2025-09-03T01:43:14-05:00 2024-12-31 934792291 SORREN INC 841 OHARE PARKWAY SUITE 200 MEDFORD OR 97504 990 2024-01-01 922694655 THISTLE & NEST THIS 5413308758 250 NW FRANKLIN AVE BEND OR 97703 AMY WARREN PRESIDENT 5413308758 2025-08-28 1 1 MACY J SMETZLER CPA P02182695 5417736633 2024 2025-03-06 01:10:19Z AMY WARREN 580 NE CRAVEN RD BEND OR 97702 10452911 0 X THISTLEANDNEST.ORG X 2023 OR THISTLE & NEST'S MISSION IS TO PROVIDE AFFORDABLE HOUSING TO THE LOCAL WORKFORCE WHICH FOSTERS A STABLE HOUSING ENVIRONMENT AND CREATES THE ABILITY TO BUILD EQUITY THROUGH HOMEOWNERSHIP. 4 4 0 0 0 0 34160 37661 850 10415250 0 0 0 0 35010 10452911 0 0 0 0 0 0 0 0 0 48973 6848738 48973 6848738 -13963 3604173 12250081 37049760 12264044 33459550 -13963 3590210 THISTLE & NEST'S MISSION IS TO PROVIDE AFFORDABLE HOUSING TO THE LOCAL WORKFORCE WHICH FOSTERS A STABLE HOUSING ENVIRONMENT AND CREATES THE ABILITY TO BUILD EQUITY THROUGH HOMEOWNERSHIP. 0 0 6818901 10415250 DEVELOPMENT OF AFFORDABLE HOUSING IN CENTRAL OREGON. THE ORGANIZATION USES THE LAND TRUST MODEL. ANNUALLY THERE IS LAND LEASE REVENUE AND RELATED EXPENSES TO MAINTAIN THE LAND. IN THE SECOND YEAR OF OPERATION, UNITS HAVE BEEN SOLD TO INDIVIDUALS TO HELP THEM GAIN HOME OWNERSHIP. 6818901 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 OR X LARRY KINE 5413308758 250 NW FRANKLIN AVE STE 401 BEND OR 97703 X LARRY KINE TREASURER 10.00 X X 0 0 0 ZOE PLUMMER VICE PRESIDENT 1.00 X X 0 0 0 SHELBY STEELE SECRETARY 1.00 X X 0 0 0 AMY WARREN PRESIDENT 20.00 X X 0 0 0 0 0 0 0 0 0 0 0 24736 12925 37661 UNIT SALES 532000 10399729 10399729 LAND LEASE REVENUE 532000 7003 7003 PROGRAM FEES REVENUE 532000 6425 6425 LAND LEASE - LTM REVENUE 532000 2093 2093 10415250 10452911 10415250 0 0 1305 1305 6932 6932 863 863 33187 33187 3929 3929 725 725 26063 26063 225 225 CONSTRUCTION COSTS 6701439 6701439 MISC PROGRAM EXPENSES 57617 57617 ADMINISTRATIVE EXPENSES 14592 14592 MEALS 1491 1491 370 370 6848738 6818901 29837 0 7540 896994 850 1757455 20744276 7942559 20744276 4299132 13651035 12250081 37049760 371758 1232422 654543 6621062 11237743 25606066 12264044 33459550 X -13963 3590210 -13963 3590210 12250081 37049760 3604173 0 X 0 0 0 X 34160 37661 71821 850 15521 16371 35010 53182 88192 0 0 0 88192 35010 53182 88192 1.00000 1.00000 0.00000 X 20744276 20744276 20744276 LOAN RESERVE - OHCS- SOLICE 1022729 LAND LEASE RIGHTS 80000 EARNEST MONEY 182524 LOAN RESERVE - KINE & KINE - SOLICE 3000000 LOAN RESERVE - KK 401K - MURPHY CROSSING 3000000 LOAN RESERVE - 61620 PETTIGREW 1062408 LOAN RESERVE - 61625 DALY 1062408 LOAN RESERVE - CITY VIEW 895139 LOAN RESERVE - OHCS - MURPHY CROSSING 2023 778584 NR - DOWN PAYMENT ASSISTANCE 2567243 13651035 N/P - OREGON HOUSING & COM. SERVICES 25500052 N/P - BCL, LLC 80000 DEFERRED DEVELOPER FEE 13007 NP - HIVE DEV - DEFERRED GC FEE 13007 25606066 LARRY KINE PROPERTIES LARRY KINE LARRY KINE PROPERTIES /LARRY KINE PURCHASE LAND & CONSTRUCTIN COSTS X 428838 0 0 1 1 KINE & KINE (LARRY KINE) TREASURER LARRY KINE PROPERTIES /LARRY KINE X 3211765 6571662 0 1 1 S&L CONSTRUCTION (LARRY KINE) TREASURER CONSTRUCTION COSTS X 13940 0 0 1 1 LARRY KINE PROPERTIES LARRY KINE LARRY KINE PROPERTIES /LARRY KINE LARRY KINE PROPERTIES /LARRY KINE X 49400 49400 0 1 1 6621062 AMY WARREN - HIVE DEVELOPMENT BOARD PRESIDENT 251870 PROJECT MANAGMENT FEE 0 ZOE PLUMMER - ROUX LLC VICE PRESIDENT 1109 MARKETING CONTRACT 0 FORM 990, PART VI, SECTION A, LINE 2 AMY WARREN, ZOE PLUMMER - PRESIDENT & VICE PRESIDENT - MOTHER/DAUGHTER LARRY KINE, AMY WARREN - TREASURER & PRESIDENT - OUTSIDE BUSINESS CONTRACTS FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT THE BEGINNING OF EACH BOARD MEETING FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC