Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 74-2275537 • 501(c)3 • Denver, CO
Profile
Operates a 25 unit apartment complex for elderly and handicapped tenants.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$854,579
Up $4,980 (+0.6%) from 2017
Liabilities
Down$1,143,066
Down $14,514 (-1.3%) from 2017
Net Assets
Up-$288,487
Up $19,494 (+6.3%) from 2017
Revenue
Down$252,578
Down $14,475 (-5.4%) from 2017
Expenses
Down$233,084
Down $45,407 (-16%) from 2017
Net Income
Up$19,494
Up $30,932 (+270%) from 2017
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
Operates a 25 unit apartment complex for elderly and handicapped tenants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $539,488 | $539,491 | ▲ $3 |
| Savings and Temporary Cash Investments | $214,619 | $224,322 | ▲ $9,703 |
| Intangible Assets | $79,711 | $77,031 | ▼ $2,680 |
| Prepaid Expenses and Deferred Charges | $10,797 | $11,262 | ▲ $465 |
| Accounts Receivable | $346 | $1,295 | ▲ $949 |
| Cash and Non-Interest-Bearing Accounts | $4,638 | $1,178 | ▼ $3,460 |
| Total Assets | $849,599 | $854,579 | ▲ $4,980 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,134,086 | $1,111,462 | ▼ $22,624 |
| Accounts Payable and Accrued Expenses | $16,006 | $24,910 | ▲ $8,904 |
| Other Liabilities | $6,666 | $6,549 | ▼ $117 |
| Deferred Revenue | $822 | $145 | ▼ $677 |
| Total Liabilities | $1,157,580 | $1,143,066 | ▼ $14,514 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-307,981 | $-288,487 | ▲ $19,494 |
| Total Net Assets Fund Balance | $-307,981 | $-288,487 | ▲ $19,494 |
| Total Liabilities and Net Assets / Fund Balance | $849,599 | $854,579 | ▲ $4,980 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $372,571 | $931,903 | $1,304,474 |
| Land | $138,762 | - | $138,762 |
| Other Land Buildings | $21,941 | $60,893 | $82,834 |
| Equipment | $6,217 | $19,464 | $25,681 |
| Name | Title |
|---|---|
| Gerald Bellendir | President |
| Elva Dugan | Vice President |
| Dorothy Kessenich | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $176,990 |
| Salaries, Compensation, and Employee Benefits | $56,094 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $42,394 | - | - | $42,394 |
| Interest | $37,621 | - | - | $37,621 |
| Occupancy | $35,767 | - | - | $35,767 |
| Fees for Services Accounting | $27,612 | - | - | $27,612 |
| Insurance | $20,105 | - | - | $20,105 |
| Fees for Services Management | $15,900 | - | - | $15,900 |
| Office Expenses | $8,362 | - | - | $8,362 |
| Current Officers, Directors, Trustees, and Key Employees | $4,776 | - | - | $4,776 |
| Payroll Taxes | $4,739 | - | - | $4,739 |
| Other Employee Benefits | $4,185 | - | - | $4,185 |
| Depreciation Depletion | $2,679 | - | - | $2,679 |
| Other Expenses | $311 | - | - | $311 |
| Fees for Services Other | $159 | - | - | $159 |
| Total Functional Expenses | $233,084 | $0 | $0 | $233,084 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $233,084 |
| Total Expenses per Audited Statements | $233,084 |
| Total Expenses per Form 990 | $233,084 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $6,549 |
“St mary's housing committee, inc is managed by ross management, inc., a professional property management company. Ross management, inc. Has a project owner's and management agent's certification for multifamily housing projects with the u.s. Department of housing and urban development. Under this certification, hud has approved ross management, inc. To manage the st. Mary's housing committee, inc. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment. None of the officers or directors listed in part vii are compensated by ross management, inc.”
“The directors shall be designated annually by the st. Mary's parish council, greeley, colorado.”
“The board of directors shall have the power to adopt such by-laws and to alter the same as it may from time to time deem proper for the management of the affairs of the corporation, so long as these by-laws are not inconsistent with the provision of these articles or any regulatory agreement between the corporation and the federal housing commission or other appropriate official.”
“Organization's process to review form 990 tax return is reviewed by the officer prior to signing and by the board at its next meeting.”
“Enforcement of conflicts policy: all directors sign a disclosure policy annually regarding their possible conflicts.”
“The compensation policy is determined based upon occasional compensation studies performed by an independent compensation consultant.”
“Governing documents disclosure explanation: copies provided upon request at no charge.”
“Please note that as of 01/01/18, management has began to actively seek a buyer for the property; therefore, there is no depreciation being shown for gaap purposes and on line 22 for the 990. The corporation has entered into a purchase agreement to see the property in 2019 pending review of the purchase agreement by lenders and hud.”
“All directors sign a disclosure policy annually regarding their possible conflicts.”
