Civic Intelligence

Nhs Lending Inc.

990 • Fiscal year 2018 • EIN 82-0532242

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.72x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$85,372

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-9.5%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$4,899,087

Down $512,215 (-9.5%) from 2017

Net Assets

Down

$3,621,365

Down $49,635 (-1.4%) from 2017

Liabilities

Down

$1,277,722

Down $462,580 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

Down

$1,770,571

Down $512,876 (-22%) from 2017

Expenses

Down

$1,649,633

Down $378,371 (-19%) from 2017

Net Income

Down

$120,938

Down $134,505 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$4,899,087
Liabilities$1,277,722
Net Assets$3,621,365
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$1,770,571
Expenses$1,649,633
Net Income$120,938
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,770,571
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$3,361,415$3,533,032▲ $171,617
Cash and Non-Interest-Bearing Accounts$1,123,006$733,171▼ $389,835
Savings and Temporary Cash Investments$707,891$584,000▼ $123,891
Accounts Receivable$218,990$48,884▼ $170,106
Total Assets$5,411,302$4,899,087▼ $512,215
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,524,014$1,178,719▼ $345,295
Accounts Payable and Accrued Expenses$210,975$93,503▼ $117,472
Deferred Revenue$5,313$5,500▲ $187
Total Liabilities$1,740,302$1,277,722▼ $462,580
Net Assets / Fund Balance
Unrestricted Net Assets$1,675,612$2,473,836▲ $798,224
Permanently Rstr Net Assets$1,164,214$1,013,413▼ $150,801
Temporarily Rstr Net Assets$831,174$134,116▼ $697,058
Total Net Assets Fund Balance$3,671,000$3,621,365▼ $49,635
Total Liabilities and Net Assets / Fund Balance$5,411,302$4,899,087▼ $512,215
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bud Compher JrCEOFT$85,372$85,372

Board Members and Trustees

NameTitle
Chris StrohBoard President
Rachel AndersonImmediate Past President
Morgan TreasureVice President
Dawn DavisBoard Member
Erin SorensenBoard Member
Rabiou ManzoBoard Member
Shirley RandolphBoard Member
Janet MollerupBoard Secretary
Brad LishBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,332,365
Program Service Revenue
$436,561
Investment Income
$1,645
Other Revenue
$0
All Other Contributions
$1,256,750
Change in Net Assets
$120,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,470,888
Salaries, Compensation, and Employee Benefits$178,745
Total Fundraising Expense$17,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,466$6,689$13,041$161,196
Interest$44,155$1,916-$46,071
Travel$19,551$6,106$325$25,982
Payroll Taxes$11,742$553$1,055$13,350
Office Expenses$7,895$1,357$4$9,256
Fees for Services Accounting$2,079$2,598$1,082$5,759
Fees for Services Other$1,695$2,118$882$4,695
Pension Plan Contributions$3,320$197$475$3,992
Advertising$1,116$2,299$293$3,708
Insurance$801$2,424-$3,225
Other Employee Benefits$172$10$25$207
Other Expenses$-40,654$154$3$-40,654
Total Functional Expenses$1,606,027$26,421$17,185$1,649,633
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 the 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, the form 990 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
Doing Business As
Neighborworks Boise - Lending

Signing Officer

Name
Bud Compher Jr
Title
CEO
Phone
2082856216
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bud Compher Jr
Formed
2001
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Repayment of restricted net assets & i/c accounts -170,573.”

FORM 990, PART XII, LINE 2C:

“No change in the oversight process of selection process from the prior tax 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 2018 or 2017. 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 2015.”

Raw XML AppendixShowing 400 of 486 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141466
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161196
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03361415
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03533032
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0553
IRS990/PayrollTaxesGrp/ProgramServicesAmt011742
IRS990/PayrollTaxesGrp/TotalAmt013350
IRS990/PensionPlanContributionsGrp/FundraisingAmt0475
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0197
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03320
IRS990/PensionPlanContributionsGrp/TotalAmt03992
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01164214
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01013413
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BUD COMPHER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0436561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0436561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01717325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01518
IRS990/PYOtherExpensesAmt01767279
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0564604
IRS990/PYRevenuesLessExpensesAmt0255443
IRS990/PYSalariesCompEmpBnftPaidAmt0260725
IRS990/PYTotalExpensesAmt02028004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02283447
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0436561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0707891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0584000
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/SupportAmt075000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEIGHBORWORKS BOISE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt075000
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 2018 OR 2017. 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 2015.
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 THE 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, THE FORM 990 AND FINANCIAL STATEMENTS TO MEMBERS OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAYMENT OF RESTRICTED NET ASSETS & I/C ACCOUNTS -170,573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE IN THE OVERSIGHT PROCESS OF SELECTION PROCESS FROM THE PRIOR TAX 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)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 8223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 8223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23380 W AMERICANA TERRACE STE 120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BOISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BOISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083707
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd183707
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd283706
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0831174

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,899,087
Liabilities
$1,277,722
Net assets
$3,621,365
Revenue
$1,770,571
Expenses
$1,649,633
Net income
$120,938
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