Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 73-1726937 • 501(c)3 • Idaho Springs, CO
Profile
To provide housing for very low income elderly residents in idaho springs, colorado. Fifteen apartments are rented to qualifying individuals and a sixteenth apartment is available for a resident/employee. The organization operates under a regulatory agreement with u.s. Department of hud that provides financial subsidies and restricts operations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$1,990,611
Down $80,865 (-3.9%) from 2023
Liabilities
Down$2,023,445
Down $6,149 (-0.3%) from 2023
Net Assets
Down-$32,834
Down $74,716 (-178%) from 2023
Revenue
Up$171,053
Up $10,316 (+6.4%) from 2023
Expenses
Down$259,487
Down $47,513 (-15%) from 2023
Net Income
Up-$88,434
Up $57,829 (+40%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide housing for very low income elderly residents in Idaho Springs, Colorado. Fifteen apartments are rented to qualifying individuals and a16th is available for a resident/employee. The Organization operates under a regulatory agreement with US Dept. of HUD that provides financial subsidies and restricts operations.
Fifteen apartments are rented to very low income seniors. A sixteenth apartment is available for an on-site manager. The organization operated under a regulatory agreement with u.s. Department of hud.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,977,397 | $1,896,908 | ▼ $80,489 |
| Cash and Non-Interest-Bearing Accounts | $3,158 | $7,631 | ▲ $4,473 |
| Prepaid Expenses and Deferred Charges | $6,673 | - | - |
| Total Assets | $2,071,476 | $1,990,611 | ▼ $80,865 |
| Other Assets Total | $84,248 | $86,072 | ▲ $1,824 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,010,132 | $2,010,132 | → $0 |
| Accounts Payable and Accrued Expenses | $14,275 | $7,251 | ▼ $7,024 |
| Other Liabilities | $5,187 | $6,062 | ▲ $875 |
| Total Liabilities | $2,029,594 | $2,023,445 | ▼ $6,149 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $41,882 | $-32,834 | ▼ $74,716 |
| Total Net Assets Fund Balance | $41,882 | $-32,834 | ▼ $74,716 |
| Total Liabilities and Net Assets / Fund Balance | $2,071,476 | $1,990,611 | ▼ $80,865 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,752,734 | $1,317,839 | $3,070,573 |
| Land | $143,000 | - | $143,000 |
| Equipment | $1,174 | $44,434 | $45,608 |
| Name | Title |
|---|---|
| Chuck Howard | President |
| Candy Mcilvin | Board Member |
| Donna Kline | Board Member |
| Mary Ragsdale | Secretary |
| Sally Rush | Treasurer |
| Bill Macy | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $215,615 |
| Salaries, Compensation, and Employee Benefits | $43,872 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $81,060 | - | - | $81,060 |
| Occupancy | $36,758 | - | - | $36,758 |
| Other Salaries and Wages | $16,964 | $17,236 | - | $34,200 |
| Fees for Services Accounting | - | $21,704 | - | $21,704 |
| Fees for Services Legal | - | $18,231 | - | $18,231 |
| All Other Expenses | $7,030 | $4,159 | - | $11,189 |
| Payroll Taxes | $9,672 | - | - | $9,672 |
| Insurance | $8,842 | - | - | $8,842 |
| Office Expenses | - | $6,108 | - | $6,108 |
| Other Expenses | $5,632 | $10,200 | - | $5,632 |
| Total Functional Expenses | $181,849 | $77,638 | $0 | $259,487 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $259,487 |
| Total Expenses per Audited Statements | $259,487 |
| Total Expenses per Form 990 | $259,487 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits Held in Trust | $6,062 |
“The chairman reviews prior to filing the return”
“UPON REQUEST”
“To provide housing for very low income elderly residents in idaho springs, colorado. Fifteen apartments are rented to qualifying individuals and a sixteenth apartment is available for a resident/employee. The organization operates under a regulatory agreement with u.s. Department of hud that provides financial subsidies and restricts operations.”
