2025-05-14T16:08:56-05:00 2024-06-30 450250958 Eide Bailly LLP 877 W Main St Ste 800 Boise ID 837025858 990 2023-07-01 753162969 The Home Partnership Foundation Inc HOME 2083314756 PO Box 7899 Boise ID 837071899 Brady Ellis Vice President 2083314756 2025-05-13 1 1 Kimberly C Nelson CPA P01887713 2083447150 2025-05-05 2023 2025-03-06 01:10:19Z Home Partnership Foundation Gerald M Hunter PO Box 7899 Boise ID 837071899 1496667 0 X www.homepartnershipfoundation.org X 2005 ID To promote affordable housing, support housing and shelter services, and prevent homelessness. 6 6 0 6 0 0 2990986 1433782 12814 11606 17757 51279 0 0 3021557 1496667 1361000 2567998 0 0 133892 127365 139055 16827 53681 77425 87341 1711372 2799531 1310185 -1302864 2790664 2086428 43646 122620 2747018 1963808 X To enhance safe, stable and affordable housing throughout Idaho. (Continued on Schedule O)The Home Partnership Foundation, Inc. helps people build a strong foundation for their lives through stable, safe, and affordable housing. The Foundation supports shelters and shelter services for Idaho's homeless and most disadvantaged, helps clients avoid eviction and prevent homelessness, encourages asset building to help clients build financial independence, and facilitates tax-advantaged property donations for affordable housing purposes. 0 0 1772583 1645218 11606 Community Initiatives: Actively raised funds to support the Campaign to End Family Homelessness in Ada County, and an Inclement Weather Shelter Program with the City of Boise. 510473 510473 The Homelessness Initiatives program supports emergency shelters, rapid rehousing and permanent housing for homeless and low-income households, providing critical resources to Idahoans in dire need of safe, stable housing or shelter in association with U.S. HUD Continuum of Care local grantee-based programs. 397182 397182 The Avenues for Hope Housing Challenge is an annual online fundraiser that supports 97 nonprofits and schools that provide housing and supportive services throughout Idaho. In 2024, $3.4 million was raised and was provided directly to nonprofit agencies. More than $15.6 million has been raised since the campaign began in 2011. 15125 15125 The Homelessness Prevention program provides one-time assistance to individuals and families to help prevent or avoid eviction actions, helping them get through short-term crisis and remain in safe and stable housing. 15125 15125 2695363 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 21 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 0 0 0 X X Wayne Millward 2083314783 PO Box 7899 Boise ID 837071899 Steven Keen Chairman 0.30 1.00 X X 0 0 0 Tracy Silver Director 0.30 0.00 X 0 0 0 Jeff Nesset Director 0.30 0.00 X 0 0 0 Mark Dunham Director 0.30 1.00 X 0 0 0 Nancy Vannorsdel Director 0.30 0.00 X 0 0 0 Scot Ludwig Director 0.03 0.00 X 0 0 0 Gerald M Hunter President-IHFA Executive Director 1.00 40.00 X 0 491953 149938 John Chung Treasurer-IHFA CFO 2.00 40.00 X 0 263486 84169 Brady Ellis Asst. Secretary/Treasurer-IHFA 2.00 38.00 X 0 189327 56741 Deanna Ward HPF Director of Development 40.00 0.00 X 0 101471 37055 0 1046237 327903 0 0 1 0 0 800000 30000 603782 1433782 Administration Fees 624200 11606 11606 11606 51279 51279 1496667 11606 0 51279 2567998 2567998 105244 105244 22121 22121 515 515 17966 17966 16827 16827 5057 5057 5692 5692 3433 3433 223 223 3237 3237 Donor & Community Relat 36854 36854 End Family Homelessness 8606 8606 Professional Developmen 4184 4184 Dues & Subscriptions 1574 1574 2799531 2695363 50487 53681 2239692 1510023 521659 548182 29313 28223 2790664 2086428 43646 122620 43646 122620 X 316000 366000 2431018 1597808 2747018 1963808 2790664 2086428 X -1302864 519654 X 0 1 X 0 0 X 1745683 2392280 4026269 2990986 1433782 12589000 1745683 2392280 4026269 2990986 1433782 12589000 1509775 11079225 2083 3004 252 17757 51279 74375 12663375 147016 0.87490 0.85790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 2771167 255615 725321 2301461 0 0 1236403 0 1236403 260264 260264 1496667 2019610 0 2019610 779921 779921 2799531 Part IV, Line 1b: The Home Partnership Foundation has entered into a Fiscal Sponsorship Agreement which provides for receipt of grant and donations for the benefit of qualified recipients. The custodial accounts are reported as supplemental to