ARCH SERVICES DBA ARCH/TRUST HOUSE/BETHANY HALL

EIN: 237064477 501(c)(3)

ROANOKE, VA

Total Revenue
$2,232,383
Total Expenses
$2,522,280
Total Assets
$1,094,869
Net Assets
$729,698
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
VA
Principal Officer
TOMMY OLIVER
Phone
5403444691
Tax Period
2021-07-01 to 2022-06-30

ARCH ROANOKE, founded in 1970, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2019. Expenses of $2.0M left a modest 3% surplus.

Mission

EMERGENCY & TRANSITIONAL SHELTER FOR HOMELESS INDIVIDUALS, FAMILIES, AND MILITARY VETERANS, INCLUDING CASE MANAGEMENT FOR INTERVENTION, REFERRALS, AND LIFE SKILLS EDUCATION. PERMANENT SUPPORTIVE HOUSING PROGRAM WITH CONTINUING CASE MANAGEMENT. SUBSTANCE ABUSE TREATMENT PROGRAMS AND PEER SUPPORT RECOVERY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $928,647
Program Service Revenue $1,303,233
Investment Income $503
Other Revenue $0
TOTAL REVENUE $2,232,383

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,628,095
Fundraising Expenses $48,409
Program Expenses $2,263,646
Other Expenses $894,185
TOTAL EXPENSES $2,522,280

Year-over-Year Comparison

2021 2020 Change
Revenue $2,232,383 $3,512,669 -0.4%
Expenses $2,522,280 $3,427,506 -0.3%
Net Income $-289,897 $85,163 -4.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
70
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARA SPRAGUE PRESIDENT 2.00
Officer Director
$0 $0 $0
AMANDA FORTUNA VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
TOMMY OLIVER SECRETARY/TREASURER 2.00
Officer Director
$0 $0 $0
MARY ATWELL BOARD MEMBER 1.00
Director
$0 $0 $0
COLIN DOUGHTY BOARD MEMBER 1.00
Director
$0 $0 $0
LORI ELIS BOARD MEMBER 1.00
Director
$0 $0 $0
JEAN HOLZINGER BOARD MEMBER 1.00
Director
$0 $0 $0
LESLIE MATNEY BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREA MILLER BOARD MEMBER 1.00
Director
$0 $0 $0
ZAC WIDNER BOARD MEMBER 1.00
Director
$0 $0 $0
TORI RATLIFF-IVES BOARD MEMBER 1.00
Director
$0 $0 $0
ANNIE ICKES BOARD MEMBER 1.00
Director
$0 $0 $0
TOWANDA PENN BOARD MEMBER 1.00
Director
$0 $0 $0
KIM SIMCOX BOARD MEMBER 1.00
Director
$0 $0 $0
KATIE VAN PATTEN BOARD MEMBER 1.00
Director
$0 $0 $0
RICH RUMSEY EXECUTIVE DIRECTOR 40.00
Officer
$0 $0 $0
STACEY RIPPLE FINANCE DIRECTOR 40.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $2,232,383 $2,522,280 $1,094,869 $-289,897
2021 $3,512,669 $3,427,506 $1,441,019 $85,163
2020 $2,099,211 $2,029,051 $1,431,339 $70,160
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