STRATEGY STUDIO / PUBLIC DATA EXPLORER

BOISE HOUSING CORPORATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BOISE HOUSING CORPORATION (EIN 82-0474138)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-21
IRS object ID
202002039349300710
Schema version
2019v5.0
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)
Return2020-07-21T09:54:13-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 120AddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP837131567ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-06-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRED M CHRISTENSENPreparerPersonNm
PTINP01404989PTIN
Phone2082875353PhoneNum
Preparation2020-07-21PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.129.156.45IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-21IPDt
IP Tm09:54:13IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id13CA8970ABA19773F1790276F51DF477E4CC784FAtSubmissionCreationDeviceId
At Submission Filing Device Id13CA8970ABA19773F1790276F51DF477E4CC784FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

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$18,481,980GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$6,730,108PYContributionsGrantsAmt
CY Contributions Grants$7,200,609CYContributionsGrantsAmt
PY Program Service Revenue$9,657,092PYProgramServiceRevenueAmt
CY Program Service Revenue$10,614,432CYProgramServiceRevenueAmt
PY Investment Income$95,617PYInvestmentIncomeAmt
CY Investment Income$127,201CYInvestmentIncomeAmt
PY Other Revenue$605,244PYOtherRevenueAmt
CY Other Revenue$539,738CYOtherRevenueAmt
PY Total Revenue$17,088,061PYTotalRevenueAmt
CY Total Revenue$18,481,980CYTotalRevenueAmt
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$17,278,504PYOtherExpensesAmt
CY Other Expenses$17,856,334CYOtherExpensesAmt
PY Total Expenses$17,278,504PYTotalExpensesAmt
CY Total Expenses$17,856,334CYTotalExpensesAmt
PY Revenues Less Expenses-$190,443PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$625,646CYRevenuesLessExpensesAmt
Total Assets BOY$73,437,686TotalAssetsBOYAmt
Total Assets EOY$80,335,967TotalAssetsEOYAmt
Total Liabilities BOY$70,810,584TotalLiabilitiesBOYAmt
Total Liabilities EOY$77,103,246TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,627,102NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,232,721NetAssetsOrFundBalancesEOYAmt
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$17,370,272ExpenseAmt
Revenue$17,687,861RevenueAmt
DescBHC CURRENTLY HAS OWNERSHIP IN 50 AFFORDABLE HOUSING PROJECTS WHICH ARE RENTED TO LOW INCOME FAMILIES IN IDAHO AND OREGON.Desc
Total Program Service Expenses$17,370,272TotalProgramServiceExpensesAmt
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 ContriYes (true)DeductibleNonCashContriInd
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
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SARA BAKER
BOARD MEMBER2.00Yes (X)$0$0$0
ALLAN BOSCH
BOARD MEMBER2.00Yes (X)$0$0$0
STEPHANIE JOHNSON
BOARD MEMBER2.00Yes (X)$0$0$0
RANDY MASON
BOARD MEMBER2.00Yes (X)$0$0$0
PAT MCKEEGAN
VICE PRESIDE2.00Yes (X)$0$0$0Yes (X)
SHAN MILLER
SECRETARY2.00Yes (X)$0$0$0Yes (X)
KATIE ROSANBALM
TREASURER12.00Yes (X)$0$0$0Yes (X)
JAMES R TOMLINSON
PRESIDENT10.00Yes (X)$0$0$0Yes (X)
RICHARD TOMLINSON
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$61,195RelatedOrganizationsAmt
Government Grants$6,899,414GovernmentGrantsAmt
All Other Contributions$240,000AllOtherContributionsAmt
Noncash Contributions$61,195NoncashContributionsAmt
Total Contributions$7,200,609TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TENANT RENTS$10,360,800$10,360,800
PSHIP MGMT FEES$253,632$253,632
FieldValueIRS element (for citing)
Total Program Service Revenue$10,614,432TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$127,201TotalRevenueColumnAmt
Exclusion$127,201ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFEES, DAMAGES, LAUNDRY, VENDDesc
Total Revenue Column$539,738TotalRevenueColumnAmt
Related Or Exempt Func Income$539,738RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$539,738OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,481,980TotalRevenueColumnAmt
Related Or Exempt Func Income$11,154,170RelatedOrExemptFuncIncomeAmt
Exclusion$127,201ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,136,848TotalAmt
Program Services$1,136,848ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$206,019TotalAmt
Program Services$149,949ProgramServicesAmt
Management And General$56,070ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,264,392TotalAmt
Program Services$3,257,204ProgramServicesAmt
Management And General$7,188ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,303,847TotalAmt
Program Services$3,300,149ProgramServicesAmt
Management And General$3,698ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$544,016TotalAmt
Program Services$538,717ProgramServicesAmt
Management And General$5,299ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ON-SITE MANAGER REIMB$2,345,847$2,227,847$118,000
MAINTENANCE AND REPAIRS$1,780,396$1,779,458$938
REAL ESTATE TAXES$1,436,255$1,431,709$4,546
WATER AND SEWER$1,279,657$1,279,657

