IDAHO-NEVADA COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION INC

Address
1319 N HAMPTON
BOISE, ID 83704
Contact
Website: http://www.idahonevadacdfi.org
Phone: +1 (208) 323-1545
Nonprofit
NTEE: S20 - Community, Neighborhood Development, Improvement (General)
EIN: 82-0523355

Mission

A CERTIFIED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION ORGANIZED TO INCREASE ACCESS TO CAPITAL FOR SMALL BUSINESSES AND COMMUNITY DEVELOPMENT.
 20172016201520142013
Basic features of the organization
Year of formation2004
Subsection code03
PF filing required0    
Metropolitan statistical area1080
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$298,832.00$265,677.00   
Sum of reportable (W2/1099) compensation$298,832.00$151,538.00$297,590.00  
Number of employees200  
Number of people compensated >$100k222  
Number of volunteers000  
Number of highly compensated contractors000  
Personnel
Brady, Stuart
TitleDIRECTORTRUSTEETRUSTEE  
Name of key/compensated personSTUART BRADYSTUART BRADYSTUART BRADY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Deffenbaugh, Jim
TitleSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURER  
Name of key/compensated personJIM DEFFENBAUGHJIM DEFFENBAUGHJIM DEFFENBAUGH  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.002.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Frost, Lyman
TitleDIRECTORTRUSTEETRUSTEE  
Name of key/compensated personLYMAN FROSTLYMAN FROSTLYMAN FROST  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Gonsalves, Alison
Title TRUSTEE   
Name of key/compensated person ALISON GONSALVES   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Gonsolves, Allison
TitleDIRECTOR    
Name of key/compensated personALLISON GONSOLVES    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Haarsma, Dutch
TitlePRESIDENTPRESIDENTTRUSTEE  
Name of key/compensated personDUTCH HAARSMADUTCH HAARSMADUTCH HAARSMA  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org40.0040.002.00  
Reportable compensation from org$193,548.00$151,538.00$0.00  
Other comp, non-reportable, from org and related orgs$41,322.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Halpern, Sarah
TitleDIRECTOR    
Name of key/compensated personSARAH HALPERN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Heinrich, Warren
TitleDIRECTORTRUSTEETRUSTEE  
Name of key/compensated personWARREN HEINRICHWARREN HEINRICHWARREN HEINRICH  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Herring, Joe
TitleDIRECTORLOAN COMMITTEE CHAIRTRUSTEE  
Name of key/compensated personJOE HERRINGJOE HERRINGJOE HERRING  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Maddox, Brian
TitleDIRECTORTRUSTEETRUSTEE  
Name of key/compensated personBRIAN MADDOXBRIAN MADDOXBRIAN MADDOX  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.001.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Marcum, Lanette
TitleASSISTANT SEC/TREASURERASST SEC/TRESURERTREASUER  
Name of key/compensated personLANETTE MARCUMLANETTE MARCUMLANETTE MARCUM  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Martin, Jerry
TitleIMMEDIATE PAST BOARD CHAIRPAST BOARD CHAIRBOARD CHAIR  
Name of key/compensated personJERRY MARTINJERRY MARTINJERRY MARTIN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.001.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Meyerhoeffer, Jason
Title TRUSTEETRUSTEE  
Name of key/compensated person JASON MEYERHOEFFERJASON MEYERHOEFFER  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Prescott, Jack
TitleDIRECTOR    
Name of key/compensated personJACK PRESCOTT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Prince, Chuck
Title  EXECUTIVE VP COO  
Name of key/compensated person  CHUCK PRINCE  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  40.00  
Reportable compensation from org  $179,421.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Seamons, Jennifer
TitleBOARD CHAIRBOARD CHAIRIMMEDIATE PAST BOARD CHAIR  
Name of key/compensated personJENNIFER SEAMONSJENNIFER SEAMONSJENNIFER SEAMONS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Williams, Cindy
TitleSENIOR VICE PRESIDENT INTERIM CEO  
Name of key/compensated personCINDY WILLIAMS CINDY WILLIAMS  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org40.00 40.00  
Reportable compensation from org$105,284.00 $118,169.00  
Other comp, non-reportable, from org and related orgs$27,216.00 $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO INCREASE ACCESS TO CAPITAL FOR SMALL BUSINESSES AND COMMUNITY DEVELOPMENT ORGANIZATIONS.TO INCREASE ACCESS TO CAPITAL FOR SMALL BUSINESSES AND COMMUNITY DEVELOPMENT ORGANIZATIONS.TO INCREASE ACCESS TO CAPITAL FOR SMALL BUSINESSES AND COMMUNITY DEVELOPMENT ORGANIZATIONS.  
