Civic Intelligence

Idaho Development and Housing Organization Inc.

990 • Fiscal year 2013 • EIN 83-0321721

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.CDINET.US/IDAHO
4110 EATON AVE Room AGarden City, ID 83607

(208) 459-8522

Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

5.69x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

96th percentile

$367,326

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 67.4% of source-year revenue.

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

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,371,188

Up $40,661 (+1.7%) from 2012

Net Assets

Up

-$731,509

Up $127,205 (+15%) from 2012

Liabilities

Down

$3,102,697

Down $86,544 (-2.7%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin44th percentile

Revenue

$545,112

No earlier filing loaded for comparison.

Expenses

Down

$539,944

Down $186,023 (-26%) from 2012

Net Income

$5,168

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $3,958,594Liabilities 2010: $3,981,605Net Assets 2010: -$23,0112010Assets 2011: $3,508,385Liabilities 2011: $3,235,698Net Assets 2011: $272,6872011Assets 2012: $2,330,527Liabilities 2012: $3,189,241Net Assets 2012: -$858,7142012Assets 2013: $2,371,188Liabilities 2013: $3,102,697Net Assets 2013: -$731,5092013Assets 2014: $2,121,892Liabilities 2014: $2,801,170Net Assets 2014: -$679,2782014Assets 2015: $1,888,297Liabilities 2015: $2,248,303Net Assets 2015: -$360,0062015Assets 2016: $1,271,376Liabilities 2016: $1,179,548Net Assets 2016: $91,8282016Assets 2017: $630,236Liabilities 2017: $487,265Net Assets 2017: $142,9712017Assets 2018: $113,020Liabilities 2018: $193,546Net Assets 2018: -$80,5262018Assets 2019: $57,413Liabilities 2019: $146,642Net Assets 2019: -$89,2292019Assets 2020: $57,543Liabilities 2020: $172,830Net Assets 2020: -$115,2872020Assets 2021: $57,700Liabilities 2021: $175,195Net Assets 2021: -$117,4952021Assets 2022: $816,512Liabilities 2022: $1,250,974Net Assets 2022: -$434,4622022Assets 2023: $384Liabilities 2023: $179,233Net Assets 2023: -$178,8492023Assets 2024: $384Liabilities 2024: $179,233Net Assets 2024: -$178,8492024

Highlighted filing

2013

Assets$2,371,188
Liabilities$3,102,697
Net Assets-$731,509
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $973,9672010Expenses 2011: $652,8402011Expenses 2012: $725,9672012Revenue 2013: $545,112Expenses 2013: $539,944Net Income 2013: $5,1682013Revenue 2014: $515,668Expenses 2014: $463,437Net Income 2014: $52,2312014Revenue 2015: $936,803Expenses 2015: $617,531Net Income 2015: $319,2722015Revenue 2016: $1,005,673Expenses 2016: $553,839Net Income 2016: $451,8342016Revenue 2017: $848,496Expenses 2017: $797,355Net Income 2017: $51,1412017Revenue 2018: $1,022,741Expenses 2018: $1,246,238Net Income 2018: -$223,4972018Revenue 2019: $9,778Expenses 2019: $18,481Net Income 2019: -$8,7032019Revenue 2020: $160Expenses 2020: $26,218Net Income 2020: -$26,0582020Revenue 2021: $206Expenses 2021: $2,415Net Income 2021: -$2,2092021Revenue 2022: $1,214Expenses 2022: $318,181Net Income 2022: -$316,9672022Revenue 2023: $395,106Expenses 2023: $139,493Net Income 2023: $255,6132023Revenue 2024: $02024

Highlighted filing

2013

Revenue$545,112
Expenses$539,944
Net Income$5,168
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$545,112
Mission and Program Overview

Mission

To provide low income, homeless, and otherwise disadvantaged persons with housing facilities, education, and supportive service in southwest idaho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,900,016$1,954,143▲ $54,127
Other Notes and Loans Receivable, Net$290,000$314,276▲ $24,276
Cash and Non-Interest-Bearing Accounts$9,284$17,420▲ $8,136
Prepaid Expenses and Deferred Charges$16,500$16,500→ $0
Accounts Receivable$54,898$9,020▼ $45,878
Total Assets$2,330,527$2,371,188▲ $40,661
Other Assets Total$59,829$59,829→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,820,158$2,608,567▼ $211,591
Accounts Payable and Accrued Expenses$346,688$469,403▲ $122,715
Other Liabilities$22,395$24,727▲ $2,332
Total Liabilities$3,189,241$3,102,697▼ $86,544
Net Assets / Fund Balance
Unrestricted Net Assets$-858,714$-731,509▲ $127,205
Total Net Assets Fund Balance$-858,714$-731,509▲ $127,205
Total Liabilities and Net Assets / Fund Balance$2,330,527$2,371,188▲ $40,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,053,429$450,561$1,503,990
Land$888,999-$274,323
Equipment-$58,679$58,679
Leasehold Improvements$11,715$20,800$32,515
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
C Fred CornforthPresident/director
Amyee MichelsDirector
Brenda HolderDirector
Illa FlammingDirector
Leanna TuckerDirector
Melinda VigilDirector
Terry SerranoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$271,540
Program Service Revenue
$87,193
Investment Income
$3
Other Revenue
$186,376
All Other Contributions
$271,540
Change in Net Assets
$5,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,172
Salaries, Compensation, and Employee Benefits$175,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,772--$175,772
Occupancy$62,948$-1,297-$61,651
Depreciation Depletion$48,218--$48,218
Other Expenses$43,246--$43,246
Interest$20,518$8-$20,526
Office Expenses$13,439$2,711-$16,150
Insurance$4,660$9,396-$14,056
Fees for Services Management$6,300--$6,300
Fees for Services Other$799--$799
Conferences and Meetings-$160-$160
Total Functional Expenses$528,966$10,978$0$539,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$24,727
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewd by the controller, chief operations officer and executive director prior to filing.”

