The Housing Company

EIN: 820439164 501(c)(3) Unknown

Boise, ID

Total Revenue
$14,504,410
Total Expenses
$12,594,293
Total Assets
$55,317,305
Net Assets
$22,460,622
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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
ID
Principal Officer
Erin Anderson
Phone
2083314811
Tax Period
2023-01-01 to 2023-12-31

The Housing Company, founded in 1990, is a mid-sized nonprofit in the Unknown sector that reported $14.5M in total revenue in fiscal year 2023. Expenses of $12.6M left a modest 13% surplus.

Mission

To address the concern of an inadequate supply of affordable, decent rental housing within the state of Idaho and other states and other similar areas of need. The Housing Company was created to encourage the development, management and preservation of permanently affordable rental housing for elderly, disadvantaged, low-income or otherwise needy persons. The Housing Company intends to acquire existing low-income housing projects, making them perpetually affordable, and to encourage the development of new affordable housing projects. The Housing Company 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. The Housing Company intends to pursue partnerships with other affordable housing organizations, if appropriate, as a means of achieving its objectives.

Program Service Accomplishments

Program 1
Expenses: $10,542,542 Revenue: $13,836,772

The Housing Company (Housing) was incorporated in Idaho on August 2, 1990. Housing was formed to develop, acquire and operate real estate for the benefit of elderly, disadvantaged, limited income or...

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The Housing Company (Housing) was incorporated in Idaho on August 2, 1990. Housing was formed to develop, acquire and operate real estate for the benefit of elderly, disadvantaged, limited income or otherwise needy persons throughout the state of Idaho. As of December 31, 2023, Housing had acquired and was operating fifteen multifamily housing complexes; had constructed and was operating twenty-two multifamily housing complexes; had constructed two additional phases of housing to existing developments; had completed renovations of two hotels and turned them into a new multifamily complex; had built a single family home known as The Cottage with HOME funds; (Continued on Schedule O)had purchased a single family home in Canyon County with federal NSP funds and turned it into special needs housing as intended by the program; had purchased three duplexes in Canyon County with federal NSP funds to rent as affordable housing; had constructed and sold three homes in Nez Perce County with HOME funds; had completed construction on three duplexes in Kuna with HOME and Housing Trust Fund moneys; had started construction on two multifamily complexes in Meridian, Idaho, and Twin Falls, Idaho and had purchased land in Nampa, Idaho, with the intent of constructing another multifamily complex.Housing was given the management responsibility of leasing and managing one (at the end of 2023) single family home (REO) that is owned and was foreclosed upon by IHFA. IHFA reimburses Housing for the amounts paid for the home's net income received or Housing repays IHFA if the income received is greater than the expenses paid. Housing receives $100 management fee per month for each REO home managed.Housing has entered into several property management agreements with Companies for the management of their Low Income Housing Tax Credit or HOME multifamily properties located in Idaho. As of December 31, 2023, Housing managed six different affordable housing projects and performed the housing compliance for one Idaho nonprofit corporation. Housing received management fees of $245,674 during 2023, which is reflected as income to Housing, but Housing has no ownership in these projects.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $434,130
Program Service Revenue $13,546,462
Investment Income $232,308
Other Revenue $291,510
TOTAL REVENUE $14,504,410

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,224,842
Fundraising Expenses $0
Program Expenses $10,542,542
Other Expenses $9,369,451
TOTAL EXPENSES $12,594,293

Year-over-Year Comparison

2023 2022 Change
Revenue $14,504,410 $13,684,772 +0.1%
Expenses $12,594,293 $12,050,959 +0.0%
Net Income $1,910,117 $1,633,813 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
4
Employees
113
Volunteers
1

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$1,192,665
Total Directors
5
$660,091
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gerald Hunter President 4.00
Officer Director
$0 $149,938 $641,891
V Dale Babbitt Chairman 1.00
Officer Director
$4,550 $0 $4,550
Nancy Vannorsdel Director 1.00
Director
$4,550 $0 $4,550
Steven Keen Director 1.00
Director
$4,550 $0 $4,550
Mark Dunham Director 1.00
Director
$4,550 $0 $4,550
Erin Anderson Executive Director 40.00
Officer
$148,807 $49,762 $198,569
John Chung Treasurer 1.00
Officer
$0 $84,169 $347,655
Richard Skinner Secretary 1.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $14,504,410 $12,594,293 $55,317,305 $1,910,117
2023 $14,504,410 $12,594,293 $55,317,305 $1,910,117
2022 $13,684,772 $12,050,959 $55,244,484 $1,633,813
2021 $13,345,868 $12,066,076 $54,365,926 $1,279,792
2020 $12,463,500 $11,285,413 $54,813,865 $1,178,087
2019 $10,737,457 $9,421,238 $44,251,280 $1,316,219
2018 $9,693,584 $8,658,617 $32,902,037 $1,034,967
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