Nonprofit · EIN 82-0443278
NORTH IDAHO COMMUNITY SERVICES CORPORATION
Also known as N IDAHO HOUSING COALITION
Tax-exempt · HAYDEN, ID 83835
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $858,952 | $442,563 | $416,389 | $7,055,841 | $6,196,628 | $859,213 |
| December 31, 2023 | 990 | $437,992 | $406,419 | $31,573 | $6,772,236 | $6,329,412 | $442,824 |
| December 31, 2021 | 990 | $215,422 | $302,322 | -$86,900 | $4,940,102 | $4,518,298 | $421,804 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $552,928
- of which government grants
- $83,423
- Program service revenue
- $101,528
- Investment income
- $204,496
- Net gain from sales of assets
- $185,251
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $42,000
- Salaries, compensation and benefits (total)
- $42,000
- Professional fundraising fees
- $0
- Accounting fees
- $12,000
- Travel
- $933
- Depreciation
- $113,684
- Program services (functional)
- $264,301
- Management and general (functional)
- $178,262
Balance sheet and other
- Total assets, start of year
- $6,772,236
- Total assets, end of year
- $7,055,841
- Total liabilities, end of year
- $6,196,628
- Net assets, end of year
- $859,213
- Land, buildings and equipment
- $5,858,348
- Net assets without donor restrictions
- $551,186
- Net assets with donor restrictions
- $308,027
- Gross receipts
- $1,065,701
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1996
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAGGIE LYONS | Executive Dir. Officer | 35 | $42,000 |
| GYNII ABRACOSA GILLIAM | Secretary/Treas Trustee or director, Officer | 2 | $0 |
| JOHN BRUNING | President Trustee or director, Officer | 2 | $0 |
| CRISSY CARLSON | Director Trustee or director | 2 | $0 |
| JEREMY HOPSON | Vice President Trustee or director, Officer | 2 | $0 |
| TODD KIESBUY | Director Trustee or director | 2 | $0 |
| ALAN WOLFE | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAGGIE LYONS | Executive Dir. Officer | 35 | $41,428 |
| GYNII ABRACOSA GILLIAM | Secretary/Treas Trustee or director, Officer | 2 | $0 |
| JOHN BRUNING | President Trustee or director, Officer | 2 | $0 |
| CRISSY CARLSON | Director Trustee or director | 2 | $0 |
| JEREMY HOPSON | Vice President Trustee or director, Officer | 2 | $0 |
| TODD KIESBUY | Director Trustee or director | 2 | $0 |
| ALAN WOLFE | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2021: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAGGIE LYONS | Executive Dir. Trustee or director, Officer | 35 | $9,835 |
| JOHN BRUNING | President Trustee or director, Officer | 1 | $0 |
| JEREMY HOPSON | Vice President Trustee or director, Officer | 1 | $0 |
| GYNII GILLIAM | Secretary/Treas Trustee or director, Officer | 1 | $0 |
| CRISSY CARLSON | Director Trustee or director | 1 | $0 |
| JIM HAWKINS | Director Trustee or director | 1 | $0 |
| TODD KIESBUY | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 598, HAYDEN, ID 83835-0598
- In care of
- % TATEA ASSOCIATES
- Principal officer (990 for 2024)
- JOHN BRUNING, PO BOX 598, HAYDEN, ID 83835
- Signed the 990
- JOHN BRUNING, President
- Phone
- (208) 659-3477
- Website
- PAHAID.ORG
- Return prepared by
- Magnuson McHugh Dougherty CPAs
Mission
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.
Program accomplishments
- HUD Programs - The organization uses federal funds through the Housing Trust Fund Progam (HTF), Neighborhood Stabilization Program (NSP), and HOME Investment Partnership Program to provide housing for low income households. Funds from these programs allow for construction and/or purchase and rehabilitation of properties for resale and/or rent to households meeting various eligibility criteria.Expenses $264,301 · revenue $286,779
- Miracle on Britton - The Miracle on Britton is a development consisting of 28 Fee Simple Shared Equity homes developed in collaboration with the private market and city/county governments. The homes are deed restricted to designate each home for a certain income, require that the home be owner occupied, and a resale formula allows wealth creation but protects the home from pricing to the market. Upon completion, this project will provide 28 families with beautiful homes the call their own and proivde a blueprint for restoring homeownership opportunities for local workers living in Kootenai County.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0443278
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $7,055,841
- Income (IRS master file)
- $1,065,701
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $858,952 | $442,563 | $7,055,841 | XML |
| 990 | December 2023 | $437,992 | $406,419 | $6,772,236 | XML |
| 990 | December 2022 | $224,113 | $292,448 | $4,840,691 | IRS |
| 990 | December 2021 | $215,422 | $302,322 | $4,940,102 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0443278).
Questions about NORTH IDAHO COMMUNITY SERVICES CORPORATION
- What is the EIN of NORTH IDAHO COMMUNITY SERVICES CORPORATION?
- The employer identification number (EIN) of NORTH IDAHO COMMUNITY SERVICES CORPORATION is 82-0443278.
- Is NORTH IDAHO COMMUNITY SERVICES CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to NORTH IDAHO COMMUNITY SERVICES CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH IDAHO COMMUNITY SERVICES CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH IDAHO COMMUNITY SERVICES CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH IDAHO COMMUNITY SERVICES CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTH IDAHO COMMUNITY SERVICES CORPORATION?
- The 990 for the year ended December 31, 2024 names JOHN BRUNING.
- Who are the officers and directors of NORTH IDAHO COMMUNITY SERVICES CORPORATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $42,000 (MAGGIE LYONS, Executive Dir.).
- How much revenue does NORTH IDAHO COMMUNITY SERVICES CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $858,952, expenses of $442,563 and total assets of $7,055,841 at year end.
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