Civic Intelligence

Nhs Lending Inc.

990 • Fiscal year 2013 • EIN 82-0532242

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.NHSID.ORG
PO Box 8223Boise, ID 83707

(208) 343-4065

Siviq Scores

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

Liabilities / Assets

74th percentile

0.43x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

1.07x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$54,218

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,839,192

Up $90,359 (+1.9%) from 2012

Net Assets

Up

$2,772,525

Up $1,028,769 (+59%) from 2012

Liabilities

Down

$2,066,667

Down $938,410 (-31%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin97th percentile

Revenue

$1,925,060

No earlier filing loaded for comparison.

Expenses

Down

$390,012

Down $100,442 (-20%) from 2012

Net Income

$1,535,048

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,430,737Liabilities 2010: $3,046,470Net Assets 2010: $1,384,2672010Assets 2011: $5,411,474Liabilities 2011: $3,105,420Net Assets 2011: $2,306,0542011Assets 2012: $4,748,833Liabilities 2012: $3,005,077Net Assets 2012: $1,743,7562012Assets 2013: $4,839,192Liabilities 2013: $2,066,667Net Assets 2013: $2,772,5252013Assets 2014: $4,754,110Liabilities 2014: $2,024,926Net Assets 2014: $2,729,1842014Assets 2015: $4,314,633Liabilities 2015: $1,957,694Net Assets 2015: $2,356,9392015Assets 2016: $5,184,140Liabilities 2016: $1,800,082Net Assets 2016: $3,384,0582016Assets 2017: $5,411,302Liabilities 2017: $1,740,302Net Assets 2017: $3,671,0002017Assets 2018: $4,899,087Liabilities 2018: $1,277,722Net Assets 2018: $3,621,3652018Assets 2019: $4,930,579Liabilities 2019: $1,177,540Net Assets 2019: $3,753,0392019Assets 2020: $5,118,234Liabilities 2020: $980,346Net Assets 2020: $4,137,8882020Assets 2021: $6,052,045Liabilities 2021: $676,917Net Assets 2021: $5,375,1282021Assets 2022: $5,384,938Liabilities 2022: $421,439Net Assets 2022: $4,963,4992022Assets 2023: $4,627,767Liabilities 2023: $411,527Net Assets 2023: $4,216,2402023Assets 2024: $4,845,884Liabilities 2024: $426,834Net Assets 2024: $4,419,0502024

Highlighted filing

2013

Assets$4,839,192
Liabilities$2,066,667
Net Assets$2,772,525
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $671,5292010Revenue 2011: $1,265,745Expenses 2011: $343,958Net Income 2011: $921,7872011Expenses 2012: $490,4542012Revenue 2013: $1,925,060Expenses 2013: $390,012Net Income 2013: $1,535,0482013Revenue 2014: $325,631Expenses 2014: $663,113Net Income 2014: -$337,4822014Revenue 2015: $345,269Expenses 2015: $371,562Net Income 2015: -$26,2932015Revenue 2016: $910,912Expenses 2016: $278,608Net Income 2016: $632,3042016Revenue 2017: $2,283,447Expenses 2017: $2,028,004Net Income 2017: $255,4432017Revenue 2018: $1,770,571Expenses 2018: $1,649,633Net Income 2018: $120,9382018Revenue 2019: $504,594Expenses 2019: $327,238Net Income 2019: $177,3562019Revenue 2020: $865,920Expenses 2020: $314,829Net Income 2020: $551,0912020Revenue 2021: $1,544,726Expenses 2021: $470,971Net Income 2021: $1,073,7552021Revenue 2022: $349,856Expenses 2022: $431,852Net Income 2022: -$81,9962022Revenue 2023: $328,840Expenses 2023: $575,479Net Income 2023: -$246,6392023Revenue 2024: $268,002Expenses 2024: $502,258Net Income 2024: -$234,2562024

Highlighted filing

2013

Revenue$1,925,060
Expenses$390,012
Net Income$1,535,048
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,925,060
Mission and Program Overview

Mission

To lead in creating innovative housing solutions for underserved populations through strategic partnerships and contribute to building stronger communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,477,591$3,437,910▼ $39,681
Cash and Non-Interest-Bearing Accounts$269,173$434,386▲ $165,213
Pledges and Grants Receivable$26,219--
Total Assets$4,231,222$4,839,192▲ $607,970
Other Assets Total$458,239$966,896▲ $508,657
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,987,000$2,061,500▼ $925,500
Other Liabilities$6,294$3,567▼ $2,727
Accounts Payable and Accrued Expenses-$898-
Deferred Revenue$451$702▲ $251
Total Liabilities$2,993,745$2,066,667▼ $927,078
Net Assets / Fund Balance
Unrestricted Net Assets$499,141$1,884,189▲ $1,385,048
Permanently Rstr Net Assets$738,336$888,336▲ $150,000
Total Net Assets Fund Balance$1,237,477$2,772,525▲ $1,535,048
Total Liabilities and Net Assets / Fund Balance$4,231,222$4,839,192▲ $607,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$966,896--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joe SwensonCEOFT$54,218$54,218

