2024-02-19T09:18:48-06:00 2023-06-30 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2022-07-01 820438429 BOISE VALLEY HABITAT FOR HUMANITY INC BOIS 2083312916 PO BOX 6571 BOISE ID 83707 JANESSA CHASTAIN EXECUTIVE DIRECTOR 2083312916 2024-02-15 1 JANESSA CHASTAIN 999009999 0 BRYCE MORRISON P02154746 2083338965 2024-02-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANESSA CHASTAIN PO BOX 6571 BOISE ID 83707 2931021 0 8545 X WWW.HFHBOISE.ORG X 1990 ID TO BUILD DECENT, AFFORDABLE HOMES FOR THOSE IN NEED, AND PROMOTE RESPONSIBLE HOME OWNERSHIP. 10 10 20 52 0 0 1411164 1481913 1359293 1331213 8 1146 84117 99284 2854582 2913556 15000 15000 0 0 664862 762224 10995 0 151498 1907882 2031842 2598739 2809066 255843 104490 1253769 1616317 754468 1012526 499301 603791 BOISE VALLEY HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH GOD AND OUR COMMUNITY TO PROVIDE DECENT, AFFORDABLE HOMES TO THOSE IN NEED, AND TO PROMOTE RESPONSIBLE HOME OWNERSHIP. OUR VISION IS A DECENT, AFFORDABLE HOME FOR EVERYONE IN THE AREA WE SERVE. 0 0 482060 15000 277421 BUILD AND SELL SIMPLE, DECENT, AND AFFORDABLE HOMES TO LOW AND VERY-LOW INCOME FAMILIES AT NO PROFIT USING AN INTEREST-FREE MORTGAGE. 1756970 998872 RESTORE HOME IMPROVEMENT SALES - THE ORGANIZATION OPERATES A RETAIL THRIFT OPERATION SPECIALIZING IN SELLING SURPLUS NEW AND USED BUILDING AND HOME IMPROVEMENT MATERIALS, APPLIANCES AND FURNITURE TO THE PUBLIC. THE RESTORE RECEIVES DONATED USABLE MATERIALS FROM RETAIL BUSINESSES, CONTRACTORS, INDIVIDUALS AND OTHER ORGANIZATIONS. ALL NET PROCEEDS FROM THE OPERATION OF THE RESTORE HELP SUPPORT AND ENHANCE THE ORGANIZATION'S NON PROFIT MISSION RELATED ACTIVITIES. 51150 80608 THE ORGANIZATION MAKES REPAIRS TO THE HOMES THAT HAVE BEEN BUILT OR RESTORED. 2290180 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 20 1 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 1 0 0 ID X THE ORGANIZATION 2083312916 PO BOX 6571 BOISE ID 83707 KIMBER RUSSELL PRESIDENT 2.00 X X 0 0 0 ANDREW BINDER VICE PRESIDENT 2.00 X X 0 0 0 SUE OSTER SECRETARY 2.00 X X 0 0 0 BLAKE RITCHIE TREASURER 2.00 X X 0 0 0 ANDERS PEDERSEN MEMBER 2.00 X 0 0 0 CRAIG DAMMEIER MEMBER 2.00 X 0 0 0 MIKE BAUSCHER MEMBER 2.00 X 0 0 0 SHIRLEY NACCARATO MEMBER 2.00 X 0 0 0 TAYLOR REEVES MEMBER 2.00 X 0 0 0 JANESSA CHASTAIN EXECUTIVE DIRECTOR 40.00 X X 76519 0 4152 TERESA PAIGE MEMBER 2.00 X 0 0 0 76519 0 4152 0 0 0 0 0 18500 1463413 998872 1481913 RESTORE SALES 531390 998872 998872 SALE OF MORTGAGES 531390 163316 163316 SALES TO HOMEOWNERS 236000 74462 74462 REPAIRS PROGRAM 531390 54920 54920 INTEREST ON MORTGAGES 531390 39643 39643 1331213 1146 1146 116749 18500 17465 99284 99284 2913556 1331213 0 100430 15000 15000 89898 48862 23464 17572 580939 321896 142846 116197 8150 2651 4672 827 25204 8197 14449 2558 58033 18873 33269 5891 38730 38730 104 51 53 24963 23624 1339 462243 387332 74911 8030 8030 33510 30322 3188 4575 4575 31239 31239 COST OF GOODS SOLD - RE 998872 998872 CONSTRUCTION COSTS 336560 336560 TELEPHONE 39215 28056 9423 1736 OTHER EXPENSES 25349 18979 3921 2449 28452 19717 4520 4215 2809066 2290180 367388 151498 277503 501119 100012 101158 28327 20830 1179 501640 214874 298472 491919 22462 7313 147648 139068 13155 8580 11019 270524 1253769 1616317 115670 115515 7434 3738 15372 17481 615992 615992 0 259800 754468 1012526 X 499301 603791 499301 603791 1253769 1616317 104490 0 X 0 1 X 1 0 X 301465 367320 427470 534364 1481913 3112532 301465 367320 427470 534364 1481913 3112532 187697 2924835 30 26 14 8 1146 1224 6374 6374 3120130 6090946 0.93740 0.77280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 6,374. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 147648 139068 8580 8580 REFUNDABLE DEPOSITS 13810 ROU ASSET 256714 270524 LEASE LIABILITY 259800 259800 X 2914157 600 600 2913557 0 2913557 2809667 600 600 2809067 0 2809067 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 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 THAT POSITION. THE TAX BENEFITS RECOGNIZED IN THE 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 YEARS 2023 OR 2022. 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. SCHEDULE D PART IV LINE 2A ESCROW LIABILITIES ARE ESCROW DEPOSITS HELD FROM PARTICIPANTS. EVENING IN THE GARDEN 102352 18500 83852 15447 AVENUES FOR HOPE 25688 25688 1 7209 7209 2018 135249 18500 116749 17465 17465 99284 1 HABITAT INTERNATIONAL 121 HABITAT ST AMERICUS GA 31709 911914868 501(C)(3) 15000 0 SUPPORT INTERNATIONAL BUILDING PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE ASSISTANCE PROVIDED TO SUPPORT HABITAT INTERNATIONAL ON AN ANNUAL BASIS. X CONSTRUCTION MATERIALS 10000 998872 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF THE BOARD MAY EXERCISE THE BROAD AUTHORITY OF THE BOARD OF TRUSTEES AT SUCH TIMES AS THE BOARD IS NOT IN SESSION, TO THE EXTENT PROVIDED BY THE BYLAWS. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE FOUR PRINCIPAL OFFICERS OF THE ORGANIZATION AND UP TO THREE ADDITIONAL TRUSTEES APPOINTED BY THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 RETURN IS REVIEWED BY THE ORGANIZATION'S BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A ALL EMPLOYEES OF THE ORGANIZATION ARE EVALUATED ANNUALLY, ON THE ANNIVERSARY MONTH OF THEIR HIRE DATE. THE EXECUTIVE COMMITTEE COMPLETES THE APPRAISAL AND REVIEW OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.