Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2019 • EIN 82-0531505
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$678,871
Down $53,935 (-7.4%) from 2018
Net Assets
Down$620,574
Down $51,894 (-7.7%) from 2018
Liabilities
Down$58,297
Down $2,041 (-3.4%) from 2018
Revenue
Up$92,109
Up $5,475 (+6.3%) from 2018
Expenses
Down$144,003
Down $617 (-0.4%) from 2018
Net Income
Up-$51,894
Up $6,092 (+11%) from 2018
To provide low income, homeless and otherwise disadvantaged persons with housing.
To provide low income, homeless and otherwise disadvantaged persons with housing facilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $659,352 | $609,123 | ▼ $50,229 |
| Cash and Non-Interest-Bearing Accounts | $66,756 | $61,586 | ▼ $5,170 |
| Investments in Publicly Traded Securities | $3,676 | $4,309 | ▲ $633 |
| Accounts Receivable | $1,502 | $2,213 | ▲ $711 |
| Prepaid Expenses and Deferred Charges | $1,520 | $1,640 | ▲ $120 |
| Total Assets | $732,806 | $678,871 | ▼ $53,935 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,653 | $29,022 | ▼ $1,631 |
| Mortgage Notes Payable Secured by Investment Property | $25,000 | $25,000 | → $0 |
| Escrow Account Liability | $4,685 | $4,275 | ▼ $410 |
| Total Liabilities | $60,338 | $58,297 | ▼ $2,041 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $672,468 | $620,574 | ▼ $51,894 |
| Total Net Assets Fund Balance | $672,468 | $620,574 | ▼ $51,894 |
| Total Liabilities and Net Assets / Fund Balance | $732,806 | $678,871 | ▼ $53,935 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $564,123 | $797,447 | $1,361,570 |
| Land | $45,000 | - | $45,000 |
| Name | Title |
|---|---|
| Aaron Elton | Director |
| Andrew Mecham | Director |
| Aymee Michels | Director |
| Illa Flemming | Director |
| Jennifer Yost | Director |
| Jim Donoval | Director |
| Fred Cornforth | Executive Di |
| Line Item | Amount |
|---|---|
| Other Expenses | $131,404 |
| Salaries, Compensation, and Employee Benefits | $12,599 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $50,229 | - | - | $50,229 |
| Other Salaries and Wages | $12,599 | - | - | $12,599 |
| Fees for Services Management | $12,155 | - | - | $12,155 |
| Insurance | $11,497 | - | - | $11,497 |
| Fees for Services Accounting | - | $7,160 | - | $7,160 |
| Other Expenses | $8,550 | $6,221 | - | $6,221 |
| Office Expenses | - | $6,067 | - | $6,067 |
| Advertising | $52 | - | - | $52 |
| Total Functional Expenses | $124,555 | $19,448 | $0 | $144,003 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $144,003 |
| Total Expenses per Audited Statements | $144,003 |
| Total Expenses per Form 990 | $144,003 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 15a: no directors or board members were compensated for their services. Line 15b: see response for pt vi, line 15a above.”
“The form 990 is reviewed by the controller and executive director prior to filing.”
“Any issues that are a conflict of interest among employees, officers, or board members are brought to the attention of the board. The board resolves any conflicts of interest issues.”
“Organization documents, conflict of interest policy and financial statements are available upon request.”
“Tenant security deposits are deposited into a separate bank account and held in trust for the tenants until they vacate the property. Repayment of the security deposits is to occur within 30 days of vacancy. Any amounts forfeited by tenants due to lease violations are transferred to the organization's operating account.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30653 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29022 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1502 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2213 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW INCOME, HOMELESS AND OTHERWISE DISADVANTAGED PERSONS WITH HOUSING FACILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 52 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRED CORNFORTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2084598522 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4481 N DRESDEN PL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GARDEN CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83714 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61586 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46184 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35 |
| IRS990/CYOtherExpensesAmt | 0 | 131404 |
| IRS990/CYOtherRevenueAmt | 0 | 1486 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44404 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51894 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12599 |
| IRS990/CYTotalExpensesAmt | 0 | 144003 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 92109 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50229 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50229 |
| IRS990/Desc | 0 | PROVIDE HOUSING FOR LOW INCOME ELDERLY AND DISABLED PERSONS IN CALDWELL, IDAHO. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 4685 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 4275 |
| IRS990/ExpenseAmt | 0 | 124555 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7160 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 12155 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12155 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM DONOVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AARON ELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ILLA FLEMMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW MECHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AYMEE MICHELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER YOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRED CORNFORTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 46184 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 92109 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11497 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11497 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3676 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4309 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 797447 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 659352 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 609123 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1406570 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW INCOME, HOMELESS AND OTHERWISE DISADVANTAGED PERSONS WITH HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 25000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 672468 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 620574 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 672468 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 620574 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6067 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6067 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17728 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11745 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8550 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6221 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1486 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1486 |
| IRS990/OtherRevenueTotalAmt | 0 | 1486 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12599 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12599 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1520 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1640 |
| IRS990/PrincipalOfficerNm | 0 | FRED CORNFORTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44404 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 43048 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PYOtherExpensesAmt | 0 | 130462 |
| IRS990/PYOtherRevenueAmt | 0 | 1461 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42102 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57986 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14158 |
| IRS990/PYTotalExpensesAmt | 0 | 144620 |
| IRS990/PYTotalRevenueAmt | 0 | 86634 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51894 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 92074 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 22,956 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 46184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 218157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 44439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 224670 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 137517 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1486 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1461 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1956 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15171 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2882 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22956 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 218157 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 46184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 218157 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 465783 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 564123 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 797447 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1361570 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 144003 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 92109 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TENANT SECURITY DEPOSITS ARE DEPOSITED INTO A SEPARATE BANK ACCOUNT AND HELD IN TRUST FOR THE TENANTS UNTIL THEY VACATE THE PROPERTY. REPAYMENT OF THE SECURITY DEPOSITS IS TO OCCUR WITHIN 30 DAYS OF VACANCY. ANY AMOUNTS FORFEITED BY TENANTS DUE TO LEASE VIOLATIONS ARE TRANSFERRED TO THE ORGANIZATION'S OPERATING ACCOUNT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 609123 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 144003 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 92109 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 92109 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 144003 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 15A: NO DIRECTORS OR BOARD MEMBERS WERE COMPENSATED FOR THEIR SERVICES. LINE 15B: SEE RESPONSE FOR PT VI, LINE 15A ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE CONTROLLER AND EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY ISSUES THAT ARE A CONFLICT OF INTEREST AMONG EMPLOYEES, OFFICERS, OR BOARD MEMBERS ARE BROUGHT TO THE ATTENTION OF THE BOARD. THE BOARD RESOLVES ANY CONFLICTS OF INTEREST ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRED CORNFORTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2084598522 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-18 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLU |
| ReturnHeader/Filer/EIN | 0 | 820531505 |
| ReturnHeader/Filer/PhoneNum | 0 | 2084598522 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4481 N DRESDEN PL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GARDEN CITY |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.208.15.35 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:06:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820398216 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEAVITT CHRISTENSEN & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6149 N MEEKER PLACE SUITE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOISE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 837131567 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082875353 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRED M CHRISTENSEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-04-15T18:06:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.