Civic Intelligence

Redi III

990 • Fiscal year 2018 • EIN 74-2322705

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 10, 2019

2025 York StreetDenver, CO 80205

(303) 860-7885

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$570,893

Up $53,804 (+10%) from 2017

Net Assets

Up

$6,157

Up $58,518 (+112%) from 2017

Liabilities

Down

$564,736

Down $4,714 (-0.8%) from 2017

Revenue

Up

$372,725

Up $2,267 (+0.6%) from 2017

Expenses

Up

$314,207

Up $418 (+0.1%) from 2017

Net Income

Up

$58,518

Up $1,849 (+3.3%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $331,481Liabilities 2010: $689,792Net Assets 2010: -$358,3112010Assets 2011: $332,214Liabilities 2011: $694,804Net Assets 2011: -$362,5902011Assets 2012: $336,264Liabilities 2012: $703,769Net Assets 2012: -$367,5052012Assets 2013: $362,370Liabilities 2013: $662,408Net Assets 2013: -$300,0382013Assets 2014: $420,298Liabilities 2014: $633,548Net Assets 2014: -$213,2502014Assets 2015: $440,442Liabilities 2015: $585,747Net Assets 2015: -$145,3052015Assets 2016: $462,577Liabilities 2016: $571,607Net Assets 2016: -$109,0302016Assets 2017: $517,089Liabilities 2017: $569,450Net Assets 2017: -$52,3612017Assets 2018: $570,893Liabilities 2018: $564,736Net Assets 2018: $6,1572018Assets 2019: $581,959Liabilities 2019: $521,430Net Assets 2019: $60,5292019Assets 2020: $645,429Liabilities 2020: $502,974Net Assets 2020: $142,4552020Assets 2021: $731,957Liabilities 2021: $581,422Net Assets 2021: $150,5352021Assets 2022: $866,587Liabilities 2022: $710,207Net Assets 2022: $156,3802022Assets 2023: $220,675Liabilities 2023: $0Net Assets 2023: $220,6752023Assets 2024: $220,684Liabilities 2024: $0Net Assets 2024: $220,6842024Assets 2025: $220,684Liabilities 2025: $0Net Assets 2025: $220,6842025

Highlighted filing

2018

Assets$570,893
Liabilities$564,736
Net Assets$6,157

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $288,5432010Revenue 2011: $336,159Expenses 2011: $340,438Net Income 2011: -$4,2792011Expenses 2012: $318,8342012Expenses 2013: $270,1532013Revenue 2014: $343,771Expenses 2014: $256,983Net Income 2014: $86,7882014Revenue 2015: $365,759Expenses 2015: $297,814Net Income 2015: $67,9452015Revenue 2016: $340,096Expenses 2016: $303,821Net Income 2016: $36,2752016Revenue 2017: $370,458Expenses 2017: $313,789Net Income 2017: $56,6692017Revenue 2018: $372,725Expenses 2018: $314,207Net Income 2018: $58,5182018Revenue 2019: $391,538Expenses 2019: $337,166Net Income 2019: $54,3722019Revenue 2020: $369,860Expenses 2020: $287,934Net Income 2020: $81,9262020Revenue 2021: $365,340Expenses 2021: $357,260Net Income 2021: $8,0802021Revenue 2022: $402,265Expenses 2022: $396,420Net Income 2022: $5,8452022Revenue 2023: $87,752Expenses 2023: $108,278Net Income 2023: -$20,5262023Revenue 2024: $9Expenses 2024: $0Net Income 2024: $92024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2018

Revenue$372,725
Expenses$314,207
Net Income$58,518
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$372,725
Mission and Program Overview

