STRATEGY STUDIO / PUBLIC DATA EXPLORER

BOISE HOUSING CORPORATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BOISE HOUSING CORPORATION (EIN 82-0474138)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-31
IRS object ID
202442139349301134
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-31T13:25:20-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN820398216PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEAVITT CHRISTENSEN & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16149 N MEEKER PLACE SUITE 250AddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP837131567ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820474138EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOISE HOUSING CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOISBusinessNameControlTxt
Phone2083436438PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 108AddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATIE ROSANBALMPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2083436438PhoneNum
Signature2024-05-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN LEAVITTPreparerPersonNm
PTINP01331606PTIN
Phone2082875353PhoneNum
Preparation2024-07-31PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES R TOMLINSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 108AddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$25,414,151GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.BOISEHOUSINGCORP.COM/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateIDLegalDomicileStateCd
Activity Or MissionBOISE HOUSING CORPORATION WAS FORMED FOR THE PURPOSE OF ACQUIRING, PRESERVING, OWNING AND MANAGING AFFORDABLE HOUSING FOR QUALIFIED LOW INCOME FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$8,746,719PYContributionsGrantsAmt
CY Contributions Grants$9,501,287CYContributionsGrantsAmt
PY Program Service Revenue$13,742,323PYProgramServiceRevenueAmt
CY Program Service Revenue$14,701,564CYProgramServiceRevenueAmt
PY Investment Income$44,905PYInvestmentIncomeAmt
CY Investment Income$484,827CYInvestmentIncomeAmt
PY Other Revenue$702,127PYOtherRevenueAmt
CY Other Revenue$726,473CYOtherRevenueAmt
PY Total Revenue$23,236,074PYTotalRevenueAmt
CY Total Revenue$25,414,151CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$21,605,891PYOtherExpensesAmt
CY Other Expenses$23,226,658CYOtherExpensesAmt
PY Total Expenses$21,605,891PYTotalExpensesAmt
CY Total Expenses$23,226,658CYTotalExpensesAmt
PY Revenues Less Expenses$1,630,183PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,187,493CYRevenuesLessExpensesAmt
Total Assets BOY$96,522,407TotalAssetsBOYAmt
Total Assets EOY$98,160,848TotalAssetsEOYAmt
Total Liabilities BOY$86,904,355TotalLiabilitiesBOYAmt
Total Liabilities EOY$86,368,803TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,618,052NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,792,045NetAssetsOrFundBalancesEOYAmt
MissionBOISE HOUSING CORPORATION WAS FORMED FOR THE PURPOSE OF ACQUIRING, PRESERVING, OWNING AND MANAGING AFFORDABLE HOUSING FOR QUALIFIED LOW INCOME FAMILIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$22,757,371ExpenseAmt
Revenue$25,236,162RevenueAmt
DescBHC CURRENTLY HAS OWNERSHIP IN OVER 60 AFFORDABLE HOUSING PROJECTS WHICH ARE RENTED TO LOW INCOME FAMILIES IN IDAHO AND OREGON.Desc
Total Program Service Expenses$22,757,371TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOMLINSON & ASSOCIATESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2083436438PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121 N 9TH ST 300AddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83702ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALLAN BOSCH
BOARD MEMBER2.00Yes (X)$0$0$0
STEPHANIE JOHNSON
BOARD MEMBER2.00Yes (X)$0$0$0
RANDY MASON
SECRETARY2.00Yes (X)$0$0$0Yes (X)
PAT MCKEEGAN
VICE PRESIDE2.00Yes (X)$0$0$0Yes (X)
FRED SHOEMAKER
BOARD MEMBER2.00Yes (X)$0$0$0
JAMES R TOMLINSON
PRESIDENT10.00Yes (X)$0$0$0Yes (X)
RICHARD TOMLINSON
BOARD MEMBER2.00Yes (X)$0$0$0
KATIE ROSANBALM
TREASURER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$9,501,287GovernmentGrantsAmt
Total Contributions$9,501,287TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TENANT RENTS$14,523,575$14,523,575
PSHIP MGMT FEES$177,989$177,989
FieldValueIRS element (for citing)
