Civic Intelligence

Disciples Housing of Treasure Valley

EIN 82-0526536 • 501(c)3 • Walnut Creek, CA

Profile

Own and operate a 50 unit low-income housing project known as dogwood plaza located in boise, idaho, providing housing to elderly and/or handicapped persons.

1855 Olympic Boulevard 200Walnut Creek, CA 94596

www.mercyhousing.org

Siviq Scores

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

Liabilities / Assets

98th percentile

2.17x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

10.00x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,539,257

Down $70,063 (-4.4%) from 2024

Liabilities

Up

$3,339,251

Up $17,519 (+0.5%) from 2024

Net Assets

Down

-$1,799,994

Down $87,582 (-5.1%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Up

$334,085

Up $15,506 (+4.9%) from 2024

Expenses

Up

$421,667

Up $41,394 (+11%) from 2024

Net Income

Down

-$87,582

Down $25,888 (-42%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,646,071Liabilities 2011: $48,039Net Assets 2011: $2,598,0322011Assets 2012: $2,538,287Liabilities 2012: $34,201Net Assets 2012: $2,504,0862012Assets 2013: $2,439,974Liabilities 2013: $30,597Net Assets 2013: $2,409,3772013Assets 2014: $2,322,690Liabilities 2014: $41,071Net Assets 2014: $2,281,6192014Assets 2015: $2,224,741Liabilities 2015: $78,159Net Assets 2015: $2,146,5822015Assets 2016: $2,082,538Liabilities 2016: $72,814Net Assets 2016: $2,009,7242016Assets 2017: $1,990,063Liabilities 2017: $3,245,919Net Assets 2017: -$1,255,8562017Assets 2018: $1,944,802Liabilities 2018: $3,236,000Net Assets 2018: -$1,291,1982018Assets 2019: $1,891,058Liabilities 2019: $3,248,091Net Assets 2019: -$1,357,0332019Assets 2020: $1,825,266Liabilities 2020: $3,236,320Net Assets 2020: -$1,411,0542020Assets 2021: $1,749,376Liabilities 2021: $3,231,290Net Assets 2021: -$1,481,9142021Assets 2022: $1,654,224Liabilities 2022: $3,242,632Net Assets 2022: -$1,588,4082022Assets 2023: $1,580,059Liabilities 2023: $3,230,777Net Assets 2023: -$1,650,7182023Assets 2024: $1,609,320Liabilities 2024: $3,321,732Net Assets 2024: -$1,712,4122024Assets 2025: $1,539,257Liabilities 2025: $3,339,251Net Assets 2025: -$1,799,9942025

Highlighted filing

2025

Assets$1,539,257
Liabilities$3,339,251
Net Assets-$1,799,994
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $347,9442011Expenses 2012: $337,9192012Revenue 2013: $246,276Expenses 2013: $340,985Net Income 2013: -$94,7092013Revenue 2014: $247,868Expenses 2014: $375,626Net Income 2014: -$127,7582014Revenue 2015: $253,597Expenses 2015: $388,634Net Income 2015: -$135,0372015Revenue 2016: $250,889Expenses 2016: $387,747Net Income 2016: -$136,8582016Revenue 2017: $273,375Expenses 2017: $333,255Net Income 2017: -$59,8802017Revenue 2018: $277,104Expenses 2018: $309,300Net Income 2018: -$32,1962018Revenue 2019: $275,894Expenses 2019: $341,729Net Income 2019: -$65,8352019Revenue 2020: $278,956Expenses 2020: $332,977Net Income 2020: -$54,0212020Revenue 2021: $278,718Expenses 2021: $349,578Net Income 2021: -$70,8602021Revenue 2022: $278,055Expenses 2022: $384,549Net Income 2022: -$106,4942022Revenue 2023: $316,839Expenses 2023: $379,149Net Income 2023: -$62,3102023Revenue 2024: $318,579Expenses 2024: $380,273Net Income 2024: -$61,6942024Revenue 2025: $334,085Expenses 2025: $421,667Net Income 2025: -$87,5822025

Highlighted filing

2025

Revenue$334,085
Expenses$421,667
Net Income-$87,582
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,539,257
Liabilities
$3,339,251
Net assets
-$1,799,994
Revenue
$334,085
Expenses
$421,667
Net income
-$87,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$3.34$1.80$0.33$0.42$0.09
2024Summary only. Only limited summary data is available for this year.$1.61$3.32$1.71$0.32$0.38$0.06
2023Summary only. Only limited summary data is available for this year.$1.58$3.23$1.65$0.32$0.38$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$3.24$1.59$0.28$0.38$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$3.23$1.48$0.28$0.35$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$3.24$1.41$0.28$0.33$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$3.25$1.36$0.28$0.34$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$3.24$1.29$0.28$0.31$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$3.25$1.26$0.27$0.33$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.07$2.01$0.25$0.39$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.08$2.15$0.25$0.39$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.04$2.28$0.25$0.38$0.13
2013Summary only. Only limited summary data is available for this year.$2.44$0.03$2.41$0.25$0.34$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.03$2.50$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.05$2.60$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 5, 2025
Return Version
2024v5.0
Gross Receipts
$334,085
Mission and Program Overview

Mission

The Organization's mission is to provide senior housing for low-income seniors and/or handicapped person in the area of Boise, Idaho.

