570,080
Liabilities
$33,211,936
Net assets
$26,358,144
Revenue
$17,299,656
Expenses
$13,402,134
Net income
$3,897,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.6$33.2$26.4$17.3$13.4$3.90
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$32.9$22.5$14.5$12.6$1.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$34.7$20.6$13.7$12.1$1.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.4$35.4$18.9$13.3$12.1$1.28
2020Summary only. Only limited summary data is available for this year.$54.8$37.2$17.6$12.5$11.3$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$29.6$14.6$10.7$9.42$1.32
2018Summary only. Only limited summary data is available for this year.$32.9$19.6$13.3$9.69$8.66$1.03
2017Summary only. Only limited summary data is available for this year.$29.0$17.5$11.6$8.76$8.20$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$18.3$11.0$10.8$8.09$2.69
2015Summary only. Only limited summary data is available for this year.$27.8$19.5$8.31$8.05$8.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$29.3$21.0$8.27$7.62$7.51$0.11
2013Detailed filing. Detailed filing data is available for this year.$29.1$20.9$8.16$7.45$7.33$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$18.1$8.20$6.15
2011Summary only. Only limited summary data is available for this year.$24.8$16.8$8.04$5.47$5.77$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$14.7$8.16$5.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$17,679,906
Mission and Program Overview

Mission

To address the concern of an inadequate supply of affordable, decent rental housing within the state of Idaho and other states and other similar areas of need. The Housing Company was created to encourage the development, management and preservation of permanently affordable rental housing for elderly, disadvantaged, low-income or otherwise needy persons. The Housing Company intends to acquire existing low-income housing projects, making them perpetually affordable, and to encourage the development of new affordable housing projects. The Housing Company expects that the occupants of new housing projects may also include a limited number of persons of moderate or higher incomes to encourage economically integrated housing as a means of preventing community deterioration. The Housing Company intends to pursue partnerships with other affordable housing organizations, if appropriate, as a means of achieving its objectives.

To develop, acquire, and operate (including management) real estate for elderly, disadvantaged, and limited-income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,581,339$26,763,345▲ $182,006
Savings and Temporary Cash Investments$8,015,301$11,585,486▲ $3,570,185
Accounts Receivable$11,788,753$10,499,842▼ $1,288,911
Other Notes and Loans Receivable, Net$1,702,000$3,524,864▲ $1,822,864
Investments Program Related$2,890,298$2,621,792▼ $268,506
Prepaid Expenses and Deferred Charges$461,441$530,894▲ $69,453
Cash and Non-Interest-Bearing Accounts$7,475$7,475→ $0
Total Assets$55,317,305$59,570,080▲ $4,252,775
Other Assets Total$3,870,698$4,036,382▲ $165,684
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,300,557$31,335,518▲ $34,961
Accounts Payable and Accrued Expenses$746,106$1,069,500▲ $323,394
Other Liabilities$391,967$405,289▲ $13,322
Escrow Account Liability$350,092$352,425▲ $2,333
Deferred Revenue$67,961$49,204▼ $18,757
Total Liabilities$32,856,683$33,211,936▲ $355,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,460,622$26,358,144▲ $3,897,522
Total Net Assets Fund Balance$22,460,622$26,358,144▲ $3,897,522
Total Liabilities and Net Assets / Fund Balance$55,317,305$59,570,080▲ $4,252,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,703,046$47,345,498$70,048,544
Land$4,060,299-$4,060,299
Other Assets Org$85,951--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin AndersonExecutive DirectorFT$139,403$82,330$221,733
Tracie BradleySenior Accounting ManagerFT$108,765$45,794$154,559
Bessie KatsilomeetesDirector (From Feb 2024)-$5,400-$5,400
Mark DunhamDirector-$5,400-$5,400
Nancy VannorsdelDirector-$5,400-$5,400
Steven KeenDirector-$5,400-$5,400
V Dale BabbittChairman-$5,400-$5,400

Board Members and Trustees

NameTitle
Gerald HunterPresident
Richard SkinnerSecretary
John ChungTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Precision LandscapingLandscaping89 W Center St, Blackfoot, ID 83221$421,680
Eide Bailly LLPProfessional Fees877 W Main St Ste 800, Boise, ID 83702$272,338
Holeshot Plumbing LLCPlumbing2379 Heyrend Way, Idaho Falls, ID 83402$126,947
Klinger Asphalt LLCAsphalt Service210 N 700 W, Blackfoot, ID 83221$107,100
Revenue and Support

