Civic Intelligence

Nhs Lending Inc.

990 • Fiscal year 2016 • EIN 82-0532242

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.NHSID.ORG
3380 W Americana TerraceBoise, ID 83706

(208) 343-4065

Siviq Scores

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

Liabilities / Assets

65th percentile

0.35x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.98x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$76,944

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

164%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,184,140

Up $869,507 (+20%) from 2015

Net Assets

Up

$3,384,058

Up $1,027,119 (+44%) from 2015

Liabilities

Down

$1,800,082

Down $157,612 (-8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin95th percentile

Revenue

Up

$910,912

Up $565,643 (+164%) from 2015

Expenses

Down

$278,608

Down $92,954 (-25%) from 2015

Net Income

Up

$632,304

Up $658,597 (+2505%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$5,184,140
Liabilities$1,800,082
Net Assets$3,384,058
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$910,912
Expenses$278,608
Net Income$632,304
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$910,912
Mission and Program Overview

Mission

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

To create innovative housing solutions for underserved populations through strategic partnerships

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,566,498$3,556,825▼ $9,673
Cash and Non-Interest-Bearing Accounts$515,106$822,562▲ $307,456
Accounts Receivable$26,198$597,610▲ $571,412
Savings and Temporary Cash Investments$206,831$207,143▲ $312
Total Assets$4,314,633$5,184,140▲ $869,507
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,924,008$1,760,493▼ $163,515
Accounts Payable and Accrued Expenses$31,213$32,236▲ $1,023
Deferred Revenue$2,473$7,353▲ $4,880
Total Liabilities$1,957,694$1,800,082▼ $157,612
Net Assets / Fund Balance
Unrestricted Net Assets$1,288,603$2,634,614▲ $1,346,011
Permanently Rstr Net Assets$1,068,336$749,444▼ $318,892
Total Net Assets Fund Balance$2,356,939$3,384,058▲ $1,027,119
Total Liabilities and Net Assets / Fund Balance$4,314,633$5,184,140▲ $869,507
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Buddy L CompherCEOFT$76,944$76,944

Board Members and Trustees

NameTitle
Jennifer YostBoard President
Erin SorensenImmediate Past President
Rachel AndersonBoard Vice President
Brad LishBoard Member
Chris StrohBoard Member
Dave KangasBoard Member
Janet MollerupBoard Member
Kituta AsimbaBoard Member
Rabiou ManzoBoard Member
Shirley RandolphBoard Member
Dawn DavisBoard Secretary
Mike JaegerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$675,000
Program Service Revenue
$235,263
Investment Income
$649
Other Revenue
$0
Change in Net Assets
$632,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,704
Other Expenses$103,904
Total Fundraising Expense$28,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,742$6,215$20,911$161,868
Interest$40,449$5,051-$45,500
Fees for Services Accounting$6,349$6,200$2,056$14,605
Office Expenses$9,689$180$2,152$12,021
Payroll Taxes$8,921$420$1,452$10,793
Advertising$1,057$1,304$609$2,970
Fees for Services Legal$932$911$302$2,145
Other Expenses$925$1,096$70$2,091
Travel$1,273$579$144$1,996
Pension Plan Contributions$1,545$92$276$1,913
Insurance$219$162-$381
Fees for Services Other$96$95$31$222
Other Employee Benefits$105$6$19$130
All Other Expenses$-82,312--$-82,312
Total Functional Expenses$226,351$23,852$28,405$278,608
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The governing body of the organization delegates broad authority to act on its behalf to the executive committee.”

Form 990, Part VI, Section B, Line 11B

“The organization's ceo reviews and approves form 990 prior to filing.”

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

“Board members sign conflict of interest statements annually and must disclose potential conflicts of interest as they arise throughout the year. The 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. Compensation for the ceo is paid through a related organization.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Nhs Lending Inc
EIN
82-0532242
Phone
2083434065
Address
3380 W AMERICANA TERRACE, BOISE, ID 83706

Signing Officer

Name
Bud Compher Jr
Title
CEO
Phone
2082856216
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bud Compher
Formed
2001
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Christine Perez
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Repayment of restricted net assets & i/c accounts 394,815.”

FORM 990, PART XII, LINE 2C:

“No change in the selection process or oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions 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 2016 or 2015. 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 2013.”

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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0180
IRS990/OfficeExpensesGrp/ProgramServicesAmt09689
IRS990/OfficeExpensesGrp/TotalAmt012021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0394815
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130
IRS990/OtherExpensesGrp/Desc0PROPERTY OPERATIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0383
IRS990/OtherExpensesGrp/FundraisingAmt170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11096
IRS990/OtherExpensesGrp/ProgramServicesAmt068348
IRS990/OtherExpensesGrp/ProgramServicesAmt130626
IRS990/OtherExpensesGrp/ProgramServicesAmt23387
IRS990/OtherExpensesGrp/ProgramServicesAmt3925
IRS990/OtherExpensesGrp/TotalAmt068348
IRS990/OtherExpensesGrp/TotalAmt130626
IRS990/OtherExpensesGrp/TotalAmt25311
IRS990/OtherExpensesGrp/TotalAmt32091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161868
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03566498
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03556825
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0420
IRS990/PayrollTaxesGrp/ProgramServicesAmt08921
IRS990/PayrollTaxesGrp/TotalAmt010793
IRS990/PensionPlanContributionsGrp/FundraisingAmt0276
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt092
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01545
IRS990/PensionPlanContributionsGrp/TotalAmt01913
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01068336
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0749444
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BUD COMPHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0507
IRS990/PYOtherExpensesAmt0259742
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0244352
IRS990/PYRevenuesLessExpensesAmt0-26293
IRS990/PYSalariesCompEmpBnftPaidAmt0111820
IRS990/PYTotalExpensesAmt0371562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0345269
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0632304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0235263
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207143
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0820372645
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0235263
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEIGHBORWORKS BOISE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0235263
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/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS 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 2016 OR 2015. 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY OF THE ORGANIZATION DELEGATES BROAD AUTHORITY TO ACT ON ITS BEHALF TO THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CEO REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY AND MUST DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE THROUGHOUT THE YEAR. THE BOARD REVIEWS AND APPROVES ANY TRANSACTIONS WITH RELATED PARTIES PRIOR TO THEIR EXECUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES AN APPROPRIATE SALARY FOR THE CEO/CFO ANNUALLY AT ONE OF ITS REGULAR MEETINGS. COMPENSATION FOR THE CEO IS PAID THROUGH A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST, THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO MEMBERS OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAYMENT OF RESTRICTED NET ASSETS & I/C ACCOUNTS 394,815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE IN THE SELECTION PROCESS OR OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/BusinessNameLine1Txt0NEIGHBORWORKS BOISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GREATER BOISE DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NHS 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)

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,184,140
Liabilities
$1,800,082
Net assets
$3,384,058
Revenue
$910,912
Expenses
$278,608
Net income
$632,304
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