Total Program Service Revenue$14,701,564TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$484,827TotalRevenueColumnAmt
Exclusion$484,827ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFEES, DAMAGES, LAUNDRY, VENDDesc
Total Revenue Column$726,473TotalRevenueColumnAmt
Related Or Exempt Func Income$726,473RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$726,473OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,414,151TotalRevenueColumnAmt
Related Or Exempt Func Income$15,428,037RelatedOrExemptFuncIncomeAmt
Exclusion$484,827ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,467,213TotalAmt
Program Services$1,467,213ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$357,664TotalAmt
Program Services$299,753ProgramServicesAmt
Management And General$57,911ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,774,262TotalAmt
Program Services$3,774,262ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,058,478TotalAmt
Program Services$4,057,943ProgramServicesAmt
Management And General$535ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$866,748TotalAmt
Program Services$856,073ProgramServicesAmt
Management And General$10,675ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ON-SITE MANAGER REIMB$3,539,541$3,395,541$144,000
MAINTENANCE AND REPAIRS$3,047,349$3,046,777$572
WATER AND SEWER$1,634,252$1,634,252
REAL ESTATE TAXES$1,389,850$1,385,835$4,015

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,091,301TotalAmt
Program Services$2,839,722ProgramServicesAmt
Management And General$251,579ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,226,658TotalAmt
Program Services$22,757,371ProgramServicesAmt
Management And General$469,287ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,797,149BOYAmt
EOY$12,349,493EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$425,528BOYAmt
EOY$402,099EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,528,675BOYAmt
EOY$4,298,715EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$894,941BOYAmt
EOY$941,903EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$126,510,476LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$69,695,928LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$58,483,193BOYAmt
EOY$56,814,548EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,392,921BOYAmt
EOY$23,354,090EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$96,522,407BOYAmt
EOY$98,160,848EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$982,388BOYAmt
EOY$1,241,494EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$792,886BOYAmt
EOY$836,885EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$4,641,293BOYAmt
EOY$5,021,629EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$78,330,046BOYAmt
EOY$77,010,168EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,157,742BOYAmt
EOY$2,258,627EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$86,904,355BOYAmt
EOY$86,368,803EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,482,997BOYAmt
EOY$9,656,990EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,135,055BOYAmt
EOY$2,135,055EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,618,052BOYAmt
EOY$11,792,045EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$96,522,407BOYAmt
EOY$98,160,848EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,187,493ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$13,500OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,139,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,864,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,730,404CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,733,719CurrentTaxYearMinus1YearAmt
Current Tax Year$9,501,287CurrentTaxYearAmt
Total$41,969,025TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,139,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,864,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,730,404CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,733,719CurrentTaxYearMinus1YearAmt
Current Tax Year$9,501,287CurrentTaxYearAmt
Total$41,969,025TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$41,969,025PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,488,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,202,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,750,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,568,281CurrentTaxYearMinus1YearAmt
Current Tax Year$15,008,402CurrentTaxYearAmt
Total$64,017,703TotalAmt