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,559,057TotalAmt
Program Services$2,268,734ProgramServicesAmt
Management And General$290,323ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,856,334TotalAmt
Program Services$17,370,272ProgramServicesAmt
Management And General$486,062ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,481,263BOYAmt
EOY$4,795,248EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$309,569BOYAmt
EOY$319,229EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,902,636BOYAmt
EOY$2,990,680EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$602,012BOYAmt
EOY$665,954EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$99,959,950LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$44,794,332LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$55,716,473BOYAmt
EOY$55,165,618EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,425,733BOYAmt
EOY$16,399,238EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,437,686BOYAmt
EOY$80,335,967EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$619,517BOYAmt
EOY$836,078EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$632,917BOYAmt
EOY$681,124EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$3,753,719BOYAmt
EOY$3,911,719EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$63,673,136BOYAmt
EOY$68,972,264EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,131,295BOYAmt
EOY$2,702,061EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,810,584BOYAmt
EOY$77,103,246EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$492,047BOYAmt
EOY$1,097,666EOYAmt

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$2,627,102BOYAmt
EOY$3,232,721EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$73,437,686BOYAmt
EOY$80,335,967EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$625,646ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$20,027OtherChangesInNetAssetsAmt
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$7,471,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,137,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,824,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,697,108CurrentTaxYearMinus1YearAmt
Current Tax Year$7,139,414CurrentTaxYearAmt
Total$36,269,385TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,471,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,137,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,824,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,697,108CurrentTaxYearMinus1YearAmt
Current Tax Year$7,139,414CurrentTaxYearAmt
Total$36,269,385TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$36,269,385PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,300,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,235,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,257,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,612,758CurrentTaxYearMinus1YearAmt
Current Tax Year$10,488,001CurrentTaxYearAmt
Total$44,894,462TotalAmt
FieldValueIRS element (for citing)
Total Support$81,163,847TotalSupportAmt
Gross Receipts Rltd Activities$6,200,629GrossReceiptsRltdActivitiesAmt
Public Support CY1700.44690PublicSupportCY170Pct
Public Support PY1700.46560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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$8,436,120OtherCostOrOtherBasisAmt
Book Value$8,436,120BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,523,830OtherCostOrOtherBasisAmt
Depreciation$44,794,332DepreciationAmt
Book Value$46,729,498BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$55,165,618TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
RESERVES$15,955,897
REHABILITATION IN PROGRESS$327,867
LAND HELD FOR INVESTMENT$100,865
INTANGIBLES, NET$14,609
FieldValueIRS element (for citing)
Total Book Value Other Assets$16,399,238TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
REAL ESTATE TAXES PAYABLE$708,473
DEFERRED REVENUES$649,310
ACCRUED INTEREST PAYABLE$642,764
LOC - BANNER BANK$400,000
OTHER NOTES PAYABLE$241,111
RENTS COLLECTED IN ADVANCE$60,403
FieldValueIRS element (for citing)
Total Liability$2,702,061TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$24,390,239TotalRevEtcAuditedFinclStmtAmt
Other Revenue$5,908,259OtherRevenueAmt
Revenue Not Reported$5,908,259RevenueNotReportedAmt
Revenue Subtotal$18,481,980RevenueSubtotalAmt
Total Revenue Per Form990$18,481,980TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$25,535,015TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$7,678,681OtherExpensesIncludedAmt
Expenses Not Reported$7,678,681ExpensesNotReportedAmt
Expenses Subtotal$17,856,334ExpensesSubtotalAmt
Total Expenses Per Form990$17,856,334TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART IV, LINE 2BTENANT SECURITY DEPOSITS OF 681,124. 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. 5,908,259
SCHEDULE D, PAGE 4, PART XII, LINE 2DSEE PT XI, LINE 2D PAGE 4. 7,678,681
SCHEDULE D, PAGE 4, PART XIIIPT XI, LINE 2D: THE CORPORATION HAS 17 PROJECTS WHICH ARE AFFILIATES IN WHICH THE CORPORATION HAS LESS THAN A 1% OWNERSHIP INTEREST. FOR FINANCIAL REPORTING PURPOSES, THESE AFFILIATES ARE REQUIRED TO BE INCLUDED IN THE CORPORATION'S AUDITED FINANCIAL STATEMENTS. HOWEVER, SINCE THE CORPORATION IS A LESS THAN 1% OWNER IN ALL OF THESE PROJECTS, THE REVENUES AND EXPENSES OF THESE PROJECTS ARE NOT INCLUDED ON THE FORM 990. THESE PROJECTS, ALONG WITH THE CORPORATION'S SHARE OF TOTAL INCOME AND ASSETS, ARE DISCLOSED ON SCHEDULE R.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (4 entries)

