2024-11-13T15:53:14-08:00 2023-12-31 921402621 Magnuson McHugh Dougherty CPAs 2100 Northwest Blvd Suite 400 Coeur dAlene ID 83814 990 2023-01-01 820443278 NORTH IDAHO COMMUNITY SERVICES CORP DBA PANHANDLE AFFORDABLE HOUSING ALLIANC NORT 2086593477 PO BOX 598 HAYDEN ID 83835 JOHN BRUNING President 2024-11-13 true true Michelle Schini Haneline P00073653 2087659500 2023 2024-10-15 13:58:12Z X JOHN BRUNING PO BOX 598 HAYDEN ID 83835 626476 false X PAHAID.ORG X 1996 ID To develop and preserve housing in Kootenai County that our low-income neighbors and our local workers can afford. We want to provide not just a place to live, but a place to build a future, for all residents living in our county. 6 6 0 10 0 125920 219705 110358 395 201714 4013 0 224113 437992 1000 0 10584 41428 0 0 281864 363991 292448 406419 -68335 31573 4840691 6772236 4487222 6329412 353469 442824 X To develop and preserve housing in Kootenai County that our low-income neighbors and our local workers can afford. We want to provide not just a place to live, but a place to build a future, for all residents living in our county. true false 280632 1000 405376 Housing Trust Fund (HTF) The National Housing Trust Fund Program (HTF Program)is a federal affordable housing program administered by IHFA to provide affordablehousing for Extremely Low Income Households. This program allows for constructionand/or purchase and rehabilitation of properties for rent to eligible households. Neighborhood Stabilization Program (NSP) Federal funds administered through theState of Idaho and the Idaho Housing Finance Association (IHFA) would be used toacquire and rehabilitate abandoned and foreclosed properties for resale to eligiblebuyers. HOME Investment Partnership Program Federal program for the acquisition, renovation and resale of single-family homes. The program allows for the purchase of bank-owned, single-family homes in Idaho that are built after January 1, 1978, and in need of minor renovation. The units will be sold to qualified low-income households. 280632 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 0 false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false false false false false true true true true false false true false false X SYRINGA PROPERTY MANAGEMENT 2083364610 1277 SHORELINE LAND BOISE ID 837026870 MAGGIE LYONS Executive Dir. 35.00 0.00 X 41428 0 0 GYNII ABRACOSA GILLIAM Secretary/Treas 2.00 0.00 X X 0 0 0 JOHN BRUNING President 2.00 0.00 X X 0 0 0 CRISSY CARLSON Director 2.00 0.00 X 0 0 0 JEREMY HOPSON Vice President 2.00 0.00 X X 0 0 0 TODD KIESBUY Director 2.00 0.00 X 0 0 0 ALAN WOLFE Director 2.00 0.00 X 0 0 0 41428 0 false false false 0 98502 27418 125920 OTHER INCOME 900099 500 500 RENTS 531110 109858 109858 110358 5198 5198 0 0 0 385000 188484 196516 196516 196516 0 0 0 0 437992 306874 5198 1000 1000 0 0 0 41428 41428 0 0 0 0 0 22503 22503 0 12000 12000 0 0 0 28152 2616 25536 13233 13233 2544 135 2409 0 0 0 651 651 0 0 41644 41644 0 125377 125377 12118 10560 1558 REPAIRS AND MAINTENANCE 34074 34074 CLOSING COST 29435 29435 UTILITIES 26371 26371 PROPERTY TAXES 10195 10195 5694 4482 1212 406419 280632 125787 0 169718 86196 672447 595431 0 4712 86 0 0 0 0 417 6886296 796190 3993814 6090106 0 0 0 0 0 4840691 6772236 41507 42259 3733 1780 4441982 6275153 10220 4487222 6329412 X 353469 442824 353469 442824 4840691 6772236 31573 57782 X X false true X true true false X 125920 125920 0 0 125920 125920 0 125920 3336 580 395 5198 9509 0 0 135429 110358 0.92980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3615365 3615365 3217514 787935 2429579 53417 8255 45162 6090106 TENANT DEPOSITS PAYABLE 10220 10220 437992 437992 437992 406419 406419 406419 Form 990, Part III, Line 2 The Corporation changed its doing business as name to Panhandle Affordable Housing Alliance (PAHA) and reorganized its board to focus on being a catalyst for the development of a range of quality local worker and low income housing options by increasing awareness about the need for a balanced supply of housing; offering homebuyer education courses; collaboration with local municipalities on criteria and incentives; and encouraging developers committed to creating quality low income and local worker housing. Form 990, Part VI, Section B, Line 11b THE TREASURER AND BOARD OF DIRECTORS REVIEWS DRAFT OF FORM 990 AND ALL RELATED SCHEDULES PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE BOARD OF DIRECTORS REGULARLY REVIEWS APPLICANTS AND QUALIFICATIONS TO ENSURE COMPLIANCE WITH CONFLICT OF INTEREST POLICIES THAT ARE IN PLACE. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS ANNUALLY REVIEWS COMPENSATION OF EXECUTIVE DIRECTOR. Form 990, Part VI, Section C, Line 19 FILED WITH THE IDAHO SECRETARY OF STATE AND CAN BE VIEWED UPON REQUEST. Form 990, Part XII, Line 3b THE ORGANIZATION DID NOT UNDERGO THE SINGLE AUDIT BECAUSE IHFA WAIVED THE SINGLE AUDIT REQUIREMENT UNTIL $750,000 IN EXPENDITURES IS MET AGAIN.