Revenue Composition

Contributions and Grants
$1,889,112
Program Service Revenue
$15,092,230
Investment Income
$23,925
Other Revenue
$294,389
All Other Contributions
$79,652
Change in Net Assets
$3,897,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,696,122
Revenue Not Reported on Financial Statements
$-396,466
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-396,466
Total Revenue per Audited Statements
$17,696,122
Total Revenue per Form 990
$17,299,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,599,244
Salaries, Compensation, and Employee Benefits$3,802,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,760,243$19,168-$2,779,411
Other Salaries and Wages$1,531,921$1,232,206-$2,764,127
Occupancy$1,908,285$28,165-$1,936,450
Interest$1,177,963$3,068-$1,181,031
Fees for Services Other$983,338$37,791-$1,021,129
Insurance$703,426$10,898-$714,324
Other Employee Benefits$214,827$332,887-$547,714
Office Expenses$189,486$59,013-$248,499
Payroll Taxes$123,327$113,516-$236,843
Current Officers, Directors, Trustees, and Key Employees-$236,656-$236,656
Fees for Services Accounting$10,534$127,472-$138,006
Travel$47,669$82,563-$130,232
Conferences and Meetings$38,203$29,746-$67,949
Fees for Services Legal$53,609$13,806-$67,415
Information Technology$37,002$3,543-$40,545
All Other Expenses$27,120$3,336-$30,456
Other Expenses$118,150$27,563-$27,563
Pension Plan Contributions$17,550--$17,550
Advertising$141--$141
Total Functional Expenses$11,040,707$2,361,427$0$13,402,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,402,134
Total Expenses per Audited Statements$13,402,134
Total Expenses per Form 990$13,402,134
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Real Estate Taxes Payable$329,735
Interest Payable$75,554
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 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
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 2

“Business Relationship: Gerald Hunter, John Chung, Nancy Vannorsdel, Mark Dunham.”

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

“Two of the Directors of the Board are elected by the Members of the current Board of Directors from persons nominated by the Idaho Housing and Finance Association and one of such Directors shall be the President and Executive Director of the Idaho Housing and Finance Association. At any time during the terms of service of the Idaho Housing and Finance Association's nominated Directors, the Board of Commissioners of Idaho Housing and Finance Association has the right to change their representative Director(s) by calling a special meeting of the Members, nominating new Director(s) to stand for election and, if so elected, completing the remaining term of service.”

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

“There are no committees with broad authority to act on behalf of the governing body.”

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

“A PDF copy of the Form 990 is emailed to each member of the Board for review prior to filing. The Executive Director and Accounting Manager of The Housing Company review the Form 990 in conjunction with the consolidated financial statements prior to providing the Form 990 to the board for review.”

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

“All employees and members of The Housing Company are covered by the written conflict of interest policy and are required to disclose annually any interests that could give rise to conflict. Potential conflicts of interest are reviewed by the President and Chairman of the Board; any board members with a conflict of interest abstain from voting on the issue.”

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

“The Housing Company contracts annually with the Human Resource Department of Idaho Housing & Finance Association to obtain comparability data for the area. The Housing Company compensates the Executive Director, whose compensation is reviewed and approved by the Board President on an annual basis in conjunction with annual performance reviews and Human Resources.”

Form 990, Part VI, Section C, line 19

“The Housing Company'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 Housing Company
EIN
82-0439164
Phone
2083314811
Address
PO Box 6943, Boise, ID 83707

Signing Officer

Name
Erin Anderson
Title
Executive Director
Phone
2083314765
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Anderson
Formed
1990
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
5
Employees
97
Volunteers
1

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Board of Directors assumes responsibility for oversight of the audit and the selection of an independent accountant.”

Financial Statement Notes

Part IV, Line 2B:

“The Organization included a custodial account liability amount on Form 990, Part X, (Balance Sheet) Line 21 in the amount of security deposits payable of $352,425.”

Part X, Line 2:

“Management of Housing believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization 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 4B - Other Adjustments:

“Gain/Loss on Disposal of Fixed Assets -380,250. Gain/Loss from Subsidiaries -16,216.”

