2025-06-05T00:19:58-05:00 2024-09-30 934792291 SORREN INC 841 OHARE PARKWAY STE 200 MEDFORD OR 97504 990 2023-10-01 753167069 ARCH COMMUNITY HOUSING TRUST INC ARCH 2087264411 702 S 3RD G HAILEY ID 83333 MICHELLE GRIFFITH EXECUTIVE DIRECTOR 2087264411 2025-06-03 1 0 ANYA OATES EA P01337873 5417736633 2023 2025-03-06 01:10:19Z MICHELLE GRIFFITH 702 S 3RD G HAILEY ID 83333 9163822 0 X HTTPS://ARCHBC.ORG/ X 2004 ID THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE PRIMARY PURPOSES ARE TO: 1) PROVIDE DECENT HOUSING AFFORDABLE TO LOW AND MODERATE INCOME PURPOSES AND 2) WORK WITH ALL INTERESTED PUBLIC AND PRIVATE PARTIES TOWARD A GOAL OF SECURING DECENT PERMANATELY AFFORDABLE, SUSTAINABLE HOUSING FOR FAMILIES AND INDIVIDUALS OF LOW AND MODERATE INCOME VITAL TO MAINTAINING THE ECONOMIC, SOCIAL AND ENVIRONMENTAL INTEGRITY OF OUR COMMUNITIES. 11 11 4 25 0 0 2224419 7455832 885065 892902 6135 588606 -28200 139376 3087419 9076716 0 0 0 0 321347 426193 0 0 151430 722057 913985 1043404 1340178 2044015 7736538 17886105 26925165 8908457 10210979 8977648 16714186 X THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE PRIMARY PURPOSES ARE TO: 1) PROVIDE DECENT HOUSING AFFORDABLE TO LOW AND MODERATE INCOME INDIVIDUALS AND 2) WORK WITH ALL INTERESTED PUBLIC AND PRIVATE PARTIES TOWARD A GOAL OF SECURING DECENT PERMANATELY AFFORDABLE, SUSTAINABLE HOUSING FOR FAMILIES AND INDIVIDUALS OF LOW AND MODERATE INCOME VITAL TO MAINTAINING THE ECONOMIC, SOCIAL AND ENVIRONMENTAL INTEGRITY OF OUR COMMUNITIES. 0 0 1121685 892902 ARCH DELIVERS ALL STAGES OF THE HOUSING DEVELOPMENT PROCESS FROM SITE SELECTION AND ACQUISITION THROUGH ENTITLEMENTS, CONSTRUCTION, AND MANAGEMENT OF HOUSING FOR OUR WORKFORCE. ARCH BUILDS HOUSING FOR LOWER INCOME RESIDENTS USING FEDERAL HOUSING PROGRAMS AND USES PRIVATE FUNDS, INCLUDING PHILANTHROPY, TO BUILD HOUSING FOR MODERATE INCOME HOUSEHOLDS. 1121685 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 18 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 ID X X MICHELLE GRIFFITH 2087264411 702 S 3RD G HAILEY ID 83333 CYNTHIA HULL PRESIDENT 3.00 X X 0 0 0 JOHN FLATTERY VP, TREASURY 3.00 X X 0 0 0 SHERRI NEWLAND SECRETARY 0.50 X X 0 0 0 ERNIE GETTO DIRECTOR 0.50 X 0 0 0 PETER LEMMAN DIRECTOR 0.50 X 0 0 0 FRED PILLON DIRECTOR 0.50 X 0 0 0 LISA ROSE DIRECTOR 0.50 X 0 0 0 GRETCHEN STINNETT DIRECTOR 0.25 X 0 0 0 KIRSTEN PHILLIPS DIRECTOR 0.50 X 0 0 0 DRENNAN WESLEY DIRECTOR 0.50 X 0 0 0 ERICA PETERSEN DIRECTOR 0.25 X 0 0 0 MICHELLE GRIFFITH EXECUTIVE DIRECTOR 40.00 X 140875 0 0 140875 0 0 1 0 0 0 0 1168000 6287832 4168000 7455832 PROGRAM REVENUE 531310 892902 892902 892902 183994 183994 491718 87106 404612 404612 404612 139376 0 139376 139376 9076716 892902 0 727982 X 140875 91569 19722 29584 244815 159130 34274 51411 9881 6423 1383 2075 2014 1308 283 423 28608 18595 4005 6008 137603 131296 1892 4415 115284 70707 44577 4813 3891 248 674 69398 66398 900 2100 1431 1145 86 200 353394 353394 71164 56931 4270 9963 REPAIRS & MAINTENANCE 160898 160898 1340178 1121685 67063 151430 5419224 3940185 76800 89800 875930 760 134352 23245538 1386135 12303826 21859403 85495 0 25495 17886105 26925165 43104 491441 5501 5915 8836802 9673748 23050 39875 8908457 10210979 X 6330724 15418570 2646924 1295616 8977648 16714186 17886105 26925165 7736538 0 X 0 1 X 1 0 X 199093 466046 5201647 2224418 7455832 15547036 199093 466046 5201647 2224418 7455832 15547036 15547036 398 220 653 4455 183994 189720 16750 16750 15753506 0.98690 