Civic Intelligence

Brook Haven Apartments Inc

EIN 83-0357314 • 501(c)3 • Edgewater, CO

Profile

Affordable 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

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

5.79x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-5.8%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

39th percentile

1.7%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,507,439

Down $145,825 (-5.5%) from 2023

Liabilities

Up

$3,205,498

Up $69,011 (+2.2%) from 2023

Net Assets

Down

-$698,059

Down $214,836 (-44%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Up

$553,806

Up $19,948 (+3.7%) from 2023

Expenses

Up

$768,642

Up $103,242 (+16%) from 2023

Net Income

Down

-$214,836

Down $83,294 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,803,222Liabilities 2011: $1,787,068Net Assets 2011: $16,1542011Assets 2012: $1,832,198Liabilities 2012: $1,746,349Net Assets 2012: $85,8492012Assets 2013: $1,781,980Liabilities 2013: $1,708,110Net Assets 2013: $73,8702013Assets 2014: $1,802,074Liabilities 2014: $1,656,967Net Assets 2014: $145,1072014Assets 2015: $1,810,754Liabilities 2015: $1,608,443Net Assets 2015: $202,3112015Assets 2016: $1,886,302Liabilities 2016: $1,619,150Net Assets 2016: $267,1522016Assets 2017: $1,677,181Liabilities 2017: $1,512,299Net Assets 2017: $164,8822017Assets 2018: $1,649,462Liabilities 2018: $1,471,406Net Assets 2018: $178,0562018Assets 2019: $4,137,863Liabilities 2019: $4,202,586Net Assets 2019: -$64,7232019Assets 2020: $3,244,079Liabilities 2020: $3,427,744Net Assets 2020: -$183,6652020Assets 2021: $2,952,600Liabilities 2021: $3,170,408Net Assets 2021: -$217,8082021Assets 2022: $2,822,967Liabilities 2022: $3,174,648Net Assets 2022: -$351,6812022Assets 2023: $2,653,264Liabilities 2023: $3,136,487Net Assets 2023: -$483,2232023Assets 2024: $2,507,439Liabilities 2024: $3,205,498Net Assets 2024: -$698,0592024

Highlighted filing

2024

Assets$2,507,439
Liabilities$3,205,498
Net Assets-$698,059
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $02011Expenses 2012: $02012Revenue 2013: -$11,979Expenses 2013: $0Net Income 2013: -$11,9792013Revenue 2014: $71,237Expenses 2014: $0Net Income 2014: $71,2372014Revenue 2015: $57,204Expenses 2015: $0Net Income 2015: $57,2042015Revenue 2016: $64,841Expenses 2016: $0Net Income 2016: $64,8412016Revenue 2017: -$102,270Expenses 2017: $0Net Income 2017: -$102,2702017Revenue 2018: $16,189Expenses 2018: $0Net Income 2018: $16,1892018Revenue 2019: -$269,544Expenses 2019: $0Net Income 2019: -$269,5442019Revenue 2020: $527,262Expenses 2020: $646,202Net Income 2020: -$118,9402020Revenue 2021: $526,476Expenses 2021: $650,650Net Income 2021: -$124,1742021Revenue 2022: $535,095Expenses 2022: $668,968Net Income 2022: -$133,8732022Revenue 2023: $533,858Expenses 2023: $665,400Net Income 2023: -$131,5422023Revenue 2024: $553,806Expenses 2024: $768,642Net Income 2024: -$214,8362024

Highlighted filing

2024

Revenue$553,806
Expenses$768,642
Net Income-$214,836
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,507,439
Liabilities
$3,205,498
Net assets
-$698,059
Revenue
$553,806
Expenses
$768,642
Net income
-$214,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$3.21$0.70$0.55$0.77$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.65$3.14$0.48$0.53$0.67$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.82$3.17$0.35$0.54$0.67$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$3.17$0.22$0.53$0.65$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.24$3.43$0.18$0.53$0.65$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.14$4.20$0.06$0.27$0.00$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.65$1.47$0.18$0.02$0.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.68$1.51$0.16$0.10$0.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.89$1.62$0.27$0.06$0.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.81$1.61$0.20$0.06$0.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.80$1.66$0.15$0.07$0.00$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.71$0.07$0.01$0.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.75$0.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.79$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 24, 2025
Return Version
2023v6.0
Gross Receipts
$553,806
Mission and Program Overview

