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Nonprofiteer
← NEIGHBORWORKS BOISE

Form 990 for tax year 2023

Filed by NEIGHBORWORKS BOISE.

Totals

Total revenue
$3,476,979
Total expenses
$3,170,237
Contributions and grants received
$38,000
Grants paid
$0
Program service revenue
$3,422,477
Investment income
$16,502
Other revenue
$0
Total assets, end of year
$10,763,692
Total liabilities, end of year
$9,408,862
Net assets or fund balances, end of year
$1,354,830
Program services expenses (Part IX)
$2,867,121
Management and general expenses
$290,303
Fundraising expenses
$12,813
Program service expenses (Part III)
$2,867,121

Program services were 90.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $38,000

  • 2a · Program service revenue: AFFORDABLE HOUSING REN

    total $3,422,477 · related or exempt $3,422,477

  • 3 · Investment income

    total $16,502 · excluded $16,502

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $88,057 · program services $73,664 · management and general $4,072 · fundraising $10,321

  • 8 · Pension plan contributions

    total $818 · program services $677 · management and general $63 · fundraising $78

  • 10 · Payroll taxes

    total $2,444 · program services $2,022 · management and general $127 · fundraising $295

  • 11b · Fees: legal

    total $74,126 · management and general $74,126

  • 11c · Fees: accounting

    total $23,000 · management and general $23,000

  • 11g · Fees: other

    total $2,643 · program services $1,085 · management and general $1,101 · fundraising $457

  • 12 · Advertising and promotion

    total $10,362 · program services $4,519 · management and general $5,575 · fundraising $268

  • 13 · Office expenses

    total $27,050 · program services $23,239 · management and general $3,299 · fundraising $512

  • 16 · Occupancy

    total $5,140 · program services $4,132 · management and general $202 · fundraising $806

  • 17 · Travel

    total $4,031 · program services $3,463 · management and general $492 · fundraising $76

  • 20 · Interest

    total $301,561 · program services $158,231 · management and general $143,330

  • 22 · Depreciation, depletion and amortization

    total $274,544 · program services $239,628 · management and general $34,916

  • 24a · Other expenses: PROPERTY OPERATIONS

    total $2,283,901 · program services $2,283,901

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $72,560 · program services $72,560

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,344,177 · end of year $1,881,612

  • 4 · Accounts receivable

    beginning of year $78,711 · end of year $101,214

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,369 · end of year $35,728

  • 10a · Land, buildings and equipment: cost or other basis

    $13,178,071

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,785,025

  • 10c · Land, buildings and equipment, net

    beginning of year $8,594,417 · end of year $8,393,046

  • 15 · Other assets

    beginning of year $378,707 · end of year $352,092

  • 17 · Accounts payable and accrued expenses

    beginning of year $633,670 · end of year $513,722

  • 19 · Deferred revenue

    beginning of year $71,079 · end of year $59,426

  • 23 · Secured mortgages and notes payable

    beginning of year $9,062,047 · end of year $8,835,714

  • 27 · Net assets without donor restrictions

    beginning of year $1,564,570 · end of year $1,264,815

  • 28 · Net assets with donor restrictions

    beginning of year $90,015 · end of year $90,015

Mission and programs · 2023

Mission

TO LEAD IN CREATING INNOVATIVE HOUSING SOLUTIONS FOR UNDERSERVED POPULATIONS THROUGH STRATEGIC PARTNERSHIPS THAT CONTRIBUTE TO BUILDING STRONGER COMMUNITIES.

  • 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.

    Expenses $2,867,121 · Revenue $3,422,477

As filed on the 2023 return.

Listed in Part VII

  • Morgan Hoffman

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rabiou Manzo

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brad Lish

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Angie Gribble

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Chris Stroh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rachel Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dawn Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erin Sorensen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Yeargain

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrew Pena

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bud Compher Jr

    CEO

    Total calculated
    $115,377
    From this org
    $0
    From related orgs
    $111,946
    Other
    $3,431
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413209349321096

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