Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$1,828,056
Down $73,339 (-3.9%) from 2016
Net Assets
Down-$627,818
Down $29,372 (-4.9%) from 2016
Liabilities
Down$2,455,874
Down $43,967 (-1.8%) from 2016
Revenue
Up$430,448
Up $36,736 (+9.3%) from 2016
Expenses
Up$459,820
Up $35,624 (+8.4%) from 2016
Net Income
Up-$29,372
Up $1,112 (+3.6%) from 2016
Providing of housing for chronically mentally ill and low-income tenants in the dever, co area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,602,775 | $1,533,622 | ▼ $69,153 |
| Intangible Assets | $178,555 | $172,717 | ▼ $5,838 |
| Savings and Temporary Cash Investments | $77,478 | $83,404 | ▲ $5,926 |
| Prepaid Expenses and Deferred Charges | $25,775 | $26,129 | ▲ $354 |
| Cash and Non-Interest-Bearing Accounts | $14,787 | $10,933 | ▼ $3,854 |
| Accounts Receivable | $2,025 | $1,251 | ▼ $774 |
| Total Assets | $1,901,395 | $1,828,056 | ▼ $73,339 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,742,848 | $1,712,660 | ▼ $30,188 |
| Unsecured Notes Loans Payable | $498,000 | $498,000 | → $0 |
| Accounts Payable and Accrued Expenses | $250,479 | $237,188 | ▼ $13,291 |
| Other Liabilities | $6,335 | $7,198 | ▲ $863 |
| Deferred Revenue | $2,179 | $828 | ▼ $1,351 |
| Total Liabilities | $2,499,841 | $2,455,874 | ▼ $43,967 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-598,446 | $-627,818 | ▼ $29,372 |
| Total Net Assets Fund Balance | $-598,446 | $-627,818 | ▼ $29,372 |
| Total Liabilities and Net Assets / Fund Balance | $1,901,395 | $1,828,056 | ▼ $73,339 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,165,622 | $890,538 | $2,056,160 |
| Land | $368,000 | - | $368,000 |
| Other Land Buildings | - | $10,000 | $10,000 |
| Name | Title |
|---|---|
| Rhonda Knop | President/di |
| Keely Downs | Director |
| Sandra Goldhaber | Director |
| William Jensen | VP/director |
| David G Murphy | Executive Di |
| Jeffery Reder | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $416,999 |
| Salaries, Compensation, and Employee Benefits | $42,821 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $94,613 | - | - | $94,613 |
| Interest | $74,761 | - | - | $74,761 |
| Insurance | $41,079 | - | - | $41,079 |
| Other Salaries and Wages | $38,686 | - | - | $38,686 |
| Fees for Services Management | $22,896 | - | - | $22,896 |
| Other Expenses | $17,784 | - | - | $17,784 |
| Fees for Services Accounting | $7,491 | - | - | $7,491 |
| Payroll Taxes | $3,574 | - | - | $3,574 |
| Office Expenses | $3,395 | - | - | $3,395 |
| Fees for Services Legal | $806 | - | - | $806 |
| All Other Expenses | $564 | - | - | $564 |
| Other Employee Benefits | $561 | - | - | $561 |
| Conferences and Meetings | $480 | - | - | $480 |
| Total Functional Expenses | $459,820 | $0 | $0 | $459,820 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $459,820 |
| Total Expenses per Audited Statements | $459,820 |
| Total Expenses per Form 990 | $459,820 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Secruity Deposits | $7,198 |
“Tax return is reviewed by the office prior to being signed and by the board at its next meeting.”
“Issues related to conflict of interest are reviewed at board of directors meetings.”
“Copies provided upon request at no charge.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 250479 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 237188 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2025 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1251 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING OF HOUSING FOR CHRONICALLY MENTALLY ILL AND LOW-INCOME TENANTS IN THE DEVER, CO AREA. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 564 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 564 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROSS MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038607885 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2025 YORK ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14787 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10933 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 480 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 480 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 416999 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 430435 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29372 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 42821 |
| IRS990/CYTotalExpensesAmt | 0 | 459820 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 430448 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2179 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 828 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 94613 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94613 |
| IRS990/Desc | 0 | PROVIDING OF HOUSING FOR CHRONICALLY MENTALLY ILL AND LOW-INCOME TENANTS IN THE DEVER, CO AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 459820 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7491 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7491 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 806 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 806 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 22896 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 22896 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID G MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RHONDA KNOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFERY REDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA GOLDHABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEELY DOWNS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 430448 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41079 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41079 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 178555 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 172717 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 74761 |
| IRS990/InterestGrp/TotalAmt | 0 | 74761 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 900538 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1602775 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1533622 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2434160 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING OF HOUSING FOR CHRONICALLY MENTALLY ILL AND LOW-INCOME TENANTS IN THE DEVER, CO AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1742848 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1712660 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -598446 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -627818 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3395 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3395 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 561 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 561 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER ADMIN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17784 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84958 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35079 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33093 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17784 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6335 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7198 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38686 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38686 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3574 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3574 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25775 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26129 |
| IRS990/PrincipalOfficerNm | 0 | DAVID G MURPHY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFFORDABLE HOUSING RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 430435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 430435 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PYOtherExpensesAmt | 0 | 372680 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 393689 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30484 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51516 |
| IRS990/PYTotalExpensesAmt | 0 | 424196 |
| IRS990/PYTotalRevenueAmt | 0 | 393712 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29372 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 77478 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 83404 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 430435 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 393689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 342971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 357626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 348212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1872933 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 195 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1872933 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 430435 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 393689 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 342971 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 357626 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 348212 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1872933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 430448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 393712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 343006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 357673 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 348289 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1873128 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1165622 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 890538 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2056160 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 459820 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 368000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 368000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7198 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECRUITY DEPOSITS |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1533622 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 459820 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7198 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 430448 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURN IS REVIEWED BY THE OFFICE PRIOR TO BEING SIGNED AND BY THE BOARD AT ITS NEXT MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ISSUES RELATED TO CONFLICT OF INTEREST ARE REVIEWED AT BOARD OF DIRECTORS MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES PROVIDED UPON REQUEST AT NO CHARGE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 3 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | REDI IV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | REDI V |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | REDI VI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | ANCHOR COMMUNITY |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 4 | CO |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | AFFORDABLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 4 | AFFORDABLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 5 | AFFORDABLE |
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| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
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| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
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| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1828056 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1901395 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1828056 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.