Mission

To provide affordable housing for the low-income, chronically mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$277,096$300,094▲ $22,998
Savings and Temporary Cash Investments$192,527$233,436▲ $40,909
Accounts Receivable$187$22,966▲ $22,779
Intangible Assets$6,429$5,133▼ $1,296
Prepaid Expenses and Deferred Charges$7,775$4,721▼ $3,054
Cash and Non-Interest-Bearing Accounts$33,075$728▼ $32,347
Total Assets$517,089$570,893▲ $53,804
Other Assets Total$0$3,815▲ $3,815
Liabilities
Mortgage Notes Payable Secured by Investment Property$527,408$510,682▼ $16,726
Accounts Payable and Accrued Expenses$36,299$49,233▲ $12,934
Other Liabilities$3,913$4,250▲ $337
Deferred Revenue$1,830$571▼ $1,259
Total Liabilities$569,450$564,736▼ $4,714
Net Assets / Fund Balance
Unrestricted Net Assets$-52,361$6,157▲ $58,518
Total Net Assets Fund Balance$-52,361$6,157▲ $58,518
Total Liabilities and Net Assets / Fund Balance$517,089$570,893▲ $53,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,425$700,662$881,087
Land$114,657-$114,657
Equipment$5,012$13,315$18,327
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rhonda KnopPresident/director
Diego KissackDirector
Keely DownsDirector
Sandra GoldhaberDirector
Terry BarnardDirector
David MurphyExecutive Director
Jeffery RederSec.treasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$51,399
Program Service Revenue
$318,863
Investment Income
$1,859
Other Revenue
$604
Change in Net Assets
$58,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,770
Salaries, Compensation, and Employee Benefits$56,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$56,082--$56,082
Other Salaries and Wages$50,446--$50,446
Fees for Services Management$30,629--$30,629
Interest$23,195--$23,195
Insurance$20,042--$20,042
Depreciation Depletion$10,739--$10,739
Fees for Services Accounting$7,308--$7,308
Office Expenses$6,591--$6,591
Payroll Taxes$5,522--$5,522
Pension Plan Contributions$469--$469
Other Expenses$391--$391
Conferences and Meetings$385--$385
Fees for Services Legal$366--$366
All Other Expenses$87--$87
Total Functional Expenses$314,207$0$0$314,207
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$4,011
Misc. Current Liabilities$239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 officer prior to being signed and by the board at its next meetings.

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
Redi Iii
EIN
74-2322705
Phone
3038607885
Address
2025 YORK STREET, DENVER, CO 80205

Signing Officer

Name
Rhonda Knop
Title
President/director
Phone
3038607885
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Knop
Formed
1986
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
Nancy Morton
Phone
3178485700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The corporation is exempt 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 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 514 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0338737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0364481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0343614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01465105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0318863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0318863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03751
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01975
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01303
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01208
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt01783968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0370262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0366874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0338737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0343614
IRS990ScheduleA/Total509Grp/TotalAmt01783968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0372725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0370458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0340096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0365759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0343771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01792809
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0700662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0881087
IRS990ScheduleD/EquipmentGrp/BookValueAmt05012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018327
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0114657
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC. CURRENT LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT 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 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/TotalBookValueLandBuildingsAmt0300094
IRS990ScheduleD/TotalLiabilityAmt04250
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY THE OFFICER PRIOR TO BEING SIGNED AND BY THE BOARD AT ITS NEXT MEETINGS.
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/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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0REDI CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1REDI IV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2REDI VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3REDI V
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt417TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ANCHOR COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840761658
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742368996
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2742550438
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3742532019
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4300054240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5841611797
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0IRC509A1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1IRC509A1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2IRC509A1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3IRC509A1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4IRC509A1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5IRC509A1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04251 KIPLING STREET ST 405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14251 KIPLING STREET ST 405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt24251 KIPLING STREET ST 405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt34251 KIPLING STREET ST 405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt44251 KIPLING STREET ST 405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt54251 KIPLING STREET ST 405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WHEAT RIDGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WHEAT RIDGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WHEAT RIDGE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.88$1.08$0.21
2022Detailed filing. Detailed filing data is available for this year.$8.67$7.10$1.56$4.02$3.96$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$5.81$1.51$3.65$3.57$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.45$5.03$1.42$3.70$2.88$0.82
2019Detailed filing. Detailed filing data is available for this year.$5.82$5.21$0.61$3.92$3.37$0.54
2018Detailed filing. Detailed filing data is available for this year.$5.71$5.65$0.06$3.73$3.14$0.59
2017Detailed filing. Detailed filing data is available for this year.$5.17$5.69$0.52$3.70$3.14$0.57
2016Detailed filing. Detailed filing data is available for this year.$4.63$5.72$1.09$3.40$3.04$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.40$5.86$1.45$3.66$2.98$0.68
2014Detailed filing. Detailed filing data is available for this year.$4.20$6.34$2.13$3.44$2.57$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$6.62$3.00$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$7.04$3.68$3.19
2011Summary only. Only limited summary data is available for this year.$3.32$6.95$3.63$3.36$3.40$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$6.90$3.58$2.89