THE HOUSING COMPANY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE HOUSING COMPANY (EIN 82-0439164)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-23
- IRS object ID
- 201222059349300612
- 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 | 2012-07-23T09:45:06-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820439164 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOUSING COMPANY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOUS | NameControl |
| Phone | 2083314811 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6943 | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83707 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS PETERSON | Name |
| Title | DIRECTOR | Title |
| Phone | 2083314765 | Phone |
| Date Signed | 2012-07-18 | 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 | 2012-07-18 | 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 | GERALD HUNTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6943 | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83707 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8587685 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEHOUSINGCOMPANY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | ID | StateLegalDomicile |
| Activity Or Mission Description | TO DEVELOP, ACQUIRE, AND OPERATE REAL ESTATE FOR THE BENEFIT OF ELDERLY, DISADVANTAGED, LIMITED-INCOME OR OTHERWISE NEEDY PERSONS THROUGHOUT THE STATE OF IDAHO. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 47 | TotalNbrEmployees |
| Total Nbr Volunteers | 7 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 500714 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5051663 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5090467 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -147928 | InvestmentIncomePriorYear |
| Investment Income Current Year | 69502 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 310605 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5404449 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5470574 | 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 | 1321844 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1461705 | 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 | 4122746 | OtherExpensePriorYear |
| Other Expenses Current Year | 4306115 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5444590 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5767820 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -40141 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -297246 | RevenuesLessExpensesCY |
| Total Assets BOY | 22884363 | TotalAssetsBOY |
| Total Assets EOY | 24812850 | TotalAssetsEOY |
| Total Liabilities BOY | 14728146 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16773008 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8156217 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8039842 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HOUSING WAS FORMED TO ADDRESS THE CONCERN OF AN INADEQUATE SUPPLY OF AFFORDABLE, DECENT RENTAL HOUSING WITHIN THE STATE OF IDAHO AND OTHER SIMILAR AREAS OF NEED. HOUSING WAS CREATED TO ENCOURAGE THE DEVELOPMENT AND PRESERVATION OF PERMANENTLY AFFORDABLE RENTAL HOUSING FOR ELDERLY, DISADVANTAGED, LOW-INCOME OR OTHERWISE NEEDY PERSONS. HOUSING INTENDS TO ACQUIRE EXISTING LOW-INCOME HOUSING PROJECTS, MAKING THEM PERPETUALLY AFFORDABLE, AND TO ENCOURAGE THE DEVELOPMENT OF NEW HOUSING PROJECTS. HOUSING EXPECTS THAT THE OCCUPANTS OF NEW HOUSING PROJECTS MAY ALSO INCLUDE A LIMITED NUMBER OF PERSONS OF MODERATE OR HIGHER INCOMES TO ENCOURAGE ECONOMICALLY INTEGRATED HOUSING AS A MEANS OF PREVENTING COMMUNITY DETERIORATION. HOUSING INTENDS TO PURSUE PARTNERSHIPS WITH OTHER AFFORDABLE HOUSING ORGANIZATIONS; IF APPROPRIATE, AS A MEANS OF ACHIEVING ITS OBJECTIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4716015 | Expense |
| Revenue | 5383633 | Revenue |
| Description | AS OF DECEMBER 31, 2011, HOUSING HAD ACQUIRED AND WAS OPERATING FIFTEEN MULTIFAMILY HOUSING COMPLEXES; HAD CONSTRUCTED AND WAS OPERATING TEN MULTIFAMILY HOUSING COMPLEXES; HAD CONSTRUCTED TWO ADDITIONAL PHASES OF HOUSING TO EXISTING DEVELOPMENTS; HAD COMPLETED RENOVATION OF A HOTEL AND TURNED IT INTO A NEW MULTIFAMILY COMPLEX; HAD BUILT A SINGLE FAMILY HOME KNOWN AS THE COTTAGE WITH HOME FUNDS; HAD PURCHASED LAND IN COEUR D'ALENE AND MONTPELIER FOR THE PURPOSE OF DEVELOPING AND SELLING WORKFORCE HOUSING UNITS; HAD PURCHASED A SINGLE FAMILY HOME IN CANYON COUNTY WITH FEDERAL NSP FUNDS WITH INTENTIONS OF TURNING IT INTO MULTIFAMILY, SPECIAL NEEDS HOUSING AS INTENDED BY THE PROGRAM; AND HAD PURCHASED THREE DUPLEXES IN CANYON COUNTY WITH FEDERAL NSP FUNDS TO RENT AS AFFORDABLE HOUSING. | Description |
