Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
The Housing Company
990 • Fiscal year 2012 • EIN 82-0439164
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$26,291,745
Up $1,478,895 (+6.0%) from 2011
Net Assets
Up$8,202,717
Up $162,875 (+2.0%) from 2011
Liabilities
Up$18,089,028
Up $1,316,020 (+7.8%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,147,682
Up $379,862 (+6.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 16, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $9,432,624
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
Raw XML AppendixShowing 400 of 883 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 455741 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 369759 |
| IRS990/AccountsReceivable/BOY | 0 | 1419903 |
| IRS990/AccountsReceivable/EOY | 0 | 1390964 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 6943 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOISE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83707 |
| IRS990/Advertising/ProgramServices | 0 | 8640 |
| IRS990/Advertising/Total | 0 | 8640 |
| IRS990/AllOtherContributions | 0 | 435000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7867 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7124 |
| IRS990/AllOtherExpenses/Total | 0 | 14991 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 132139 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 132139 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5574 |
| IRS990/ConferencesMeetings/Total | 0 | 5574 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 435000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9214 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1285000 |
| IRS990/DepreciationDepletion/Total | 0 | 1294214 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | AS OF DECEMBER 31, 2012, 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 SPECIAL NEEDS HOUSING AS INTENDED BY THE PROGRAM; HAD PURCHASED THREE DUPLEXES IN CANYON COUNTY WITH FEDERAL NSP FUNDS TO RENT AS AFFORDABLE HOUSING; AND HAD PURCHASED LAND IN TWIN FALLS FOR THE PURPOSE OF DEVELOPING AND OPERATING A MULTIFAMILY AFFORDABLE HOUSING COMPLEX. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5109394 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 78661 |
| IRS990/FeesForServicesAccounting/Total | 0 | 78661 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7031 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 8506 |
| IRS990/FeesForServicesLegal/Total | 0 | 15537 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 501001 |
| IRS990/FeesForServicesManagement/Total | 0 | 501001 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 811 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 31793 |
| IRS990/FeesForServicesOther/Total | 0 | 32604 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DALE BABBITT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GERALD HUNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DARLENE BRAMON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BESSIE KATSILOMETES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN PARRISH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACK BEEBE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD BAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN SAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD SKINNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DOUGLAS PETERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 45665 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 35257 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 14556 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 116911 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 241604 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 182171 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -8619 |
| IRS990/GainOrLoss/Securities | 0 | 460 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2900000 |
| IRS990/GrossReceipts | 0 | 9432624 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4897 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3877 |
| IRS990/InformationTechnology/Total | 0 | 8774 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3902 |
| IRS990/Insurance/ProgramServices | 0 | 167076 |
| IRS990/Insurance/Total | 0 | 170978 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2425 |
| IRS990/Interest/ProgramServices | 0 | 671646 |
| IRS990/Interest/Total | 0 | 674071 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 72891 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 81050 |
| IRS990/InvestmentIncomePriorYear | 0 | 69502 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 81050 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2098496 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1300772 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 19996444 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 39352789 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17434049 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19356345 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 8619 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2899540 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 15432699 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 16975080 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GERALD HUNTER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8039842 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8202717 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -8159 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -8159 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23727 |
| IRS990/Occupancy/ProgramServices | 0 | 1006589 |
| IRS990/Occupancy/Total | 0 | 1030316 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 72976 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 41423 |
| IRS990/OfficeExpenses/Total | 0 | 114399 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2523320 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2211985 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 111210 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 151253 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 262463 |
| IRS990/OtherExpensePriorYear | 0 | 4306115 |
| IRS990/OtherExpensesCurrentYear | 0 | 4562618 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | OTHER ADMINISTRATIVE EX |
| IRS990/OtherExpenses/Description | 3 | TRAINING & RECRUITING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1473 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 18428 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 25574 |
| IRS990/OtherExpenses/ProgramServices | 0 | 423846 |
| IRS990/OtherExpenses/ProgramServices | 1 | 70917 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33237 |
| IRS990/OtherExpenses/Total | 0 | 425319 |
| IRS990/OtherExpenses/Total | 1 | 70917 |
| IRS990/OtherExpenses/Total | 2 | 51665 |
| IRS990/OtherExpenses/Total | 3 | 25574 |
| IRS990/OtherLiabilities/BOY | 0 | 884568 |
| IRS990/OtherLiabilities/EOY | 0 | 744189 |
| IRS990/OtherRevenueCurrentYear | 0 | 310605 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | DEBT FORGIVENESS - HOUSING LOAN |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 310605 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 310605 |
| IRS990/OtherRevenuePriorYear | 0 | 310605 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 446171 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 623368 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1069539 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 56308 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 60766 |
| IRS990/PayrollTaxes/Total | 0 | 117074 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3849 |
| IRS990/PensionPlanContributions/Total | 0 | 3849 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 106330 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 141530 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 5705969 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOUSING ASSISTANCE PYM |
| IRS990/ProgramServiceRevenue/Description | 1 | TENANT RENT |
| IRS990/ProgramServiceRevenue/Description | 2 | PROPERTY MANAGEMENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | LAUNDRY AND OTHER INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5090467 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2625537 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2215819 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 585222 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 188959 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 90432 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2625537 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2215819 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 585222 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 188959 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 90432 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -213908 |
| IRS990/ReconcilationRevenueExpenses | 0 | 376783 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6016574 |
| IRS990/RevenuesLessExpensesCY | 0 | 376783 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -297246 |
| IRS990/SalariesEtcCurrentYear | 0 | 1585064 |
| IRS990/SalariesEtcPriorYear | 0 | 1461705 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1230752 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1890149 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 435000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 500714 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1038744 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 256500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2230958 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 81050 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 86613 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 91361 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 97398 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 125124 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 481546 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5705969 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5090467 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5051663 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4620416 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4579505 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 25048020 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 81050 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 86613 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 91361 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 97398 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 125124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 481546 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01700 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 310605 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 310605 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 621210 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96570 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02270 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96110 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 27278978 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6140969 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5090467 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5552377 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5659160 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4836005 |
| IRS990ScheduleA/Total509/Total | 0 | 27278978 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6532624 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5487685 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5643738 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5756558 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4961129 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 28381734 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 15128745 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 19996444 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 35125189 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 8619 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -7699 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6155381 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | HOUSING IS AN IDAHO NONPROFIT ENTITY AND IS EXEMPT FROM TAX UNDER U.S. INTERNAL REVENUE CODE SECTION 501(C)(3). HOUSING AND ALL SUBSIDIARIES WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. AS OF DECEMBER 31, 2012 AND 2011, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. HOUSING AND ALL SUBSIDIARIES ARE NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES OR STATE EXAMINATIONOS FOR YEARS BEFORE 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | GAIN/LOSS ON DISPOSAL OF FIXED ASSETS -8,619. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | GAIN/LOSS ON DISPOSAL OF FIXED ASSETS 8,619. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | GAIN/LOSS FROM SUBSIDIARIES -7,699. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 4227600 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 4227600 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1021473 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 117865 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 762052 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 310595 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $26,291,745
- Liabilities
- $18,089,028
- Net assets
- $8,202,717
- Revenue
- -
- Expenses
- $6,147,682
- Net income
- -