Civic Intelligence

Redi V

990 • Fiscal year 2023 • EIN 74-2532019

Apr 01, 2022 to Mar 31, 2023 • Filed on Jan 16, 2024

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

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.68x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-9.2%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$480,925

Flat from 2023

Net Assets

Flat

-$1,174

Flat from 2023

Liabilities

Flat

$482,099

Flat from 2023

Revenue

Flat

$287,540

Flat from 2023

Expenses

Flat

$208,871

Flat from 2023

Net Income

Flat

$78,669

Flat from 2023

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: $497,921Liabilities 2010: $676,270Net Assets 2010: -$178,3492010Assets 2011: $430,524Liabilities 2011: $643,341Net Assets 2011: -$212,8172011Assets 2012: $406,309Liabilities 2012: $628,101Net Assets 2012: -$221,7922012Assets 2013: $385,367Liabilities 2013: $608,201Net Assets 2013: -$222,8342013Assets 2014: $367,942Liabilities 2014: $587,095Net Assets 2014: -$219,1532014Assets 2015: $357,735Liabilities 2015: $572,508Net Assets 2015: -$214,7732015Assets 2016: $340,687Liabilities 2016: $554,882Net Assets 2016: -$214,1952016Assets 2017: $339,560Liabilities 2017: $542,610Net Assets 2017: -$203,0502017Assets 2018: $384,244Liabilities 2018: $514,050Net Assets 2018: -$129,8062018Assets 2019: $464,826Liabilities 2019: $553,063Net Assets 2019: -$88,2372019Assets 2020: $445,842Liabilities 2020: $489,695Net Assets 2020: -$43,8532020Assets 2021: $475,757Liabilities 2021: $517,723Net Assets 2021: -$41,9662021Assets 2022: $529,796Liabilities 2022: $609,639Net Assets 2022: -$79,8432022Assets 2023: $480,925Liabilities 2023: $482,099Net Assets 2023: -$1,1742023Assets 2023: $480,925Liabilities 2023: $482,099Net Assets 2023: -$1,1742023Assets 2025: $514,198Liabilities 2025: $450,591Net Assets 2025: $63,6072025

Highlighted filing

2023

Assets$480,925
Liabilities$482,099
Net Assets-$1,174

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $213,7182010Revenue 2011: $204,183Expenses 2011: $238,651Net Income 2011: -$34,4682011Expenses 2012: $233,6382012Expenses 2013: $210,8542013Revenue 2014: $217,630Expenses 2014: $213,949Net Income 2014: $3,6812014Revenue 2015: $221,009Expenses 2015: $216,629Net Income 2015: $4,3802015Revenue 2016: $224,155Expenses 2016: $223,577Net Income 2016: $5782016Revenue 2017: $228,754Expenses 2017: $217,609Net Income 2017: $11,1452017Revenue 2018: $232,072Expenses 2018: $158,828Net Income 2018: $73,2442018Revenue 2019: $233,886Expenses 2019: $192,317Net Income 2019: $41,5692019Revenue 2020: $238,871Expenses 2020: $194,487Net Income 2020: $44,3842020Revenue 2021: $243,073Expenses 2021: $241,186Net Income 2021: $1,8872021Revenue 2022: $237,664Expenses 2022: $275,541Net Income 2022: -$37,8772022Revenue 2023: $287,540Expenses 2023: $208,871Net Income 2023: $78,6692023Revenue 2023: $287,540Expenses 2023: $208,871Net Income 2023: $78,6692023Revenue 2025: $278,353Expenses 2025: $236,394Net Income 2025: $41,9592025