the Home Partnership Foundation's audited financial statements. The End Family Homelessness Fund is used to account for revenues and expenses of End Family Homelessness in relation to the Our Path Home agreement which benefits the City of Boise/Ada County's campaign to end family homelessness. Part XI, Line 4b - Other Adjustments: End Family Homelessness Donations reported as Custodial Funds: 260,264. Part XII, Line 4b - Other Adjustments: End Family Homelessness Expenses reported as Custodial Funds: 779,921. X X 1 Agnew Beck Consulting Inc 645 G Street Suite 200 Anchorage AK 66501 End Family Homelessness campaign 0 277091 16827 260264 277091 16827 260264 ID 1 Ada County Housing Authority 200 W Front Street Boise ID 83702 826000277 501c3 64896 0 General assistance Advocates Against Family Violence PO Box 1496 Caldwell ID 83605 141866709 501c3 9185 0 General assistance Aid for Friends Po Box 4233 Pocatello ID 83205 820408063 501c3 36526 0 General assistance Astegos Inc 13626 Baldycypress St 119 Boise ID 83713 815332106 501c3 11450 0 General assistance Bannock Youth Foundation PO Box 246 Pocatello ID 83204 820352041 501c3 7393 0 General assistance Blaine County Charitable Fund PO Box 265 Hailey ID 83333 845158057 501c3 5200 0 General assistance Bonner County Homeless Task Force Po Box 1696 Sandpoint ID 83864 820452673 501c3 7750 0 General assistance Catch Inc 503 S Americana Blvd Boise ID 83702 273483457 501c3 536760 0 General assistance Club Inc 1820 E 17th St Suite 150 Idaho Falls ID 83404 943076071 501c3 7716 0 General assistance Corpus Christi House 527 Americana Blvd Boise ID 83702 820511925 501c3 9150 0 General assistance El-Ada Community Action Partnership 701 E 44th Street Suite 1 Boise ID 83714 820277682 501c3 6744 0 General assistance Family Promise of North Idaho Po Box 3682 Coeur dalene ID 83816 141971894 501c3 11200 0 General assistance Family Promise of the Palouse Po Box 9389 Moscow ID 83843 204252267 501c3 18750 0 General assistance Habitat For Humanity of Magic Valley Po Box 3034 Twin Falls ID 83301 820442486 501c3 8800 0 General assistance Emmett Independent School District 119 N Wardwell Ave Emmett ID 83617 826001228 government 6160 0 General assistance Good Samaritan Home 3501 W State St Boise ID 83703 820253346 501c3 14700 0 General assistance Idaho Access Project PO Box 816 Boise ID 83701 832247247 501c3 5200 0 General assistance Idaho Region 3 Housing Coalition 1007 S Elder St Ste A Attn Betsy Bowling Nampa ID 83651 820462807 501c3 8924 0 General assistance Interfaith Sanctuary Housing Po Box 9334 Boise ID 83707 260510072 501c3 12509 0 General assistance Jesse Tree of Idaho 1121 Miller Street Boise ID 83702 820534777 501c3 240360 0 General assistance LC Valley Youth Resource Center 1633 10th Ave Lewiston ID 83501 822533426 501c3 10962 0 General assistance Leap Housing Solutions 1220 S Vista Ave Boise ID 83705 261738122 501c3 12725 0 General assistance Low Income Support Inc PO Box 8472 Boise ID 83707 854086733 501c3 5200 0 General assistance Magic Valley Area Humanitarian Center PO Box 601 Rupert ID 83350 821317096 501c3 5800 0 General assistance Neighborworks Pocatello 206 N Arthur Pocatello ID 83204 820461673 501c3 8800 0 General assistance Oneida Crisis Center Po Box 174 Malad ID 83252 203758880 501c3 5233 0 General assistance Promise Ridge 288 N Ridge Ave Idaho Falls ID 83402 825256950 501c3 5200 0 General assistance Safe Passage 850 N 4th Street Coeur dalene ID 83814 820341451 501c3 11370 0 General assistance Salvation Army - Lewiston 1220 21St St Lewiston ID 83501 941156347 501c3 13140 0 General assistance Salvation Army - Nampa 1412 4Th South Nampa ID 83651 941156347 501c3 19181 0 General assistance Sojourner's Alliance 627 N Van Buren St Moscow ID 83843 820450752 501c3 13728 0 General assistance South Central Community Action Partner Po Box 531 Twin Falls ID 833030531 820277836 501c3 44431 0 General assistance St Vincent De Paul of SW Idaho 3217 W Overland Rd Boise ID 83705 820504886 501c3 45786 0 General assistance Terry Reilly Health Services 211 16th Ave North Nampa ID 83653 820300537 501c3 508300 0 General assistance The House Next Door 411 10th Ave South Nampa ID 83651 820277044 501c3 5500 0 General assistance The Houing Company PO Box 6943 Boise ID 837070943 820439164 501c3 52800 0 General assistance Trinity New