FieldValueIRS element (for citing)
Total Support$105,986,728TotalSupportAmt
Gross Receipts Rltd Activities$6,070,713GrossReceiptsRltdActivitiesAmt
Public Support CY1700.39600PublicSupportCY170Pct
Public Support PY1700.40030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,639,509OtherCostOrOtherBasisAmt
Book Value$9,639,509BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$116,870,967OtherCostOrOtherBasisAmt
Depreciation$69,695,928DepreciationAmt
Book Value$47,175,039BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$56,814,548TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
RESERVES$21,719,791
LAND HELD FOR INVESTMENT$1,503,871
PREDEVELOPMENT COSTS$110,987
INTANGIBLES, NET$19,441
FieldValueIRS element (for citing)
Total Book Value Other Assets$23,354,090TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
ACCRUED INTEREST PAYABLE$816,177
REAL ESTATE TAXES PAYABLE$672,345
OTHER NOTES PAYABLE$421,729
REHAB PAYABLE$212,454
RENTS COLLECTED IN ADVANCE$135,922
FieldValueIRS element (for citing)
Total Liability$2,258,627TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$30,958,743TotalRevEtcAuditedFinclStmtAmt
Other Revenue$5,544,592OtherRevenueAmt
Revenue Not Reported$5,544,592RevenueNotReportedAmt
Revenue Subtotal$25,414,151RevenueSubtotalAmt
Total Revenue Per Form990$25,414,151TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$29,871,246TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$6,644,588OtherExpensesIncludedAmt
Expenses Not Reported$6,644,588ExpensesNotReportedAmt
Expenses Subtotal$23,226,658ExpensesSubtotalAmt
Total Expenses Per Form990$23,226,658TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART IV, LINE 2BTENANT SECURITY DEPOSITS OF 911,860. TENANT SECURITY DEPOSITS ARE DEPOSITED INTO A SEPARATE BANK ACCOUNT AND HELD IN TRUST FOR THE TENANTS UNTIL THEY VACATE THE PROPERTY. REPAYMENT OF THE SECURITY DEPOSITS IS TO OCCUR WITHIN 30 DAYS OF VACANCY. ANY AMOUNTS FORFEITED BY TENANTS DUE TO LEASE VIOLATIONS ARE TRANSFERRED TO THE ORGANIZATION'S OPERATING ACCOUNT.
SCHEDULE D, PAGE 4, PART XI, LINE 2DSEE PT XI, LINE 2D PAGE 4. 5,544,592
SCHEDULE D, PAGE 4, PART XII, LINE 2DSEE PT XI, LINE 2D PAGE 4. 6,644,588

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Business Name Line2BusinessName/BusinessNameLine2TxtRelationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
MANDY LLC
MANDY LLCSEE PART VPURCHASE ASSETSYes (X)$4,175,000$4,425,000falseYes (true)Yes (true)
TOMLINSON & ASSOC
SEE PART VPAYROLL COSTSYes (X)$597,562$396,629falseYes (true)Yes (true)
RICHARD TOMLINSON
SEE PART VPURCHASE ASSETSYes (X)$200,000$200,000falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$5,021,629TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
TOMLINSON ASSOCIATES
OWNED BY FAMILY$1,397,173MANAGEMENT FEESfalse
TOMLINSON ASSOCIATES
OWNED BY FAMILY$67,338LEGAL FEESfalse
TOMLINSON ASSOCIATES
OWNED BY FAMILY$3,683,541ON-SITE MANAGER REIMfalse
TOMLINSON ASSOCIATES
OWNED BY FAMILY$144,000CORPORATE STAFFINGfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationPART II, LINE 1 MANDY, LLC IS A SUBSIDIARY OF ERIN CORP. JIM TOMLINSON IS A SHAREHOLDER OF ERIN CORP. JIM TOMLINSON IS A SHAREHOLDER OF ERIN CORP AS WELL AS PRESIDENT OF BHC. PART II, LINE 2 TOMLINSON & ASSOCIATES IS A SUBSIDIARY OF ERIN CORP. JIM TOMLINSON IS A SHAREHOLDER OF ERIN COPR. JIM TOMLINSON SERVES AS THE PRESIDENT OF BOISE HOUSING CORPORATION. PART II, LINE 3 RICHARD TOMLINSON IS A SHAREHOLDER OF ERIN CORP. RICHARD TOMLINSON IS A STOCKHOLDER OF ERIN CORP AS WELL AS A BOARD MEMBER OF BHC. PART II, LINE 4 TOMLINSON & ASSOCIATES IS A SUBSIDIARY OF ERIN CORP. JIM TOMLINSON IS A SHAREHOLDER OF ERIN COPR. JIM TOMLINSON SERVES AS THE PRESIDENT OF BOISE HOUSING CORPORATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VILINE 2: JIM TOMLINSON, THE PRESIDENT OF BOISE HOUSING CORPORATION SERVES ON THE BOARD OF TOMLINSON & ASSOCIATES, INC. WHICH PROVIDES MANAGEMENT SERVICES TO BOISE HOUSING CORPORATION. JIM TOMLINSON'S SON, GREG TOMLINSON, IS AN OWNER OF TOMLINSON & ASSOCIATES. JIM TOMLINSON'S SON, RICH TOMLINSON, IS A BOARD MEMBER. ONE OFFICER, KATIE ROSANBALM, IS AN EMPLOYEE OF TOMLINSON & ASSOCIATES, INC. ONE BOARD MEMBER, RANDY MASON, IS A FORMER EMPLOYEE OF TOMLINSON & ASSOCIATES, INC. ALLAN BOSCH, ANOTHER BOARD MEMBER, PROVIDES TAX SERVICES TO JIM TOMLINSON.
