Civic Intelligence

Vista Community Housing Corporation

EIN 82-0501495 • 501(c)3 • St Maries, ID

Profile

To provide low income housing units for the elderly and disabled populations in the rural community of rupert, idaho.

820 Elm StreetSt Maries, ID 83861

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$285,216

Flat from 2021

Liabilities

$285,216

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $285,216 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2010: $853,053Liabilities 2010: $789,960Net Assets 2010: $63,0932010Assets 2011: $820,612Liabilities 2011: $721,896Net Assets 2011: $98,7162011Assets 2012: $804,145Liabilities 2012: $671,060Net Assets 2012: $133,0852012Assets 2013: $796,794Liabilities 2013: $624,284Net Assets 2013: $172,5102013Assets 2014: $781,311Liabilities 2014: $576,975Net Assets 2014: $204,3362014Assets 2015: $768,574Liabilities 2015: $504,560Net Assets 2015: $264,0142015Assets 2016: $780,279Liabilities 2016: $436,104Net Assets 2016: $344,1752016Assets 2017: $767,436Liabilities 2017: $369,741Net Assets 2017: $397,6952017Assets 2018: $788,186Liabilities 2018: $313,351Net Assets 2018: $474,8352018Assets 2019: $829,100Liabilities 2019: $308,200Net Assets 2019: $520,9002019Assets 2020: $285,906Liabilities 2020: $703Net Assets 2020: $285,2032020Assets 2021: $285,216Net Assets 2021: $285,2162021Assets 2022: $285,216Liabilities 2022: $285,216Net Assets 2022: $02022

Highlighted filing

2022

Assets$285,216
Liabilities$285,216
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$0-$200K-$400KRevenue 2010: $154,620Expenses 2010: $138,215Net Income 2010: $16,4052010Expenses 2011: $127,5702011Expenses 2012: $124,9912012Expenses 2013: $126,7252013Revenue 2014: $167,756Expenses 2014: $135,930Net Income 2014: $31,8262014Revenue 2015: $183,104Expenses 2015: $123,426Net Income 2015: $59,6782015Revenue 2016: $196,214Expenses 2016: $116,053Net Income 2016: $80,1612016Revenue 2017: $195,088Expenses 2017: $141,568Net Income 2017: $53,5202017Revenue 2018: $199,715Expenses 2018: $122,575Net Income 2018: $77,1402018Revenue 2019: $181,571Expenses 2019: $135,506Net Income 2019: $46,0652019Revenue 2020: -$171,291Expenses 2020: $64,406Net Income 2020: -$235,6972020Revenue 2021: $132021

Latest loaded filing

2021

Revenue$13
Expenses-
Net Income-
Open 2021 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$285,216
Liabilities
$285,216
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$2.85$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$2.85$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.01$2.85$1.71$0.64$2.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$3.08$5.21$1.82$1.36$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$3.13$4.75$2.00$1.23$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$3.70$3.98$1.95$1.42$0.54
2016Detailed filing. Detailed filing data is available for this year.$7.80$4.36$3.44$1.96$1.16$0.80
2015Detailed filing. Detailed filing data is available for this year.$7.69$5.05$2.64$1.83$1.23$0.60
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$5.77$2.04$1.68$1.36$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$6.24$1.73$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$6.71$1.33$1.25
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$7.22$0.99$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$7.90$0.63$1.55$1.38$0.16
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 11, 2020
Return Version
2018v3.1
Gross Receipts
$181,571
Mission and Program Overview

Mission

To provide low income housing units for the elderly and disabled populations in the rural community of rupert, idaho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$703,786$696,758▼ $7,028
Cash and Non-Interest-Bearing Accounts$42,767$69,536▲ $26,769
Savings and Temporary Cash Investments$41,456$62,316▲ $20,860
Accounts Receivable-$490-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$788,186$829,100▲ $40,914
Other Assets Total$177$0▼ $177
Liabilities
Mortgage Notes Payable Secured by Investment Property$278,584$256,842▼ $21,742
Other Liabilities$26,361$28,272▲ $1,911
Accounts Payable and Accrued Expenses$8,406$23,086▲ $14,680
Total Liabilities$313,351$308,200▼ $5,151
Net Assets / Fund Balance
Unrestricted Net Assets$474,835$520,900▲ $46,065
Total Net Assets Fund Balance$474,835$520,900▲ $46,065
Total Liabilities and Net Assets / Fund Balance$788,186$829,100▲ $40,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$610,932$579,918$1,190,850
Equipment$13,756$70,431$84,187
Land$60,000-$60,000
Other Land Buildings$12,070$6,110$18,180
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Terri CapshawDirector of Finance$126,721$126,721
Heidi McGrealDirector of HR$87,170$87,170
Kasey BorgmanDirector Corp Cmplc$86,776$86,776
Charles Lloyd JrEd of Operation$26,823$26,823

Board Members and Trustees

NameTitle
Trask SilvaPast President
Claudia SpoonerPresident
Leo PotterVice President
Bill CowinDirector
Cheri WoodinDirector
Janice McCallDirector
Sandy KennellyCEO
Michele McDanielSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$169,955
Investment Income
$16
Other Revenue
$11,600
Change in Net Assets
$46,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,336--$45,336
Occupancy$31,922--$31,922
Fees for Services Management-$8,802-$8,802
Insurance$3,040--$3,040
Fees for Services Accounting-$1,750-$1,750
Other Expenses$40--$40
Total Functional Expenses$124,954$10,552$0$135,506
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$28,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization contracted with Valley Vista Care Corporation, a related entity, to manage the care of residents.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the CEO and Director of Finance before the return is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are available upon request at the organization's place of business.”

Filing and Contact Details

Filer

Filer Name
Vista Community Housing Corporation
EIN
82-0501495
Phone
2082454576
Address
820 Elm Street, St Maries, ID 83861

Signing Officer

Name
Charles Lloyd Jr
Title
CEO
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Lloyd Jr
Formed
1998
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Hansen Hunter & Company Pc
Address
7080 SW FIR LOOP SUITE 100, TIGARD, OR 97223
Preparer
Cynthia J Heuberger
Phone
5032442134
Raw XML AppendixShowing 400 of 537 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
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IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PersonNm0VALLEY VISTA CARE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum02082454576
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 Elm Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Maries
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083861
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt042767
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
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IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0135506
IRS990/CYOtherRevenueAmt011600
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IRS990/CYTotalExpensesAmt0135506
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0181571
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045336
IRS990/DepreciationDepletionGrp/TotalAmt045336
IRS990/Desc0Provided housing for the elderly and disabled poplulations for 24 residents in the rural community of Rupert, Idaho.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/EmployeeCnt00
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0124954
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01750
IRS990/FeesForServicesAccountingGrp/TotalAmt01750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08802
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm2Michele McDaniel
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IRS990/Form990PartVIISectionAGrp/PersonNm6Leo Potter
IRS990/Form990PartVIISectionAGrp/PersonNm7Sandy Kennelly
IRS990/Form990PartVIISectionAGrp/PersonNm8Terri Capshaw
IRS990/Form990PartVIISectionAGrp/PersonNm9Charles Lloyd Jr
IRS990/Form990PartVIISectionAGrp/PersonNm10Kasey Borgman
IRS990/Form990PartVIISectionAGrp/PersonNm11Heidi McGreal
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Dir of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt9Ed of Operation
IRS990/Form990PartVIISectionAGrp/TitleTxt10Dir Corp Cmplc
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of HR
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