2023-11-15T09:53:06-06:00 2022-12-31 BDO USA 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990PF 2022-01-01 822863144 Building Hope Idaho Inc % LANCE HELMING VP OF FINANCE BUIL 2024571999 1776 Eye St NW Suite 200 Washington DC 20006 LANCE HELMING VP of Finance 2024571999 2023-11-14 true LANCE HELMING 999009999 Jacob Cook P01240455 7038930600 2 2022 2023-04-26 12:10:37Z X 55795119 X 0 X 8327 8327 8327 1058939 2791073 0 2791073 3858339 8327 2799400 0 13744 0 0 13744 43037 0 0 43037 58792 0 0 58792 2926726 2926726 2926726 1286 0 0 0 149604 149604 447980 0 0 447980 3641169 2926726 3076330 563553 0 0 3641169 2926726 3076330 563553 217170 0 4342600 632809 632809 670380 2332804 670380 670380 2188940 1217820 1217820 4503762 0 0 32864501 0 0 50950600 53274110 53274110 97183207 55795119 55795119 4762710 755691 85107740 50430283 383635 90254085 51185974 X 4183645 3128438 2745477 1480707 6929122 4609145 97183207 55795119 6929122 217170 1040351 8186643 3577498 4609145 0 0 0 0 0 0 false false false false false false false true true DC false true false false false true WWW.BUILDINGHOPE.ORG LANCE HELMING VP OF FINANCE 2024571999 1776 EYE ST NW SUITE 200 WASHINGTON DC 20006 false false false false false false false false false false false false false false false false false false false false false S Joseph Bruno 1776 Eye St NW Suite 200 WASHINGTON DC 20006 Chair 1.0 0 0 0 Dru Damico 1776 Eye St NW Suite 200 Washington DC 20006 President 1.0 0 0 0 Lance Helming 1776 Eye St NW Suite 200 Washington DC 20006 Treasurer 1.0 0 0 0 Michael D'Alessandro 1776 Eye St NW Suite 200 Washington DC 20006 Secretary 1.0 0 0 0 Marianne Keler 1776 Eye St NW Suite 200 Washington DC 20006 Director 1.0 0 0 0 Paul Leleck 1776 Eye St NW Suite 200 Washington DC 20006 Director 1.0 0 0 0 Engineered Structures Inc 3330 E Louise Dr Ste 300 MERIDAN ID 83642 Construction 18289848 Vectra Bank of Colorado 7222 E Layton Avenue DENVER CO 80237 Lending 1037042 Bouma USA Management LLC 3033 Orchard Vista Drive GRAND RAPIDS MI 49546 Construction 707100 Building Hope Finance 1776 I St NW Ste 200 WASHINGTON DC 20006 Lending 633697 Pro Builders Inc 970 West Cedar POCATELLO ID 83201 Construction 592342 3 SUPPORTING HIGH-QUALITY, LOW COST PUBLIC CHARTER SCHOOL FACILITIES THROUGH CONSTRUCTION, RENOVATION, AND IMPROVEMENT. 3641169 0 1439291 0 1439291 0 1439291 21589 1417702 70885 X 563553 0 0 0 0 563553 2017-10-10 X 70885 27363 28133 41262 167643 60252 23259 23913 35073 142497 563553 5203389 715267 189625 6671834 563553 5203389 715267 189625 6671834 55795119 100403099 74507550 71340085 302045853 55048838 96060499 73599329 70370910 295079576 0 0 0 0 X SALES-TYPE SCHOOL LEASE REVENUE 2281159 OPERATING SCHOOL LEASE REVENUE 509914 14 8327 18 1058939 1067266 2791073 3858339 1A School-Type School Lease 1B Operating School Lease false false false false false false false false false false ACCOUNTING FEES 43037 0 0 43037 The state does not accept a copy of the filing. LEGAL FEES 13744 0 0 13744 IDAHO HOUSING 20240000 0 2017-11 2047-07 5.49 IDAHO HOUSING 10000000 0 2018-09 2028-07 6.86 IDAHO CENTRAL OE BELL 4865000 0 2017-11 2027-11 5.25 BUILDING HOPE FINANCE OE BELL 2335000 0 2016-11 2022-05 2.9 BUILDING HOPE FINANCE 43RD STREET 1870000 0 2017-11 2022-10 3. BUILDING HOPE FINANCE GALA COURT 1380000 0 2017-11 2022-10 3. BUILDING HOPE FINANCE CHICAGO STRE 2000000 0 2018-09 2023-08 3. BUILDING HOPE FINANCE IOWA AVENUE 1950000 0 2017-11 2022-11 3. VECTRA BANK 3RD STREET 2730000 3106784 2019-04 2024-04 4.92 BUILDING HOPE FINANCE 3RD STREET 1470000 1550782 2019-04 2024-04 3. VECTRA BANK MAIN STREET 5367329 5170480 2019-02 2024-02 5.21 BUILDING HOPE FINANCE MAIN STREET 2640000 2577092 2019-02 2024-02 3. VECTRA BANK YELLOWSTONE 4501417 0 2019-01 2024-01 5.3 BUILDING HOPE FINANCE YELLOWSTONE 1977835 0 2019-01 2024-01 3. CITY FIRST BANK GALA COURT 680000 0 2019-11 2022-12 1.75 BUILDING HOPE FINANCE GALA COURT 295269 0 2019-11 2022-12 2.75 GEM INNOVATION GALA COURT 1567200 0 2019-11 2022-12 2.75 BUILDING HOPE FINANCE 3RD STREET 950000 924059 2021-01 2026-01 3. BUILDING HOPE FINANCE CHICAGO STRE 450000 0 2021-11 2023-09 3. VECTRA BANK GRAND TETON 8652610 8555182 2021-04 2026-09 4.1 BUILDING HOPE FINANCE GRAND TETON 3150000 3042078 2021-02 2026-02 3. VECTRA BANK KILLDEER AVENUE 4865000 8778826 2021-11 2026-11 2.89 BUILDING HOPE FINANCE KILLDEER AVE 3620000 3620000 2021-09 2026-11 3. VECTRA BANK ORCHARD STREET 9835000 9835000 2021-11 2026-11 2.89 BUILDING HOPE FINANCE ORCHARD STRE 3270000 3270000 2021-11 2026-11 3. LEASE CONTRACT ASSETS 48343050 51328882 51328882 IMPUTED INTEREST 2607550 1480707 1480707 OPERATING LEASE ROU ASSET 0 464521 464521 LOSS ON DEBT EXTINGUISHMENT 2937488 IMPAIRMENT ON INVEST IN SALES-TYPE LEASE 640010 PROPERTY OPERATION 392713 0 0 392713 INSURANCE 22037 0 0 22037 BANK FEES 8132 0 0 8132 MISCELLANEOUS 25098 0 0 25098 SALES-TYPE SCHOOL LEASE REVENUE 2281159 0 2281159 OPERATING SCHOOL LEASE REVENUE 509914 0 509914 UNREALIZED GAIN 1040351 OTHER PROFESSIONAL FEES 58792 0 0 58792 TAXES 1286 0 0 0