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 820372645 NEIGHBORWORKS BOISE NEIG 2083434065 3380 W AMERICANA TERRACE 120 BOISE ID 83706 BUD COMPHER JR CEO 2083434065 2024-11-14 1 0 BRYCE MORRISON P02154746 2083338965 2024-11-14 2023 2024-10-15 13:58:12Z BUD COMPHER JR 3380 W AMERICANA TERRACE 120 BOISE ID 83706 3476979 0 X WWW.NHSID.ORG X 1982 ID TO LEAD IN CREATING INNOVATIVE HOUSING SOLUTIONS FOR UNDERSERVED POPULATIONS THROUGH STRATEGIC PARTNERSHIPS THAT CONTRIBUTE TO BUILDING STRONGER COMMUNITIES. 10 10 0 10 0 0 0 38000 2943272 3422477 1920 16502 0 0 2945192 3476979 0 0 0 0 86939 91319 0 0 12813 2672883 3078918 2759822 3170237 185370 306742 11421381 10763692 9766796 9408862 1654585 1354830 TO LEAD IN CREATING INNOVATIVE HOUSING SOLUTIONS FOR UNDERSERVED POPULATIONS THROUGH STRATEGIC PARTNERSHIPS THAT CONTRIBUTE TO BUILDING STRONGER COMMUNITIES. 0 0 2867121 3422477 PROVIDE FAMILIES LIVING AT LOW-INCOME LEVELS, MOSTLY BETWEEN 30% AND 60% OF THE AREA MEDIAN INCOME (AMI), WITH A SAFE PLACE TO LIVE THAT IS WITHIN THEIR MEANS. TENANTS IN OUR AFFORDABLE HOUSING UNITS CONSISTING OF BOTH LIFE-LONG IDAHOANS AS WELL AS ROUGHLY 39% OF THEM FROM REFUGEE AND IMMIGRANT BACKGROUNDS BENEFIT FROM RESIDENT SERVICES, INCLUDING ENGLISH AS A SECOND LANGUAGE CLASSES, HOLIDAY AND CULTURAL DIVERSITY CELEBRATION EVENTS, FOOD AND TOY DRIVES, HOMEBUYER EDUCATION, AS WELL AS RECREATIONAL AND EDUCATIONAL AFTER-SCHOOL PROGRAMS. RENTAL ASSISTANCE, RENTAL COUNSELING, AND FOOD PANTRIES ARE OFFERED TO TENANTS WHO NEED EXTRA HELP. 2867121 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 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 0 0 0 X THE ORGANIZATION 2083434065 3380 W AMERICANA TERRACE 120 BOISE ID 83706 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 0 111946 3431 0 111946 3431 0 0 0 0 0 38000 38000 AFFORDABLE HOUSING REN 531110 3422477 3422477 3422477 16502 16502 3476979 3422477 0 16502 88057 73664 4072 10321 818 677 63 78 2444 2022 127 295 74126 74126 23000 23000 2643 1085 1101 457 10362 4519 5575 268 27050 23239 3299 512 5140 4132 202 806 4031 3463 492 76 301561 158231 143330 274544 239628 34916 PROPERTY OPERATIONS 2283901 2283901 BAD DEBT EXPENSE 72560 72560 3170237 2867121 290303 12813 2344177 1881612 78711 101214 25369 35728 13178071 4785025 8594417 8393046 378707 352092 11421381 10763692 633670 513722 71079 59426 9062047 8835714 9766796 9408862 X 1564570 1264815 90015 90015 1654585 1354830 11421381 10763692 X 306742 -606497 X X 0 1 X 1 1 1 X 14309 45950 38000 98259 14309 45950 38000 98259 98259 2249 637 428 1920 16502 21736 119995 14428236 0.81890 0.84490 X 3209549 3209549 9004498 4181009 4823489 964024 604016 360008 8393046 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. 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 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 C, LINE 19 UPON WRITTEN REQUEST, THE ORGANIZATION PROVIDES COPIES OF REQUESTED GOVERNING DOCUMENTS, POLICIES, TAX RETURNS AND FINANCIAL STATEMENTS TO MEMBERS OF THE PUBLIC. FORM 990, PART XI, LINE 9: REPAYMENT OF RESTRICTED NET ASSETS & I/C ACCOUNTS -606,497. FORM 990, PART XI, LINE 2C: NO CHANGE IN THE SELECTION PROCESS OR OVERSIGHT PROCESS FROM THE PRIOR YEAR. 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 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 NHS COMMUNITY SERVICES LLC 3380 W AMERICANA TERRACE STE 120 BOISE ID 83706 463117942 SINGLE- AND MULTI-FAMILY HOUSING DEVELOPMENT PROJECTS 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