FORM 990, PAGE 6, PART VI, LINE 2ERIN CORPORATION ERIN CORPORATION STOCKHOLDER STOCKHOLDER FATHER/SON
FORM 990, PAGE 6, PART VI, LINE 3TOMLINSON (A RELATED PARTY) MANAGES THE PROPERTIES OWNED BY BHC.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE DRAFT 990 IS REVIEWED AND APPROVED BY THE BOARD PRESIDENT, JIM TOMLINSON AND ALLAN BOSCH, A BOARD MEMBER, PRIOR TO SIGNING AND SUBMITTING THE TAX RETURN. MR. BOSCH IS A TAX ATTORNEY. AT THE BOARD MEETING FOLLOWING THE SUBMISSION OF THE 990, THE RETURN IS REVIEWED WITH THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD RECOGNIZES THE POTENTIAL CONFLICT OF INTEREST BETWEEN JIM TOMLINSON AND RICH TOMLINSON. WHEN ITEMS OF BUSINESS ARISE THAT MAY INVOLVE A CONFLICT OF INTEREST, THESE TWO INDIVIDUALS ARE ASKED TO RECUSE THEMSELVES AND NOT VOTE.
FORM 990, PAGE 6, PART VI, LINE 15ANO BOARD MEMBERS ARE COMPENSATED AT BOISE HOUSING CORPORATION.
FORM 990, PAGE 6, PART VI, LINE 15BBOISE HOUSING CORPORATION DOES NOT HAVE ANY PAID EMPLOYEES. KATIE ROSANBALM (SEE DISCUSSION ABOVE) IS NOT PAID FOR HER TIME AS AN OFFICER.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24EOTHER ADMIN COSTS 1,009,798 27,611 0 GROUND MAINTENANCE 757,515 0 0 GARBAGE REMOVAL 341,081 0 0 ELECTRICITY 328,329 0 0 TELEPHONE 194,919 0 0 PAYMENT TO HIGH HORIZONS 0 160,000 0 OTHER MISCELLANEOUS EXP 104,437 584 0 PAINTING AND DECORATING 103,643 0 0 PARTNERSHIP EXPENSES 0 63,384 0 TOTAL 2,839,722 251,579 0
FORM 990, PART XI, LINE 9PAYMENT TO TURNBERRY -13,500

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
AMBER COVE
PO BOX 108BOISEID83701820462044LOW INCOMEID$293,282$718,488NA
BHC IDAHO TE LLC
PO BOX 108BOISEID83702820474138LOW INCOMEID$17,043,508$78,016,844NA
BHC WEISER I LLC
PO BOX 108BOISEID83701273611925LOW INCOMEID$448,885$1,735,716NA
CARNOUSITE LLC
PO BOX 108BOISEID83701364227135LOW INCOMEID$316,891$790,272NA
DELLA LLC
PO BOX 108BOISEID83701473144074LOW INCOEID$315,061$1,457,289NA
MALLARD COVE LLC
PO BOX 108BOISEID83701820474138LOW INCOMEID$609,662$1,478,148NA
OAK PARK LIMITED
PO BOX 108BOISEID83701820468812LOW INCOMEID$2,401,254$8,805,244NA
PAYETTE LLC
PO BOX 108BOISEID83701473210938LOW INCOMEID$310,904$2,162,710NA
PENDLETON RIVERSIDE LLC
PO BOX 108BOISEID83701820474138LOW INCOMEID$388,414$521,053NA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
FRIENDSHIP I
PO BOX 108BOISEID83702205370008ID501C37NAfalse
FRIENDSHIP II
