Nhs Community Services LLC EIN 46-3117942 Form 990 (PDF) Claim this org

Nhs Community Services LLC

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Develops creative housing for those in need, working with others. For fiscal year 2024 it reported $1.4M in revenue, $1.9M in expenses, and $1.2M in net assets.Pt I

Type
Supporting organization · Housing
Location
Boise, ID
Website
www.nhsid.org
Filings
5 on file (2020–2024)
Revenue
$1.4MFY2024
Expenses
$1.9M
Net assets
$1.2M
People
9
Filings
5
Updates
0
More identity details & actions ⌄
EIN  46-3117942 Supporting organization Boise, ID
Form 990 (PDF)
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Size
$1–10M
What they do
Develops creative housing for those in need, working with others.
Leadership
Bud Compher JR · CEO · $124K
Money in and out
$1.4M revenue, $1.9M expenses
Bottom line
-31% net inflow
Money in and out · FY2024
Total revenue
$1.4M
Pt VIII · Ln 12
Total expenses
$1.9M
Pt IX · Ln 25
Net assets
$1.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$445K
Where spending went · Part IX cols B–D
Program services $0.75 Management & general $0.16 Fundraising $0.09
Net inflow
-31%
revenue over expenses, this year▲ +41% vs prior filing year
Pass-through gifts
52%
of revenue from contributions▼ -44% vs prior filing year
Program spending
75%
of expenses reach stated programs▲ +1% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.4M
FY2024▲ +32%
Expenses
$1.9M
FY2024▲ +14%
Total assets
$3.7M
FY2024▼ -31%
Total liabilities
$2.5M
FY2024▼ -34%
Total revenue
$1.4M
Pt VIII · Ln 12
Total expenses
$1.9M
Pt IX · Ln 25
Net assets
$1.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$445K
Total assetsPt X · Ln 16$3.7M
Program-expense ratioPt IX · col B75%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNhs Community Services LLC
EINHdr · item D46-3117942
Principal addressHdr · item CBoise, ID
WebsiteHdr · item Jwww.nhsid.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MID
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHousing (L11)
Ruling yearIRS BMFFeb 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$123,502Pt VII · Sec A
Board Vice President
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
Board President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Bud Compher JR’s $124K as CEO is at the 55th percentile of top reported officer pay among 2025 $1–10M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Bud Compher JR$123,502$111,946$95,017$91,160$94,912

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $1.4M of program spending, described in the organization's own filed words · FY2024.
01

Affordable housing development, home repairs, and rehabilitation: construction of new energy-efficient homes with priority toward households at or below 80% ami in well-located neighborhoods.

$821Kprogram expense
02

Financial and Homebuyer Education and Counseling

In-person homebuyer seminars are designed to educate potential first-time home buyers. The curriculum includes BUDGET/CREDIT, mortgage lending and loan options, shopping for a home, inspection, insurance, TITLE/ESCROW, closing, and post-purchase responsibilities.

$336Kprogram expense
03

Community Building and Engagement

NWB coordinates paint the town and rake up boise two of the largest community revitalization programs in the pacific northwest that lend a helping hand to our senior and disabled neighbors by painting their homes and raking their yards.

$236Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$740K · 52%
Other revenue$630K · 45%
Program service revenue$45K · 3%
Contributions & grants52%$740K
Other revenue45%$630K
Program service revenue3%$45K
Investment income$120
— government grantsLn 1e$210K
Total revenueLn 12$1.4M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.75 Management & general $0.16 Fundraising $0.09
Program services75%$1.4M
Management & general16%$305K
Fundraising9%$162K
Total functional expensesLn 25$1.9M

Balance Sheet

Part X · end of year
CashLn 1$86K
Total assetsLn 16$3.7M
Total liabilitiesLn 26$2.5M
Total net assetsLn 32$1.2M
Months of cash on handcomputed0.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $86K · Operating expenses (Pt IX) $1.9M · Less non-cash grants $47K · Cash operating expenses/yr $1.8M
0.6 months
Where the money goes
Program services
Program services $1.4M · Total expenses $1.9M
75%
Management & General
Management & general $305K · Total expenses $1.9M
16%
Fundraising
Fundraising $162K · Total expenses $1.9M
9%
Cost to raise $1
Fundraising expense (3-yr avg) $161K · Solicited contributions (3-yr avg) $640K
$0.25 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $740K · Total revenue $1.4M
52%
Government reliance
Government grants $210K · Total revenue $1.4M
15%
Earned-income share
Program service revenue $45K · Total revenue $1.4M
3%
Investment reliance
Investment income $120 · Total revenue $1.4M
<0.01%
Program self-sufficiency
Program service revenue $45K · Total expenses $1.9M
2%
Growth & trend
Revenue growth (YoY)
This year $1.4M · Prior year $1.1M
+32%
Revenue CAGR
FY2020 $1.5M · FY2024 $1.4M
-0.6%
Net-asset trend (YoY)
End of year $1.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.4M · Expenses $1.9M
-31%
Liabilities-to-Assets
Total liabilities — · Total assets $3.7M
Net-asset ratio
Net assets $1.2M · Total assets $3.7M
33%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $3.7M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Bud Compher JR · Reported title CEO · Highest reported compensation $124K · Total expenses $1.9M
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.0M · Total expenses $1.9M
54%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 75%
Overhead ratio 16%
Fundraising cost ratio 22%
Revenue growth 32%
Accounting fee ratio 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$16

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.4M revenue · viewing · ⤓ 990 PDF
FY2023$1.1M revenue · ⤓ 990 PDF
FY2022$1.1M revenue · ⤓ 990 PDF
FY2021$1.2M revenue · ⤓ 990 PDF
FY2020$1.5M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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