2023-11-15T13:36:08-06:00 2022-12-31 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2022-01-01 820372645 NEIGHBORWORKS BOISE NEIG 2083434065 3380 W AMERICANA TERRACE 120 BOISE ID 83706 BUD COMPHER JR CEO 2083434065 2023-11-13 1 BUD COMPHER JR 999009999 0 MATTHEW GOODFELLOW P01842086 2083338965 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BUD COMPHER JR 3380 W AMERICANA TERRACE 120 BOISE ID 83706 2945192 0 X WWW.NHSID.ORG X 1982 ID TO CREATE INNOVATIVE HOUSING SOLUTIONS FOR UNDERSERVED POPULATIONS THROUGH STRATEGIC PARTNERSHIPS 10 10 0 12 0 0 0 0 2794100 2943272 428 1920 0 0 2794528 2945192 0 0 0 0 31504 86939 0 0 38045 2647054 2672883 2678558 2759822 115970 185370 11705252 11421381 9933071 9766796 1772181 1654585 TO LEAD IN CREATING INNOVATIVE HOUSING SOLUTIONS FOR UNDERSERVED POPULATIONS THROUGH STRATEGIC PARTNERSHIPS AND CONTRIBUTE TO BUILDING STRONGER COMMUNITIES. 0 0 2470547 2943272 AFFORDABLE HOUSING: DEVELOPING HOUSING OPPORTUNITIES FOR IDAHO RESIDENTS. 122624 COMMUNITY HOME LENDING: CREATING HOMEOWNERSHIP OPPORTUNITIES BY PROVIDING LOW INTEREST LOANS STATEWIDE FOR APPLICANTS TO PURCHASE AND REHABILITATE HOMES. 43325 ASSET MANAGEMENT: PRESERVING PROPERTIES OWNED AND MANAGED BY NHS AND IMPROVING THE QUALITY OF LIFE OF THEIR RESIDENTS. 2636496 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 HEIDI RAHN 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 JANET MOLLERUP 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 ANDREW PENA BOARD MEMBER 1.00 X 0 0 0 BRIAN YEARGAIN BOARD MEMBER 1.00 X 0 0 0 ANGIE GRIBBLE BOARD MEMBER 1.00 X 0 0 0 BUD COMPHER JR CEO 40.00 X 0 95017 2942 0 95017 2942 0 0 0 0 0 AFFORDABLE HOUSING REN 531110 2943272 2943272 2943272 1920 1920 2945192 2943272 0 1920 83305 69012 3872 10421 920 768 58 94 2714 2256 145 313 69180 16341 32696 20143 20000 4725 9452 5823 880 208 416 256 10404 5919 4138 347 5177 3627 1537 13 3019 2272 114 633 874 612 260 2 313702 303270 10432 253350 231189 22161 PROPERTY OPERATIONS 1935991 1935991 BAD DEBT EXPENSE 60306 60306 2759822 2636496 85281 38045 2387989 2344177 4802 49042 78711 26042 25369 13106249 4511832 8834135 8594417 403242 378707 11705252 11421381 610252 633670 60629 71079 9262190 9062047 9933071 9766796 X 1682166 1564570 90015 90015 1772181 1654585 11705252 11421381 X 185370 -302966 X X 0 1 X 1 1 1 X 5281 14309 45950 65540 5281 14309 45950 65540 65540 6795 2249 637 428 1920 12029 77569 13226042 0.84490 0.89200 X 3209549 3209549 8995836 4462397 4533439 900864 49435 851429 8594417 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 YEAR 2022 AND 2021. 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 2019. 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 -302,966. 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