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 7564590 7564590 15679784 1384971 14294813 1164 1164 0 21859403 SECURITY DEPOSITS 39875 39875 X 9076716 0 9076716 0 9076716 1340178 0 1340178 0 1340178 PART IV, LINE 2B: ARCH COMMUNITY HOUSING TRUST INC. HAS PARTNERED WITH IDAHO HOUSING AND FINANCE ASSOCIATION (IHFA) ON MULTIPLE PROPERTIES. UPON COMPLETION OF A PROJECT, REQUIRED PAYMENTS BY ARCH TO IHFA ARE 50% OF NET INCOME FROM THE PROPERTY OVER A 30-YEAR PERIOD AT AN INTEREST RATE OF 0%. ALL PAYMENTS ARE DUE ANNUALLY ON APRIL 30TH. EACH LOAN IS SECURED BY THE PROPERTY CONSTRUCTED/ACQUIRED. PART X, LINE 2: THE ORGANIZATION IS A NON-PROFIT ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION, AND HAS OBTAINED EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER I.R.C. SECTION 501 (C)(3) AND RELATED IDAHO STATE CODE PROVISIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. FASB ASC 740-10 REQUIRES DISCLOSURE OF UNCERTAIN TAX POSITIONS AND THEIR CORRESPONDING ESTIMATED VALUES. AS OF PERIOD END, THE COMPANY HAD NO REPORTABLE UNCERTAIN POSITIONS. THE ORGANIZATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. OPEN TAX YEARS ARE FISCAL YEARS ENDED SEPTEMBER 30, 2020 AND FORWARD. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RAISE THE ROOF 139376 139376 139376 139376 139376 X 0 0 0 0 0 0 0 0 0 X 1 4168000 APPRAISAL 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ARCH COMMUNITY HOUSING TRUST INC IS A MEMBER ORGANIZATION AS PROVIDED IN THE BYLAWS WITH ONE CLASS OF MEMBER. MEMBERS PAY A MEMBERSHIP FEE, EXCEPT FOR THOSE MEMBERS LEASING LAND FROM OR LIVING IN AFFORDABLE HOUSING PROVIDED BY THE ORGANIZATION OR ANY OTHER NONPROFIT OR GOVERNMENTAL ENTITY, AND APPLICANTS FOR SUCH HOUSING PROVIDED THEY COMPLY WITH ANY OTHER MEMBERSHIP REQUIREMENTS ESTABLISHED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS ARE PERMITTED TO ATTEND THE ANNUAL MEETING AND VOTE ON THE SLATE OF DIRECTORS AND OFFICERS, THOUGH VERY FEW OF THE 50 MEMBERS, OTHER THAN BOARD MEMBERS ATTEND AND EXERCISE THEIR RIGHTS TO VOTE. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE 990 IS REVIEWED BY BOTH THE EXECUTIVE DIRECTOR AND THE TREASURER. THEY THEN PRESENT THE RETURN TO THE BOARD FOR REVIEW AND THE BOARD AUTHORIZES THE FILING OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES ITS CONFLICT OF INTEREST POLICY BY COMMUNICATING THAT IT IS INCUMBENT UPON DIRECTORS TO RAISE ISSUES WHICH MAY BE A CONFLICT OF INTEREST AND RECUSE THEMSELVES. ALL DIRECTORS ARE AWARE OF THE DETAILS OF CONTRACTS, SERVICES, ETC. SHOULD A DIRECTOR NOT RECUSE THEMSELVES, OTHER DIRECTORS WOULD ASK PERSONS WITH CONFLICTS TO DO SO. EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST CERTIFICATION ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD RECEIVED A RECAP OF COMPARABLE SALARIES IN THE AREA, WHICH IS THE BASIS OF COMPENSATION DISCUSSIONS. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 131,296. MANAGEMENT AND GENERAL EXPENSES 1,892. FUNDRAISING EXPENSES 4,415. TOTAL EXPENSES 137,603. RIVER STREET SENIOR HOUSING LLC 623 S KIMBALL AVE SUITE C CALDWELL ID 83605 273797778 RRE ID RELATED 0 1 0.39000 RIVER STREET APARTMENTS LIMITED PARTNERS 623 S KIMBALL AVE SUITE C CALDWELL ID 83605 273797857 RRE ID RELATED 0 0 0.39000 BM SENIOR LLC PO BOX 6943 BOISE ID 83707 845072615 RRE ID C 0.51000 0 BM FAMILY LLC PO BOX 6943 BOISE ID 83707 845072789 RRE ID C 0.51000 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 BM SENIOR LLC L 63929 CASH BM FAMILY LLC L 14843 CASH