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 820532242 NHS LENDING INC NHSL 2083434065 3380 W AMERICANA TERRACE BOISE ID 83706 BUD COMPHER JR CEO 2082856216 2023-11-13 1 BUD COMPHER JR 999009999 0 MATTHEW GOODFELLOW P01842086 2083338965 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NEIGHBORWORKS BOISE - LENDING BUD COMPHER JR 3380 W AMERICANA TERRACE BOISE ID 83706 349856 0 X WWW.NHSID.ORG X 2001 ID TO CREATE INNOVATIVE HOUSING SOLUTIONS FOR UNDERSERVED POPULATIONS THROUGH STRATEGIC PARTNERSHIPS 10 10 0 12 0 0 1200500 185000 343406 158329 820 6527 0 0 1544726 349856 0 0 0 0 194390 241762 0 0 37998 276581 190090 470971 431852 1073755 -81996 6052045 5384938 676917 421439 5375128 4963499 TO LEAD IN CREATING INNOVATIVE HOUSING SOLUTIONS FOR UNDERSERVED POPULATIONS THROUGH STRATEGIC PARTNERSHIPS AND CONTRIBUTE TO BUILDING STRONGER COMMUNITIES. 0 0 345350 158329 AFFORDABLE HOUSING: PROVIDING ASSISTANCE TO FAMILIES IN TARGETED NEIGHBORHOODS. 345350 1 1 0 0 0 0 0 0 0 0 0 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 0 0 0 1 16 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 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 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 185000 185000 AFFORDABLE HOUSING 532000 158329 158329 158329 6527 6527 349856 158329 0 6527 221818 183760 10309 27749 4776 3984 303 489 15168 12606 814 1748 5517 1304 2607 1606 9908 2340 4683 2885 9435 2228 4460 2747 18488 10518 7353 617 17216 7653 9480 83 27509 19274 8164 71 PROPERTY OPERATIONS 100901 100901 COMMUNICATIONS 1116 782 331 3 431852 345350 48504 37998 2451659 2494023 192425 192656 538325 19843 2869636 2678416 6052045 5384938 236609 214974 5681 5594 434627 200871 676917 421439 X 4361715 3950086 1013413 1013413 5375128 4963499 6052045 5384938 X -81996 -329633 X X 0 1 X 1 1 1 X X 1 NEIGHBORWORKS BOISE 820372645 7 1 185000 0 1 185000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 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 THE 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 B, LINE 15 THE BOARD DETERMINES AN APPROPRIATE SALARY FOR THE CEO/CFO ANNUALLY AT ONE OF ITS REGULAR MEETINGS. COMPENSATION FOR THE CEO IS PAID THROUGH A RELATED ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST, THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, POLICIES, THE FORM 990 AND FINANCIAL STATEMENTS TO MEMBERS OF THE PUBLIC. FORM 990, PART XI, LINE 9: REPAYMENT OF RESTRICTED NET ASSETS & I/C ACCOUNTS -329,633. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE THE PROCESS FROM THE PRIOR YEAR. NEIGHBORWORKS BOISE PO BOX 8223 BOISE ID 83707 820372645 COMMUNITY HOME LENDING ID 501(C)(3) 170(B)(1)(A)(VI) 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