Home Inc 8 South Midland Blvd Nampa ID 836512421 812154231 501c3 5200 0 General assistance Twin Falls Optimist Youth House 239 3rd Ave North Twin Falls ID 83301 454308588 501c3 5050 0 General assistance Valley Mission 442 N Arthur Ave Pocatello ID 83204 821818409 501c3 6400 0 General assistance Idaho Housing & Finance Association 565 W Myrtle Boise ID 83702 820302333 government 468326 0 General assistance 40 0 Part I, Line 2: The Organization maintains subsidiary and general ledgers and a relational database for tracking grantees and associated grant funding. The grant funds are not federal but rather pass-through dollars from either IHFA or the sponsor. The Foundation itself does not monitor any grants but serves as a conduit in ensuring that federal grant match requirements are met. 0 1 0 0 0 0 0 0 0 Gerald M Hunter President-IHFA Executive Director 0 373799 0 86850 0 31304 0 128521 0 22164 0 642638 0 0 John Chung Treasurer-IHFA CFO 0 207005 0 43500 0 12981 0 50975 0 34056 0 348517 0 0 Brady Ellis Asst. Secretary/Treasurer-IHFA 0 153240 0 32100 0 3987 0 25068 0 32417 0 246812 0 0 Part I, Line 4b Gerald Hunter participated in a 457(f) plan in the amount of $63,505. Part I, Line 3: Compensation for the President/Executive Director is determined by Idaho Housing and Finance Association, a related organization. Idaho Housing and Finance Association uses one or more of the methods on Part I, line 3 to determine compensation. Form 990, Part V, Line 2a: The Home Partnership Foundation, Inc. reimburses Idaho Housing and Finance Association for wages and salaries expense incurred by the organization; no W-2s are filed by The Home Partnership Foundation, Inc. for related wage expense reported on Form 990-Part IX, Line 7. Form 990, Part VI, Section A, line 2 Business Relationship - Officers are compensated by Idaho Housing and Finance Association, a related organization, and board members also serve as board members of IHFA: Gerald Hunter, Brady Ellis, John Chung, Mark Dunham, Steven Keen. Form 990, Part VI, Section A, line 6 The Idaho Housing and Finance Association has the ability to nominate/dismiss members of the Board of Directors and is a member of the organization. Form 990, Part VI, Section A, line 7a Each Director elected, shall be elected from persons nominated by the Idaho Housing and Finance Association. The Board of Commissioners of IHFA shall have the right to change the Director(s). Form 990, Part VI, Section A, line 7b Idaho Housing and Finance Association (IHFA) must approve any changes to the bylaws. Form 990, Part VI, Section A, line 8b The organization does not have any committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the controller prior to filing. A copy is provided to all board members on an individual basis after filing for their review. Questions and comments from the board are addressed by management on an ad-hoc basis or at the next board meeting, depending upon necessity. Form 990, Part VI, Section B, line 12c All officers and directors are covered by the policy. The conflict of interest policy is addressed with the board once a year and when there is a change in board members. Conflicts are reviewed by the board members. If a conflict exists, the board member will document their conflict and refrain from voting on the item identified as a conflict. Form 990, Part VI, Section B, line 15 The officers of the organization are employed by a related organization, Idaho Housing and Finance Association (IHFA). They are compensated for their services provided to IHFA. IHFA provides management oversight of the day to day operations of the Foundation. IHFA has a process in place for determining the compensation of the officers listed in Part VII. Form 990, Part VI, Section C, line 19 The Home Partnership Foundation's governing documents, conflict of interest policy and financial statements are available for public inspection upon request. Form 990, Part XI, line 9: End Family Homelessness Custodial Funds Adjustment 519,654. Idaho Housing and Finance Association PO Box 7899 Boise ID 83707 820302333 Housing Finance Agency ID Government N/A 0 The Housing Company PO Box 7899 Boise ID 83707 820439164 Housing Finance Agency ID 501(c)(3) Line 10 Idaho Housing and Finance Associations 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1