Totals
- Total revenue
- $2,945,192
- Total expenses
- $2,759,822
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,943,272
- Investment income
- $1,920
- Other revenue
- $0
- Total assets, end of year
- $11,421,381
- Total liabilities, end of year
- $9,766,796
- Net assets or fund balances, end of year
- $1,654,585
- Program services expenses (Part IX)
- $2,636,496
- Management and general expenses
- $85,281
- Fundraising expenses
- $38,045
- Program service expenses (Part III)
- $2,636,496
Program services were 95.5% 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 $2,943,272 · related or exempt $2,943,272
-
3 · Investment income
total $1,920 · excluded $1,920
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $83,305 · program services $69,012 · management and general $3,872 · fundraising $10,421
-
8 · Pension plan contributions
total $920 · program services $768 · management and general $58 · fundraising $94
-
10 · Payroll taxes
total $2,714 · program services $2,256 · management and general $145 · fundraising $313
-
11b · Fees: legal
total $69,180 · program services $16,341 · management and general $32,696 · fundraising $20,143
-
11c · Fees: accounting
total $20,000 · program services $4,725 · management and general $9,452 · fundraising $5,823
-
11g · Fees: other
total $880 · program services $208 · management and general $416 · fundraising $256
-
12 · Advertising and promotion
total $10,404 · program services $5,919 · management and general $4,138 · fundraising $347
-
13 · Office expenses
total $5,177 · program services $3,627 · management and general $1,537 · fundraising $13
-
16 · Occupancy
total $3,019 · program services $2,272 · management and general $114 · fundraising $633
-
17 · Travel
total $874 · program services $612 · management and general $260 · fundraising $2
-
20 · Interest
total $313,702 · program services $303,270 · management and general $10,432
-
22 · Depreciation, depletion and amortization
total $253,350 · program services $231,189 · management and general $22,161
-
24a · Other expenses: PROPERTY OPERATIONS
total $1,935,991 · program services $1,935,991
-
24b · Other expenses: BAD DEBT EXPENSE
total $60,306 · program services $60,306
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,387,989 · end of year $2,344,177
-
3 · Pledges and grants receivable
beginning of year $4,802
-
4 · Accounts receivable
beginning of year $49,042 · end of year $78,711
-
9 · Prepaid expenses and deferred charges
beginning of year $26,042 · end of year $25,369
-
10a · Land, buildings and equipment: cost or other basis
$13,106,249
-
10b · Land, buildings and equipment: accumulated depreciation
$4,511,832
-
10c · Land, buildings and equipment, net
beginning of year $8,834,135 · end of year $8,594,417
-
15 · Other assets
beginning of year $403,242 · end of year $378,707
-
17 · Accounts payable and accrued expenses
beginning of year $610,252 · end of year $633,670
-
19 · Deferred revenue
beginning of year $60,629 · end of year $71,079
-
23 · Secured mortgages and notes payable
beginning of year $9,262,190 · end of year $9,062,047
-
27 · Net assets without donor restrictions
beginning of year $1,682,166 · end of year $1,564,570
-
28 · Net assets with donor restrictions
beginning of year $90,015 · end of year $90,015
Mission and programs · 2022
Mission
TO LEAD IN CREATING INNOVATIVE HOUSING SOLUTIONS FOR UNDERSERVED POPULATIONS THROUGH STRATEGIC PARTNERSHIPS AND CONTRIBUTE TO BUILDING STRONGER COMMUNITIES.
Activities or mission (Part I)
TO CREATE INNOVATIVE HOUSING SOLUTIONS FOR UNDERSERVED POPULATIONS THROUGH STRATEGIC PARTNERSHIPS
-
AFFORDABLE HOUSING: DEVELOPING HOUSING OPPORTUNITIES FOR IDAHO RESIDENTS.
Expenses $2,470,547 · Revenue $2,943,272
-
COMMUNITY HOME LENDING: CREATING HOMEOWNERSHIP OPPORTUNITIES BY PROVIDING LOW INTEREST LOANS STATEWIDE FOR APPLICANTS TO PURCHASE AND REHABILITATE HOMES.
Expenses $122,624
-
ASSET MANAGEMENT: PRESERVING PROPERTIES OWNED AND MANAGED BY NHS AND IMPROVING THE QUALITY OF LIFE OF THEIR RESIDENTS.
Expenses $43,325
As filed on the 2022 return.
Listed in Part VII
-
Morgan HoffmanMORGAN HOFFMAN
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rabiou ManzoRABIOU MANZO
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brad LishBRAD LISH
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Heidi RahnHEIDI RAHN
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Chris StrohCHRIS STROH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel AndersonRACHEL ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janet MollerupJANET MOLLERUP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dawn DavisDAWN DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erin SorensenERIN SORENSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew PenaANDREW PENA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian YeargainBRIAN YEARGAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angie GribbleANGIE GRIBBLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bud Compher JrBUD COMPHER JR
CEO
- Total calculated
- $97,959
- From this org
- $0
- From related orgs
- $95,017
- Other
- $2,942
- 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.
-
501(C)(3) · AFFORDABLE HOUSING · ID
-
GREATER BOISE DEVELOPMENT CORPORATION
501(C)(3) · SINGLE- AND MULTI-FAMILY HOUSING DEVELOPMENT PROJECTS · ID
-
501(C)(3) · SINGLE- AND MULTI-FAMILY HOUSING DEVELOPMENT PROJECTS · ID
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349314985
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.