2026-03-02T16:23:08-06:00 2025-06-30 450250958 Eide Bailly LLP 877 W Main St Ste 800 Boise ID 837025858 990 2024-07-01 753162969 Idaho Housing Foundation IDAH 2083314756 PO Box 7899 Boise ID 837071899 Brady Ellis Vice President 2083314756 2026-02-26 1 1 Kimberly C Nelson CPA P01887713 2083447150 2026-02-19 2024 2025-03-06 01:10:19Z X Gerald M Hunter PO Box 7899 Boise ID 837071899 1620498 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 1433782 1554950 11606 16221 51279 49327 0 0 1496667 1620498 2567998 2005910 0 0 127365 133550 16827 0 15952 87341 144429 2799531 2283889 -1302864 -663391 2086428 2296984 122620 182925 1963808 2114059 X To enhance safe, stable and affordable housing throughout Idaho. (Continued on Schedule O)The Idaho Housing 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 1260605 1127055 16221 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. 452443 452443 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. 397977 397977 The Avenues for Hope Housing Challenge is an annual online fundraiser that supports 99 nonprofits and schools that provide housing and supportive services throughout Idaho. In 2024, $5.2 million was raised and was provided directly to nonprofit agencies. More than $20.8 million has been raised since the campaign began in 2011. 28435 28435 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. 28435 28435 2139460 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 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 Gerald M Hunter President-IHFA Executive Director 1.00 39.00 X 0 524017 95023 John Chung Treasurer-IHFA CFO 2.00 38.00 X 0 293193 79885 Brady Ellis Executive Vice President-IHFA VP 2.00 38.00 X 0 205709 59646 Wayne Millward From 042025 Asst. Secretary/Treasurer-IHFA VP 2.00 38.00 X 0 179299 54225 Steven Keen Chairman 0.30 1.00 X X 0 0 0 Mark Dunham Vice Chairman 0.30 1.00 X X 0 0 0 Nancy Vannorsdel Secretary 0.30 1.00 X X 0 0 0 Scot Ludwig Director 0.30 0.00 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 0 1202218 288779 0 0 1 0 0 815000 100000 639950 1554950 Community Initiative Fees 624200 16221 16221 16221 49327 49327 1620498 16221 0 49327 1999910 1999910 6000 6000 108209 108209 25341 25341 509 509 19634 19634 31970 31970 65379 65379 2783 2783 914 914 Donor & Community Relat 15952 15952 Dues & Subscriptions 4230 4230 Professional Developmen 3020 3020 End Family Homelessness 38 38 2283889 2139460 128477 15952 1510023 1724688 548182 572296 28223 0 0 0 2086428 2296984 122620 182925 122620 182925 X 366000 262000 1597808 1852059 1963808 2114059 2086428 2296984 X -663391 813642 X 0 1 X 0 0 X 2392280 4026269 2990986 1433782 1554950 12398267 2392280 4026269 2990986 1433782 1554950 12398267 1337393 11060874 3004 252 17757 51279 49327 121619 12519886 103302 0.88350 0.87490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 2301461 182255 1065899 1417817 0 0 1413243 0 1413243 207255 207255 1620498 1262990 0 1262990 1020899 1020899 2283889 Part IV, Line 1b: The Idaho Housing 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 Idaho Housing 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: 207,255. Part XII, Line 4b - Other Adjustments: End Family Homelessness Expenses reported as Custodial Funds: 1,020,899. 1 Ada County Housing Authority 200 W Front Street Boise ID 83702 826000277 501c3 10000 0 General assistance Advocates Against Family Violence PO Box 1496 Caldwell ID 83605 141866709 501c3 8395 0 General assistance Aid for Friends Po Box 4233 Pocatello ID 83205 820408063 501c3 26491 0 General assistance Bannock Youth Foundation PO Box 246 Pocatello ID 83204 820352041 501c3 8609 0 General assistance Blaine County Charitable Fund PO Box 265 Hailey ID 83333 845158057 501c3 7245 0 General assistance Boise Rescue Mission Ministries PO BOX 1494 Boise ID 83701 820259387 501c3 5745 0 General assistance Bridges Idaho CO First Presbyterian Church PO BOX 4084 Pocatello ID 83201 930520151 501c3 6245 0 General assistance Catch Inc 503 S Americana Blvd Boise ID 83702 273483457 501c3 937543 0 General assistance City of Boise 1025 S Capital Blvd Boise ID 83706 826000165 government 13000 0 General assistance Club Inc 1820 E 17th St Suite 150 Idaho Falls ID 83404 943076071 501c3 36965 0 General assistance Corpus Christi House 527 