Civic Intelligence

17Th Avenue Redi

EIN 30-0054240 • 501(c)3 • Denver, CO

Profile

Providing of housing for chronically mentally ill and low-income tenants in the denver, co area

1900 Grant Street 540Denver, CO 80203

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.81x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

4.17x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

6.1%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,285,273

Down $10,757 (-0.8%) from 2024

Liabilities

Down

$2,322,558

Down $44,765 (-1.9%) from 2024

Net Assets

Up

-$1,037,285

Up $34,008 (+3.2%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin53rd percentile

Revenue

Up

$557,436

Up $21,904 (+4.1%) from 2024

Expenses

Down

$523,428

Down $90,290 (-15%) from 2024

Net Income

Up

$34,008

Up $112,194 (+143%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,460,315Liabilities 2010: $1,807,449Net Assets 2010: -$347,1352010Assets 2012: $1,425,916Liabilities 2012: $1,792,223Net Assets 2012: -$366,3072012Assets 2013: $1,391,659Liabilities 2013: $1,809,259Net Assets 2013: -$417,6002013Assets 2014: $2,075,073Liabilities 2014: $2,537,069Net Assets 2014: -$461,9962014Assets 2015: $2,096,427Liabilities 2015: $2,664,389Net Assets 2015: -$567,9622015Assets 2016: $1,901,395Liabilities 2016: $2,499,841Net Assets 2016: -$598,4462016Assets 2017: $1,828,056Liabilities 2017: $2,455,874Net Assets 2017: -$627,8182017Assets 2018: $1,743,404Liabilities 2018: $2,492,569Net Assets 2018: -$749,1652018Assets 2019: $1,613,403Liabilities 2019: $2,445,155Net Assets 2019: -$831,7522019Assets 2020: $1,523,726Liabilities 2020: $2,434,716Net Assets 2020: -$910,9902020Assets 2021: $1,483,482Liabilities 2021: $2,377,884Net Assets 2021: -$894,4022021Assets 2022: $1,442,734Liabilities 2022: $2,332,524Net Assets 2022: -$889,7902022Assets 2023: $1,381,570Liabilities 2023: $2,374,677Net Assets 2023: -$993,1072023Assets 2024: $1,296,030Liabilities 2024: $2,367,323Net Assets 2024: -$1,071,2932024Assets 2025: $1,285,273Liabilities 2025: $2,322,558Net Assets 2025: -$1,037,2852025

Highlighted filing

2025

Assets$1,285,273
Liabilities$2,322,558
Net Assets-$1,037,285
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $365,9192010Expenses 2012: $391,0322012Expenses 2013: $399,5822013Revenue 2014: $357,673Expenses 2014: $401,968Net Income 2014: -$44,2952014Revenue 2015: $343,007Expenses 2015: $448,973Net Income 2015: -$105,9662015Revenue 2016: $393,712Expenses 2016: $424,196Net Income 2016: -$30,4842016Revenue 2017: $430,448Expenses 2017: $459,820Net Income 2017: -$29,3722017Revenue 2018: $415,622Expenses 2018: $536,969Net Income 2018: -$121,3472018Revenue 2019: $429,585Expenses 2019: $512,172Net Income 2019: -$82,5872019Revenue 2020: $432,470Expenses 2020: $511,708Net Income 2020: -$79,2382020Revenue 2021: $439,357Expenses 2021: $422,769Net Income 2021: $16,5882021Revenue 2022: $494,497Expenses 2022: $489,885Net Income 2022: $4,6122022Revenue 2023: $506,504Expenses 2023: $609,821Net Income 2023: -$103,3172023Revenue 2024: $535,532Expenses 2024: $613,718Net Income 2024: -$78,1862024Revenue 2025: $557,436Expenses 2025: $523,428Net Income 2025: $34,0082025

Highlighted filing

2025

Revenue$557,436
Expenses$523,428
Net Income$34,008
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,285,273
Liabilities
$2,322,558
Net assets
-$1,037,285
Revenue
$557,436
Expenses
$523,428
Net income
$34,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$2.32$1.04$0.56$0.52$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.30$2.37$1.07$0.54$0.61$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.38$2.37$0.99$0.51$0.61$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.44$2.33$0.89$0.49$0.49$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$2.38$0.89$0.44$0.42$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.52$2.43$0.91$0.43$0.51$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.61$2.45$0.83$0.43$0.51$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.74$2.49$0.75$0.42$0.54$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.83$2.46$0.63$0.43$0.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.90$2.50$0.60$0.39$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.10$2.66$0.57$0.34$0.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.08$2.54$0.46$0.36$0.40$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.81$0.42$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.79$0.37$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.81$0.35$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Dec 16, 2025
Return Version
2024v5.2
Gross Receipts
$557,436
Mission and Program Overview

Mission

Providing of housing for chronically mentally ill and low-income tenants in the dever, co area.