PO BOX 108BOISEID83701205369920ID501C37NAfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtDirect Controlling NADirectControllingNACdPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
BHC CHERRYWOOD LLC
PO BOX 108BOISEID83702270981590RENTALSN/ARELATED$45$471falseYes (true)0.00010
C STREET APTS LLC
PO BOX 108BOISEID83702842306401RENTALSN/ARELATED$36$487falseYes (true)0.00010
ECI LLC
PO BOX 108BOISEID83702811312278RENTALSN/ARELATED$32$343falseYes (true)0.00010
GALWAY LLC
PO BOX 108BOISEID83702270769809RENTALSN/ARELATED$52$346falseYes (true)0.00010
MINIDOKA LLC
PO BOX 108BOISEID83702461737112RENTALSN/ARELATED$51$384falseYes (true)0.00010
RIVERVIEW LLC
PO BOX 108BOISEID83702800433331RENTALSN/ARELATED$507,786$2,750,531falseYes (true)1.00000
SATURN LLC
PO BOX 108BOISEID83702273220177RENTALSN/ARELATED$48$246falseYes (true)0.00010
SUMMERHILL LIMITED PARTNERSHIP
PO BOX 108BOISEID83702260518371RENTALSN/ARELATED$87$590falseYes (true)0.00010
SW LLC (SOUTHWOOD)
PO BOX 108BOISEID83702273220257RENTALSN/ARELATED$27$147falseYes (true)0.00010
THE OAKS II LLC
PO BOX 108BOISEID83702320212837RENTALSN/ARELATED$43$365falseYes (true)0.00010
THE OAKS LLC
PO BOX 108BOISEID83702208159367RENTALSN/ARELATED$40$350falseYes (true)0.00010
TURNBERRY LP
PO BOX 108BOISEID83702820486492RENTALSN/ARELATED$443,143$1,041,175falseYes (true)0.50000
VAN LLC
PO BOX 108BOISEID83702270981590RENTALSN/ARELATED$29$348falseYes (true)0.00010
WILDWOOD LLC
PO BOX 108BOISEID83702462006271RENTALSN/ARELATED$23$230falseYes (true)0.00010

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BHC IDAHO LLCBusinessNameLine1Txt
Business Name Line2BHC IDAHO LLCBusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121 N 9TH ST 300AddressLine1Txt
Address Line2121 N 9TH ST 300AddressLine2Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83702ZIPCd
FieldValueIRS element (for citing)
EIN270981590EIN
Primary ActivitiesRENTALSPrimaryActivitiesTxt
Legal Domicile StateIDLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BHCBusinessNameLine1Txt
Business Name Line2BOISE HOUSING CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Entity TypeC CORPEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (13 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BHC CHERRYWOOD LLC
D$14,000AUDIT
C STREET APTS LLC
D$826,911AUDIT
ECI LLC
D$22,400AUDIT
GALWAY LLC
D$19,600AUDIT
PARKWOOD
D$21,729AUDIT
MINIDOKA LLC
D$100,800AUDIT
SATURN LLC
D$53,200AUDIT
SW LLC (SOUTHWOOD)
D$100,000AUDIT
THE OAKS
D$715,248AUDIT
THE OAKS II
D$730,153AUDIT
TURNBERRY
D$49AUDIT
VAN LLC
D$31,118AUDIT
WILDWOOD APARTMENT
D$34,350AUDIT