Business Name Line2BusinessName/BusinessNameLine2TxtRelationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
MANDY LLC
MANDY LLCSEE PART VPURCHASE ASSETSYes (X)$3,225,000$3,275,000falseYes (true)Yes (true)
O'BRIEN DEVELOPMENT LLC
O'BRIEN DEVELOPMENT LLCSEE PART VDEVELOPMENT FEESYes (X)$45,000$225,000falseYes (true)Yes (true)
TOMLINSON & ASSOC
SEE PART VPAYROLL COSTSYes (X)$256,799$211,719falseYes (true)Yes (true)
RICHARD TOMLINSON
SEE PART VPURCHASE ASSETSYes (X)$200,000$200,000falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$3,911,719TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
TOMLINSON ASSOCIATES
OWNED BY FAMILY$1,136,848MANAGEMENT FEESfalse
TOMLINSON ASSOCIATES
OWNED BY FAMILY$2,345,847ON-SITE MANAGER REIMfalse
CAPITOL LAW GROUP
BOARD MEMBER$2,923LEGAL FEESfalse

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescPROF SERV/CONTRDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$61,195NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 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 BOARD MEMBER, KATIE ROSENBALM, IS AN EMPLOYEE OF TOMLINSON & ASSOCIATES, INC. ONE BOARD MEMBER, RANDY MASON, IS A FORMER EMPLOYEE OF TOMLINSON & ASSOCIATES, INC. ANOTHER BOARD MEMBER, SHAN MILLER, WORKS EXCLUSIVELY FOR BOISE HOUSING CORPORATION. HOWEVER, SHE IS PAID ON AN HOURLY BASIS BY 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, SHAN MILLER, KATIE ROSENBALM AND RICH TOMLINSON. WHEN ITEMS OF BUSINESS ARISE THAT MAY INVOLVE A CONFLICT OF INTEREST, THESE FOUR 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. SHAN MILLER AND KATIE ROSENBALM (SEE DISCUSSION ABOVE) ARE NOT PAID FOR THEIR TIME AS BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24EOTHER ADMIN COSTS 846,224 55,484 0 GROUND MAINTENANCE 614,815 0 0 ELECTRICITY 296,277 0 0 GARBAGE REMOVAL 254,453 0 0 DEVELOPER FEE 0 180,000 0 TELEPHONE 129,113 0 0 PAINTING AND DECORATING 79,621 0 0 PARTNERSHIP EXPENSES 0 55,429 0 OTHER MISCELLANEOUS EXP 48,231 -590 0 TOTAL 2,268,734 290,323 0
FORM 990, PART XIDURING 2019 BOISE HOUSING CORPORATION ADDED 2 NEW PROJECTS TO ITS 990. ONE OF THE PROJECTS INCLUDED IN THIS 990 PAID DISTRIBUTIONS TO PARTNERS IN THE AMOUNT OF 20,027.
FORM 990, PART XI, LINE 9DISTRIBUTIONS TO INVESTOR MEMBERS/PARTNERS -20,027