“Prior period adjustment 13,718”
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 | 14275 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7251 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FIFTEEN APARTMENTS ARE RENTED TO VERY LOW INCOME SENIORS. A SIXTEENTH APARTMENT IS AVAILABLE FOR AN ON-SITE MANAGER. THE ORGANIZATION OPERATED UNDER A REGULATORY AGREEMENT WITH U.S. DEPARTMENT OF HUD. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4159 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7030 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11189 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHUCK HOWARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034281448 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 282 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IDAHO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80452 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3158 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7631 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| 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 | 37 |
| IRS990/CYOtherExpensesAmt | 0 | 215615 |
| IRS990/CYOtherRevenueAmt | 0 | 1183 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 169833 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -88434 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43872 |
| IRS990/CYTotalExpensesAmt | 0 | 259487 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 171053 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81060 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81060 |
| IRS990/Desc | 0 | OPERATING RENTAL HOUSING FOR VERY LOW INCOME SENIORS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 181849 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21704 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21704 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18231 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18231 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| 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 | CHUCK HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL MACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CANDY MCILVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY RAGSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SALLY RUSH |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 171053 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8842 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8842 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1362273 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1977397 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1896908 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3259181 |
| 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 | TO PROVIDE HOUSING FOR VERY LOW INCOME ELDERLY RESIDENTS IN IDAHO SPRINGS, COLORADO. FIFTEEN APARTMENTS ARE RENTED TO QUALIFYING INDIVIDUALS AND A SIXTEENTH APARTMENT IS AVAILABLE FOR A RESIDENT/EMPLOYEE. THE ORGANIZATION OPERATES UNDER A REGULATORY AGREEMENT WITH U.S. DEPARTMENT OF HUD THAT PROVIDES FINANCIAL SUBSIDIES AND RESTRICTS OPERATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2010132 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2010132 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41882 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -32834 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41882 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -32834 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36758 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36758 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6108 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6108 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 84248 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 86072 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 13718 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMIN RENT FREE UNTI |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5632 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9463 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6428 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5632 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5187 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6062 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1183 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1183 |
| IRS990/OtherRevenueTotalAmt | 0 | 1183 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17236 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16964 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34200 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9672 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9672 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6673 |
| IRS990/PrincipalOfficerNm | 0 | CHUCK HOWARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT ASSISTANCE RENT PAYMEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98825 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 71008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 98825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 71008 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 142 |
| IRS990/PYOtherExpensesAmt | 0 | 258966 |
| IRS990/PYOtherRevenueAmt | 0 | 465 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 160130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -146263 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 48034 |
| IRS990/PYTotalExpensesAmt | 0 | 307000 |
| IRS990/PYTotalRevenueAmt | 0 | 160737 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -88434 |
| IRS990/RelatedEntityInd | 0 | false |
| 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/RevenueAmt | 0 | 169833 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 171016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 160595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 146285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 142750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 147889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 768535 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 385 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 768535 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 171016 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146285 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147889 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 768535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 171053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 160737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 146369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 142761 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 148000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 768920 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1752734 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1317839 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3070573 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1174 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44434 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45608 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 259487 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 143000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 143000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6062 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 171053 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1896908 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 259487 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6062 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 171053 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 171053 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 259487 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE HOUSING FOR VERY LOW INCOME ELDERLY RESIDENTS IN IDAHO SPRINGS, COLORADO. FIFTEEN APARTMENTS ARE RENTED TO QUALIFYING INDIVIDUALS AND A SIXTEENTH APARTMENT IS AVAILABLE FOR A RESIDENT/EMPLOYEE. THE ORGANIZATION OPERATES UNDER A REGULATORY AGREEMENT WITH U.S. DEPARTMENT OF HUD THAT PROVIDES FINANCIAL SUBSIDIES AND RESTRICTS OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CHAIRMAN REVIEWS PRIOR TO FILING THE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR PERIOD ADJUSTMENT 13,718 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1990611 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2071476 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1990611 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77638 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 181849 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 259487 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2029594 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2023445 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2029594 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2023445 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 41882 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -32834 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 181849 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 169833 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 37 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171016 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 171053 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2071476 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1990611 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 282 |
| IRS990/USAddress/CityNm | 0 | IDAHO SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80452 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHUCK HOWARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034281448 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROJECT SUPPORT HOUSING II |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 731726937 |
| ReturnHeader/Filer/PhoneNum | 0 | 3034281448 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 282 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IDAHO SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80452 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352110134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHRISTEN SOUERS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10347 DAWSONS CREEK BLVD STE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT WAYNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 468251905 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2604840653 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANNA M COLLINS CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T16:22:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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