| Total Program Service Expense | 4716015 | 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 | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | 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 | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | 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 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 47 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | 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 | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | 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 | TRACIE DEHAAS-DRABEK ACCOUNTING MANAGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2083314750 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6943 565 W MYRTLE STE 250 | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83707 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DALE BABBITT | ||||||
| CHAIRMAN OF THE BOARD | 1.00 | X | X | 0 | 0 | 0 |
| GERALD HUNTER | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 249162 | 50694 |
| DARLENE BRAMON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BESSIE KATSILOMETES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN PARRISH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACK BEEBE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD BAUER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD SKINNER | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| JOHN SAGER | ||||||
| TREASURER | 1.00 | X | 0 | 159155 | 36559 | |
| DOUGLAS PETERSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 104018 | 0 | 12811 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 104018 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 408317 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 100064 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HOUSING ASSISTANCE PYM | 624200 | 2657159 | 2657159 |
| TENANT RENT | 624200 | 1523597 | 1523597 |
| PROPERTY MANAGEMENT SE | 624200 | 551721 | 551721 |
| DEVELOPER FEES | 624200 | 216571 | 216571 |
| LAUNDRY AND OTHER INCO | 624100 | 141419 | 141419 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5090467 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86613 | TotalRevenueColumn |
| Exclusion | $86,613 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3100000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3099672 | Securities |
| Other | 17439 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 328 | Securities |
| Other | -17439 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -17111 | TotalRevenueColumn |
| Related Or Exempt Function Income | -17439 | RelatedOrExemptFunctionIncome |
| Exclusion | $328 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEBT FORGIVENESS - HOU | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 310605 | TotalRevenueColumn |
| Related Or Exempt Function Income | 310605 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 310605 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5470574 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5383633 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $86,941 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117505 | Total |
| Management And General | 117505 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 978697 | Total |
| Program Services | 536283 | ProgramServices |
| Management And General | 442414 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1968 | Total |
| Program Services | 1968 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256834 | Total |
| Program Services | 146573 | ProgramServices |
| Management And General | 110261 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106701 | Total |
| Program Services | 52058 | ProgramServices |
| Management And General | 54643 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439127 | Total |
| Program Services | 439127 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20019 | Total |
| Program Services | 7682 | ProgramServices |
| Management And General | 12337 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77527 | Total |
| Management And General | 77527 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58412 | Total |
| Program Services | 54523 | ProgramServices |
