2020-11-14T09:42:13-06:00 2019-12-31 221478099 COHNREZNICK LLP 400 CAPITOL MALL SUITE 1200 SACRAMENTO CA 95814 990 2019-01-01 010777882 COMMUNITY HOUSING III INC COMM 5032310682 4150 SW MOODY AVENUE PORTLAND OR 97239 PAMELA BENOIT CFO 5032310682 2020-11-13 1 LISA M CUMMINGS CPA P00043433 9164429100 2020-11-08 209.59.242.22 2020-11-13 13:05:30 PS P 22FB9A36D2D0B633E1FE392FFC65CF8A3D2ADF19 A6BCEEC5281954A027118F02B3DBBBF79E51C833 2019 2021-01-29 14:40:06Z FIR GROVE APARTMENTS LLC DANIEL VALLIERE 4150 SW MOODY AVENUE PORTLAND OR 97239 223796 0 X REACHCDC.ORG X 2003 OR TO PROVIDE LOW-INCOME HOUSING TO LOW-INCOME, ELDERLY PERSONS IN PORTLAND, OREGON 13 13 0 13 0 0 132361 137044 86996 86668 279 84 0 0 219636 223796 0 0 0 0 0 60131 0 0 0 447847 221999 447847 282130 -228211 -58334 2299398 2266444 65741 91121 2233657 2175323 TO PROVIDE LOW-INCOME HOUSING TO LOW-INCOME, ELDERLY PERSONS IN PORTLAND, OREGON 0 0 248921 0 86668 FIR GROVE APARTMENTS PROVIDES 31 UNITS OF HOUSING TO LOW-INCOME, ELDERLY PERSONS IN PORTLAND, OREGON. THE APARTMENT COMPLEX IS OPERATED IN ACCORDANCE WITH REQUIREMENTS AND GUIDELINES OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 248921 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OR X REACH COMMUNITY DEVELOPMENT INC 5032310682 4150 SW MOODY AVENUE PORTLAND OR 97239 BEN WERNER MEMBER 1.00 X 0 0 0 CAMERON WHITTEN MEMBER 1.00 X 0 0 0 DAVID SACAMANO MEMBER 1.00 X 0 0 0 DEBBIE BURKE VICE CHAIR 1.00 X X 0 0 0 EDWARD KNIGHTLY MEMBER 1.00 X 0 0 0 JILL LAM TREASURER 1.00 X X 0 0 0 JIM LODWICK MEMBER 1.00 X 0 0 0 MARC TEDESCO SECRETARY 1.00 X X 0 0 0 MARSHAWNA WILLIAMS MEMBER 1.00 X 0 0 0 REBBECCA MAESE BOARD CHAIR 1.00 X X 0 0 0 ROBERT KOURY MEMBER 1.00 X 0 0 0 RON ALEXANDER MEMBER 1.00 X 0 0 0 WHIT SPENCER MEMBER 1.00 X 0 0 0 DAN VALLIERE CEO 1.00 39.00 X 0 165038 14065 PAMELA BENOIT COO 1.00 39.00 X 0 167068 14277 0 332106 28342 0 0 1 0 0 137044 137044 NET RENTAL REVENUE 531110 85101 85101 LAUNDRY & VENDING 531390 1161 1161 TENANT CHARGES 531110 406 406 86668 84 84 223796 86668 0 84 60131 60131 22065 22065 11144 11144 14271 14271 23395 23395 93 93 78355 78355 5459 5459 UTILITIES 31598 31598 RESIDUAL RECEIPT EXP 25836 25836 REPAIRS & MAINTENANCE 4936 4936 GARBAGE & TRASH REMOVAL 3394 3394 1453 1453 282130 248921 33209 0 23560 42275 877 343 167 340 3173081 1052314 2199122 2120767 75672 102719 2299398 2266444 16989 15787 10 143 42238 42238 6504 32953 65741 91121 X -832243 -890577 3065900 3065900 2233657 2175323 2299398 2266444 -58334 0 X X 0 1 X 1 1 1 X 62107 98805 107415 132361 137044 537732 91962 90025 88366 86996 86668 444017 154069 188830 195781 219357 223712 981749 0 0 0 981749 417 49 279 84 829 417 49 279 84 829 154486 188830 195830 219636 223796 982578 0.99920 0.99860 0.00080 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128000 128000 3001976 1018607 1983369 5274 1202 4072 34341 29015 5326 3490 3490 0 2120767 TENANT DEPOSITS HELD IN TRUST 6573 DUE TO RELATED PARTY 544 RESIDUAL RECEIPTS LIABILITY 25836 32953 X 223796 0 223796 0 223796 282130 0 282130 0 282130 PART X, LINE 2: THE COMPANY HAS APPLIED FOR AND RECEIVED A DETERMINATION FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2019. DUE TO ITS TAX-EXEMPT STATUS, THE COMPANY IS NOT SUBJECT TO INCOME TAXES. THE COMPANY IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE COMPANY HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2016 REMAIN OPEN. 0 0 0 0 0 0 0 0 0 DAN VALLIERE CEO 0 165038 0 0 0 0 0 4960 0 9105 0 179103 0 0 PAMELA BENOIT COO 0 164068 0 3000 0 0 0 5016 0 9261 0 181345 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE DISTRIBUTED ELECTRONICALLY TO THE OFFICERS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST DISCLOSURES ARE MONITORED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST FROM THE CORPORATION. FINANCIAL INFORMATION IS ALSO AVAILABLE FROM THE OREGON DEPARTMENT OF JUSTICE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESSES FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PREVIOUS YEAR. BMA INC 4150 SW MOODY AVENUE PORTLAND OR 97239 931174394 LOW-INCOME HOUSING OR 501(C)(3) LINE 10 N/A 0 COMMUNITY HOUSING II INC 4150 SW MOODY AVENUE PORTLAND OR 97239 931300045 LOW-INCOME HOUSING OR 501(C)(3) LINE 7 N/A 0 COMMUNITY HOUSING INC 4150 SW MOODY AVENUE PORTLAND OR 97239 943041307 LOW-INCOME HOUSING OR 501(C)(3) LINE 10 N/A 0 MARION STREET APARTMENTS INC 4150 SW MOODY AVENUE PORTLAND OR 97239 931209647 LOW-INCOME HOUSING OR 501(C)(3) LINE 10 N/A 0 POWELL BOULEVARD APARTMENTS INC 4150 SW MOODY AVENUE PORTLAND OR 97239 911764112 LOW-INCOME HOUSING OR 501(C)(3) LINE 7 N/A 0 REACH APARTMENTS INC 4150 SW MOODY AVENUE PORTLAND OR 97239 943085792 LOW-INCOME HOUSING OR 501(C)(3) LINE 7 N/A 0 REACH COMMUNITY DEVELOPMENT INC 4150 SW MOODY AVENUE PORTLAND OR 97239 930813981 LOW-INCOME HOUSING OR 501(C)(3) LINE 10 N/A 0 TAYLOR APARTMENTS INC 4150 SW MOODY AVENUE PORTLAND OR 97239 931209646 LOW-INCOME HOUSING OR 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0