IDAHO COMMUNITY REINVESTMENT CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- IDAHO COMMUNITY REINVESTMENT CORPORATION (EIN 82-0461980)
- Tax period
- 2011-05-01 to 2012-04-30
- Filed
- 2012-09-12
- IRS object ID
- 201212569349300521
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-12T12:16:51-05:00 | Timestamp |
| Tax Period End Date | 2012-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450250958 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 877 W MAIN ST STE 800 | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820461980 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDAHO COMMUNITY REINVESTMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IDAH | NameControl |
| Phone | 2088507893 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 763 N ASHTREE WAY | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83712 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY PITKIN | Name |
| Title | PRESIDENT | Title |
| Phone | 2088507893 | Phone |
| Date Signed | 2012-09-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEANN M SANNES | Name |
| PTIN | P01258277 | PTIN |
| Phone | 2083447150 | Phone |
| Date Prepared | 2012-08-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TERRY PITKIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 763 N ASHTREE WAY | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2510297 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | ID | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE FINANCING AND TECHNICAL ASSISTANCE TO FACILITATE DEVELOPMENT OF AFFORDABLE HOUSING IN THE STATE OF IDAHO AND TO OTHERWISE SUPPORT COMMUNITY DEVELOPMENT AND REDEVELOPMENT NEEDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2131686 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2087988 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -146506 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3561 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1985180 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2091549 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 39133 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 40000 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2089766 | OtherExpensePriorYear |
| Other Expenses Current Year | 2012272 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2128899 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2052272 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -143719 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 39277 | RevenuesLessExpensesCY |
| Total Assets BOY | 31020551 | TotalAssetsBOY |
| Total Assets EOY | 30271036 | TotalAssetsEOY |
| Total Liabilities BOY | 29728247 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28939455 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1292304 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1331581 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE CORPORATION SHALL EXIST TO PROVIDE FINANCING AND TECHNICAL ASSISTANCE TO FACILITATE DEVELOPMENT AND PRESERVATION OF AFFORDABLE HOUSING IN THE STATE OF IDAHO AND TO OTHERWISE SUPPORT COMMUNITY DEVELOPMENT AND REDEVELOPMENT NEEDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1982655 | Expense |
| Revenue | 2087988 | Revenue |
| Description | SINCE INCEPTION, ICRC HAS PROVIDED LONG-TERM FINANCING FOR 1,973 MULTI-FAMILY AFFORDABLE HOUSING UNITS. THE PRIMARY FOCUS FOR THESE APARTMENTS IS FOR TENANTS EARNING FROM 30% TO 60% OF AREA MEDIAN INCOME. | Description |
| Total Program Service Expense | 1982655 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN MOORE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2088507893 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 763 N ASHTREE WAY | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83712 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KAREN MOORE | ||||||
| EXECUTIVE DIRECTOR | 20.80 | X | X | 43400 | 0 | 0 |
| TERRY PITKIN | ||||||
| PRESIDENT | 3.60 | X | X | 0 | 0 | 0 |
| ROY KYLE | ||||||
| VICE PRESIDENT | 0.40 | X | X | 0 | 0 | 0 |
| JENNIFER SEAMONS | ||||||
| SECRETARY/TREASURER | 1.50 | X | X | 0 | 0 | 0 |
| WILLIS ROBINETTE | ||||||
| PAST PRESIDENT & DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| JIM BIRDSALL | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JEFF CONROY | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| MELANIE GYGLI | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| BLAIR HAWKES | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| MARK HOUSTON | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MARK JENSEN | ||||||
| DIRECTOR & LOAN COMMITTEE CHAIR | 3.30 | X | 0 | 0 | 0 | |
| MIKE MORRISON | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| STEVE NIELSON | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| KEN ROBINETTE | ||||||
| DIRECTOR | 0.70 | X | 0 | 0 | 0 | |
| ROBERT YAMASHITA | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| GARY GRIBBEN | ||||||
