Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 83-0321721
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$57,543
Up $130 (+0.2%) from 2019
Net Assets
Down-$115,287
Down $26,058 (-29%) from 2019
Liabilities
Up$172,830
Up $26,188 (+18%) from 2019
Revenue
Down$160
Down $9,618 (-98%) from 2019
Expenses
Up$26,218
Up $7,737 (+42%) from 2019
Net Income
Down-$26,058
Down $17,355 (-199%) from 2019
To provide low income, homeless, and otherwise disadvantaged persons with housing facilities, education, and supportive service in southwest idaho.
| Description | Grants | Expenses |
|---|---|---|
| TRANSITIONAL HOUSING- PROVIDES ASSISTANCE TO QUALIFIED HOMELESS IN FINDING TEMPORARY (24 MONTH) HOUSING. | $25,000 | $26,218 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| C FRED CORNFORTH | Executive Di | - | $0 | - | - |
| KEITH HANSON | Director | - | $0 | - | - |
| DAN ROYAL | Director | - | $0 | - | - |
| MARK CARR | Director | - | $0 | - | - |
| TWYLA BECHTEL | Director | - | $0 | - | - |
| JOHN GAVIN | Director | - | $0 | - | - |
“Name: charmae springs hoa address: 1123 12th ave rd nampa, id 83686 cash contribution: 25,000”
“Expenses bank charges 30 total 30”
“Investment in partnership 57,348 57,348 total 57,348 57,348”
“Accounts payable and accrued expenses 5,042 44,430 security deposits 0 0 mortgage and other notes payable 141,600 128,400”
“To provide low income, homeless, and otherwise disadvantaged persons with housing facilities, education, and supportive service in southwest idaho.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | C FRED CORNFORTH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KEITH HANSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DAN ROYAL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MARK CARR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | TWYLA BECHTEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JOHN GAVIN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | IDAHO DEVELPOMENT AND HOUSING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2084598522 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4481 N DRESDEN PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GARDEN CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83714 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 65 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 195 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 160 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -26058 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1188 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 57413 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57543 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 25000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 160 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -89229 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -115287 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -89229 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -115287 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | C FRED CORNFORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEITH HANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAN ROYAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK CARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TWYLA BECHTEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN GAVIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 57348 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 57348 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE LOW INCOME, HOMELESS, AND OTHERWISE DISADVANTAGED PERSONS WITH HOUSING FACILITIES, EDUCATION, AND SUPPORTIVE SERVICE IN SOUTHWEST IDAHO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TRANSITIONAL HOUSING- PROVIDES ASSISTANCE TO QUALIFIED HOMELESS IN FINDING TEMPORARY (24 MONTH) HOUSING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 25000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 26218 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 146642 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 172830 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26218 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26218 |
| IRS990EZ/TotalRevenueAmt | 0 | 160 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CDINET.US/IDAHO |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77586 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 206818 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1022741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 770910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 876599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2680028 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2886846 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 160 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1022741 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 848496 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1005671 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2886846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1022741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 848496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1005673 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2886848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: CHARMAE SPRINGS HOA ADDRESS: 1123 12TH AVE RD NAMPA, ID 83686 CASH CONTRIBUTION: 25,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK CHARGES 30 TOTAL 30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVESTMENT IN PARTNERSHIP 57,348 57,348 TOTAL 57,348 57,348 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,042 44,430 SECURITY DEPOSITS 0 0 MORTGAGE AND OTHER NOTES PAYABLE 141,600 128,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE LOW INCOME, HOMELESS, AND OTHERWISE DISADVANTAGED PERSONS WITH HOUSING FACILITIES, EDUCATION, AND SUPPORTIVE SERVICE IN SOUTHWEST IDAHO. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | C FRED CORNFORTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2086491610 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDAHO DEVELOPMENT AND HOUSING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDAH |
| ReturnHeader/Filer/EIN | 0 | 830321721 |
| ReturnHeader/Filer/PhoneNum | 0 | 2086491610 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4481 N DRESDEN PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GARDEN CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83714 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823280471 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ZWYGART JOHN & ASSOCIATES CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16130 N MERCHANT WAY STE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83687 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2084594649 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY W JOHN |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T17:39:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | FRED |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CORNFORTH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.