The Housing Company
990 • Fiscal year 2011 • EIN 82-0439164
Siviq Scores
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Balance Sheet
Assets
Flat$24,812,850
Flat from 2011
Net Assets
Flat$8,039,842
Flat from 2011
Liabilities
Flat$16,773,008
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$5,767,820
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 18, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $8,587,685
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.
Filing and Contact Details
Filer
- EIN
- 82-0439164
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| IRS990/ActivityOrMissionDescription | 0 | TO DEVELOP, ACQUIRE, AND OPERATE REAL ESTATE FOR THE BENEFIT OF ELDERLY, DISADVANTAGED, LIMITED-INCOME OR OTHERWISE NEEDY PERSONS THROUGHOUT THE STATE OF IDAHO. |
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| IRS990/Description | 0 | AS OF DECEMBER 31, 2011, HOUSING HAD ACQUIRED AND WAS OPERATING FIFTEEN MULTIFAMILY HOUSING COMPLEXES; HAD CONSTRUCTED AND WAS OPERATING TEN MULTIFAMILY HOUSING COMPLEXES; HAD CONSTRUCTED TWO ADDITIONAL PHASES OF HOUSING TO EXISTING DEVELOPMENTS; HAD COMPLETED RENOVATION OF A HOTEL AND TURNED IT INTO A NEW MULTIFAMILY COMPLEX; HAD BUILT A SINGLE FAMILY HOME KNOWN AS THE COTTAGE WITH HOME FUNDS; HAD PURCHASED LAND IN COEUR D'ALENE AND MONTPELIER FOR THE PURPOSE OF DEVELOPING AND SELLING WORKFORCE HOUSING UNITS; HAD PURCHASED A SINGLE FAMILY HOME IN CANYON COUNTY WITH FEDERAL NSP FUNDS WITH INTENTIONS OF TURNING IT INTO MULTIFAMILY, SPECIAL NEEDS HOUSING AS INTENDED BY THE PROGRAM; AND HAD PURCHASED THREE DUPLEXES IN CANYON COUNTY WITH FEDERAL NSP FUNDS TO RENT AS AFFORDABLE HOUSING. |
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| IRS990/MissionDescription | 0 | HOUSING 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. |
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| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02270 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 310605 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 310605 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97160 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02840 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96570 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 25873754 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5090467 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5552377 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5659160 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4836005 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4735745 |
| IRS990ScheduleA/Total509/Total | 0 | 25873754 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5487685 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5643738 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5756558 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4961129 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4944504 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 26793614 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 14318705 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 15220744 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 29539449 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE HOUSING COMPANY ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF DECEMBER 31, 2011, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. HOUSING IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES OR STATE EXAMINATIONOS FOR YEARS BEFORE 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 3115344 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3115344 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1038841 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 99960 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 754353 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 630166 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ESCROW AND RESERVE DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | FINANCING COSTS, NET OF AMORTIZATION |
| IRS990ScheduleD/OtherAssets/Description | 2 | INVESTMENTS IN SUBSIDIARIES |
| IRS990ScheduleD/OtherAssets/Description | 3 | NEIGHBORHOOD STABILIZATION HOMES HELD FOR SALE |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 53977 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 203867 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 143020 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 483704 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | REAL ESTATE TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | NEIGHBORHOOD STABILIZATION LIABILITY |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2523320 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 884568 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 17434049 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $24,812,850
- Liabilities
- $16,773,008
- Net assets
- $8,039,842
- Revenue
- -
- Expenses
- $5,767,820
- Net income
- -