Nhs Community Services Llc
- Assets
- $3.2m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 21
- Location
- Boise, ID
- Founding
- 02/2016
- Data as of
- 12/2022
- 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 12/2022, Nhs Community Services Llc employed 21 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 12/2022, Nhs Community Services Llc generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $1.5m during the year ending 12/2022. While expenses have increased by 0.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Morgan Hoffman Board President | OfficerTrustee | 1 | $0 |
Rabiou Manzo Board Vice President | OfficerTrustee | 1 | $0 |
Brad Lish Board Treasurer | OfficerTrustee | 1 | $0 |
Heidi Rahn Board Secretary | OfficerTrustee | 1 | $0 |
Chris Stroh Board Member | OfficerTrustee | 1 | $0 |
Rachel Anderson Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Knife River Construction Services | 12/30/22 | $265,210 |
Litzinger Construction Construction Services | 12/30/22 | $135,654 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $222,190 |
| All other contributions, gifts, grants, and similar amounts not included above | $515,433 |
| Noncash contributions included in lines 1a–1f | $32,251 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $737,623 |
| Total Program Service Revenue | $54,264 |
| Investment income | $884 |
| 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 | $258,932 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,051,703 |
| 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. | $97,959 |
| Compensation of current officers, directors, key employees. | $4,553 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $608,050 |
| Pension plan accruals and contributions | $19,982 |
| Other employee benefits | $12,837 |
| Payroll taxes | $88,674 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,365 |
| Fees for services: Accounting | $60,590 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $115,142 |
| Advertising and promotion | $1,355 |
| Office expenses | $164,079 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,922 |
| Travel | $76,902 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,177 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,285 |
| Insurance | $37,325 |
| All other expenses | $0 |
| Total functional expenses | $1,514,713 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $208,675 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $37,717 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,506,006 |
| Prepaid expenses and deferred charges | $6,471 |
| Net Land, buildings, and equipment | $117,569 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $338,032 |
| Total assets | $3,214,470 |
| Accounts payable and accrued expenses | $305,772 |
| 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 | $1,859,877 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,165,649 |
| Net assets without donor restrictions | $1,048,821 |
| 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 | $3,214,470 |