Americana Blvd Boise ID 83702 820511925 501c3 25950 0 General assistance Elmore Country Domestic Violence Council 160 N 3rd E Street Mountain Home ID 83647 271562220 501c3 10569 0 General assistance Family Promise of North Idaho Po Box 3682 Coeur dalene ID 83816 141971894 501c3 13795 0 General assistance Family Promise of the Palouse Po Box 9389 Moscow ID 83843 204252267 501c3 16295 0 General assistance Family Services Alliance of SE Idaho 355 S Arthur Ave Pocatello ID 83204 820200909 501c3 10753 0 General assistance Habitat For Humanity of Magic Valley Po Box 3034 Twin Falls ID 83301 820442486 501c3 15241 0 General assistance Emmett Independent School District 119 N Wardwell Ave Emmett ID 83617 826001228 government 5944 0 General assistance Giraffe Laugh Early Learning Centers 4094 W Chinden Blvd Ste 100 Garden City ID 83714 820481812 501c3 5295 0 General assistance Idaho Region 3 Housing Coalition 1007 S Elder St Ste A Attn Betsy Bowling Nampa ID 83651 820462807 501c3 27565 0 General assistance Interfaith Sanctuary Housing Po Box 9334 Boise ID 83707 260510072 501c3 22895 0 General assistance Jemfriends Inc 111 S Orchard St Ste 101 Boise ID 83705 263698056 501c3 5345 0 General assistance Jesse Tree of Idaho 1121 Miller Street Boise ID 83702 820534777 501c3 221003 0 General assistance LC Valley Youth Resource Center 1633 10th Ave Lewiston ID 83501 822533426 501c3 13304 0 General assistance Leap Housing Solutions 1220 S Vista Ave Boise ID 83705 261738122 501c3 11195 0 General assistance Low Income Support Inc PO Box 8472 Boise ID 83707 854086733 501c3 5295 0 General assistance Magic Valley Area Humanitarian Center PO Box 601 Rupert ID 83350 821317096 501c3 6345 0 General assistance Moscow Affordable Housing Trust 510 W Palouse River Drive Moscow ID 83843 270306873 501c3 5195 0 General assistance Neighborworks Pocatello 206 N Arthur Pocatello ID 83204 820461673 501c3 11245 0 General assistance Safe Passage 850 N 4th Street Coeur dalene ID 83814 820341451 501c3 11519 0 General assistance Salvation Army - Nampa 1412 4Th South Nampa ID 83651 941156347 501c3 15618 0 General assistance Southeastern Idaho Community Action Agency 641 N 8TH Ave Pocatello ID 83201 820290341 501c3 8483 0 General assistance Sojourner's Alliance 627 N Van Buren St Moscow ID 83843 820450752 501c3 18534 0 General assistance South Central Community Action Partner Po Box 531 Twin Falls ID 833030531 820277836 501c3 35893 0 General assistance St Vincent De Paul 3217 W Overland Rd Boise ID 83705 820504886 501c3 57979 0 General assistance The Community Builder 16432 Midland Blvd 305 Nampa ID 83687 464180146 501c3 5445 0 General assistance The Community Center 1088 N Orchard Street Boise ID 83706 820385078 501c3 5495 0 General assistance The House Next Door 411 10th Ave South Nampa ID 83651 820277044 501c3 6445 0 General assistance Trinity New Home Inc 8 South Midland Blvd Nampa ID 836512421 812154231 501c3 6045 0 General assistance Twin Falls Optimist Youth House 239 3rd Ave North Twin Falls ID 83301 454308588 501c3 5895 0 General assistance USCRI Refugee Programs 1526 Highland Ave E Twin Falls ID 83301 131878704 501c3 5296 0 General assistance Valley House Homeless Shelter 507 Addison Ave W Twin Falls ID 83301 272053273 501c3 6746 0 General assistance Idaho Housing & Finance Association 565 W Myrtle Boise ID 83702 820302333 government 193243 0 General assistance 42 0 Cash Assistance 1 6000 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 393005 0 100000 0 31012 0 70481 0 25782 0 620280 0 0 John Chung Treasurer-IHFA CFO 0 232032 0 47258 0 13903 0 49818 0 31434 0 374445 0 0 Brady Ellis Executive Vice President-IHFA VP 0 166541 0 35002 0 4166 0 21991 0 38851 0 266551 0 0 Wayne Millward From 042025 Asst. Secretary/Treasurer-IHFA VP 0 151676 0 23326 0 4297 0 19633 0 35684 0 234616 0 0 Part I, Line 4b Gerald Hunter participated in a 457(f) plan in the amount of $68,604. 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: Idaho Housing 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, Wayne Millward, Mark Dunham, Steven Keen, Nancy Vannorsdel. 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 Idaho Housing 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 813,642. 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