| DIRECTOR & AUDIT COMMITTEE CHAIR | 0.80 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 43400 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INVESTMENT INCOME | 523000 | 2081072 | 2081072 |
| LOAN FEES | 624200 | 6916 | 6916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2087988 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3561 | TotalRevenueColumn |
| Exclusion | $3,561 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 418748 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 418748 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2091549 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2087988 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,561 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40000 | Total |
| Management And General | 40000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17365 | Total |
| Management And General | 17365 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1311 | Total |
| Management And General | 1311 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2278 | Total |
| Management And General | 2278 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1889363 | Total |
| Program Services | 1889363 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6438 | Total |
| Management And General | 6438 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| LOAN SERVICING COSTS | 62212 | 62212 | |
| LOAN PORTFOLIO MONITOR | 31080 | 31080 | |
| MISCELLANEOUS | 2225 | 2225 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2052272 | Total |
| Program Services | 1982655 | ProgramServices |
| Management And General | 69617 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217436 | BOY |
| EOY | 245900 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1111987 | BOY |
| EOY | 1118012 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3125 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 767 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29510963 | BOY |
| EOY | 28736207 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176273 | BOY |
| EOY | 170917 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31020551 | BOY |
| EOY | 30271036 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5387 | BOY |
| EOY | 2913 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29556258 | BOY |
| EOY | 28774586 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166602 | BOY |
| EOY | 161956 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29728247 | BOY |
| EOY | 28939455 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1292304 | BOY |
| EOY | 1331581 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1292304 | BOY |
| EOY | 1331581 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31020551 | BOY |
| EOY | 30271036 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 39277 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2500 | CurrentTaxYearMinus2Years |
| Total | 2500 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2352964 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2300947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2273688 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2131686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2087988 | CurrentTaxYear |
| Total | 11147273 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2352964 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2300947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2276188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2131686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2087988 | CurrentTaxYear |
| Total | 11149773 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 11149773 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48946 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30133 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15358 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3561 | CurrentTaxYear |
| Total | 107559 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48946 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30133 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15358 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3561 | CurrentTaxYear |
| Total | 107559 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2401910 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2331080 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2291546 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2141247 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2091549 | CurrentTaxYear |
| Total | 11257332 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99040 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98770 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00960 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01230 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| REAL ESTATE LOANS RECEIVABLE | 28695202 | C |
| INFRASTRUCTURE LOANS RECEIVABLE | 41005 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 28736207 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SERVICING FEE PAYABLE | $5,042 |