Raw XML AppendixShowing 400 of 1,157 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0746106
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01069500
IRS990/AccountsReceivableGrp/BOYAmt011788753
IRS990/AccountsReceivableGrp/EOYAmt010499842
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To develop, acquire, and operate (including management) real estate for elderly, disadvantaged, and limited-income persons.
IRS990/AdvertisingGrp/ProgramServicesAmt0141
IRS990/AdvertisingGrp/TotalAmt0141
IRS990/AllOtherContributionsAmt079652
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03336
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027120
IRS990/AllOtherExpensesGrp/TotalAmt030456
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tracie Bradley Senior Accounting Manager
IRS990/BooksInCareOfDetail/PhoneNum02083314750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 6943 565 W Myrtle Ste 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083707
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07475
IRS990/CashNonInterestBearingGrp/EOYAmt07475
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0236656
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt029746
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IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0421680
IRS990/ContractorCompensationGrp/CompensationAmt1272338
IRS990/ContractorCompensationGrp/CompensationAmt2126947
IRS990/ContractorCompensationGrp/CompensationAmt3107100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt089 W Center St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1877 W Main St Ste 800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22379 Heyrend Way
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3210 N 700 W
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Blackfoot
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Boise
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Idaho Falls
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Blackfoot
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ID
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1ID
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2ID
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3ID
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd083221
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd283402
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd383221
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Precision Landscaping
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Eide Bailly LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Holeshot Plumbing LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Klinger Asphalt LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Landscaping
IRS990/ContractorCompensationGrp/ServicesDesc1Professional Fees
IRS990/ContractorCompensationGrp/ServicesDesc2Plumbing
IRS990/ContractorCompensationGrp/ServicesDesc3Asphalt Service
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01889112
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023925
IRS990/CYOtherExpensesAmt09599244
IRS990/CYOtherRevenueAmt0294389
IRS990/CYProgramServiceRevenueAmt015092230
IRS990/CYRevenuesLessExpensesAmt03897522
IRS990/CYSalariesCompEmpBnftPaidAmt03802890
IRS990/CYTotalExpensesAmt013402134
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017299656
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt067961
IRS990/DeferredRevenueGrp/EOYAmt049204
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019168
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02760243
IRS990/DepreciationDepletionGrp/TotalAmt02779411
IRS990/Desc0The Housing Company (Housing) was incorporated in Idaho on August 2, 1990. Housing was formed to develop, acquire and operate real estate for the benefit of elderly, disadvantaged, limited income or otherwise needy persons throughout the state of Idaho. As of December 31, 2024, Housing had acquired and was operating fifteen multifamily housing complexes; had constructed and was operating twenty-two multifamily housing complexes; had constructed two additional phases of housing to existing developments; had completed renovations of two hotels and turned them into a new multifamily complex; had built a single family home known as The Cottage with HOME funds; (Continued on Schedule O)had purchased a single family home in Canyon County with federal NSP funds and turned it into special needs housing as intended by the program; had purchased three duplexes in Canyon County with federal NSP funds to rent as affordable housing; had constructed and sold three homes in Nez Perce County with HOME funds; had completed construction on three duplexes in Kuna with HOME and Housing Trust Fund moneys; had started construction on two multifamily complexes in Twin Falls, Idaho and Nampa, Idaho and had purchased land in Dillon, Montana, with the intent of constructing another multifamily complex.Housing was given the management responsibility of leasing and managing one (at the end of 2024) single family home (REO) that is owned and was foreclosed upon by IHFA. IHFA reimburses Housing for the amounts paid for the home's net income received or Housing repays IHFA if the income received is greater than the expenses paid. Housing receives $100 management fee per month for each REO home managed.Housing has entered into several property management agreements with Companies for the management of their Low Income Housing Tax Credit or HOME multifamily properties located in Idaho. As of December 31, 2024, Housing managed nine different affordable housing projects and performed the housing compliance for one Idaho nonprofit corporation. Housing received management fees of $249,268 during 2024, which is reflected as income to Housing, as Housing has no ownership in these projects.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt097
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0350092
IRS990/EscrowAccountLiabilityGrp/EOYAmt0352425
IRS990/ExpenseAmt011040707
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0127472
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010534
IRS990/FeesForServicesAccountingGrp/TotalAmt0138006
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013806
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt053609
IRS990/FeesForServicesLegalGrp/TotalAmt067415
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037791
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0983338
IRS990/FeesForServicesOtherGrp/TotalAmt01021129
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt739.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt095023
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt654468
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt779885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt945794
IRS990/Form990PartVIISectionAGrp/PersonNm0Gerald Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm1V Dale Babbitt
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Vannorsdel
IRS990/Form990PartVIISectionAGrp/PersonNm3Steven Keen
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Dunham
IRS990/Form990PartVIISectionAGrp/PersonNm5Bessie Katsilomeetes
IRS990/Form990PartVIISectionAGrp/PersonNm6Erin Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm7John Chung
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Skinner
IRS990/Form990PartVIISectionAGrp/PersonNm9Tracie Bradley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6166194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9108765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0524017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7293193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director (From Feb 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Senior Accounting Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-380250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01809460
