Civic Intelligence

Redi III

990 • Fiscal year 2022 • EIN 74-2322705

Apr 01, 2021 to Mar 31, 2022 • Filed on Dec 20, 2022

Organization ProfileN/A
1900 Grant Street 540Denver, CO 80203

(303) 860-7885

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

1.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

40th percentile

1.5%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

10%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$866,587

Up $134,630 (+18%) from 2021

Net Assets

Up

$156,380

Up $5,845 (+3.9%) from 2021

Liabilities

Up

$710,207

Up $128,785 (+22%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin40th percentile

Revenue

Up

$402,265

Up $36,925 (+10%) from 2021

Expenses

Up

$396,420

Up $39,160 (+11%) from 2021

Net Income

Down

$5,845

Down $2,235 (-28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2022

Assets$866,587
Liabilities$710,207
Net Assets$156,380
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

2022

Revenue$402,265
Expenses$396,420
Net Income$5,845
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Dec 20, 2022
Return Version
2021v4.2
Gross Receipts
$402,265
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$334,814$417,065▲ $82,251
Land, Buildings, and Equipment, Net$346,163$342,736▼ $3,427
Accounts Receivable$1,398$89,905▲ $88,507
Intangible Assets$28,693$0▼ $28,693
Prepaid Expenses and Deferred Charges$15,075$12,139▼ $2,936
Cash and Non-Interest-Bearing Accounts$1,227$68▼ $1,159
Total Assets$731,957$866,587▲ $134,630
Other Assets Total$4,587$4,674▲ $87
Liabilities
Mortgage Notes Payable Secured by Investment Property$455,855$437,700▼ $18,155
Other Liabilities$108,967$193,630▲ $84,663
Accounts Payable and Accrued Expenses$16,335$78,387▲ $62,052
Deferred Revenue$265$490▲ $225
Total Liabilities$581,422$710,207▲ $128,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,535$156,380▲ $5,845
Total Net Assets Fund Balance$150,535$156,380▲ $5,845
Total Liabilities and Net Assets / Fund Balance$731,957$866,587▲ $134,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,277$798,633$1,005,910
Land$114,657-$114,657
Equipment$20,802-$20,802
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Keely DownsPresident
Sandra GoldhaberVice President
Craig StackDirector
Heather IdenDirector
David MurphyExecutive Director
Diego KissackSecretary
Terry BarnardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,516
Program Service Revenue
$84,293
Investment Income
$992
Other Revenue
$464
Change in Net Assets
$5,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,448
Salaries, Compensation, and Employee Benefits$27,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$95,290--$95,290
Other Salaries and Wages$25,060$728-$25,788
Insurance$24,642--$24,642
Depreciation Depletion$23,139--$23,139
Interest$18,439--$18,439
Fees for Services Management-$15,000-$15,000
Other Expenses$29,259$14,424-$14,424
Office Expenses-$10,613-$10,613
Fees for Services Accounting-$9,810-$9,810
All Other Expenses$2,673$3,048-$5,721
Payroll Taxes$1,431--$1,431
Fees for Services Legal-$821-$821
Pension Plan Contributions$753--$753
Total Functional Expenses$341,976$54,444$0$396,420
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
Misc. Current Liabilities$188,956
Tenant Security Deposits$4,674
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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
1900 GRANT STREET 540, DENVER, CO 80203

Signing Officer

Name
David G Murphy
Title
Executive Director
Phone
3038607885
Signed
2022-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David G Murphy
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
Jacob a Sowers
Phone
3178485700
Supplemental Narrative

Additional Explanations

Form 990, Schedule XII, Line 2C

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

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 535 raw XML fields

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

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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0316516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0274370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0681101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01859
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0329232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0321061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0318863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01140235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08402
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0464
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt067947
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0604
IRS990ScheduleA/OtherIncome509Grp/TotalAmt071990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95770
IRS990ScheduleA/PublicSupportPY509Pct00.95590
IRS990ScheduleA/PublicSupportTotal509Amt01821336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0361156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0367474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0321635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0370262
IRS990ScheduleA/Total509Grp/TotalAmt01821336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0402265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0365340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0369860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0391538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0372725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01901728
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0798633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01005910
IRS990ScheduleD/EquipmentGrp/BookValueAmt020802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020802
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0114657
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1188956
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/TotalBookValueLandBuildingsAmt0342736
IRS990ScheduleD/TotalLiabilityAmt0193630
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/ExplanationTxt3THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, SCHEDULE XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/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

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$866,587
Liabilities
$710,207
Net assets
$156,380
Revenue
$402,265
Expenses
$396,420
Net income
$5,845
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