Neighborworks Boise
- Assets
- $11.7m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Boise, ID
- Founding
- 02/1983
- Data as of
- 12/2021
- EIN
- 82-0372645
Organization Overview
Neighborworks Boise is located in Boise, ID. The organization was established in 1983. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborworks Boise is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Neighborworks Boise generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $2.7m during the year ending 12/2021. While expenses have increased by 3.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE INNOVATIVE HOUSING SOLUTIONS FOR UNDERSERVED POPULATIONS THROUGH STRATEGIC PARTNERSHIPS
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFFORDABLE HOUSING: DEVELOPING HOUSING OPPORTUNITIES FOR IDAHO RESIDENTS.
COMMUNITY HOME LENDING: CREATING HOMEOWNERSHIP OPPORTUNITIES BY PROVIDING LOW INTEREST LOANS STATEWIDE FOR APPLICANTS TO PURCHASE AND REHABILITATE HOMES.
ASSET MANAGEMENT: PRESERVING PROPERTIES OWNED AND MANAGED BY NHS AND IMPROVING THE QUALITY OF LIFE OF THEIR RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Morgan Hoffman Board President | OfficerTrustee | 1 | $0 |
Rabiou Manzo Board Vice President | OfficerTrustee | 1 | $0 |
Chris Stroh Past President | OfficerTrustee | 1 | $0 |
Heidi Rahn Board Secretary | OfficerTrustee | 1 | $0 |
Brad Lish Board Treasurer | OfficerTrustee | 1 | $0 |
Bud Compher Jr CEO | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,794,100 |
| Investment income | $428 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,794,528 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,823 |
| Pension plan accruals and contributions | $876 |
| Other employee benefits | $0 |
| Payroll taxes | $2,805 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $74,579 |
| Fees for services: Accounting | $17,878 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,700 |
| Office expenses | $7,786 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,247 |
| Travel | $1,943 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $316,213 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $275,288 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,678,558 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,387,989 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,802 |
| Accounts receivable, net | $49,042 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,042 |
| Net Land, buildings, and equipment | $8,834,135 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $403,242 |
| Total assets | $11,705,252 |
| Accounts payable and accrued expenses | $610,252 |
| Grants payable | $0 |
| Deferred revenue | $60,629 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $9,262,190 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,933,071 |
| Net assets without donor restrictions | $1,682,166 |
| Net assets with donor restrictions | $90,015 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,705,252 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Neighborworks Boise has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Idaho Power Foundation Inc Boise, ID PURPOSE: PAINT THE TOWN AND RAKE UP BOISE | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sheltercare Eugene, OR | $4,357,138 | $9,135,740 |
Do Good Multnomah Portland, OR | $6,858,210 | $9,987,432 |
Village Community Services Arlington, WA | $2,745,181 | $3,984,634 |
Portland Housing Center Portland, OR | $16,243,202 | $4,834,391 |
Habitat For Humanity International Inc Helena, MT | $3,811,576 | $3,802,213 |
Salt Lake Neighborhood Housing Services Inc Salt Lake City, UT | $42,272,475 | $3,016,531 |
Neighborworks Boise Boise, ID | $11,705,252 | $2,794,528 |
The Home Partnership Foundation Inc Boise, ID | $1,642,021 | $2,420,228 |
Rural Housing Development Corporation Provo, UT | $29,754,562 | $4,698,505 |
Habitat For Humanity International Inc Lynnwood, WA | $3,495,456 | $1,749,874 |
Home Means Nevada Inc Las Vegas, NV | $480,495 | $2,008,130 |
Habitat For Humanity International Inc Billings, MT | $5,334,368 | $2,087,483 |