Civic Intelligence

Idaho Development and Housing Organization Inc.

990 • Fiscal year 2014 • EIN 83-0321721

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.CDINET.US/IDAHO
4110 Eaton AveCaldwell, 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

1.32x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

5.43x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$367,326

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 71.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-5.4%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,121,892

Down $249,296 (-11%) from 2013

Net Assets

Up

-$679,278

Up $52,231 (+7.1%) from 2013

Liabilities

Down

$2,801,170

Down $301,527 (-9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin68th percentile

Revenue

Down

$515,668

Down $29,444 (-5.4%) from 2013

Expenses

Down

$463,437

Down $76,507 (-14%) from 2013

Net Income

Up

$52,231

Up $47,063 (+911%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2014

Assets$2,121,892
Liabilities$2,801,170
Net Assets-$679,278
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

2014

Revenue$515,668
Expenses$463,437
Net Income$52,231
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$515,668
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$1,954,143$1,782,060▼ $172,083
Other Notes and Loans Receivable, Net$314,276$187,000▼ $127,276
Accounts Receivable$9,020$52,238▲ $43,218
Cash and Non-Interest-Bearing Accounts$17,420$24,265▲ $6,845
Prepaid Expenses and Deferred Charges$16,500$16,500→ $0
Total Assets$2,371,188$2,121,892▼ $249,296
Other Assets Total$59,829$59,829→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,608,567$2,264,052▼ $344,515
Accounts Payable and Accrued Expenses$469,403$522,360▲ $52,957
Other Liabilities$24,727$14,758▼ $9,969
Total Liabilities$3,102,697$2,801,170▼ $301,527
Net Assets / Fund Balance
Unrestricted Net Assets$-731,509$-679,278▲ $52,231
Total Net Assets Fund Balance$-731,509$-679,278▲ $52,231
Total Liabilities and Net Assets / Fund Balance$2,371,188$2,121,892▼ $249,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,024,345$479,645$1,503,990
Land$748,168-$274,323
Equipment-$58,679$58,679
Leasehold Improvements$9,547$22,968$32,515
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
C Fred CornforthPresident/diPT$367,326$367,326

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
$204,168
Program Service Revenue
$133,257
Investment Income
$4
Other Revenue
$178,239
Change in Net Assets
$52,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,388
Salaries, Compensation, and Employee Benefits$133,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$99,420$35,948-$135,368
Other Salaries and Wages$133,049--$133,049
Depreciation Depletion$31,252--$31,252
Occupancy$575$20,343-$20,918
Interest$19,523--$19,523
Insurance$4,259$5,121-$9,380
Fees for Services Management$7,245--$7,245
Other Expenses$2,465$8-$2,465
All Other Expenses$190$25-$215
Total Functional Expenses$380,658$82,779$0$463,437
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
Other Liabilities$14,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

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

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Idaho Development and Housing
EIN
83-0321721
Address
4110 EATON AVE, CALDWELL, ID 83607

Signing Officer

Name
C Fred Cornforth
Title
President
Signed
2015-11-10
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

Firm
Millington Zwygart Cpas Pllc
Address
1803 ELLIS AVE, CALDWELL, ID 83605-4810
Preparer
Jordan Zwygart
Phone
2084594649
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0605689
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0311500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66940
IRS990ScheduleA/PublicSupportPY170Pct00.65680
IRS990ScheduleA/PublicSupportTotal170Amt01226667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01226667
IRS990ScheduleA/TotalSupportAmt01832356
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01024345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0479645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01503990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058679
IRS990ScheduleD/LandGrp/BookValueAmt0748168
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0473845
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0274323
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09547
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022968
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01782060
IRS990ScheduleD/TotalLiabilityAmt014758
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/ExplanationTxt0PART II LINE 1 COMPENSATION WAS PAID BY COMMUNITY DEVELOPMENT INC. THE ORGANIZATION RELIES ON THE POLICIES OF COMMUNITY DEVELOPMENT INC. IN SETTING REASONABLE COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH BOARD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE CONTROLLER, CHEIF OPERATIONS OFFICER AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0IDAHO DEVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1IDAHO DEVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0IDAHO DEVELOPMENT AND HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt1IDAHO DEVELOPMENT AND HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ARTHUR PARK ASSOCIATES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1ROCKWELL COURT ASSOCIATES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0263229866
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1273108956
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1ID
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOW INCOME
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1LOW INCOME
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04110 EATON AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt14410 EATON AVE SUITE A
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CALDWELL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1CALDWELL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1ID
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd083607
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd183605
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0IDAHO DEVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1IDAHO DEVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine2Txt0IDAHO DEVELOPMENT AND HOUSING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine2Txt1IDAHO DEVELOPMENT AND HOUSING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0273108536
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1263328930
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SLIVERCREEK II ASSOCIATES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1SILVERCREEK ASSOCIATES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0528
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt1587
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-18
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt1-21
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04110 EATON AVE SUITE A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt14110 EATON AVE SUITE A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CALDWELL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1CALDWELL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1ID
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd083607
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd183607
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0IDAHO DEVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMUNITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2COMMUNITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt3COMMUNITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt4IDAHO DEVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt5IDAHO DEVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt6IDAHO DEVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine2Txt0IDAHO DEVELOPMENT AND HOUSING INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine2Txt1COMMUNITY DEVELOPMENT INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine2Txt2COMMUNITY DEVELOPMENT INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine2Txt3COMMUNITY DEVELOPMENT INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine2Txt4IDAHO DEVELOPMENT AND HOUSING INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine2Txt5IDAHO DEVELOPMENT AND HOUSING INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine2Txt6IDAHO DEVELOPMENT AND HOUSING INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd3false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd4false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd5false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd6false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0820519056
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1810640388
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2820518945
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3830333704
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4721543698
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN5743071263
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN6432012861
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd2true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd3true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,121,892
Liabilities
$2,801,170
Net assets
-$679,278
Revenue
$515,668
Expenses
$463,437
Net income
$52,231
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