Providing of housing for chronically mentally ill and low-income tenants in the denver, co area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$967,527$903,688▼ $63,839
Savings and Temporary Cash Investments$136,428$151,791▲ $15,363
Intangible Assets$131,849$126,010▼ $5,839
Cash and Non-Interest-Bearing Accounts$7,581$41,754▲ $34,173
Prepaid Expenses and Deferred Charges$29,455$38,927▲ $9,472
Accounts Receivable$23,190$23,103▼ $87
Total Assets$1,296,030$1,285,273▼ $10,757
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,465,188$1,424,034▼ $41,154
Unsecured Notes Loans Payable$498,000$498,000→ $0
Accounts Payable and Accrued Expenses$396,349$391,264▼ $5,085
Other Liabilities$7,265$8,063▲ $798
Deferred Revenue$521$1,197▲ $676
Total Liabilities$2,367,323$2,322,558▼ $44,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,071,293$-1,037,285▲ $34,008
Total Net Assets Fund Balance$-1,071,293$-1,037,285▲ $34,008
Total Liabilities and Net Assets / Fund Balance$1,296,030$1,285,273▼ $10,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,484$1,622,952$2,157,436
Land$368,000-$368,000
Other Land Buildings$473$10,321$10,794
Equipment$731$39$770
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Terry BarnardPresident
Sandra GoldhaberVice President
Craig StackDirector
Treasa BurkeDirector
Steve HinsonExecutive Director
Diego KissackSecretary
Heather IdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,141
Program Service Revenue
$125,100
Investment Income
$699
Other Revenue
$496
Change in Net Assets
$34,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,436
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$557,436
Total Revenue per Form 990
$557,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,278
Salaries, Compensation, and Employee Benefits$82,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$95,569--$95,569
Other Salaries and Wages$43,547$30,857-$74,404
Insurance$65,850--$65,850
Interest$63,366--$63,366
Fees for Services Management-$27,910-$27,910
Fees for Services Accounting-$19,242-$19,242
Other Expenses$20,901$16,164-$16,164
Office Expenses-$9,073-$9,073
Payroll Taxes$6,513--$6,513
All Other Expenses$330$1,336-$1,666
Other Employee Benefits$1,233--$1,233
Fees for Services Legal-$846-$846
Conferences and Meetings-$423-$423
Total Functional Expenses$417,577$105,851$0$523,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$523,428
Total Expenses per Audited Statements$523,428
Total Expenses per Form 990$523,428
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$8,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Tax return is reviewed by the office prior to being signed and by the board at its next meeting”

Form 990, Part VI, Section B, Line 12C

“Issues related to conflict of interest are reviewed at board of directors meetings”

Form 990, Part VI, Section C, Line 19

“Copies provided upon request at no charge”

Filing and Contact Details

Filer

Filer Name
17th Avenue Redi
EIN
30-0054240
Phone
3038604885
Address
1900 GRANT STREET 540, DENVER, CO 80203

Signing Officer

Name
Steve Hinson
Title
Executive Director
Phone
3038604885
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hinson
Formed
2002
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Jacob a Sowers
Phone
3178485700
Supplemental Narrative

Additional Explanations

Form 990, Schedule XII, Line 2C

“There has been no change in the oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(3) of 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 were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

Raw XML AppendixShowing 400 of 561 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RENT FREE UNIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016164
IRS990/OtherExpensesGrp/ProgramServicesAmt073611
IRS990/OtherExpensesGrp/ProgramServicesAmt146657
IRS990/OtherExpensesGrp/ProgramServicesAmt220901
IRS990/OtherExpensesGrp/TotalAmt073611
IRS990/OtherExpensesGrp/TotalAmt146657
IRS990/OtherExpensesGrp/TotalAmt220901
IRS990/OtherExpensesGrp/TotalAmt316164
IRS990/OtherLiabilitiesGrp/BOYAmt07265
IRS990/OtherLiabilitiesGrp/EOYAmt08063
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE-MISC.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0496
IRS990/OtherRevenueTotalAmt0496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043547
IRS990/OtherSalariesAndWagesGrp/TotalAmt074404
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06513
IRS990/PayrollTaxesGrp/TotalAmt06513
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038927
IRS990/PrincipalOfficerNm0STEVE HINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0REAL ESTATE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0349187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0256
IRS990/PYOtherExpensesAmt0537677
IRS990/PYOtherRevenueAmt031653
IRS990/PYProgramServiceRevenueAmt0154436
IRS990/PYRevenuesLessExpensesAmt0-78186
IRS990/PYSalariesCompEmpBnftPaidAmt076041
IRS990/PYTotalExpensesAmt0613718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0535532
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME CONSISTS OF CHARGES FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0431141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0349187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0388795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0391104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0341409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01901636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0591951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0999
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0496
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031653
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06045
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98430
IRS990ScheduleA/PublicSupportPY509Pct00.98400
IRS990ScheduleA/PublicSupportTotal509Amt02493587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0556241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0503623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0505939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0494480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0433304
IRS990ScheduleA/Total509Grp/TotalAmt02493587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0557436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0535532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0506504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0494497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0439357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02533326
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0534484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01622952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02157436
IRS990ScheduleD/EquipmentGrp/BookValueAmt0731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0770
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0523428
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0368000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0368000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0557436
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(3) OF 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 WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0903688
IRS990ScheduleD/TotalExpensesPerForm990Amt0523428
IRS990ScheduleD/TotalLiabilityAmt08063
IRS990ScheduleD/TotalRevenuePerForm990Amt0557436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0557436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0523428
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY THE OFFICE PRIOR TO BEING SIGNED AND BY THE BOARD AT ITS NEXT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ISSUES RELATED TO CONFLICT OF INTEREST ARE REVIEWED AT BOARD OF DIRECTORS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES PROVIDED UPON REQUEST AT NO CHARGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, SCHEDULE XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0882133546
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1933554347
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt01221 PEARL LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt11365 WASHINGTON LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01900 GRANT STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt11900 GRANT STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1DENVER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd080203
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd180203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40

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