Civic Intelligence

Intermountain Fair Housing Council Inc.

990 • Fiscal year 2019 • EIN 82-0490846

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

Organization Profileifhcidaho.org
4696 W Overland RdBoise, ID 83705

(208) 383-0695

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$60,680

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$377,439

Up $53,263 (+16%) from 2018

Net Assets

Up

$328,739

Up $7,394 (+2.3%) from 2018

Liabilities

Up

$48,700

Up $45,869 (+1620%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin51st percentile

Revenue

Down

$460,629

Down $68,260 (-13%) from 2018

Expenses

Down

$443,244

Down $67,024 (-13%) from 2018

Net Income

Down

$17,385

Down $1,236 (-6.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $18,326Liabilities 2011: $7,258Net Assets 2011: $11,0682011Assets 2012: $55,286Liabilities 2012: $4,756Net Assets 2012: $50,5302012Assets 2013: $117,761Liabilities 2013: $6,307Net Assets 2013: $111,4542013Assets 2014: $163,939Liabilities 2014: $0Net Assets 2014: $163,9392014Assets 2015: $386,672Liabilities 2015: -$166Net Assets 2015: $386,8382015Assets 2016: $252,540Liabilities 2016: $8,000Net Assets 2016: $244,5402016Assets 2017: $265,361Liabilities 2017: $9,821Net Assets 2017: $255,5402017Assets 2018: $324,176Liabilities 2018: $2,831Net Assets 2018: $321,3452018Assets 2019: $377,439Liabilities 2019: $48,700Net Assets 2019: $328,7392019Assets 2020: $445,215Liabilities 2020: $8,884Net Assets 2020: $436,3312020Assets 2021: $379,210Liabilities 2021: $12,213Net Assets 2021: $366,9972021Assets 2022: $358,696Liabilities 2022: $24,673Net Assets 2022: $334,0232022Assets 2023: $425,310Liabilities 2023: $16,053Net Assets 2023: $409,2572023Assets 2024: $416,011Liabilities 2024: $16,185Net Assets 2024: $399,8262024

Highlighted filing

2019

Assets$377,439
Liabilities$48,700
Net Assets$328,739
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $288,090Expenses 2011: $293,522Net Income 2011: -$5,4322011Expenses 2012: $316,8312012Revenue 2013: $503,895Expenses 2013: $442,971Net Income 2013: $60,9242013Revenue 2014: $433,996Expenses 2014: $381,511Net Income 2014: $52,4852014Revenue 2015: $571,434Expenses 2015: $418,486Net Income 2015: $152,9482015Revenue 2016: $498,623Expenses 2016: $522,960Net Income 2016: -$24,3372016Revenue 2017: $727,510Expenses 2017: $717,495Net Income 2017: $10,0152017Revenue 2018: $528,889Expenses 2018: $510,268Net Income 2018: $18,6212018Revenue 2019: $460,629Expenses 2019: $443,244Net Income 2019: $17,3852019Revenue 2020: $646,321Expenses 2020: $539,706Net Income 2020: $106,6152020Revenue 2021: $609,945Expenses 2021: $679,640Net Income 2021: -$69,6952021Revenue 2022: $913,300Expenses 2022: $946,103Net Income 2022: -$32,8032022Revenue 2023: $1,278,374Expenses 2023: $1,203,141Net Income 2023: $75,2332023Revenue 2024: $1,014,408Expenses 2024: $1,023,839Net Income 2024: -$9,4312024

Highlighted filing

2019

Revenue$460,629
Expenses$443,244
Net Income$17,385
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.1
Gross Receipts
$460,629
Mission and Program Overview

Mission

Education, outreach and enforcement of the Fair Housing Act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$291,411$197,385▼ $94,026
Cash and Non-Interest-Bearing Accounts$30,765$178,054▲ $147,289
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Total Assets$324,176$377,439▲ $53,263
Liabilities
Deferred Revenue$10,000$46,596▲ $36,596
Accounts Payable and Accrued Expenses$2,831$2,104▼ $727
Total Liabilities$12,831$48,700▲ $35,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,345$328,739▲ $17,394
Total Net Assets Fund Balance$311,345$328,739▲ $17,394
Total Liabilities and Net Assets / Fund Balance$324,176$377,439▲ $53,263
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zoe Ann OlsonExec. DirectorFT$60,680$60,680

