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Nonprofiteer
← NEIGHBORWORKS BOISE

Form 990 for tax year 2024

Filed by NEIGHBORWORKS BOISE.

Totals

Total revenue
$4,090,654
Total expenses
$3,502,857
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,077,461
Investment income
$13,193
Other revenue
$0
Total assets, end of year
$10,578,247
Total liabilities, end of year
$9,102,063
Net assets or fund balances, end of year
$1,476,184
Program services expenses (Part IX)
$3,265,481
Management and general expenses
$219,320
Fundraising expenses
$18,056
Program service expenses (Part III)
$3,265,481

Program services were 93.2% 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.

  • 2a · Program service revenue: AFFORDABLE HOUSING REN

    total $4,077,461 · related or exempt $4,077,461

  • 3 · Investment income

    total $13,193 · excluded $13,193

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $107,363 · program services $90,576 · management and general $4,815 · fundraising $11,972

  • 8 · Pension plan contributions

    total $921 · program services $828 · management and general $60 · fundraising $33

  • 9 · Other employee benefits

    total $6,341 · program services $5,350 · management and general $284 · fundraising $707

  • 10 · Payroll taxes

    total $2,766 · program services $2,272 · management and general $142 · fundraising $352

  • 11b · Fees: legal

    total $49,326 · management and general $49,326

  • 11c · Fees: accounting

    total $25,000 · management and general $25,000

  • 11g · Fees: other

    total $2,645 · program services $916 · management and general $1,215 · fundraising $514

  • 12 · Advertising and promotion

    total $10,831 · program services $3,739 · management and general $4,429 · fundraising $2,663

  • 13 · Office expenses

    total $55,541 · program services $42,461 · management and general $12,266 · fundraising $814

  • 16 · Occupancy

    total $7,068 · program services $5,859 · management and general $242 · fundraising $967

  • 17 · Travel

    total $2,292 · program services $1,753 · management and general $505 · fundraising $34

  • 20 · Interest

    total $295,514 · program services $206,268 · management and general $89,246

  • 22 · Depreciation, depletion and amortization

    total $274,025 · program services $242,235 · management and general $31,790

  • 24a · Other expenses: PROPERTY OPERATIONS

    total $2,601,417 · program services $2,601,417

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $61,807 · program services $61,807

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,881,612 · end of year $2,148,740

  • 4 · Accounts receivable

    beginning of year $101,214 · end of year $59,747

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,728 · end of year $39,379

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

    $12,939,054

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

    $4,936,144

  • 10c · Land, buildings and equipment, net

    beginning of year $8,393,046 · end of year $8,002,910

  • 15 · Other assets

    beginning of year $352,092 · end of year $327,471

  • 17 · Accounts payable and accrued expenses

    beginning of year $513,722 · end of year $592,671

  • 19 · Deferred revenue

    beginning of year $59,426 · end of year $33,099

  • 23 · Secured mortgages and notes payable

    beginning of year $8,835,714 · end of year $8,476,293

  • 27 · Net assets without donor restrictions

    beginning of year $1,264,815 · end of year $1,476,184

  • 28 · Net assets with donor restrictions

    beginning of year $90,015 · end of year $0

Mission and programs · 2024

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 $3,265,481 · Revenue $4,077,461

As filed on the 2024 return.

Listed in Part VII

  • Rabiou Manzo

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brian Yeargain

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brad Lish

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Leah Larson

    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

  • Erin Sorensen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Yvette Primero

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bud Compher Jr

    CEO

    Total calculated
    $127,350
    From this org
    $0
    From related orgs
    $123,502
    Other
    $3,848
    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
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202523219349306607

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