Civic Intelligence

Idaho Development and Housing Organization Inc.

990 • Fiscal year 2018 • EIN 83-0321721

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

4481 N Dresden PlaceGarden City, ID 83714

(208) 649-1610

Siviq Scores

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

Liabilities / Assets

97th percentile

1.71x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

97th percentile

$468,934

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 45.9% of source-year revenue.

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

Asset Growth

1st percentile

-82%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Down

$113,020

Down $517,216 (-82%) from 2017

Net Assets

Down

-$80,526

Down $223,497 (-156%) from 2017

Liabilities

Down

$193,546

Down $293,719 (-60%) from 2017

Revenue

Up

$1,022,741

Up $174,245 (+21%) from 2017

Expenses

Up

$1,246,238

Up $448,883 (+56%) from 2017

Net Income

Down

-$223,497

Down $274,638 (-537%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$113,020
Liabilities$193,546
Net Assets-$80,526

Operations Trend

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

2018

Revenue$1,022,741
Expenses$1,246,238
Net Income-$223,497
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,022,741
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$481,509--
Accounts Receivable$51,212$41,842▼ $9,370
Cash and Non-Interest-Bearing Accounts$9,091--
Prepaid Expenses and Deferred Charges$7,236$6,390▼ $846
Total Assets$630,236$113,020▼ $517,216
Other Assets Total$81,188$64,788▼ $16,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$173,100$157,900▼ $15,200
Accounts Payable and Accrued Expenses$308,111$29,592▼ $278,519
Other Liabilities$6,054$6,054→ $0
Total Liabilities$487,265$193,546▼ $293,719
Net Assets / Fund Balance
Unrestricted Net Assets$142,971$-80,526▼ $223,497
Total Net Assets Fund Balance$142,971$-80,526▼ $223,497
Total Liabilities and Net Assets / Fund Balance$630,236$113,020▼ $517,216

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,400--
Compensation and Service Providers

Employees

NameTitleOtherTotal
C Fred CornforthPresident/di$468,934$468,934

Board Members and Trustees

NameTitle
C Fred CornforthPresident/director
Dan RoyalDirector
John GavinDirector
Keith HansonDirector
Mark CarrDirector
Twyla BechtelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,583
Investment Income
$0
Other Revenue
$1,020,158
Change in Net Assets
$-223,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,196,655
Salaries, Compensation, and Employee Benefits$49,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$17,175$115,271-$132,446
Other Salaries and Wages$49,583--$49,583
Other Expenses$1,783$12,431-$14,214
Insurance$6,018$1,126-$7,144
All Other Expenses-$4,872-$4,872
Occupancy-$3,530-$3,530
Interest$2,445--$2,445
Fees for Services Management$1,560--$1,560
Total Functional Expenses$689,570$556,668$0$1,246,238
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
Security Deposits$6,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, 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 12C

Board members disclose any conflicts of interest

Form 990, Page 6, Part VI, Line 15A

THE BOARD

Form 990, Page 6, Part VI, Line 19

Document available upon request

Filing and Contact Details

Filer

Filer Name
Idaho Development and Housing
EIN
83-0321721
Phone
2086491610
Address
4481 N DRESDEN PLACE, GARDEN CITY, ID 83714

Signing Officer

Name
Brandy Garza
Title
Chief Asset Manager
Phone
2086491610
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
16130 N MERCHANT WAY STE 120, NAMPA, ID 83687
Preparer
Jordan Zwygart
Phone
2084594649
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Cdi follows the provision of uncertain tax positions as addressed in fasb accounting standards codification 740, income taxes. As of december 31, 2018, the unrecognized tax benefit accrual was zero.

