Civic Intelligence

Decatur Street Residences Inc

EIN 83-0357308 • 501(c)3 • Edgewater, CO

Profile

Affordable senior housing for the general community.

2250 Eaton St Garden LevelEdgewater, CO 80214

www.brothersredevelopment.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

3.62x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$196,200

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 117.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

2.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$792,019

Down $15,456 (-1.9%) from 2023

Liabilities

Up

$607,089

Up $22,487 (+3.8%) from 2023

Net Assets

Down

$184,930

Down $37,943 (-17%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

Up

$167,476

Up $3,926 (+2.4%) from 2023

Expenses

Up

$205,419

Up $6,873 (+3.5%) from 2023

Net Income

Down

-$37,943

Down $2,947 (-8.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $578,233Liabilities 2011: $547,510Net Assets 2011: $30,7232011Assets 2012: $588,064Liabilities 2012: $534,421Net Assets 2012: $53,6432012Assets 2013: $594,619Liabilities 2013: $521,648Net Assets 2013: $72,9712013Assets 2014: $594,305Liabilities 2014: $509,424Net Assets 2014: $84,8812014Assets 2015: $595,196Liabilities 2015: $494,072Net Assets 2015: $101,1242015Assets 2016: $606,639Liabilities 2016: $506,233Net Assets 2016: $100,4062016Assets 2017: $580,509Liabilities 2017: $494,314Net Assets 2017: $86,1952017Assets 2018: $553,829Liabilities 2018: $489,808Net Assets 2018: $64,0212018Assets 2019: $861,293Liabilities 2019: $595,991Net Assets 2019: $265,3022019Assets 2020: $1,012,052Liabilities 2020: $743,980Net Assets 2020: $268,0722020Assets 2021: $846,125Liabilities 2021: $586,178Net Assets 2021: $259,9472021Assets 2022: $828,899Liabilities 2022: $571,030Net Assets 2022: $257,8692022Assets 2023: $807,475Liabilities 2023: $584,602Net Assets 2023: $222,8732023Assets 2024: $792,019Liabilities 2024: $607,089Net Assets 2024: $184,9302024

Highlighted filing

2024

Assets$792,019
Liabilities$607,089
Net Assets$184,930
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: $11,910Expenses 2014: $0Net Income 2014: $11,9102014Revenue 2015: $16,243Expenses 2015: $0Net Income 2015: $16,2432015Revenue 2016: -$718Expenses 2016: $0Net Income 2016: -$7182016Revenue 2017: -$14,211Expenses 2017: $0Net Income 2017: -$14,2112017Revenue 2018: -$20,440Expenses 2018: $0Net Income 2018: -$20,4402018Revenue 2019: -$34,679Expenses 2019: $0Net Income 2019: -$34,6792019Revenue 2020: $156,920Expenses 2020: $154,146Net Income 2020: $2,7742020Revenue 2021: $157,503Expenses 2021: $165,628Net Income 2021: -$8,1252021Revenue 2022: $157,872Expenses 2022: $159,950Net Income 2022: -$2,0782022Revenue 2023: $163,550Expenses 2023: $198,546Net Income 2023: -$34,9962023Revenue 2024: $167,476Expenses 2024: $205,419Net Income 2024: -$37,9432024

Highlighted filing

2024

Revenue$167,476
Expenses$205,419
Net Income-$37,943
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$792,019
Liabilities
$607,089
Net assets
$184,930
Revenue
$167,476
Expenses
$205,419
Net income
-$37,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.61$0.18$0.17$0.21$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.58$0.22$0.16$0.20$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.57$0.26$0.16$0.16$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.59$0.26$0.16$0.17$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.74$0.27$0.16$0.15$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.60$0.27$0.03$0.00$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.49$0.06$0.02$0.00$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.49$0.09$0.01$0.00$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.51$0.10$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.49$0.10$0.02$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.51$0.08$0.01$0.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.52$0.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.53$0.05$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.55$0.03$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 7, 2023
Return Version
2021v4.2
Gross Receipts
$157,872
Mission and Program Overview

