Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$5,118,234
Up $187,655 (+3.8%) from 2019
Net Assets
Up$4,137,888
Up $384,849 (+10%) from 2019
Liabilities
Down$980,346
Down $197,194 (-17%) from 2019
Revenue
Up$865,920
Up $361,326 (+72%) from 2019
Expenses
Down$314,829
Down $12,409 (-3.8%) from 2019
Net Income
Up$551,091
Up $373,735 (+211%) from 2019
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 | $3,548,689 | $2,907,804 | ▼ $640,885 |
| Cash and Non-Interest-Bearing Accounts | $1,153,411 | $1,743,955 | ▲ $590,544 |
| Accounts Receivable | $36,350 | $274,107 | ▲ $237,757 |
| Savings and Temporary Cash Investments | $192,129 | $192,368 | ▲ $239 |
| Total Assets | $4,930,579 | $5,118,234 | ▲ $187,655 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,009,737 | $763,821 | ▼ $245,916 |
| Accounts Payable and Accrued Expenses | $162,372 | $210,844 | ▲ $48,472 |
| Deferred Revenue | $5,431 | $5,681 | ▲ $250 |
| Total Liabilities | $1,177,540 | $980,346 | ▼ $197,194 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,739,626 | $3,124,475 | ▲ $384,849 |
| Net Assets With Donor Restrictions | $1,013,413 | $1,013,413 | → $0 |
| Total Net Assets Fund Balance | $3,753,039 | $4,137,888 | ▲ $384,849 |
| Total Liabilities and Net Assets / Fund Balance | $4,930,579 | $5,118,234 | ▲ $187,655 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Bud Compher Jr | CEO | FT | $101,469 | $101,469 |
| Name | Title |
|---|---|
| Chris Stroh | Board President |
| Rachel Anderson | Past President |
| Janet Mollerup | Vice President |
| Andrew Pena | Board Member |
| Brian Yeargain | Board Member |
| Erin Sorensen | Board Member |
| Morgan Hoffman | Board Member |
| Rabiou Manzo | Board Member |
| Dawn Davis | Board Secretary |
| Brad Lish | Board Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $165,675 |
| Salaries, Compensation, and Employee Benefits | $149,154 |
| Total Fundraising Expense | $16,312 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $116,552 | $5,030 | $10,788 | $132,370 |
| Interest | $31,153 | $1,017 | - | $32,170 |
| Travel | $6,628 | $7,660 | $168 | $14,456 |
| Fees for Services Other | $2,404 | $7,220 | $3,642 | $13,266 |
| Payroll Taxes | $11,030 | $525 | $1,061 | $12,616 |
| Office Expenses | $5,738 | $3,363 | $15 | $9,116 |
| Pension Plan Contributions | $3,454 | $181 | $278 | $3,913 |
| Advertising | $1,000 | $2,238 | $324 | $3,562 |
| Other Employee Benefits | $225 | $12 | $18 | $255 |
| Other Expenses | $-45,374 | $546 | $18 | $-45,374 |
| Total Functional Expenses | $270,725 | $27,792 | $16,312 | $314,829 |
| 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 -166,242.”
“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 consolidated 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. The tax benefits recognized in the consolidated 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 year 2020 and 2019. 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 2017.”
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 | 162372 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 210844 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36350 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 274107 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE INNOVATIVE HOUSING SOLUTIONS FOR UNDERSERVED POPULATIONS THROUGH STRATEGIC PARTNERSHIPS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 324 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2238 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3562 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1153411 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1743955 |
| 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 | 565000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1087 |
| IRS990/CYOtherExpensesAmt | 0 | 165675 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 299833 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 551091 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 149154 |
| IRS990/CYTotalExpensesAmt | 0 | 314829 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16312 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 865920 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5431 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5681 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1013413 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1013413 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 270725 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3642 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7220 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2404 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13266 |
| 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 | 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/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 | 6557 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS STROH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RACHEL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET MOLLERUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAD LISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAWN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RABIOU MANZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MORGAN HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIN SORENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW PENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN YEARGAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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/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 | 94912 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 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 | 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 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 565000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 865920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1017 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31153 |
| IRS990/InterestGrp/TotalAmt | 0 | 32170 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1087 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1087 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| 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 | 1009737 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 763821 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3753039 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4137888 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2739626 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3124475 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3363 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5738 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9116 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -166242 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 255 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | -1155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -45374 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 138909 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 725 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -1155 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -45374 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10788 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5030 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 116552 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 132370 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3548689 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2907804 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1061 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11030 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12616 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 278 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 181 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3454 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3913 |
| 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 | 299833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 299833 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 213130 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2027 |
| IRS990/PYOtherExpensesAmt | 0 | 190488 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 289437 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 177356 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 136750 |
| IRS990/PYTotalExpensesAmt | 0 | 327238 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 504594 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 551091 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
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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 CONSOLIDATED 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. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED 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 YEAR 2020 AND 2019. 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 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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 -166,242. |
| 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: |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | GREATER BOISE DEVELOPMENT CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | NHS COMMUNITY SERVICES LLC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 820372645 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 463117942 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | ID |
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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/PublicCharityStatusTxt | 2 | 509(A)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 8223 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | PO BOX 8223 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 3380 W AMERICANA TERRACE STE 120 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BOISE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | BOISE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | BOISE |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | ID |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 83707 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 83706 |
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| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.