Idaho Consulting and Accounting
At Idaho Consulting and Accounting, we are committed to the success of non-profit organizations. Our dedicated experts, specialize in providing comprehensive accounting services tailored to the unique needs of nonprofits. With a passion for helping these organizations thrive, we offer solutions that not only reduce costs and increase efficiency but also foster growth.
Non-Profit Accounting Services
Idaho Consulting and Accounting specializes in non-profit accounting, delivering precise and timely financial solutions to help you focus on your organization’s mission. Our services include:
Accounts Payable
- Prepare & send 1099 NEC & 1099 MISC forms
- Maintain vendor records
- Review invoices against budgets or contracts
- Process payments promptly
- Project management for repairs and maintenance / capital improvement projects
Accounts Receivable
- Receive and Post Payments
- Monitor aging of accounts receivable
- Preparation of Delinquent letters per associations collection policy
- Preparation and Filing of Liens for non-payment
Monthly Financial Reports
- Balance Sheet, P&L, Budget vs. Actual
- A/R and A/P aging
- Bank statements
- Other BOD-requested reports
HOA Management
- Board Meeting Coordination & Attendance
- Community Rules Enforcement
- Owner & Resident Communications
- Routine Drive-Through Inspections
- Lien Filing & Delinquency Oversight
- Utility Billing & Compliance Support