Mission

Affordable senior housing for the general community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$661,693$665,000▲ $3,307
Savings and Temporary Cash Investments$134,824$119,135▼ $15,689
Intangible Assets$28,982$24,970▼ $4,012
Cash and Non-Interest-Bearing Accounts$8,955$7,472▼ $1,483
Prepaid Expenses and Deferred Charges$6,368$7,311▲ $943
Accounts Receivable$2,518$2,226▼ $292
Total Assets$846,125$828,899▼ $17,226
Other Assets Total$2,785$2,785→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$568,360$558,461▼ $9,899
Accounts Payable and Accrued Expenses$14,874$9,679▼ $5,195
Other Liabilities$2,573$2,573→ $0
Deferred Revenue$371$317▼ $54
Total Liabilities$586,178$571,030▼ $15,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,947$257,869▼ $2,078
Total Net Assets Fund Balance$259,947$257,869▼ $2,078
Total Liabilities and Net Assets / Fund Balance$846,125$828,899▼ $17,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,359$168,350$595,709
Land$232,362-$232,362
Other Land Buildings$3,177$10,112$13,289
Equipment$2,102$1,948$4,050
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Chad H MitchellChairman
Jeff MartinezPresident
Jennifer HaynesBoard Member
John RinderknechtBoard Member
Joycelyn GardnerBoard Member
Katie MckennaBoard Member
Larry AubrechtBoard Member
Margaret TurcoBoard Member
Martha ReaBoard Member
Nicole BrunswigBoard Member
Samuel HerreraBoard Member
William M ChristopherBoard Member
Janine HalversonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$107,845
Program Service Revenue
$49,834
Investment Income
$1
Other Revenue
$192
Change in Net Assets
$-2,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,872
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$157,872
Total Revenue per Form 990
$157,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,747
Salaries, Compensation, and Employee Benefits$15,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,741$106-$48,847
Interest$30,622--$30,622
Depreciation Depletion$26,093--$26,093
Insurance$16,925--$16,925
Other Salaries and Wages-$13,102-$13,102
Fees for Services Accounting-$10,648-$10,648
Fees for Services Management-$7,203-$7,203
Office Expenses-$3,843-$3,843
Payroll Taxes$1,131--$1,131
Other Employee Benefits$970--$970
Advertising-$319-$319
Conferences and Meetings-$247-$247
Total Functional Expenses$124,482$35,468$0$159,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$159,950
Total Expenses per Audited Statements$159,950
Total Expenses per Form 990$159,950
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Deposits$2,573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Property management - customary duties.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed in detail by the president of the related (schedule r) entity providing administrative oversight.”

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

“Board members are asked to excuse themselves from voting on matters of potential conflict.”

Form 990, Part VI, Section C, Line 19

“Decatur street residences makes its governing documents, conflict of interest statements, and forms 990 available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Decatur Street Residences Inc
EIN
83-0357308
Phone
3032026340
Address
2250 EATON ST GARDEN LEVEL, EDGEWATER, CO 80214

Signing Officer

Name
Jeff Martinez
Title
President
Phone
3032026340
Signed
2023-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Martinez
Formed
2003
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The company follows the accounting for uncertainty in income taxes topic of fasb accounting standards codification. The standards require the recognition and measurement of uncertain tax positions taken or expected to be taken by the company in the preparation of its income tax returns. The company determines whether it is more likely than not that a certain tax position is less likely than not to be sustained, an estimate of the potential effect is recognized in the financial statement and the uncertain tax position is required to be disclosed. Per managements' evaluation including all prior tax years subject to examination it was determined that no material adjustments were required in the financial statements for tax positions less likely than not to be sustained upon examination by a taxing authority.”

