2024-11-15T16:14:11-06:00 2023-12-31 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY STE 100 MERIDIAN ID 83642 990 2023-01-01 463117942 NHS COMMUNITY SERVICES LLC NHSC 2083434065 PO BOX 8223 BOISE ID 83707 BUD COMPHER JR CEO 2082856216 2024-11-14 1 0 BRYCE MORRISON P02154746 2083338965 2024-11-14 2023 2024-10-15 13:58:12Z BUD COMPHER JR PO BOX 8223 BOISE ID 83707 1070507 0 X WWW.NHSID.ORG X 2013 ID TO CREATE INNOVATIVE HOUSING SOLUTIONS FOR UNDERSERVED POPULATIONS THROUGH STRATEGIC PARTNERSHIPS. 10 10 21 10 0 0 737623 1006321 54264 62666 884 1520 258932 0 1051703 1070507 0 0 0 0 827502 891248 0 0 151248 687211 747151 1514713 1638399 -463010 -567892 3214470 5315320 2165649 3710913 1048821 1604407 TO LEAD IN CREATING INNOVATIVE HOUSING SOLUTIONS FOR UNDERSERVED POPULATIONS THROUGH STRATEGIC PARTNERSHIPS AND CONTRIBUTE TO BUILDING STRONGER COMMUNITIES. 0 0 1213589 62666 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. OUR POCKET NEIGHBORHOOD DEVELOPMENTS CONSIST OF SINGLE-FAMILY HOMES WITH ENERGY STAR CERTIFIED RATINGS, BUILT ON COMPACT INFILL SITES WITH SHARED COMMON AREAS, AND SOME PLANS THAT HAVE REMOTE PARKING. THE DESIGN OF THE SITE PLAN INCORPORATES GREEN SPACES AND HELPS TO CREATE A SENSE OF COMMUNITY AS IT ENCOURAGES SOCIALIZING, BIKING, WALKING, AND THE USE OF PUBLIC TRANSIT. IN ADDITION, NHS RUNS HOME REPAIR AND HOME REHAB PROGRAMS, HELPING PRESERVE HOMEOWNERSHIP AND PROVIDE ADDITION AFFORDABLE HOUSING. 1213589 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 32 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 2083434065 PO BOX 8223 BOISE ID 83707 MORGAN HOFFMAN BOARD PRESIDENT 1.00 X X 0 0 0 RABIOU MANZO BOARD VICE PRESIDENT 1.00 X X 0 0 0 BRAD LISH BOARD TREASURER 1.00 X X 0 0 0 ANGIE GRIBBLE BOARD SECRETARY 1.00 X X 0 0 0 CHRIS STROH BOARD MEMBER 1.00 X X 0 0 0 RACHEL ANDERSON BOARD MEMBER 1.00 X 0 0 0 DAWN DAVIS BOARD MEMBER 1.00 X 0 0 0 ERIN SORENSEN BOARD MEMBER 1.00 X 0 0 0 BRIAN YEARGAIN BOARD MEMBER 1.00 X 0 0 0 ANDREW PENA BOARD MEMBER 1.00 X 0 0 0 BUD COMPHER JR CEO 40.00 X 111946 0 3431 111946 0 3431 1 0 0 0 LITZINGER CONSTRUCTION 1914 ABBS ST BOISE ID 83704 CONSTRUCTION SERVICES 169337 DG ELECTRIC 2800 W CLARK ST BOISE ID 83705 CONSTRUCTION SERVICES 123104 A & B HEATING & COOLING LLC 4129 GARRITY BLVD NAMPA ID 83687 CONSTRUCTION SERVICES 101136 3 130678 875643 36701 1006321 AFFORDABLE HOUSING 532000 62666 62666 62666 1520 1520 1070507 62666 0 1520 X 115377 96518 5336 13523 645879 540305 29872 75702 22336 18496 1710 2130 15454 12797 1183 1474 92202 76293 4769 11140 4250 4250 67144 67144 168427 69207 70101 29119 18755 8179 10090 486 152583 131081 18612 2890 78842 63386 3091 12365 112807 96911 13760 2136 5435 2852 2583 53937 47077 6860 67054 34674 32380 COMMUNICATIONS 14931 12827 1821 283 PROGRAM EXPENSE 2986 2986 1638399 1213589 273562 151248 208675 141924 37717 2506006 4614881 6471 541715 254340 117569 287375 338032 271140 3214470 5315320 305772 194666 1859877 3516247 2165649 3710913 X 1048821 1604407 1048821 1604407 3214470 5315320 X -567892 1123478 X X 0 1 X 1 1 1 X X 1 NEIGHBORWORKS BOISE 820372645 7 1 193000 0 1 193000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 541715 254340 287375 287375 BOND ASSURITY 8200 ROU ASSET 262940 271140 X PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2023 AND 2022. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020. X CONSTRUCTION SUPPLIES 15 36701 FMV 0 0 0 PART I, COLUMN (B): CONTRIBUTIONS RECORDED. FORM 990, PART VI, SECTION A, LINE 1A THE GOVERNING BODY OF THE ORGANIZATION DELEGATES BROAD AUTHORITY TO ACT ON ITS BEHALF TO THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S CEO REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY AND MUST DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE THROUGHOUT THE YEAR. THE BOARD REVIEWS AND APPROVES ANY TRANSACTIONS WITH RELATED PARTIES PRIOR TO THEIR EXECUTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINES AN APPROPRIATE SALARY FOR THE CEO POSITION ANNUALLY AT ONE OF ITS REGULAR MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST, THE ORGANIZATION PROVIDES COPIES OF REQUESTED GOVERNING DOCUMENTS, POLICIES, THE FORM 990 AND FINANCIAL STATEMENTS TO MEMBERS OF THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 69,207. MANAGEMENT AND GENERAL EXPENSES 70,101. FUNDRAISING EXPENSES 29,119. TOTAL EXPENSES 168,427. FORM 990, PART XI, LINE 9: CHANGE IN RESTRICTED FUNDS & I/C ACCOUNTS 1,123,478. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE SELECTION PROCESS OR OVERSIGHT PROCESS FROM THE PRIOR YEAR. NEIGHBORWORKS BOISE PO BOX 8223 BOISE ID 83707 820372645 COMMUNITY HOME LENDING ID 501(C)(3) 170(B)(1)(A)(VI) N/A 0 GREATER BOISE DEVELOPMENT CORPORATION PO BOX 8223 BOISE ID 83707 820393147 SINGLE - AND MULTI-FAMILY HOUSING DEVELOPMENT PROJECTS ID 501(C)(3) 509(A)(3) N/A 0 NEIGHBORWORKS BOISE - LENDING 3380 W AMERICANA TERRACE STE 120 BOISE ID 83706 820532242 AFFORDABLE HOUSING ID 501(C)(3) 509(A)(3) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0