| INTEREST PAYABLE | $156,914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 161956 | TotalOfAmounts |
| Total Revenue | 2091549 | TotalRevenue |
| Total Expenses | 2052272 | TotalExpenses |
| Excess Or Deficit For Year | 39277 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 39277 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2091549 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2091549 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2091549 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2052272 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2052272 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2052272 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE COMPANY HAS OBTAINED APPROVAL FROM THE INTERNAL REVENUE SERVICE TO OPERATE AS A NON-PROFIT 501(C)(3) ORGANIZATION, NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE COMPANY HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10. AS OF APRIL 30, 2012 AND 2011, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE COMPANY WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE COMPANY IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008 AND STATE EXAMINATIONS FOR YEARS BEFORE 2008. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY RELATIONSHIP - KEN ROBINETTE AND WILLIS ROBINETTE | |
| FORM 990, PART VI, SECTION A, LINE 3 | THE EXECUTIVE DIRECTOR DUTIES ARE CONTRACTED TO KAREN MOORE THROUGH APRIL 30, 2013. DAILY OPERATIONAL MANAGEMENT OF THE ORGANIZATION IS PERFORMED BY THE EXECUTIVE COMMITTEE, WHICH CONSISTS OF THE PRESIDENT, VICE PRESIDENT, SECRETARY/TREASURER AND THE AUDIT CHAIR. AUTHORIZATION TO COMMIT LOANS TO DEVELOPERS IS THE RESPONSIBILITY OF THE LOAN COMMITTEE. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ONE CLASS OF MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBER FINANCIAL INSTITUTIONS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. VOTING POWER IS WEIGHTED ANNUALLY DEPENDING ON THE PERCENTAGE OF IDAHO DOMESTIC DEPOSIT ACCOUNTS EACH MEMBER REPORTS TO THE FDIC AS OF JUNE 30. | |
| FORM 990, PART VI, SECTION A, LINE 7B | WRITTEN MEMBER APPROVAL IS REQUIRED FOR AMENDMENTS TO CERTAIN DEFINITIONS, COMMITMENTS TO FUND LOANS, CONSENT TO BE BOUND BY THE BYLAWS, AND AMENDMENTS TO THE CONSENT SECTION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED FORM 990 WILL BE EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING BY THE ORGANIZATION'S ACCOUNTANT WITH A REQUEST THAT BOARD MEMBERS RESPOND WITHIN A GIVEN TIME FRAME IF THEY HAVE QUESTIONS OR CONCERNS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS CURRENT BOARD MEMBERS, OFFICERS, AND LOAN COMMITTEE MEMBERS. IF A CONFLICT ARISES DURING THE YEAR, IT IS ADDRESSED AT A BOARD MEETING. IF IT NEEDS IMMEDIATE ATTENTION, THE EXECUTIVE DIRECTOR HANDLES IT. IF THE CONSTRUCTION PORTION OF A DEVELOPER LOAN IS BEING FINANCED BY THE EMPLOYER OF A LOAN COMMITTEE MEMBER, THAT MEMBER ABSTAINS FROM VOTING ON THE LOAN. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR THE ANNUAL RENEWAL OF THE THREE INDEPENDENT CONTRACTORS. NO COMPENSATION STUDIES OR LABOR MARKET DATA IS USED FOR THE ANALYSIS, RATHER THE EXECUTIVE COMMITTEE USES ITS CUMULATIVE KNOWLEDGE OF THE RELATED LABOR MARKET TO DETERMINE THE PAY OFFERED TO INDEPENDENT CONTRACTORS INCLUDING THE EXECUTIVE DIRECTOR, LOAN PORTFOLIO MONITOR, AND CPA. THE LAST TIME THIS REVIEW/RECOMMENDATION PROCESS TOOK PLACE WAS AT THE APRIL 5, 2012 EXECUTIVE COMMITTEE MEETING. THE RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE ARE REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE FILED WITH THE IDAHO SECRETARY OF STATE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION A, LINE 1A: | THE GOVERNING BODY DELEGATES BROAD AUTHORITY TO THE EXECUTIVE COMMITTEE FOR THE DAILY OPERATIONAL MANAGEMENT OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, VICE PRESIDENT, SECRETARY/TREASURER AND THE AUDIT CHAIR. AUTHORIZATION TO COMMIT LOANS TO DEVELOPERS IS THE RESPONSIBILITY OF THE LOAN COMMITTEE. | |
| FORM 990, PART VII | TERRY PITKIN - 2560 FAIRVIEW AVENUE, MERIDIAN, ID 83642. ROY KYLE - 877 W. MAIN STREET, STE 101, BOISE, ID 83702. JENNIFER SEAMONS - 702 W. IDAHO STREET, BOISE, ID 83701. WILLIS ROBINETTE - 950 W. BANNOCK , BOISE , ID 83702. JIM BIRDSALL - 1025 S. CAPITOL BLVD., BOISE, ID 83706. JEFF CONROY - 201 E. HARRISON AVENUE, COEUR D'ALENE, ID 83814. MELANIE GYGLI - P.O. BOX 4169, POCATELLO, ID 83205. BLAIR HAWKES - P.O. BOX 186, MALAD CITY, ID 83252. MARK HOUSTON - 350 N. 9TH STREET, STE 202, BOISE, ID 83702. MARK JENSEN - 101 S. CAPITOL BLVD., STE 201, BOISE, ID 83702. MIKE MORRISON - P.O. BOX 1887, IDAHO FALLS, ID 83401. STEVE NIELSON - 121 N. 9TH STREET, BOISE, ID 83702. KEN ROBINETTE - P.O. BOX 531, TWIN FALLS, ID 83303. ROBERT YAMASHITA - 101 S. CAPITOL BLVD., STE 201, BOISE, ID 83702. GARY GRIBBEN - 420 W. MAIN STREET, STE 100, BOISE, ID 83702. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR. |