| Management And General | 3889 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10038 | Total |
| Program Services | 10038 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101480 | Total |
| Program Services | 35431 | ProgramServices |
| Management And General | 66049 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13179 | Total |
| Program Services | 8522 | ProgramServices |
| Management And General | 4657 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 811267 | Total |
| Program Services | 787531 | ProgramServices |
| Management And General | 23736 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40258 | Total |
| Program Services | 7252 | ProgramServices |
| Management And General | 33006 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8900 | Total |
| Management And General | 8900 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600026 | Total |
| Program Services | 597503 | ProgramServices |
| Management And General | 2523 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1033503 | Total |
| Program Services | 1025577 | ProgramServices |
| Management And General | 7926 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136629 | Total |
| Program Services | 132927 | ProgramServices |
| Management And General | 3702 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MAINTENANCE EXPENSE | 468708 | 467527 | 1181 |
| LOSS IN SUBSIDIARIES | 346175 | 346175 | |
| OTHER ADMINISTRATIVE EX | 66711 | 13298 | 53413 |
| BAD DEBT EXPENSE | 32785 | 32785 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41371 | Total |
| Program Services | 13235 | ProgramServices |
| Management And General | 28136 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5767820 | Total |
| Program Services | 4716015 | ProgramServices |
| Management And General | 1051805 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1419858 | BOY |
| EOY | 1230752 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1739918 | BOY |
| EOY | 1419903 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84280 | BOY |
| EOY | 106330 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 32654793 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15220744 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15597071 | BOY |
| EOY | 17434049 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1399790 | BOY |
| EOY | 2098496 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2643446 | BOY |
| EOY | 2523320 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22884363 | BOY |
| EOY | 24812850 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 758814 | BOY |
| EOY | 455741 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13323634 | BOY |
| EOY | 15432699 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 645698 | BOY |
| EOY | 884568 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14728146 | BOY |
| EOY | 16773008 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8156217 | BOY |
| EOY | 8039842 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8156217 | BOY |
| EOY | 8039842 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22884363 | BOY |
| EOY | 24812850 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -297246 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 180871 | 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 Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 Minus3 Years | 256500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1038744 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 500714 | CurrentTaxYearMinus1Year |
| Total | 1795958 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4735745 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4579505 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4620416 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5051663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5090467 | CurrentTaxYear |
| Total | 24077796 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4735745 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4836005 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5659160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5552377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5090467 | CurrentTaxYear |
| Total | 25873754 | 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 | 25873754 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208759 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 125124 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97398 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86613 | CurrentTaxYear |
