Nhs Community Services Llc
- Assets
- $2.6m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 17
- Location
- Boise, ID
- Founding
- 02/2016
- Data as of
- 12/2021
- EIN
- 46-3117942
Organization Overview
Nhs Community Services Llc is located in Boise, ID. The organization was established in 2016. According to its NTEE Classification (L11) the organization is classified as: Single Organization Support, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Nhs Community Services Llc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nhs Community Services Llc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Nhs Community Services Llc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE INNOVATIVE HOUSING SOLUTIONS FOR UNDERSERVED POPULATIONS THROUGH STRATEGIC PARTNERSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFFORDABLE HOUSING: PROVIDING ASSISTANCE TO FAMILIES IN TARGETED NEIGHBORHOODS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bud Compher Jr CEO | Officer | 40 | $91,160 |
Morgan Hoffman Board President | OfficerTrustee | 1 | $0 |
Rabiou Manzo Board Vice President | OfficerTrustee | 1 | $0 |
Chris Stroh Past President | OfficerTrustee | 1 | $0 |
Heidi Rahn Board Secretary | OfficerTrustee | 1 | $0 |
Brad Lish Board Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Knife River Subcontractor | 12/30/21 | $537,368 |
Litzinger Construction Subcontractor | 12/30/21 | $141,892 |
Great Floors Flooring | 12/30/21 | $173,958 |
Sublime Electric Electric Work | 12/30/21 | $119,981 |
Quality Heating & Cooling Heating And Air Conditioning | 12/30/21 | $166,785 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $177,105 |
| All other contributions, gifts, grants, and similar amounts not included above | $424,146 |
| Noncash contributions included in lines 1a–1f | $22,342 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $601,251 |
| Total Program Service Revenue | $51,276 |
| Investment income | $936 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $590,411 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,243,874 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $93,791 |
| Compensation of current officers, directors, key employees. | $93,791 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $761,883 |
| Pension plan accruals and contributions | $19,418 |
| Other employee benefits | $4,601 |
| Payroll taxes | $70,883 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $60 |
| Fees for services: Accounting | $56,430 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $126,785 |
| Advertising and promotion | $25,130 |
| Office expenses | $172,260 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,311 |
| Travel | $57,903 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,939 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,548 |
| Insurance | $38,730 |
| All other expenses | $0 |
| Total functional expenses | $1,299,902 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $561,818 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $32,024 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,904,896 |
| Prepaid expenses and deferred charges | $6,471 |
| Net Land, buildings, and equipment | $77,258 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,200 |
| Total assets | $2,590,667 |
| Accounts payable and accrued expenses | $184,536 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,448,272 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,632,808 |
| Net assets without donor restrictions | $957,859 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,590,667 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Nhs Community Services Llc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cedarsinai Park Foundation Portland, OR | $11,831,059 | $2,143,357 |
Lighthouse Mission Ministries Foundation Bellingham, WA | $10,813,523 | $868,092 |
Nhs Community Services Llc Boise, ID | $2,590,667 | $1,243,874 |
Chelan Valley Housing Trust Chelan, WA | $943,311 | $1,284,745 |
Ahsc Qalicb Portland, OR | $14,353,857 | $611,073 |
Gateway Qalicb Inc Portland, OR | $10,874,469 | $662,931 |
Tacoma Housing Development Group Tacoma, WA | $14,787,652 | $489,136 |
Terwilliger Plaza Foundation Inc Portland, OR | $8,522,441 | $861,085 |
Sabala International Center Tacoma, WA | $19,322 | $359,125 |
New Riley House Portland, OR | $9,889,916 | $1,500 |
Theodore And Elizabeth Schmidt Family Foundation Salt Lake City, UT | $2,194,591 | $156,658 |
Friends Of Pioneer Homestead Jackson, WY | $1,746,106 | $84,907 |