The organization's mission is to provide senior housing for low-income seniors and/or handicapped persons in the area of boise, idaho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,463,086$1,369,437▼ $93,649
Prepaid Expenses and Deferred Charges$28,081$32,434▲ $4,353
Cash and Non-Interest-Bearing Accounts$18,714$23,626▲ $4,912
Accounts Receivable$39$725▲ $686
Total Assets$1,609,320$1,539,257▼ $70,063
Other Assets Total$99,400$113,035▲ $13,635
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,235,700$3,294,924▲ $59,224
Accounts Payable and Accrued Expenses$69,253$27,457▼ $41,796
Other Liabilities$16,731$16,809▲ $78
Deferred Revenue$48$61▲ $13
Total Liabilities$3,321,732$3,339,251▲ $17,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,712,412$-1,799,994▼ $87,582
Total Net Assets Fund Balance$-1,712,412$-1,799,994▼ $87,582
Total Liabilities and Net Assets / Fund Balance$1,609,320$1,539,257▼ $70,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,106,437$2,039,245$3,145,682
Land$263,000-$263,000
Other Land Buildings-$87,810$87,810
Other Assets Org$3,350--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Debra IrishPresident
Cathy RogersDirector
Gary SmithDirector
Gertrude ArnoldDirector
Marilyn LinfordDirector
Mary Ellen ThomasDirector
Brian NicholasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$332,283
Investment Income
$1,802
Other Revenue
$0
Change in Net Assets
$-87,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,085
Total Revenue per Audited Statements
$334,085
Total Revenue per Form 990
$334,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,713
Salaries, Compensation, and Employee Benefits$97,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$93,649--$93,649
Occupancy$86,712--$86,712
Other Salaries and Wages$85,929--$85,929
Fees for Services Management-$34,492-$34,492
Office Expenses$20,686--$20,686
Fees for Services Accounting-$15,200-$15,200
Payroll Taxes$6,099--$6,099
Other Employee Benefits$5,926--$5,926
Insurance$2,367--$2,367
Other Expenses$539$800-$539
Total Functional Expenses$371,175$50,492$0$421,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$421,667
Total Expenses per Audited Statements$421,667
Total Expenses per Form 990$421,667
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
Tenant Deposits$16,809
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The day-to-day operations of the apartment complex are handled by a managing agent, christian church homes (cch), located in walnut creek, california.”

Form 990, Page 6, Part VI, Line 11B

“The copy of form 990 will be distributed to board members for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“The organization employees, directors, and officers submit annual certification signifying compliance with conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation to be approved by executive committee.”

Form 990, Page 6, Part VI, Line 15B

“Compensation to be approved by appropriate personnel.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Nba Disciples Housing of Boise
EIN
82-0526536
Phone
5107464100
Address
1855 OLYMPIC BOULEVARD 200, WALNUT CREEK, CA 94596
Doing Business As
Dogwood Plaza

Signing Officer

Name
Debra Irish
Title
President
Phone
5107464100
Signed
2025-09-05

Organization Details

Principal Officer
Debra Irish
Formed
2000
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management of the organization has processes presently in place to ensure the maintenance of its tax-exepmt status; and tax obligations for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Management has evaluated their tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist.”

Raw XML AppendixShowing 400 of 419 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY & OTHER REVENUE 3,889
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEPMT STATUS; AND TAX OBLIGATIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. MANAGEMENT HAS EVALUATED THEIR TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES. MANAGEMENT DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAY-TO-DAY OPERATIONS OF THE APARTMENT COMPLEX ARE HANDLED BY A MANAGING AGENT, CHRISTIAN CHURCH HOMES (CCH), LOCATED IN WALNUT CREEK, CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COPY OF FORM 990 WILL BE DISTRIBUTED TO BOARD MEMBERS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION EMPLOYEES, DIRECTORS, AND OFFICERS SUBMIT ANNUAL CERTIFICATION SIGNIFYING COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION TO BE APPROVED BY EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION TO BE APPROVED BY APPROPRIATE PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA IRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05107464100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NBA DISCIPLES HOUSING OF BOISE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IDAHO INC
ReturnHeader/Filer/BusinessNameControlTxt0NBAD
ReturnHeader/Filer/EIN0820526536
ReturnHeader/Filer/PhoneNum05107464100

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