| Total | 609255 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208759 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 125124 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97398 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86613 | CurrentTaxYear |
| Total | 609255 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 310605 | CurrentTaxYear |
| Total | 310605 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4944504 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4961129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5756558 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5643738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5487685 | CurrentTaxYear |
| Total | 26793614 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96570 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97160 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02270 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02840 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3115344 | OtherCostOrOtherBasis |
| Book Value | 3115344 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29539449 | OtherCostOrOtherBasis |
| Depreciation | 15220744 | Depreciation |
| Book Value | 14318705 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17434049 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ESCROW AND RESERVE DEPOSITS | 1038841 |
| FINANCING COSTS, NET OF AMORTIZATION | 99960 |
| INVESTMENTS IN SUBSIDIARIES | 754353 |
| NEIGHBORHOOD STABILIZATION HOMES HELD FOR SALE | 630166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2523320 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST PAYABLE | $53,977 |
| REAL ESTATE TAXES PAYABLE | $203,867 |
| SECURITY DEPOSITS PAYABLE | $143,020 |
| NEIGHBORHOOD STABILIZATION LIABILITY | $483,704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 884568 | TotalOfAmounts |
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 HOUSING COMPANY ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF DECEMBER 31, 2011, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. HOUSING IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES OR STATE EXAMINATIONOS FOR YEARS BEFORE 2008. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GERALD HUNTER | |||||||||||||
| 0 | 211231 | 0 | 27937 | 0 | 9994 | 0 | 34707 | 0 | 15987 | 0 | 299856 | 0 | 0 |
| JOHN SAGER | |||||||||||||
| 0 | 150592 | 0 | 4923 | 0 | 3640 | 0 | 19615 | 0 | 16944 | 0 | 195714 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD SKINNER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | OFFICER - SECRETARY | Relationship |
| Amount Of Transaction | 20019 | AmountOfTransaction |
| Description Of Transaction | THE FIRM, SKINNER FAWCETT LLP, PROVIDED LEGAL SERVICES TO THE HOUSING COMPANY IN EXCESS OF $10,000 DURING CALENDAR YEAR 2011. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BUSINESS RELATIONSHIP - RELATED TAX EXEMPT ORGANIZATION, IDAHO HOUSING & FINANCE ASSOCATION: GERALD HUNTER, DOUGLAS PETERSON, JOHN SAGER & RICHARD SKINNER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A PDF COPY OF THE FORM 990 IS EMAILED TO EACH MEMBER OF THE BOARD FOR REVIEW PRIOR TO FILING. THE CEO AND ACCOUNTING MANAGER OF THE HOUSING COMPANY REVIEW THE FORM 990 IN CONJUNCTION WITH THE CONSOLIDATED FINANCIAL STATEMENTS PRIOR TO PROVIDING THE FORM 990 TO THE BOARD FOR REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES AND MEMBERS OF THE HOUSING COMPANY ARE COVERED BY THE WRITTEN CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE PRESIDENT AND CHAIRMAN OF THE BOARD; ANY BOARD MEMBERS WITH A CONFLICT OF INTEREST ABSTAIN FROM VOTING ON THE ISSUE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE HOUSING COMPANY CONTRACTS WITH THE HUMAN RESOURCE DEPARTMENT OF IDAHO HOUSING & FINANCE TO OBTAIN ANNUAL COMPENSATION REVIEW COMPARISONS FOR THE AREA. THE HOUSING COMPANY COMPENSATES THE EXECUTIVE DIRECTOR, WHOSE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD PRESIDENT ON AN ANNUAL BASIS IN CONJUNCTION WITH HIS ANNUAL PERFORMANCE REVIEW AND HUMAN RESOURCES. ALL OTHER OFFICERS AND BOARD MEMBERS ARE NOT COMPENSATED BY THE HOUSING COMPANY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE HOUSING COMPANY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. | |
| FORM 990, PART VII, SECTION A, LINE 1A, COLUMN E: | OFFICER COMPENSATION IS PAID BY RELATED ORGANIZATION, IDAHO HOUSING AND FINANCE ASSOCIATION. | |