Program service expenses, total$2,323,190.00$2,151,404.00$2,100,365.00  
Programs, including revenue & expenses
A CERTIFIED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION ORGANIZED TO INCREASE ACCESS TO CAPITAL FOR SMALL BUSINESSES AND COMMUNITY DEVELOPMENT ORGANIZATIONS ENGAGED IN ECONOMIC AND COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING, HALT COMMUNITY DETERIORATION AND CREATE JOBS THROUGHOUT THE ECONOMICALLY DISADVANTAGED AREAS OF THE WESTERN UNITED STATES.
Program expenses$2,323,190.00$2,151,404.00$2,100,365.00  
Program revenue$2,279,481.00$2,259,267.00   
Program descriptionA CERTIFIED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION ORGANIZED TO INCREASE ACCESS TO CAPITAL FOR SMALL BUSINESSES AND COMMUNITY DEVELOPMENT ORGANIZATIONS ENGAGED IN ECONOMIC AND COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING, HALT COMMUNITY DETERIORATION AND CREATE JOBS THROUGHOUT THE ECONOMICALLY DISADVANTAGED AREAS OF THE WESTERN UNITED STATES.A CERTIFIED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION ORGANIZED TO INCREASE ACCESS TO CAPITAL FOR SMALL BUSINESSES AND COMMUNITY DEVELOPMENT ORGANIZATIONS ENGAGED IN ECONOMIC AND COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING, HALT COMMUNITY DETERIORATION AND CREATE JOBS THROUGHOUT THE ECONOMICALLY DISADVANTAGED AREAS OF THE WESTERN UNITED STATES.A CERTIFIED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION ORGANIZED TO INCREASE ACCESS TO CAPITAL FOR SMALL BUSINESSES AND COMMUNITY DEVELOPMENT ORGANIZATIONS ENGAGED IN ECONOMIC AND COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING, HALT COMMUNITY DETERIORATION AND CREATE JOBS THROUGHOUT THE ECONOMICALLY DISADVANTAGED AREAS OF THE WESTERN UNITED STATES.  
Financial data
Revenue
Total revenue$2,472,481.00$2,259,267.00$3,408,644.00  
Revenue from contributions (total)$193,000.00$157,650.00$38,000.00$76,700.00$57,500.00
Investment income, current yr$21,265.00$6,363.00$1,689.00  
Total revenue from grants, etc., current yr$193,000.00$157,650.00$38,000.00  
Total unrelated business revenue$0.00$0.00$1,689.00  
Other revenue, current yr$0.00$0.00$0.00  
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total)$2,258,216.00$2,095,254.00$3,368,955.00$2,365,319.00$2,412,432.00
Gross receipts$2,472,481.00$2,259,267.00$3,408,644.00  
Sources of contributions
Revenue from gov't grants$120,000.00$120,000.00$38,000.00  
Revenue from all other contributions$73,000.00$37,650.00   
Other types of revenue
Income from dividends, interest, and similar investments$21,265.00$6,363.00$1,689.00  
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$2,323,190.00$2,151,404.00$2,100,365.00  
Total functional expenses: program service $2,323,190.00$2,151,404.00$2,100,365.00  
Total functional expenses: management and general$0.00$0.00$0.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$35,227,945.00$33,377,584.00$32,185,081.00$28,581,283.00$49,530,602.00
Total assets, beginning of year$33,377,584.00$32,185,081.00$28,581,283.00  
Total liabilities$27,987,301.00$26,286,231.00$25,201,591.00$22,906,072.00$43,762,250.00
Total liabilities, beginning of year$26,286,231.00$25,201,591.00$22,906,072.00  
Unrestricted net assets, end of yr$7,240,644.00$7,091,353.00$6,983,490.00  
Net assets$7,240,644.00$7,091,353.00$6,983,490.00  
Net assets, beginning of year$7,091,353.00$6,983,490.00$5,675,211.00  
Other liabilities$385,295.00$337,342.00$286,796.00  
Other assets$309,632.00$249,573.00$242,546.00  
Cash: non-interest bearing$353,219.00$305,237.00$275,235.00  
Cash: non-interest bearing, beginning of year$305,237.00$275,235.00$169,632.00  
Other financial variables
Revenue less expenses$149,291.00$107,863.00$1,308,279.00  
Advertising (total)$6,165.00$4,118.00$3,910.00  
Savings & temp cash investment$8,543,520.00$7,174,239.00$7,554,708.00  
Accounts payable & accrued expenses$8,941.00$17,636.00$47,700.00  
Secured mortgages and notes payable$27,593,065.00$25,931,253.00$24,867,095.00  
Total net assets or fund balances$7,240,644.00$7,091,353.00$6,983,490.00  
Depreciation, depletion, amortization$587.00$489.00   
Governance and accountability
Number of voting members131213  
Number of independent voting members121112  
Financial sheets auditedTrueTrue   
Accrual accountingTrueTrueTrue  
Tax year start date2016-10-012015-10-012014-10-01  
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2018-03-072017-08-032016-07-21  
IRS schema version2016v3.02015v3.02014v6.0  
Filing identifier201840399349301014201730489349301103201620679349300712  
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