Nonprofit · EIN 82-0461673
POCATELLO NEIGHBORHOOD HOUSING SERVICES INC
Tax-exempt · POCATELLO, ID 83204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $845,457 | $1,587,661 | -$742,204 | $13,188,742 | $3,361,474 | $9,827,268 |
| December 31, 2023 | 990 | $1,318,386 | $1,283,326 | $35,060 | $15,538,120 | $5,043,648 | $10,494,472 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,161,481
- of which government grants
- $1,161,481
- Program service revenue
- $0
- Investment income
- $72,538
- Net rental income
- -$47,542
- Other revenue
- -$388,562
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $873,099
- Salaries, compensation and benefits (total)
- $873,099
- Professional fundraising fees
- $0
- Occupancy
- $43,601
- Travel
- $36,551
- Depreciation
- $42,307
- Program services (functional)
- $1,587,661
Balance sheet and other
- Total assets, start of year
- $15,538,120
- Total assets, end of year
- $13,188,742
- Total liabilities, end of year
- $3,361,474
- Net assets, end of year
- $9,827,268
- Land, buildings and equipment
- $3,014,069
- Publicly traded securities
- $294,967
- Net assets without donor restrictions
- $7,876,423
- Net assets with donor restrictions
- $1,950,845
- Gross receipts
- $892,999
- Employees
- 12
- Year formed
- 1993
- 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 |
|---|---|---|---|
| MARK DAHLQUIST | EXECUTIVE DI Trustee or director | 40 | $91,235 |
| HEIDI ADAMSON | 2ND VICE PRE Trustee or director, Officer | 2 | $0 |
| LARRY BELL | PAST PRESIDE Trustee or director | 4 | $0 |
| DICK EMERSON | BOARD MEMBER Trustee or director | 2 | $0 |
| JO EVANS | SECRETARY Trustee or director, Officer | 3 | $0 |
| ROGER FREY | BOARD MEMBER Trustee or director | 2 | $0 |
| RICH GARVIN | TREASURER Trustee or director, Officer | 4 | $0 |
| SARAH JACKSON | BOARD MEMBER Trustee or director | 2 | $0 |
| KRISTEN JENSEN | BOARD MEMBER Trustee or director | 2 | $0 |
| COREY MAGNUM | BOARD MEMBER Trustee or director | 2 | $0 |
| TRACY MARTIN | BOARD MEMBER Trustee or director | 2 | $0 |
| CRYSTAL PANEK | BOARD MEMBER Trustee or director | 2 | $0 |
| TEENA RHOADS | PRESIDENT Trustee or director | 4 | $0 |
| ROBERT RICHWAY | BOARD MEMBER Trustee or director | 2 | $0 |
| ED TIERNEY | BOARD MEMBER Trustee or director | 2 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARI TUSCH | BOARD MEMBER Trustee or director | 3 | $0 |
| VENETA WELLARD | 1ST VICE PRE Trustee or director, Officer | 3 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK DAHLQUIST | EXECUTIVE DI Trustee or director | 40 | $100,502 | $5,025 |
| HEIDI ADAMSON | 2ND VICE PRE Trustee or director, Officer | 2 | $0 | $0 |
| LARRY BELL | PAST PRESIDE Trustee or director | 4 | $0 | $0 |
| DICK EMERSON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JO EVANS | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| RICH GARVIN | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| SARAH JACKSON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KRISTEN JENSEN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| COREY MAGNUM | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TRACY MARTIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TEENA RHOADS | PRESIDENT Trustee or director | 4 | $0 | $0 |
| ROBERT RICHWAY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ED TIERNEY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARI TUSCH | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| VENETA WELLARD | 1ST VICE PRE Trustee or director, Officer | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 206 N ARTHUR AVE, POCATELLO, ID 83204-3104
- Principal officer (990 for 2024)
- TEENA RHOADS
- Signed the 990
- MARK DAHLQUIST, EXECUTIVE DIRECTOR
- Phone
- (208) 232-9468
- Website
- NWPOCATELLO.ORG
- Return prepared by
- DEATON & COMPANY CHARTERED
Mission
TO PROVIDE AFFORDABLE HOUSING AND REVITALIZE EXISTING HOUSING
Program accomplishments
- OWNER-OCCUPIED HOME IMPROVEMENT LOAN & CONSTRUCTION MANAGEMENT SERVICES- FOR LOW-MODERATE INCOME RESIDENTS OF POCATELLO, IDAHO. PROPERTY MANAGEMENT- OWN AND MAINTAIN 5 APARTMENTS (EAGLES BUILDING) AND A BOARDING HOME FOR LOW-MODERATE INCOME RESIDENTS (10 BEDS) IN THE CITY OF POCATELLO. INFILL- CONSTRUCTION OF HOMES FOR SALE TO LOW-MODERATE INCOME RESIDENTS.THIS PROGRAM ALSO INCLUDES PURCHASE AND REHAB OF PROPERTIES FOR SALE TO LOW-MODERATE INCOME HOMEBUYERS.OTHER PROGRAM SERVICES OFFERED INCLUDE EDUCATION/COUNSELING SERVICES (HOMEBUYER EDUCATION, POST-PURCHASE EDUCATION, CREDIT COUNSELING, FORECLOSURE COUNSELING, REVERSE MORTGAGE COUNSELING AND FINANCIAL FITNESS EDUCATION), COMMUNITY ORGANIZING FOR NEIGHBORHOOD REVITALIZATION AND DOWN PAYMENT AND CLOSING COST LENDING FOR HOME PURCHASES.Expenses $1,587,661
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
- 82-0461673
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40Z)
- Assets (IRS master file)
- $13,188,742
- Income (IRS master file)
- $892,999
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $845,457 | $1,587,661 | $13,188,742 | XML |
| 990 | December 2023 | $1,318,386 | $1,283,326 | $15,538,120 | XML |
| 990 | December 2022 | $2,310,886 | $1,538,781 | $11,641,040 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 82-0461673).
Questions about POCATELLO NEIGHBORHOOD HOUSING SERVICES INC
- What is the EIN of POCATELLO NEIGHBORHOOD HOUSING SERVICES INC?
- The employer identification number (EIN) of POCATELLO NEIGHBORHOOD HOUSING SERVICES INC is 82-0461673.
- Is POCATELLO NEIGHBORHOOD HOUSING SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to POCATELLO NEIGHBORHOOD HOUSING SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POCATELLO NEIGHBORHOOD HOUSING SERVICES INC 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 POCATELLO NEIGHBORHOOD HOUSING SERVICES INC 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 POCATELLO NEIGHBORHOOD HOUSING SERVICES INC 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 POCATELLO NEIGHBORHOOD HOUSING SERVICES INC?
- The 990 for the year ended December 31, 2024 names TEENA RHOADS.
- Who are the officers and directors of POCATELLO NEIGHBORHOOD HOUSING SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 1 received compensation from the organization, the highest $91,235 (MARK DAHLQUIST, EXECUTIVE DI).
- How much revenue does POCATELLO NEIGHBORHOOD HOUSING SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $845,457, expenses of $1,587,661 and total assets of $13,188,742 at year end.
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