2025-01-16T13:50:58-06:00 2024-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2023-07-01 820353464 CHRISTIAN CHURCH HOMES OF IDAHO INC CHRI 2087333500 653 ROSE STREET N 62 TWIN FALLS ID 83301 KURT HOLCOMB TREASURER 2087333500 2025-01-16 1 0 JACOB A SOWERS P01712829 3178485700 2023 2024-10-15 13:58:12Z VALLEY VISTA VILLAGE SOSSITY GRUBBS 653 ROSE STREET N 62 TWIN FALLS ID 83301 661300 0 X N/A X 1979 ID PROVIDING HOUSING FACILITIES AND RELATED SERVICES TO ELDERLY AND HANDICAPPED PERSONS. 6 6 0 0 0 0 416602 427466 222175 233254 212 580 0 0 638989 661300 0 0 0 0 0 0 0 0 0 440218 427599 440218 427599 198771 233701 1218966 1458264 44578 50175 1174388 1408089 PROVIDING HOUSING FACILITIES AND RELATED SERVICES TO ELDERLY AND HANDICAPPED PERSONS. 0 0 382511 233254 PROVIDING HOUSING FACILITIES AND RELATED SERVICES TO ELDERLY AND HANDICAPPED PERSONS UNDER THE AUSPICES OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 382511 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JASON NICKEL NWRECC 2089477056 210 W MALLARD DRIVE SUITE A BOISE ID 83706 X SOSSITY GRUBBS PRESIDENT 1.00 X X 0 0 0 JIM FORT VICE PRESIDENT 1.00 X X 0 0 0 MARSHA MARTIN SECRETARY 1.00 X X 0 0 0 KURT HOLCOMB TREASURER 1.00 X X 0 0 0 JESSICA SARGENT HODSON BOARD MEMBER 1.00 X 0 0 0 VAUGHN PHELPS BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 427466 427466 RENTAL INCOME 531110 211564 211564 AUXILLARY INCOME 531110 21690 21690 233254 580 580 661300 233254 0 580 37819 37819 1070 1070 6115 6115 84 84 19232 19232 231536 231536 49379 49379 SERVICE COORDINATOR CON 52575 52575 MANAGEMENT COMPANY EMPL 29789 29789 427599 382511 45088 0 84900 265796 3680 7585 7813 4151 3181475 2431896 746637 749579 375936 431153 1218966 1458264 24454 30287 1770 488 18354 19400 44578 50175 X 1174388 1408089 1174388 1408089 1218966 1458264 233701 0 X X 1 X 0 0 0 X 571651 598269 602220 638777 660720 3071637 571651 598269 602220 638777 660720 3071637 3071637 75 33 37 212 580 937 3072574 0.99970 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 135375 135375 2321434 1870980 450454 310021 192484 117537 414645 368432 46213 749579 RESERVE REPLACEMENT FUND 348931 TENANT SECURITY DEPOSITS 19050 RESIDUAL RECEIPTS 63172 431153 X PART IV, LINE 2B: TENANT SECURITY DEPOSITS ARE $19,400. 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. PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATION FROM THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 3 CHRISTIAN CHURCH HOMES OF IDAHO, INC. IS MANAGED BY NORTHWEST REAL ESTATE CAPITAL CORPORATION, A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. NORTHWEST REAL ESTATE CAPITAL CORPORATION HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED NORTHWEST REAL ESTATE CAPITAL CORPORATION TO MANAGE THE CHRISTIAN CHURCH HOMES OF IDAHO, INC. APARTMENT COMMUNITY. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SANITARY AND AFFORDABLE ENVIRONMENT. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE ORGANIZATION TREASURER AND COMMENTS AND QUESTIONS ARE ADDRESSED PRIOR TO THE FORM 990 BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ENTITY PERIODICALLY REVIEWS THE CONFLICT OF INTEREST DISCLOSURES AND DETERMINES WHETHER ANY ACTION IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 THE ANSWER TO QUESTIONS 15A AND 15B IS "NO" BECAUSE THE ORGANIZATION PAYS NO COMPENSATION TO ANY DIRECTORS, OFFICERS OR OTHER PERSONNEL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING AN INDEPENDENT ACCOUNTANT AND FOR OVERSIGHT OF THE ANNUAL AUDIT.