| FORM 990, PART XI, LINE 5: | NET ASSET ADJUSTMENT - CONSOLIDATION OF CAMAS VILLAGE HOUSING COMPLEX 180,871. TOTAL TO FORM 990, PART XI, LINE 5: 180,871. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | NO CHANGE IN OVERSIGHT OR SELECTION PROCESS FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDAHO HOUSING AND FINANCE ASSOCIATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7899 | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83707 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820302333 | EIN |
| Primary Activities | HOUSING FINANCE AGENCY | PrimaryActivities |
| Legal Domicile State | ID | LegalDomicileState |
| Exempt Code Section | 115 | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BLACKFOOT I LIMITED PARTNERSHIP | ||||||||||||
| PO BOX 6943 | BOISE | ID | 83707 | 820481011 | LOW INCOME HOUSING | ID | BLACKFOOT ONE INC | RELATED | -70842 | 13397 | 0 | 1 |
| CARRIAGE LANE DEVELOPMENT LIMITED PS | ||||||||||||
| PO BOX 6943 | BOISE | ID | 83707 | 820496544 | LOW INCOME HOUSING | ID | CARRIAGE LANE INC | RELATED | -1165 | 33949 | 0 | 1 |
| NORTH IDAHO III LIMITED PARTNERSHIP | ||||||||||||
| PO BOX 6943 | BOISE | ID | 83707 | 820466753 | LOW INCOME HOUSING | ID | NORTH IDAHO THREE INC | RELATED | -2562 | 0 | 1 | |
| PANHANDLE I LIMITED PARTNERSHIP | ||||||||||||
| PO BOX 6943 | BOISE | ID | 83707 | 820466729 | LOW INCOME HOUSING | ID | PANHANDLE ONE INC | RELATED | -75513 | 9769 | 0 | 1 |
| TETON DEVELOPMENT LIMITED PARTNERSHIP | ||||||||||||
| PO BOX 6943 | BOISE | ID | 83707 | 820525141 | LOW INCOME HOUSING | ID | TETON ONE INC | RELATED | -180 | 3213 | 0 | 1 |
| MOSCOW DEVELOPMENT LIMITED PARTNERSHIP | ||||||||||||
| PO BOX 6943 | BOISE | ID | 83707 | 830404665 | LOW INCOME HOUSING | ID | MOSCOW INC | RELATED | -163 | 3292 | 0 | 1 |
| CHUBBUCK DEVELOPMENT LIMITED PARTNERSHIP | ||||||||||||
| PO BOX 6943 | BOISE | ID | 83707 | 820494688 | LOW INCOME HOUSING | ID | CHUBBUCK ONE INC | RELATED | -172812 | 26007 | 0 | 1 |
| DOWNTOWN HOUSING DEVELOPMENT LIMITED PS | ||||||||||||
| PO BOX 6943 | BOISE | ID | 83707 | 202406533 | LOW INCOME HOUSING | ID | DOWNTOWN HOUSING INC | RELATED | -150 | 4186 | 0 | 1 |
| ROSE PARK PLACE LIMITED PARTNERSHIP | ||||||||||||
| PO BOX 6943 | BOISE | ID | 83707 | 208622487 | LOW INCOME HOUSING | ID | ROSE PARK INC | RELATED | -135 | 3397 | 0 | 1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BLACKFOOT ONE INC | |||||||||||
| PO BOX 6943 | BOISE | ID | 83707 | 820481013 | LOW INCOME HOUSING | ID | THE HOUSING COMPANY | C | -71462 | -224698 | 1.00000 |
| CARRIAGE LANE INC | |||||||||||
| PO BOX 6943 | BOISE | ID | 83707 | 820496541 | LOW INCOME HOUSING | ID | THE HOUSING COMPANY | C | -1785 | 117170 | 1.00000 |
| NORTH IDAHO TWO INC | |||||||||||
| PO BOX 6943 | BOISE | ID | 83707 | 820453029 | LOW INCOME HOUSING | ID | THE HOUSING COMPANY | C | -30 | 1.00000 | |
| NORTH IDAHO THREE INC | |||||||||||
| PO BOX 6943 | BOISE | ID | 83707 | 820453028 | LOW INCOME HOUSING | ID | THE HOUSING COMPANY | C | -3182 | 1215 | 1.00000 |
| PANHANDLE ONE INC | |||||||||||
| PO BOX 6943 | BOISE | ID | 83707 | 820466665 | LOW INCOME HOUSING | ID | THE HOUSING COMPANY | C | -76133 | 81370 | 1.00000 |
| POCATELLO ONE INC | |||||||||||
| PO BOX 6943 | BOISE | ID | 83707 | 820453612 | LOW INCOME HOUSING | ID | THE HOUSING COMPANY | C | -620 | 979 | 1.00000 |
| TETON ONE INC | |||||||||||
| PO BOX 6943 | BOISE | ID | 83707 | 820504692 | LOW INCOME HOUSING | ID | THE HOUSING COMPANY | C | -810 | 260056 | 1.00000 |
| MOSCOW INC | |||||||||||
| PO BOX 6943 | BOISE | ID | 83707 | 680505919 | LOW INCOME HOUSING | ID | THE HOUSING COMPANY | C | -783 | -173 | 1.00000 |
| CHUBBUCK ONE INC | |||||||||||
| PO BOX 6943 | BOISE | ID | 83707 | 820493648 | LOW INCOME HOUSING | ID | THE HOUSING COMPANY | C | -173432 | -4317 | 1.00000 |
| DOWNTOWN HOUSING INC | |||||||||||
| PO BOX 6943 | BOISE | ID | 83707 | 202406451 | LOW INCOME HOUSING | ID | THE HOUSING COMPANY | C | -770 | 200595 | 1.00000 |
| ROSE PARK INC | |||||||||||
| PO BOX 6943 | BOISE | ID | 83707 | 820451604 | LOW INCOME HOUSING | ID | THE HOUSING COMPANY | C | -755 | 322155 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| IDAHO HOUSING AND FINANCE ASSOCIATION | ||
| C | 1114460 | FMV |
| IDAHO HOUSING AND FINANCE ASSOCIATION | ||
| L | 85185 | FMV OF SERVICES |
| IDAHO HOUSING AND FINANCE ASSOCIATION | ||
| E | 829953 | LOAN BALANCE AT 12/31 |
| IDAHO HOUSING AND FINANCE ASSOCIATION | ||
| O | 719778 | FMV OF EXPENSES |
| IDAHO HOUSING AND FINANCE ASSOCIATION | ||
| P | 75934 | FMV OF EXPENSES |