2023-10-04T09:50:05-05:00 2022-12-31 943108253 NOVOGRADAC & COMPANY LLP 3025 NORTH WOOSTER AVENUE DOVER OH 44622 990 2022-01-01 464352926 ARCHWAY INVESTMENT CORPORATION INC ARCH 3035611870 8585 WEST 14TH AVE DENVER CO 80215 GEORGE KELLY DIRECTOR OF FINANCE 3035611870 2023-10-04 1 GEORGE KELLY 999009999 0 DIRK A WALLACE P01323239 3303655400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GEORGE KELLY 8585 W 14TH AVE DENVER CO 80215 23079989 0 X ARCHWAYHOUSING.ORG X 2013 CO TO DEVELOP AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND SENIORS. 6 6 0 0 0 0 873118 192050 958748 2017682 16849 4888900 947703 1015148 2796418 8113780 0 0 0 0 426716 1161032 0 0 0 344435 4264289 771151 5425321 2025267 2688459 22750878 19176389 9726166 3463218 13024712 15713171 TO DEVELOP AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND SENIORS. 0 0 5425321 8113780 TO DEVELOP AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND SENIORS. N/A N/A 5425321 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 1 1 0 0 0 1 25 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CO X X GEORGE KELLY 2406789420 8585 W 14TH AVE DENVER CO 80215 ANDREA WEULE PRESIDENT 2.00 X X 0 0 0 LEE BERG VICE PRESIDENT 2.00 X X 0 0 0 BRANDON FRIEDMAN DIRECTOR 2.00 X 0 0 0 ZENZI REEVES DIRECTOR 2.00 X 0 0 0 ALLYSON DRAYTON DIRECTOR 2.00 X 0 0 0 LIA MARTINEZ DIRECTOR 2.00 X 0 0 0 ARNOLD S CORRADINO EXECUTIVE DIRECTOR 20.00 20.00 X 0 268181 36204 JULIANNE STERN DIRECTOR OF REAL ESTATE 40.00 X 0 150287 19517 0 418468 55721 0 0 1 0 0 192050 192050 DEVELOPER FEES 531390 1792812 1792812 INTEREST ON LOANS 900099 165452 165452 MANAGEMENT FEES 531310 59418 59418 2017682 19855109 14966209 4888900 4888900 4888900 PARTNERSHIP GAIN 900099 1015148 1015148 1015148 8113780 7921730 0 0 418468 418468 736108 736108 6456 6456 95036 95036 166569 166569 1920 1920 1169 1169 250563 250563 14989 14989 GRANT EXPENSE 3733128 3733128 UTILITIES 915 915 5425321 5425321 0 0 1890161 4120747 4697106 5330260 7104991 10180443 2160 2160 1628654 86951 9420314 1541703 -363854 -1998924 22750878 19176389 42494 386522 8658182 954457 1025490 2122239 9726166 3463218 X 13024712 15713171 13024712 15713171 22750878 19176389 2688459 0 X 0 1 X 1 0 X 369200 1478674 854444 873118 192050 3767486 369200 1478674 854444 873118 192050 3767486 362062 3405424 3744 1521 76 6 5347 50601 50601 3823434 0.89070 0.93610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 50,601. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165000 165000 1048755 85320 963435 2333 1631 702 412566 412566 1541703 DUE TO AFFILIATES 2122239 2122239 X 8113780 0 8113780 0 8113780 5425321 0 5425321 0 5425321 PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THEM TO DETERMINE WHETHER A TAX POSTION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFOMRATION. DURING THE YEAR ENDED DECEMBER 31, 2022 THE ORGANIZATIONS MANAGEMENT EVAULATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNVERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS. 0 0 0 0 0 0 0 0 0 ARNOLD S CORRADINO EXECUTIVE DIRECTOR 0 268181 0 0 0 0 0 0 0 36204 0 304385 0 0 JULIANNE STERN DIRECTOR OF REAL ESTATE 0 150287 0 0 0 0 0 0 0 19517 0 169804 0 0 FORM 990, PART I, LINE 1 TO PROVIDE SAFE, HABITABLE HOUSING FOR FAMILIES WITH LOW TO MODERATE INCOMES, INCLUDING HOMELESS FAMILIES, AND TO DEVELOP MIXED INCOME HOUSING TO HELP LOW INCOME FAMILIES IN THE TRANSITION TO SELF-SUFFICIENCY WHILE PROVIDING COMPREHENSIVE SUPPORTIVE SERVICES. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990. FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY. THE BOARD IS REQUIRED TO DISCLOSE ALL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS DETERMINED THROUGH PERFORMANCE EVALUATIONS AND BUDGET CONSIDERATIONS. COMPENSATION PROCESS FOR OFFICERS IS DETERMINED THROUGH PERFORMANCE EVALUATIONS AND BUDGET CONSIDERATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST; POSTED ON-LINE AT GUIDESTAR AND COMMUNITY FIRST FOUNDATION. 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