Board Members and Trustees

NameTitle
Marie LevitonChair
Andy ErstadVice Chair
Dhuha AliBoard Member
Karen McCarthyBoard Member
Kinzo MiharaBoard Member
Norm CavanaughBoard Member
Sunil RamalingamBoard Member
Andres GuerraSecretary
Nate TimothyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,918
Program Service Revenue
$50,500
Investment Income
$1,211
Other Revenue
$0
All Other Contributions
$151,106
Change in Net Assets
$17,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,993
Other Expenses$130,251
Total Fundraising Expense$6,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,769$3,770$940$188,479
Current Officers, Directors, Trustees, and Key Employees$49,987$9,675$4,840$64,502
Other Employee Benefits$32,851$1,730$39$34,620
Fees for Services Legal$34,377$0$0$34,377
Occupancy$26,850$1,447$636$28,933
Payroll Taxes$19,681$1,037$24$20,742
Travel$16,655$0$0$16,655
Office Expenses$16,612$0$0$16,612
Information Technology$8,908$470$0$9,378
Fees for Services Accounting$0$7,123$0$7,123
Fees for Services Other$5,587$0$0$5,587
Pension Plan Contributions$4,327$230$93$4,650
Advertising$4,533$0$0$4,533
Other Expenses$0$1,460$0$1,460
Total Functional Expenses$409,454$27,140$6,650$443,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Intermountain Fair Housing Council
EIN
82-0490846
Phone
2083830695
Address
4696 W OVERLAND RD, BOISE, ID 83705

Signing Officer

Name
Marie Leviton
Title
President
Phone
2083830695
Signed
2020-04-30

Organization Details

Principal Officer
Marie Leviton
Formed
1996
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
10
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director and the board president reviewed the Form 990 and attached schedules before it was filed.”

Pt XI

“Release in 2019 of Temporarily Restricted net assets from 2018.”

Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02831
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02104
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education, outreach and enforcement of the Fair Housing Act.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt04533
IRS990/AdvertisingGrp/TotalAmt04533
IRS990/AllOtherContributionsAmt0151106
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Zoe Ann Olson
IRS990/BooksInCareOfDetail/PhoneNum02083830695
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04696 W OVERLAND RD STE 140
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083705
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030765
IRS990/CashNonInterestBearingGrp/EOYAmt0178054
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04840
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09675
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049987
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064502
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0408918
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01211
IRS990/CYOtherExpensesAmt0130251
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt050500
IRS990/CYRevenuesLessExpensesAmt017385
IRS990/CYSalariesCompEmpBnftPaidAmt0312993
IRS990/CYTotalExpensesAmt0443244
IRS990/CYTotalFundraisingExpenseAmt06650
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0460629
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010000
IRS990/DeferredRevenueGrp/EOYAmt046596
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Investigate complaints regarding discrimination in housing in violation of the Federal Fair Housing Act, including in-take, counseling, investigation, and mediation. Enforcement of the Federal Fair Housing Act through HUD settlements or private legal action in court. Services reach 1,500 - 2,000 persons.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0295584
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07123
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07123
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt034377
IRS990/FeesForServicesLegalGrp/TotalAmt034377
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05587
IRS990/FeesForServicesOtherGrp/TotalAmt05587
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Marie Leviton
IRS990/Form990PartVIISectionAGrp/PersonNm1Dhuha Ali
IRS990/Form990PartVIISectionAGrp/PersonNm2Andres Guerra
IRS990/Form990PartVIISectionAGrp/PersonNm3Kinzo Mihara
IRS990/Form990PartVIISectionAGrp/PersonNm4Sunil Ramalingam
IRS990/Form990PartVIISectionAGrp/PersonNm5Karen McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm6Zoe Ann Olson
IRS990/Form990PartVIISectionAGrp/PersonNm7Nate Timothy
IRS990/Form990PartVIISectionAGrp/PersonNm8Andy Erstad
IRS990/Form990PartVIISectionAGrp/PersonNm9Norm Cavanaugh
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt660680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0257812
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0460629
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0470
IRS990/InformationTechnologyGrp/ProgramServicesAmt08908
IRS990/InformationTechnologyGrp/TotalAmt09378
IRS990/InvestmentIncomeGrp/ExclusionAmt01211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01211
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education, outreach and enforcement of the Fair Housing Act.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0311345
IRS990/NetAssetsOrFundBalancesEOYAmt0328739
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0311345
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0328739
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0636
IRS990/OccupancyGrp/ManagementAndGeneralAmt01447
IRS990/OccupancyGrp/ProgramServicesAmt026850
IRS990/OccupancyGrp/TotalAmt028933
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt016612
IRS990/OfficeExpensesGrp/TotalAmt016612
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034620
IRS990/OtherExpensesGrp/Desc0Bank Charges & Fees
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Subscriptions
IRS990/OtherExpensesGrp/Desc3Membership Dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt178
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31460
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt13301
IRS990/OtherExpensesGrp/ProgramServicesAmt22016
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt020
IRS990/OtherExpensesGrp/TotalAmt13557
IRS990/OtherExpensesGrp/TotalAmt22016
IRS990/OtherExpensesGrp/TotalAmt31460
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188479
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01037
IRS990/PayrollTaxesGrp/ProgramServicesAmt019681
IRS990/PayrollTaxesGrp/TotalAmt020742
IRS990/PensionPlanContributionsGrp/FundraisingAmt093
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0230
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04327
IRS990/PensionPlanContributionsGrp/TotalAmt04650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0MARIE LEVITON
IRS990/PriorPeriodAdjustmentsAmt09
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0Conciliation Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Educate the public, housing providers and state & local government agencies about the Federal Fair Housing Act, and its implementation to prevent discrimination in housing in Idaho. Services reach 15,000 - 30,000 persons.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057716
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057797
IRS990/ProgSrvcAccomActy3Grp/Desc0Legal services including education and outreach regarding the Housing and Urban Development Act. Public service announcements, coordination with other legal and community redevelopment agencies, and the develop community. Served 3,000 - 5,000 persons; PSA's reach 15,000 - 30,000.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056154
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0388951
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01851
IRS990/PYOtherExpensesAmt0144483
IRS990/PYProgramServiceRevenueAmt0138087
IRS990/PYRevenuesLessExpensesAmt018621
IRS990/PYSalariesCompEmpBnftPaidAmt0365785
IRS990/PYTotalExpensesAmt0510268
IRS990/PYTotalRevenueAmt0528889
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017385
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0368380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197385
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Settlement Revenues 2015: 161035. 2016: 60843. 2017: 46760. 2018: 119784. 2019: 50500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0408918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0442381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0527197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0437429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02226147
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05329
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0119784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0161035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0438922
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83360
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83530
IRS990ScheduleA/PublicSupportTotal170Amt02226147
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0408918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0442381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0437429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0410222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02226147
IRS990ScheduleA/TotalSupportAmt02670398
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director and the board president reviewed the Form 990 and attached schedules before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Release in 2019 of Temporarily Restricted net assets from 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0324176
IRS990/TotalAssetsEOYAmt0377439
IRS990/TotalAssetsGrp/BOYAmt0324176
IRS990/TotalAssetsGrp/EOYAmt0377439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0408918
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06650
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012831
IRS990/TotalLiabilitiesEOYAmt048700
IRS990/TotalLiabilitiesGrp/BOYAmt012831
IRS990/TotalLiabilitiesGrp/EOYAmt048700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328739
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0409454
IRS990/TotalProgramServiceRevenueAmt050500
IRS990/TotalReportableCompFromOrgAmt060680
IRS990/TotalRevenueGrp/ExclusionAmt01211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460629
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377439
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,439
Liabilities
$48,700
Net assets
$328,739
Revenue
$460,629
Expenses
$443,244
Net income
$17,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$1.01$1.02$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$1.28$1.20$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.33$0.91$0.95$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.61$0.68$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$0.65$0.54$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.46$0.44$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.53$0.51$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.73$0.72$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.50$0.52$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.57$0.42$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.43$0.38$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.50$0.44$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.32
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.29$0.29$0.01