Raw XML AppendixShowing 400 of 723 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0308111
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029592
IRS990/AccountsReceivableGrp/BOYAmt051212
IRS990/AccountsReceivableGrp/EOYAmt041842
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME, HOMELESS, AND OTHERWISE DISADVANTAGED PERSONS WITH HOUSING FACILITIES, EDUCATION, AND SUPPORTIVE SERVICE IN SOUTHWEST IDAHO.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04872
IRS990/AllOtherExpensesGrp/TotalAmt04872
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IDAHO DEVELPOMENT AND HOUSING
IRS990/BooksInCareOfDetail/PhoneNum02084598522
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04481 N DRESDEN PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARDEN CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083714
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09091
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01196655
IRS990/CYOtherRevenueAmt01020158
IRS990/CYProgramServiceRevenueAmt02583
IRS990/CYRevenuesLessExpensesAmt0-223497
IRS990/CYSalariesCompEmpBnftPaidAmt049583
IRS990/CYTotalExpensesAmt01246238
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01022741
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COMMUNITY HOUSING DEVELOPMENT - PROVIDES ASSISTANCE TO ELIGIBLE INDIVIDUALS IN CONSTRUCTION AND FINANCING AFFORDABLE SINGLE-FAMILY HOUSING. ONCE THE HOMES ARE COMPLETED THE POTENTIAL HOMEOWNERS OBTAIN HOME LOANS THROUGH THE DEPARTMENT OF AGRICULTURE OR CONVENTIONAL LENDERS. I.D.A.H.O. IS EXPECTED TO REIMBURSED FROM THESE FUNDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt017175
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01560
IRS990/FeesForServicesManagementGrp/TotalAmt01560
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0C FRED CORNFORTH
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN ROYAL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK CARR
IRS990/Form990PartVIISectionAGrp/PersonNm4TWYLA BECHTEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN GAVIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0468934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01022741
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01126
IRS990/InsuranceGrp/ProgramServicesAmt06018
IRS990/InsuranceGrp/TotalAmt07144
IRS990/InterestGrp/ProgramServicesAmt02445
IRS990/InterestGrp/TotalAmt02445
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0481509
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW INCOME, HOMELESS, AND OTHERWISE DISADVANTAGED PERSONS WITH HOUSING FACILITIES, EDUCATION, AND SUPPORTIVE SERVICE IN SOUTHWEST IDAHO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0173100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0157900
IRS990/NetAssetsOrFundBalancesBOYAmt0142971
IRS990/NetAssetsOrFundBalancesEOYAmt0-80526
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03530
IRS990/OccupancyGrp/TotalAmt03530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115271
IRS990/OfficeExpensesGrp/ProgramServicesAmt017175
IRS990/OfficeExpensesGrp/TotalAmt0132446
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081188
IRS990/OtherAssetsTotalGrp/EOYAmt064788
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1415231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212431
IRS990/OtherExpensesGrp/ProgramServicesAmt0592927
IRS990/OtherExpensesGrp/ProgramServicesAmt118079
IRS990/OtherExpensesGrp/ProgramServicesAmt21783
IRS990/OtherExpensesGrp/TotalAmt0597134
IRS990/OtherExpensesGrp/TotalAmt1415231
IRS990/OtherExpensesGrp/TotalAmt218079
IRS990/OtherExpensesGrp/TotalAmt314214
IRS990/OtherLiabilitiesGrp/BOYAmt06054
IRS990/OtherLiabilitiesGrp/EOYAmt06054
IRS990/OtherRevenueMiscGrp/Desc0RESIDENTIAL LOT SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0947938
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt169118
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0947938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt169118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23102
IRS990/OtherRevenueTotalAmt01020158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049583
IRS990/OtherSalariesAndWagesGrp/TotalAmt049583
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06390
IRS990/PrincipalOfficerNm0C FRED CORNFORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02583
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL HOUSING- PROVIDES ASSISTANCE TO QUALIFIED HOMELESS IN FINDING TEMPORARY (24 MONTH) HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018079
IRS990/ProgSrvcAccomActy3Grp/Desc0MULTI FAMILY PROJECTS - PROVIDES ASSISTANCE TO ELIGIBLE FAMILIES IN CONSTRUCTION AND FINANCING AFFORDABLE HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0654316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0722026
IRS990/PYOtherRevenueAmt0770909
IRS990/PYProgramServiceRevenueAmt077586
IRS990/PYRevenuesLessExpensesAmt051141
IRS990/PYSalariesCompEmpBnftPaidAmt075329
IRS990/PYTotalExpensesAmt0797355
IRS990/PYTotalRevenueAmt0848496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-223497
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0528122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0133261
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01022741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0770910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0876599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0819507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03489757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0133261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133263
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96790
IRS990ScheduleA/PublicSupportPY509Pct00.93680
IRS990ScheduleA/PublicSupportTotal509Amt04017879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01022741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0848496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01005671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0936803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204168
IRS990ScheduleA/Total509Grp/TotalAmt04017879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01022741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0848496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01005673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0936803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0337429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04151142
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057388
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN PARTNERSHIPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LONG-TERM NOTES RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CDI FOLLOWS THE PROVISION OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES. AS OF DECEMBER 31, 2018, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt064788
IRS990ScheduleD/TotalLiabilityAmt06054
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0468934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0C FRED CORNFORTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0468934
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, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CONTROLLER, CHEIF OPERATIONS OFFICER AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENT AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
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/PrimaryActivitiesTxt0LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SLIVERCREEK II ASSOCIATES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1SILVERCREEK ASSOCIATES LLC
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/BusinessNameLine1Txt3IDAHO DEVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt4IDAHO DEVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt5IDAHO DEVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt6CDI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt7CDI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt8CDI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt9CDI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt10CDI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt11CDI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine2Txt0IDAHO DEVELOPMENT AND HOUSING INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine2Txt1COMMUNITY DEVELOPMENT INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine2Txt2COMMUNITY DEVELOPMENT INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine2Txt3IDAHO DEVELOPMENT AND HOUSING INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine2Txt4IDAHO DEVELOPMENT AND HOUSING INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine2Txt5IDAHO 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/DisproportionateAllocationsInd7false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd8false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd9false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd11false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0820519056
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1810640388
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2820518945
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3721543698
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4743071263
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN5432012861
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN6820518945
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN7743071263
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN8204242065
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN9260766625
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN10273108601
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN11273109059
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd2true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd3true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd4true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd5true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd6false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd7false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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