Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$5,411,302
Up $227,162 (+4.4%) from 2016
Net Assets
Up$3,671,000
Up $286,942 (+8.5%) from 2016
Liabilities
Down$1,740,302
Down $59,780 (-3.3%) from 2016
Revenue
Up$2,283,447
Up $1,372,535 (+151%) from 2016
Expenses
Up$2,028,004
Up $1,749,396 (+628%) from 2016
Net Income
Down$255,443
Down $376,861 (-60%) from 2016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $3,556,825 | $3,361,415 | ▼ $195,410 |
| Cash and Non-Interest-Bearing Accounts | $822,562 | $1,123,006 | ▲ $300,444 |
| Savings and Temporary Cash Investments | $207,143 | $707,891 | ▲ $500,748 |
| Accounts Receivable | $597,610 | $218,990 | ▼ $378,620 |
| Total Assets | $5,184,140 | $5,411,302 | ▲ $227,162 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,760,493 | $1,524,014 | ▼ $236,479 |
| Accounts Payable and Accrued Expenses | $32,236 | $210,975 | ▲ $178,739 |
| Deferred Revenue | $7,353 | $5,313 | ▼ $2,040 |
| Total Liabilities | $1,800,082 | $1,740,302 | ▼ $59,780 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,634,614 | $1,675,612 | ▼ $959,002 |
| Permanently Rstr Net Assets | $749,444 | $1,164,214 | ▲ $414,770 |
| Temporarily Rstr Net Assets | - | $831,174 | - |
| Total Net Assets Fund Balance | $3,384,058 | $3,671,000 | ▲ $286,942 |
| Total Liabilities and Net Assets / Fund Balance | $5,184,140 | $5,411,302 | ▲ $227,162 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Bud Compher Jr | CEO | FT | $81,766 | $81,766 |
| Name | Title |
|---|---|
| Rachel Anderson | Board President |
| Erin Sorensen | Immediate Past President |
| Chris Stroh | Board Vice President |
| Brad Lish | Board Member |
| Janet Mollerup | Board Member |
| Kituta Asimba | Board Member |
| Morgan Treasure | Board Member |
| Rabiou Manzo | Board Member |
| Shirley Randolph | Board Member |
| Dawn Davis | Board Secretary |
| Mike Jaeger | Board Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,767,279 |
| Salaries, Compensation, and Employee Benefits | $260,725 |
| Total Fundraising Expense | $24,214 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $212,872 | $10,002 | $18,149 | $241,023 |
| Interest | $40,326 | $2,315 | - | $42,641 |
| Travel | $25,421 | $8,857 | $1,576 | $35,854 |
| Payroll Taxes | $13,691 | $601 | $1,203 | $15,495 |
| Fees for Services Accounting | $2,920 | $5,365 | $1,400 | $9,685 |
| Office Expenses | $6,584 | $2,723 | $316 | $9,623 |
| Advertising | $7,513 | $1,377 | $258 | $9,148 |
| Fees for Services Other | $1,497 | $2,751 | $718 | $4,966 |
| Pension Plan Contributions | $3,395 | $225 | $425 | $4,045 |
| Other Employee Benefits | $136 | $9 | $17 | $162 |
| Other Expenses | $-21,373 | $725 | $152 | $-21,373 |
| Total Functional Expenses | $1,968,840 | $34,950 | $24,214 | $2,028,004 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing body of the organization delegates broad authority to act on its behalf to the executive committee.”
“The organization's ceo reviews and approves the form 990 prior to filing.”
“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.”
“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.”
“Upon written request, the organization provides governing documents, policies, the form 990 and financial statements to members of the public.”
“Repayment of restricted net assets & i/c accounts 31,499.”
“No change in the oversight process or selection process from the prior tax year.”
“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 2017 or 2016. 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 2014.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32236 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 210975 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 597610 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 218990 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE INNOVATIVE HOUSING SOLUTIONS FOR UNDERSERVED POPULATIONS THROUGH STRATEGIC PARTNERSHIPS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 258 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1377 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7513 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9148 |
| IRS990/AllOtherContributionsAmt | 0 | 1630052 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083434065 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3380 W AMERICANA TERRACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83706 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 822562 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1123006 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1717325 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1518 |
| IRS990/CYOtherExpensesAmt | 0 | 1767279 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 564604 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 255443 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 260725 |
| IRS990/CYTotalExpensesAmt | 0 | 2028004 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24214 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2283447 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7353 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5313 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | AFFORDABLE HOUSING: PROVIDING ASSISTANCE TO FAMILIES IN TARGETED NEIGHBORHOODS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NEIGHBORWORKS BOISE - LENDING |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1968840 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1400 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5365 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2920 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9685 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 718 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2751 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1497 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4966 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 60 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RACHEL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIN SORENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS STROH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE JAEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAWN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD LISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHIRLEY RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RABIOU MANZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KITUTA ASIMBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANET MOLLERUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MORGAN TREASURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BUD COMPHER JR |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 81706 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 87273 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2283447 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2315 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 40326 |
| IRS990/InterestGrp/TotalAmt | 0 | 42641 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1518 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1518 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO LEAD IN CREATING INNOVATIVE HOUSING SOLUTIONS FOR UNDERSERVED POPULATIONS THROUGH STRATEGIC PARTNERSHIPS AND CONTRIBUTE TO BUILDING STRONGER COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1760493 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1524014 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3384058 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3671000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 316 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2723 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6584 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9623 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 31499 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 136 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 162 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1614287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -21373 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1614287 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61225 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1223 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -21373 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18149 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10002 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 212872 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 241023 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3556825 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3361415 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1203 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 601 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13691 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15495 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 425 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3395 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4045 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 749444 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1164214 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BUD COMPHER JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFFORDABLE HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 564604 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2017 OR 2016. 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 2014. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY OF THE ORGANIZATION DELEGATES BROAD AUTHORITY TO ACT ON ITS BEHALF TO THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S CEO REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON WRITTEN REQUEST, THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, POLICIES, THE FORM 990 AND FINANCIAL STATEMENTS TO MEMBERS OF THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REPAYMENT OF RESTRICTED NET ASSETS & I/C ACCOUNTS 31,499. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | GREATER BOISE DEVELOPMENT CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | NHS COMMUNITY SERVICES LLC |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | SINGLE- AND MULTI-FAMILY HOUSING DEVELOPMENT PROJECTS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | SINGLE- AND MULTI-FAMILY HOUSING DEVELOPMENT PROJECTS |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | PO BOX 8223 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 3380 W AMERICANA TERRACE STE 120 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.