Highlighted filing

2023

Revenue$287,540
Expenses$208,871
Net Income$78,669
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$287,540
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$271,504$268,042▼ $3,462
Savings and Temporary Cash Investments$35,103$20,538▼ $14,565
Prepaid Expenses and Deferred Charges$7,337$10,607▲ $3,270
Accounts Receivable$6,098$2,016▼ $4,082
Cash and Non-Interest-Bearing Accounts$72$73▲ $1
Total Assets$529,796$480,925▼ $48,871
Other Assets Total$209,682$179,649▼ $30,033
Liabilities
Mortgage Notes Payable Secured by Investment Property$414,152$395,292▼ $18,860
Other Liabilities$115,360$81,497▼ $33,863
Accounts Payable and Accrued Expenses$79,845$5,196▼ $74,649
Deferred Revenue$282$114▼ $168
Total Liabilities$609,639$482,099▼ $127,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-79,843$-1,174▲ $78,669
Total Net Assets Fund Balance$-79,843$-1,174▲ $78,669
Total Liabilities and Net Assets / Fund Balance$529,796$480,925▼ $48,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,929$689,842$868,771
Land$84,085-$84,085
Equipment$9,641$7,858$17,499
Other Land Buildings$-4,613$19,761$15,148
Other Assets Org$176,839--
Compensation and Service Providers

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
$180,178
Program Service Revenue
$73,453
Investment Income
$742
Other Revenue
$33,167
Change in Net Assets
$78,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,085
Salaries, Compensation, and Employee Benefits$59,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,367--$55,367
Other Salaries and Wages$22,673$24,615-$47,288
Interest$18,839--$18,839
Insurance$17,439--$17,439
Fees for Services Management-$12,261-$12,261
Depreciation Depletion$9,487--$9,487
Fees for Services Accounting-$8,790-$8,790
Office Expenses-$8,603-$8,603
Other Employee Benefits$8,536--$8,536
Payroll Taxes$3,962--$3,962
Other Expenses$2,791$1,237-$1,237
Fees for Services Legal-$543-$543
Advertising$192--$192
Total Functional Expenses$139,286$69,585$0$208,871
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$60,810
Misc. Current Liabilities$17,150
Accrued Utilities$3,537
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 meeting.

Form 990, Part VI, Section B, Line 12C

Issues related to conflict of interest are review 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 V
EIN
74-2532019
Phone
3038607885
Address
1900 GRANT STREET 540, DENVER, CO 80203

Signing Officer

Name
David G Murphy
Title
Executive Director
Phone
3038607885
Signed
2024-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David G Murphy
Formed
1988
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 , Part XII, Line 2C

The process has not changed 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 534 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/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/CurrentTaxYearAmt0180178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0521285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01942
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0231025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0677772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06070
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033167
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0612
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0933
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0919
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035907
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96620
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt01199057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0236489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231025
IRS990ScheduleA/Total509Grp/TotalAmt01199057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0287540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0233886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01241034
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/BookValueAmt0178929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0689842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0868771
IRS990ScheduleD/EquipmentGrp/BookValueAmt09641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017499
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt084085
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084085
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02810
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1176839
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-4613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED UTILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISC. 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/TotalBookValueLandBuildingsAmt0268042
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0179649
IRS990ScheduleD/TotalLiabilityAmt081497
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY THE OFFICER PRIOR TO BEING SIGNED AND BY THE BOARD AT ITS NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ISSUES RELATED TO CONFLICT OF INTEREST ARE REVIEW AT BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES PROVIDED UPON REQUEST AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED 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 , PART 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/BusinessNameLine1Txt1ANCHOR COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2REDI III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3REDI IV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4REDI VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt517TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840761658
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1841611797
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2742322705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3742368996
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4742550438
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5300054240
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

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$4.51$0.64$2.78$2.36$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.81$4.82$0.01$2.88$2.09$0.79
2023Summary only. Only limited summary data is available for this year.$4.81$4.82$0.01$2.88$2.09$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$6.10$0.80$2.38$2.76$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$5.18$0.42$2.43$2.41$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$4.90$0.44$2.39$1.94$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$5.53$0.88$2.34$1.92$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$5.14$1.30$2.32$1.59$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$5.43$2.03$2.29$2.18$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$5.55$2.14$2.24$2.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.58$5.73$2.15$2.21$2.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.68$5.87$2.19$2.18$2.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$6.08$2.23$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$6.28$2.22$2.34
2011Summary only. Only limited summary data is available for this year.$4.31$6.43$2.13$2.04$2.39$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$6.76$1.78$2.14