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017679906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03543
IRS990/InformationTechnologyGrp/ProgramServicesAmt037002
IRS990/InformationTechnologyGrp/TotalAmt040545
IRS990/InsuranceGrp/ManagementAndGeneralAmt010898
IRS990/InsuranceGrp/ProgramServicesAmt0703426
IRS990/InsuranceGrp/TotalAmt0714324
IRS990/InterestGrp/ManagementAndGeneralAmt03068
IRS990/InterestGrp/ProgramServicesAmt01177963
IRS990/InterestGrp/TotalAmt01181031
IRS990/InvestmentIncomeGrp/ExclusionAmt0404175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0404175
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02890298
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02621792
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047345498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026581339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026763345
IRS990/LandBldgEquipCostOrOtherBssAmt074108843
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0380250
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To address the concern of an inadequate supply of affordable, decent rental housing within the state of Idaho and other states and other similar areas of need. The Housing Company was created to encourage the development, management and preservation of permanently affordable rental housing for elderly, disadvantaged, low-income or otherwise needy persons. The Housing Company intends to acquire existing low-income housing projects, making them perpetually affordable, and to encourage the development of new affordable housing projects. The Housing Company expects that the occupants of new housing projects may also include a limited number of persons of moderate or higher incomes to encourage economically integrated housing as a means of preventing community deterioration. The Housing Company intends to pursue partnerships with other affordable housing organizations, if appropriate, as a means of achieving its objectives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt031300557
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031335518
IRS990/NetAssetsOrFundBalancesBOYAmt022460622
IRS990/NetAssetsOrFundBalancesEOYAmt026358144
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-380250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-380250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022460622
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026358144
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028165
IRS990/OccupancyGrp/ProgramServicesAmt01908285
IRS990/OccupancyGrp/TotalAmt01936450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059013
IRS990/OfficeExpensesGrp/ProgramServicesAmt0189486
IRS990/OfficeExpensesGrp/TotalAmt0248499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03870698
IRS990/OtherAssetsTotalGrp/EOYAmt04036382
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0332887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0547714
IRS990/OtherExpensesGrp/Desc0UBI Income Tax Expense
IRS990/OtherExpensesGrp/Desc1Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Administrative Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127563
IRS990/OtherExpensesGrp/ProgramServicesAmt01097913
IRS990/OtherExpensesGrp/ProgramServicesAmt1118150
IRS990/OtherExpensesGrp/TotalAmt030
IRS990/OtherExpensesGrp/TotalAmt11097913
IRS990/OtherExpensesGrp/TotalAmt2118150
IRS990/OtherExpensesGrp/TotalAmt327563
IRS990/OtherLiabilitiesGrp/BOYAmt0391967
IRS990/OtherLiabilitiesGrp/EOYAmt0405289
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Debt Forgiveness - Housing Loan
IRS990/OtherRevenueMiscGrp/Desc1Subsidiary Income (Loss)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0310605
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-16216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0310605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-16216
IRS990/OtherRevenueTotalAmt0294389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01232206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01531921
IRS990/OtherSalariesAndWagesGrp/TotalAmt02764127
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01702000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03524864
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0113516
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123327
IRS990/PayrollTaxesGrp/TotalAmt0236843
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017550
IRS990/PensionPlanContributionsGrp/TotalAmt017550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0461441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0530894
IRS990/PrincipalOfficerNm0Erin Anderson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rent
IRS990/ProgramServiceRevenueGrp/Desc1Housing Assistance Payments
IRS990/ProgramServiceRevenueGrp/Desc2Developer Fees
IRS990/ProgramServiceRevenueGrp/Desc3Property Management Services
IRS990/ProgramServiceRevenueGrp/Desc4Laundry and Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07918551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12851568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22492210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31416792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4411909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07918551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12851568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22492210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31417992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4411909
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0434130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0232308
IRS990/PYOtherExpensesAmt09369451
IRS990/PYOtherRevenueAmt0291510
IRS990/PYProgramServiceRevenueAmt013546462
IRS990/PYRevenuesLessExpensesAmt01910117
IRS990/PYSalariesCompEmpBnftPaidAmt03224842
IRS990/PYTotalExpensesAmt012594293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014504410
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03897522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015385419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08015301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011585486
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Debt Forgiveness - 2020 Amount: $ 310,605. 2021 Amount: $ 310,605. 2022 Amount: $ 310,605. 2023 Amount: $ 310,605. 2024 Amount: $ 310,605. Subsidiary Income - 2020 Amount: $ -33,886. 2021 Amount: $ -17,262. 2022 Amount: $ -10,055. 2023 Amount: $ -19,095. 2024 Amount: $ -16,216.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01889112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0434130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02351141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0404175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0294248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0131156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0148957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110285
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01088821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015091030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013545262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013289824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013041132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012576263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067543511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0404175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0294248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0148957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110285

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