Raw XML AppendixShowing 400 of 556 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014874
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09679
IRS990/AccountsReceivableGrp/BOYAmt02518
IRS990/AccountsReceivableGrp/EOYAmt02226
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AFFORDABLE SENIOR HOUSING FOR THE GENERAL COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0319
IRS990/AdvertisingGrp/TotalAmt0319
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BROTHERS REDEVELOPMENT
IRS990/BooksInCareOfDetail/PhoneNum03032026340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 EATON ST GARDEN LEVEL
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDGEWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080214
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08955
IRS990/CashNonInterestBearingGrp/EOYAmt07472
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0247
IRS990/ConferencesMeetingsGrp/TotalAmt0247
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107845
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0144747
IRS990/CYOtherRevenueAmt0192
IRS990/CYProgramServiceRevenueAmt049834
IRS990/CYRevenuesLessExpensesAmt0-2078
IRS990/CYSalariesCompEmpBnftPaidAmt015203
IRS990/CYTotalExpensesAmt0159950
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157872
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0371
IRS990/DeferredRevenueGrp/EOYAmt0317
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026093
IRS990/DepreciationDepletionGrp/TotalAmt026093
IRS990/Desc0AFFORDABLE SENIOR HOUSING FOR THE GENERAL COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0124482
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010648
IRS990/FeesForServicesAccountingGrp/TotalAmt010648
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07203
IRS990/FeesForServicesManagementGrp/TotalAmt07203
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CHAD H MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY AUBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM M CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLE BRUNSWIG
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN RINDERKNECHT
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET TURCO
IRS990/Form990PartVIISectionAGrp/PersonNm7JANINE HALVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KATIE MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm9JOYCELYN GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm10SAMUEL HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTHA REA
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF MARTINEZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12172000
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0107845
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0157872
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016925
IRS990/InsuranceGrp/TotalAmt016925
IRS990/IntangibleAssetsGrp/BOYAmt028982
IRS990/IntangibleAssetsGrp/EOYAmt024970
IRS990/InterestGrp/ProgramServicesAmt030622
IRS990/InterestGrp/TotalAmt030622
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0661693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0665000
IRS990/LandBldgEquipCostOrOtherBssAmt0845410
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AFFORDABLE SENIOR HOUSING FOR THE GENERAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0568360
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0558461
IRS990/NetAssetsOrFundBalancesBOYAmt0259947
IRS990/NetAssetsOrFundBalancesEOYAmt0257869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0259947
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0257869
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106
IRS990/OccupancyGrp/ProgramServicesAmt048741
IRS990/OccupancyGrp/TotalAmt048847
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03843
IRS990/OfficeExpensesGrp/TotalAmt03843
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02785
IRS990/OtherAssetsTotalGrp/EOYAmt02785
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0970
IRS990/OtherLiabilitiesGrp/BOYAmt02573
IRS990/OtherLiabilitiesGrp/EOYAmt02573
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0192
IRS990/OtherRevenueTotalAmt0192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013102
IRS990/OtherSalariesAndWagesGrp/TotalAmt013102
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01131
IRS990/PayrollTaxesGrp/TotalAmt01131
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07311
IRS990/PrincipalOfficerNm0JEFF MARTINEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0151849
IRS990/PYOtherRevenueAmt01230
IRS990/PYProgramServiceRevenueAmt043122
IRS990/PYRevenuesLessExpensesAmt0-8125
IRS990/PYSalariesCompEmpBnftPaidAmt013779
IRS990/PYTotalExpensesAmt0165628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0157503
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049834
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0402585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03253
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02707
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04129
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt0743242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131264
IRS990ScheduleA/Total509Grp/TotalAmt0743242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0750624
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/BookValueAmt0427359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0595709
IRS990ScheduleD/EquipmentGrp/BookValueAmt02102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04050
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0159950
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0232362
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0232362
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03177
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0157872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF FASB ACCOUNTING STANDARDS CODIFICATION. THE STANDARDS REQUIRE THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY THE COMPANY IN THE PREPARATION OF ITS INCOME TAX RETURNS. THE COMPANY DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A CERTAIN TAX POSITION IS LESS LIKELY THAN NOT TO BE SUSTAINED, AN ESTIMATE OF THE POTENTIAL EFFECT IS RECOGNIZED IN THE FINANCIAL STATEMENT AND THE UNCERTAIN TAX POSITION IS REQUIRED TO BE DISCLOSED. PER MANAGEMENTS' EVALUATION INCLUDING ALL PRIOR TAX YEARS SUBJECT TO EXAMINATION IT WAS DETERMINED THAT NO MATERIAL ADJUSTMENTS WERE REQUIRED IN THE FINANCIAL STATEMENTS FOR TAX POSITIONS LESS LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0665000
IRS990ScheduleD/TotalExpensesPerForm990Amt0159950
IRS990ScheduleD/TotalLiabilityAmt02573
IRS990ScheduleD/TotalRevenuePerForm990Amt0157872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0157872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0159950
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0141923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt018077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF MARTINEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

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