2020-11-09T06:32:13-06:00 2019-12-31 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990PF 2019-01-01 822863144 Building Hope Idaho Inc % LANCE HELMING VP OF FINANCE BUIL 2024571999 910 17th Street NW Suite 1100 Washington DC 20006 LANCE HELMING VP of Finance 2024571999 2020-11-07 true Jacob Cook P01240455 7038930600 108.18.98.230 54621820203145000008 2020-11-09 P 368DAC767300C917309A1065AAAF2394A888D225 651D255A1A915A1FDEE8CC96D476D00223E3EE33 2019 2021-04-22 16:20:28Z X 69915442 X 0 X 1482395 1482395 1482395 3849475 0 3849475 5331870 1482395 5331870 0 27752 0 0 27752 34813 0 0 34813 53469 0 0 53469 2337333 2337333 2337333 18131 0 0 18131 893974 893974 55460 0 0 55460 3420932 2337333 3231307 189625 0 0 3420932 2337333 3231307 189625 1910938 0 2100563 347870 969175 969175 1858023 0 1619791 1858023 1858023 0 869849 869849 4658482 4531131 4531131 30616339 1424643 36786711 29191696 29191696 1926353 32495568 32495568 45339207 69915442 69915442 1613635 1306780 74312 67093 37405163 63831640 3952106 505000 43045216 65710513 X 2293991 2053714 0 2151215 2293991 4204929 45339207 69915442 2293991 1910938 4204929 4204929 0 0 0 0 0 false false false false false false false true true DC true true false false false true WWW.BUILDINGHOPE.ORG LANCE HELMING VP OF FINANCE 2024571999 910 17TH STREET NW SUITE 1100 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 910 17TH STREET NW Ste 1100 WASHINGTON DC 20006 President/Director 1.0 0 0 0 Paul Leleck 910 17TH STREET NW Ste 1100 Washington DC 20006 Treasurer/Director 1.0 0 0 0 Tom Porter 910 17TH STREET NW Ste 1100 Washington DC 20006 Secretary 1.0 0 0 0 Dru Damico 910 17th Street NW Ste 1100 Washington DC 20006 Director 1.0 0 0 0 Guho Corp 391 W State St Suite G EAGLE ID 83616 Construction 3067181 Radix Construction Inc 4865 E Franklin Rd Ste 100 NAMPA ID 83687 Construction 1728438 ProBuilders Inc 970 West Cedar St Suite A POCATELLO ID 83201 Construction 878826 Erstad Architects 310 North 5th Street BOISE ID 83702 Architecture 122498 SUPPORTING HIGH-QUALITY, LOW COST PUBLIC CHARTER SCHOOL FACILITIES THROUGH CONSTRUCTION, RENOVATION, AND IMPROVEMENT. 3420932 0 837808 0 837808 0 837808 12567 825241 41262 X 189625 0 0 0 0 189625 189625 2017-10-10 X 41262 2570 43832 35073 2185 37258 189625 81387 271012 189625 81387 271012 71340085 45869878 117209963 70370910 45522008 115892918 0 0 0 0 X OPERATING SCHOOL LEASE REVENUE 2379612 SALES-TYPE SCHOOL LEASE REVENUE 1469863 14 1482395 1482395 3849475 5331870 1A OPERATING SCHOOL LEASE REVENUE 1B SALES-TYPE SCHOOL LEASE REVENUE false false false false false false false false false false ACCOUNTING FEES 34813 0 0 34813 RESTRICTED MONEY MARKET INVMNT FMV 4531131 4531131 LEGAL FEES 27752 0 0 27752 IDAHO HOUSING 20240000 20042340 2017-08 2047-07 5.45 IDAHO HOUSING 3000000 10000000 2018-09 2028-07 6.86 IDAHO CENTRAL OE BELL 4759078 4657105 2017-11 2027-11 5.25 BUILDING HOPE FINANCE OE BELL 2335000 2138469 2016-11 2021-01 3. BUILDING HOPE FINANCE 43RD STREET 1870000 1870000 2017-11 2022-10 3. BUILDING HOPE FINANCE GALA COURT 1380000 1380000 2017-11 2022-10 3. BUILDING HOPE FINANCE CHICAGO STRE 2000000 2000000 2018-09 2028-08 3. BUILDING HOPE FINANCE IOWA AVENUE 1950000 1950000 2017-11 2022-10 3. VECTRA BANK 3RD STREET 2730000 2730000 2019-04 2024-04 4.92 BUILDING HOPE FINANCE 3RD STREET 1470000 1470000 2019-04 2024-04 3. VECTRA BANK MAIN STREET 5367329 5441318 2019-02 2024-02 5.21 BUILDING HOPE FINANCE MAIN STREET 2640000 2640000 2019-02 2024-02 3. VECTRA BANK YELLOWSTONE 4501417 4559304 2019-01 2024-01 5.3 BUILDING HOPE FINANCE YELLOWSTONE 1977835 1977835 2019-01 2024-01 3. CITY FIRST BANK GALA COURT 680000 680000 2019-11 2022-12 1.75 BUILDING HOPE FINANCE GALA COURT 295269 295269 2019-11 2022-12 2.75 LEASE CONTRACT ASSETS 0 30344353 30344353 IMPUTED INTEREST 1926353 2151215 2151215 INSURANCE 38741 0 0 38741 FACILITY EXPENSE 10559 0 0 10559 SUPPLIES 3037 0 0 3037 MARKETING 1442 0 0 1442 MEALS AND ENTERTAINMENT 1369 0 0 1369 LICENSE & PERMITS 156 0 0 156 MEMBERSHIPS 120 0 0 120 BANK FEES 36 0 0 36 OPERATING SCHOOL LEASE REVENUE 2379612 0 2379612 SALES-TYPE SCHOOL LEASE REVENUE 1469863 0 1469863 DUE TO AFFILIATES 3947106 500000 SECURITY DEPOSITS 5000 5000 OTHER PROFESSIONAL FEES 53469 0 0 53469 TAXES 18131 0 0 18131