Board Members and Trustees

NameTitle
Brad LishBoard President
Alison N GillespieBoard Member
Jack NowatzkiBoard Member
Jennifer YostBoard Member
Kituta AsimbaBoard Member
Marc LebowitzBoard Member
Rachel AndersonBoard Member
Shana Foster MooreBoard Member
Shaun TracyBoard Member
Shirley RandolphBoard Member
Erin SorensenBoard Secretary
Genie Sue WeppnerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$752,854
Program Service Revenue
$1,171,916
Investment Income
$290
Other Revenue
$0
All Other Contributions
$2,854
Change in Net Assets
$1,535,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,546
Salaries, Compensation, and Employee Benefits$183,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,149--$171,149
Interest$58,992--$58,992
Advertising$16,884--$16,884
Fees for Services Other$15,984--$15,984
Payroll Taxes$11,442--$11,442
Fees for Services Legal$9,240--$9,240
Office Expenses$4,665--$4,665
Fees for Services Accounting$2,400--$2,400
Pension Plan Contributions$875--$875
Other Expenses$841--$841
Travel$637--$637
Total Functional Expenses$390,012$0$0$390,012
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
Interest Payable$3,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Finance committee to review and approve prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members sign conflict of interest statements annually. Board members disclose potential conflicts of interest as they arise throughout the year. Board reviews and approves any transactions with related parties prior to their execution.”

Form 990, Part VI, Section B, Line 15

“The board determines an appropriate salary for the ceo/cfo annually at one of its regular meetings.”

Form 990, Part VI, Section C, Line 19

“Upon written request, the organization provides requested governing documents, policies, and financial statements to members of the public.”

Filing and Contact Details

Filer

EIN
82-0532242
Phone
2083434065

Signing Officer

Name
Joe Swenson
Title
CEO
Phone
2083434065
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Swenson
Formed
2001
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Preparer
Josh Tyree
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit selection process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions the organization is exempt from federal income taxes under the section 501(c)(3) of the internal revenue code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2013 or 2012. The organization files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2010.”

Raw XML AppendixShowing 400 of 469 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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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026219
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOE SWENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DEBT FORGIVENESS
IRS990/ProgramServiceRevenueGrp/Desc1BAD DEBT RECOVERY
IRS990/ProgramServiceRevenueGrp/Desc2AFFORDABLE HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0700000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2230962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0700000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2230962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0158557
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt063554
IRS990/PYRevenuesLessExpensesAmt0-62279
IRS990/PYSalariesCompEmpBnftPaidAmt023910
IRS990/PYTotalExpensesAmt0182467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0120188
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01535048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01171916
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0820372645
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0171149
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10NEIGHBORHOOD HOUSING SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0171149
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0966896
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2013 OR 2012. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0966896
IRS990ScheduleD/TotalLiabilityAmt03567
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE TO REVIEW AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. BOARD MEMBERS DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE THROUGHOUT THE YEAR. BOARD REVIEWS AND APPROVES ANY TRANSACTIONS WITH RELATED PARTIES PRIOR TO THEIR EXECUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES AN APPROPRIATE SALARY FOR THE CEO/CFO ANNUALLY AT ONE OF ITS REGULAR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST, THE ORGANIZATION PROVIDES REQUESTED GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO MEMBERS OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NEIGHBORHOOD HOUSING SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11GREATER BOISE DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12NHS COMMUNITY SERVICES LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820372645
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1820393147
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2463117942
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY HOME LENDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SINGLE- AND MULTI-FAMILY HOUSING DEVELOPMENT PROJECTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SINGLE- AND MULTI-FAMILY HOUSING DEVELOPMENT PROJECTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 8223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO BOX 8223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine123380 W AMERICANA TERRACE STE 120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BOISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1BOISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2BOISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode083707
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode183707
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode283706
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0171149
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GROSS WAGES PAID TO EMPLOYEES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10NHS COMMUNITY SERVICES LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04231222
IRS990/TotalAssetsEOYAmt04839192
IRS990/TotalAssetsGrp/BOYAmt04231222
IRS990/TotalAssetsGrp/EOYAmt04839192
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,839,192
Liabilities
$2,066,667
Net assets
$2,772,525
Revenue
$1,925,060
Expenses
$390,012
Net income
$1,535,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.85$0.43$4.42$0.27$0.50$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.41$4.22$0.33$0.58$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.42$4.96$0.35$0.43$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.05$0.68$5.38$1.54$0.47$1.07
2020Detailed filing. Detailed filing data is available for this year.$5.12$0.98$4.14$0.87$0.31$0.55
2019Detailed filing. Detailed filing data is available for this year.$4.93$1.18$3.75$0.50$0.33$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.90$1.28$3.62$1.77$1.65$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.41$1.74$3.67$2.28$2.03$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.18$1.80$3.38$0.91$0.28$0.63
2015Summary only. Only limited summary data is available for this year.$4.31$1.96$2.36$0.35$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.75$2.02$2.73$0.33$0.66$0.34
2013Detailed filing. Detailed filing data is available for this year.$4.84$2.07$2.77$1.93$0.39$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$3.01$1.74$0.49
2011Summary only. Only limited summary data is available for this year.$5.41$3.11$2.31$1.27$0.34$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$3.05$1.38$0.67