“The corporation from federal income tax under section 501(c)(3) of the 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 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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16006 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24910 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 346 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1295 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATES A 25 UNIT APARTMENT COMPLEX FOR ELDERLY AND HANDICAPPED TENANTS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROSS MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038607885 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2025 YORK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4638 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1178 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4776 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4776 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 342 |
| IRS990/CYOtherExpensesAmt | 0 | 176990 |
| IRS990/CYOtherRevenueAmt | 0 | 2129 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 250107 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19494 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 56094 |
| IRS990/CYTotalExpensesAmt | 0 | 233084 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 252578 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 822 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 145 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2679 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2679 |
| IRS990/Desc | 0 | OPERATES A 25 UNIT APARTMENT COMPLEX FOR ELDERLY AND HANDICAPPED TENANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 233084 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27612 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27612 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 15900 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 15900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 159 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 159 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELVA DUGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GERALD BELLENDIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOROTHY KESSENICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 252578 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20105 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20105 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 79711 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 77031 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37621 |
| IRS990/InterestGrp/TotalAmt | 0 | 37621 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 342 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 342 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1012260 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 539488 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 539491 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1551751 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATES A 25 APARTMENT COMPLEX FOR ELDERLY AND HANDICAPPED TENANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1134086 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1111462 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -307981 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -288487 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35767 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35767 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8362 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8362 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4185 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4185 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT FUNDS |
| IRS990/OtherExpensesGrp/Desc | 3 | MANAGEMENT COMPANY EMPL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 311 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24204 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3751 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 519 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 311 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6666 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6549 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY & VENDING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1384 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 509 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 236 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1384 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 509 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 236 |
| IRS990/OtherRevenueTotalAmt | 0 | 2129 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42394 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42394 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4739 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4739 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10797 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11262 |
| IRS990/PrincipalOfficerNm | 0 | GERALD BELLENDIR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 250107 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 180707 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 191 |
| IRS990/PYOtherExpensesAmt | 0 | 224922 |
| IRS990/PYOtherRevenueAmt | 0 | 1089 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 85066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11438 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53569 |
| IRS990/PYTotalExpensesAmt | 0 | 278491 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 267053 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19494 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 250449 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 214619 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 224322 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 93367 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 342 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 922 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 250107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 240375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 244401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 245205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 244426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1224514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 342 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 231 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 922 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2129 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1613 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1701 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1291 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244401 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284889 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 272711 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1317881 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 267053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 246089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 286673 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 274233 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1304474 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6217 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19464 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25681 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 233084 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 138762 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21941 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 60893 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 82834 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6549 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 252578 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE 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 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 233084 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6549 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 252578 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 252578 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 233084 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ST MARY'S HOUSING COMMITTEE, INC IS MANAGED BY ROSS MANAGEMENT, INC., A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. ROSS MANAGEMENT, INC. HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED ROSS MANAGEMENT, INC. TO MANAGE THE ST. MARY'S HOUSING COMMITTEE, INC. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT. NONE OF THE OFFICERS OR DIRECTORS LISTED IN PART VII ARE COMPENSATED BY ROSS MANAGEMENT, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DIRECTORS SHALL BE DESIGNATED ANNUALLY BY THE ST. MARY'S PARISH COUNCIL, GREELEY, COLORADO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS SHALL HAVE THE POWER TO ADOPT SUCH BY-LAWS AND TO ALTER THE SAME AS IT MAY FROM TIME TO TIME DEEM PROPER FOR THE MANAGEMENT OF THE AFFAIRS OF THE CORPORATION, SO LONG AS THESE BY-LAWS ARE NOT INCONSISTENT WITH THE PROVISION OF THESE ARTICLES OR ANY REGULATORY AGREEMENT BETWEEN THE CORPORATION AND THE FEDERAL HOUSING COMMISSION OR OTHER APPROPRIATE OFFICIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 TAX RETURN IS REVIEWED BY THE OFFICER PRIOR TO SIGNING AND BY THE BOARD AT ITS NEXT MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ENFORCEMENT OF CONFLICTS POLICY: ALL DIRECTORS SIGN A DISCLOSURE POLICY ANNUALLY REGARDING THEIR POSSIBLE CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION POLICY IS DETERMINED BASED UPON OCCASIONAL COMPENSATION STUDIES PERFORMED BY AN INDEPENDENT COMPENSATION CONSULTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: COPIES PROVIDED UPON REQUEST AT NO CHARGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PLEASE NOTE THAT AS OF 01/01/18, MANAGEMENT HAS BEGAN TO ACTIVELY SEEK A BUYER FOR THE PROPERTY; THEREFORE, THERE IS NO DEPRECIATION BEING SHOWN FOR GAAP PURPOSES AND ON LINE 22 FOR THE 990. THE CORPORATION HAS ENTERED INTO A PURCHASE AGREEMENT TO SEE THE PROPERTY IN 2019 PENDING REVIEW OF THE PURCHASE AGREEMENT BY LENDERS AND HUD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ALL DIRECTORS SIGN A DISCLOSURE POLICY ANNUALLY REGARDING THEIR POSSIBLE CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 - PART IX, LINE 22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 854579 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1143066 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1143066 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -307981 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -288487 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2025 YORK STREET |
| IRS990/USAddress/CityNm | 0 | DENVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
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| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GERALD BELLENDIR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9256314241 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST MARY'S HOUSING COMMITTEE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STMA |
| ReturnHeader/Filer/EIN | 0 | 742275537 |
| ReturnHeader/Filer/PhoneNum | 0 | 9256314241 |
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