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
AMBER COVE
PO BOX 108BOISEID83701820462044LOW INCOMEID$247,592$776,525NA
BHC IDAHO TE LLC
PO BOX 108BOISEID83702820474138LOW INCOMEID$13,048,390$76,166,031NA
BHC WEISER I LLC
PO BOX 108BOISEID83701273611925LOW INCOMEID$360,948$1,462,679NA
C STREET LLC
PO BOX 108BOISEID83701473088329LOW INCOMEID$320,966$1,188,690NA
CARNOUSITE LLC
PO BOX 108BOISEID83701364227135LOW INCOMEID$260,873$817,662NA
DELLA LLC
PO BOX 108BOISEID83701473144074LOW INCOEID$226,104$916,797NA
MALLARD COVE LLC
PO BOX 108BOISEID83701820474138LOW INCOMEID$486,137$1,013,583NA
OAK PARK LIMITED
PO BOX 108BOISEID83701820468812LOW INCOMEID$1,934,328$12,422,233NA
PARKWOOD LLC
PO BOX 108BOISEID83701820474138LOW INCOMEID$517,012$1,467,939NA
PAYETTE LLC
PO BOX 108BOISEID83701473210938LOW INCOMEID$247,196$867,082NA
PENDLETON RIVERSIDE LLC
PO BOX 108BOISEID83701820474138LOW INCOMEID$330,557$556,350NA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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
HAMILTON COURT LLC
PO BOX 108BOISEID83701841284293ID501C37NAfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtDirect Controlling NADirectControllingNACdPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
APPLE POINTE LLC
PO BOX 108BOISEID83702205337308RENTALSN/ARELATED$25$165falsefalse
BHC CHERRYWOOD LLC
PO BOX 108BOISEID83702270981590RENTALSN/ARELATED$37$534falsefalse
CARNOUSTIE II LP
PO BOX 108BOISEID83702770622115RENTALSN/ARELATED$24$184falsefalse
DEVON LIMITED PARTNERSHIP
PO BOX 108BOISEID83702270101980RENTALSN/ARELATED$34$259falsefalse
ECI LLC
PO BOX 108BOISEID83702811312278RENTALSN/ARELATED$27$393falsefalse
GALWAY LLC
PO BOX 108BOISEID83702270769809RENTALSN/ARELATED$40$363falsefalse
MARYLAND VILLAGE II LP
PO BOX 108BOISEID83702820518981RENTALSN/ARELATED$29$128falsefalse
MARYLAND VILLAGE LP
PO BOX 108BOISEID83702820501950RENTALSN/ARELATED$27$124falsefalse
MINIDOKA LLC
PO BOX 108BOISEID83702461737112RENTALSN/ARELATED$38$436falsefalse
RIDGEVIEW APT LLC
PO BOX 108BOISEID83702263291595RENTALSN/ARELATED$27$180falsefalse
RIVERVIEW LLC
PO BOX 108BOISEID83702800433331RENTALSN/ARELATED$19$143falsefalse
SATURN LLC
PO BOX 108BOISEID83702273220177RENTALSN/ARELATED$37$280falsefalse
SUMMERHILL LIMITED PARTNERSHIP
PO BOX 108BOISEID83702260518371RENTALSN/ARELATED$68$687falsefalse
SW LLC (SOUTHWOOD)
PO BOX 108BOISEID83702273220257RENTALSN/ARELATED$20$166falsefalse
THE OAKS II LLC
PO BOX 108BOISEID83702320212837RENTALSN/ARELATED$34$404falsefalse
THE OAKS LLC
PO BOX 108BOISEID83702208159367RENTALSN/ARELATED$34$382falsefalse
TURNBERRY LP
PO BOX 108BOISEID83702820486492RENTALSN/ARELATED$354,619$1,040,609falsefalse
VAN LLC
PO BOX 108BOISEID83702270981590RENTALSN/ARELATED$24$358falsefalse
WILDWOOD LLC
PO BOX 108BOISEID83702462006271RENTALSN/ARELATED$12$135falsefalse

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
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 (14 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
APPLE POINTE
D$9,000AUDIT
BHC WILDWOOD LLC
D$25,200AUDIT
DEVON
D$244,574AUDIT
ECI
D$33,600AUDIT
GALWAY
D$74,756AUDIT
MARYLAND VILLAGE
D$192,690AUDIT
MARYLAND VILLAGE II LP
D$137,609AUDIT
MINIDOKA LLC
D$50,400AUDIT
RIDGEVIEW
D$33,000AUDIT
RIVERVIEW LLC
D$9,000AUDIT
SATURN LLC
D$39,900AUDIT
SW LLC (SOUTHWOOD)
D$60,000AUDIT
THE OAKS
D$274,418AUDIT
THE OAKS II
D$226,993AUDIT