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

“Any issues that are a conflict of interest among employees, officers or board members are brought to the attention of the board. The board resolves any conflict of interest issues.”

Form 990, Part VI, Section C, Line 19

“Organizing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with broad authority to act on behalf of the governing body.”

Filing and Contact Details

Filer

EIN
83-0321721
Phone
2084598522

Signing Officer

Name
C Fred Cornforth
Title
Executive Director
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Fred Cornforth
Formed
1998
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Preparer
Terri Sanders
Phone
2086398190
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Prior period adjustments were made to correct revenue for december 31, 2012 that was not booked in the prior year as well as bad bebt expense that was recorded twice.”

Raw XML AppendixShowing 400 of 773 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/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05168
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01229075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0169775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0642203
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65680
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.68070
IRS990ScheduleA/PublicSupportTotal170Amt01229075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01229075
IRS990ScheduleA/TotalSupportAmt01871278
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01053429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0450561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01503990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058679
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0888999
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0614676
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0274323
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011715
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01954143
IRS990ScheduleD/TotalLiabilityAmt024727
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0362277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0C FRED CORNFORTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0367326
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION WAS PAID BY COMMUNITY DEVELOPMENT INC. THE ORGANIZATION RELIES ON THE POLICIES OF COMMUNITY DEVELOPMENT INC. IN SETTING REASONABLE COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD ADJUSTMENTS WERE MADE TO CORRECT REVENUE FOR DECEMBER 31, 2012 THAT WAS NOT BOOKED IN THE PRIOR YEAR AS WELL AS BAD BEBT EXPENSE THAT WAS RECORDED TWICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWD BY THE CONTROLLER, CHIEF OPERATIONS OFFICER AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY ISSUES THAT ARE A CONFLICT OF INTEREST AMONG EMPLOYEES, OFFICERS OR BOARD MEMBERS ARE BROUGHT TO THE ATTENTION OF THE BOARD. THE BOARD RESOLVES ANY CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 8B
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10IDAHO DEVELOPMENT AND HOUSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine11IDAHO DEVELOPMENT AND HOUSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10ARTHUR PARK ASSOCIATES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine11ROCKWELL COURT ASSOCIATES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0263229866
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1273108956
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0866
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1ID
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-21
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine104110 EATON AVE SUITE A
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine114110 EATON AVE SUITE A
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0CALDWELL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City1CALDWELL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0ID
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State1ID
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode083607
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode183607
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10IDAHO DEVELOPMENT AND HOUSING ORGANIZATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine11IDAHO DEVELOPMENT AND HOUSING ORGANIZATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0273108536
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1253312812
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1ID
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10SILVERCREEK II ASSOCIATES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11SILVERCREEK ASSOCIATES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0528
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt1587
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-51
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt1-32
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine104110 EATON AVE SUITE A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine114110 EATON AVE SUITE A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0CALDWELL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1CALDWELL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0ID
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State1ID
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode083607
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode183607
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine10IDAHO DEVELOPMENT AND HOUSING ORGANIZATION INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine11COMMUNITY DEVELOPMENT INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,371,188
Liabilities
$3,102,697
Net assets
-$731,509
Revenue
$545,112
Expenses
$539,944
Net income
$5,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.18$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.18$0.40$0.14$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.82$1.25$0.43$0.00$0.32$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.18$0.12$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.17$0.12$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.15$0.09$0.01$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.19$0.08$1.02$1.25$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.49$0.14$0.85$0.80$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.27$1.18$0.09$1.01$0.55$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.89$2.25$0.36$0.94$0.62$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.12$2.80$0.68$0.52$0.46$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.37$3.10$0.73$0.55$0.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$3.19$0.86$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.24$0.27$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$3.98$0.02$0.97