Mission

Affordable housing for the general community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,399,730$2,239,505▼ $160,225
Savings and Temporary Cash Investments$111,010$123,402▲ $12,392
Intangible Assets$88,194$81,437▼ $6,757
Prepaid Expenses and Deferred Charges$26,494$25,837▼ $657
Accounts Receivable$6,076$21,796▲ $15,720
Cash and Non-Interest-Bearing Accounts$7,516$239▼ $7,277
Total Assets$2,653,264$2,507,439▼ $145,825
Other Assets Total$14,244$15,223▲ $979
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,014,711$2,958,202▼ $56,509
Accounts Payable and Accrued Expenses$112,032$236,444▲ $124,412
Other Liabilities$9,039$9,646▲ $607
Deferred Revenue$705$1,206▲ $501
Total Liabilities$3,136,487$3,205,498▲ $69,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-483,223$-698,059▼ $214,836
Total Net Assets Fund Balance$-483,223$-698,059▼ $214,836
Total Liabilities and Net Assets / Fund Balance$2,653,264$2,507,439▼ $145,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,853,142$1,168,352$3,021,494
Other Land Buildings$176,201$212,599$388,800
Land$205,050-$205,050
Equipment$5,112$7,933$13,045
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chad H MitchellChairman
Jeff MartinezPresident
Jennifer HaynesVice Chair
Jim TanzilloBoard Member
Jocelyn GardnerBoard Member
John RinderknechtBoard Member
Katie MckennaBoard Member
Lynn ArchuletaBoard Member
Margaret TurcoBoard Member
William M ChristopherBoard Member
Janine HalversonSecretary
Larry AubrechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,798
Program Service Revenue
$85,645
Investment Income
$0
Other Revenue
$1,363
Change in Net Assets
$-214,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$553,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$553,806
Total Revenue per Form 990
$553,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$728,016
Salaries, Compensation, and Employee Benefits$40,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$282,541--$282,541
Interest$161,433--$161,433
Depreciation Depletion$160,225--$160,225
Insurance$55,823--$55,823
Other Salaries and Wages$1,278$33,510-$34,788
Fees for Services Accounting-$24,412-$24,412
Fees for Services Management-$22,517-$22,517
Office Expenses-$14,937-$14,937
Other Expenses-$3,309-$3,309
Payroll Taxes$3,118--$3,118
Other Employee Benefits$2,720--$2,720
Fees for Services Legal-$1,536-$1,536
Advertising-$914-$914
Conferences and Meetings-$369-$369
Total Functional Expenses$667,138$101,504$0$768,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$768,642
Total Expenses per Audited Statements$768,642
Total Expenses per Form 990$768,642
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 Held in Trust$9,646
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 organization. The organization makes its governing documents and financial statements available to the public at its main office.”

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

“The form 990 is reviewed in detail by the president of the organization. The organization makes its governing documents and financial statements available to the public at its main office.”

Filing and Contact Details

Filer

Filer Name
Brook Haven Apartments Inc
EIN
83-0357314
Phone
3032026340
Address
2250 EATON ST GARDEN LEVEL, EDGEWATER, CO 80214

Signing Officer

Name
Jeff Martinez
Title
President
Phone
3032026340
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Martinez
Formed
2003
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Abigail P Ray Ea
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 546 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/LandBldgEquipBasisNetGrp/EOYAmt02239505
IRS990/LandBldgEquipCostOrOtherBssAmt03628389
IRS990/LegalDomicileStateCd0CO
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AFFORDABLE HOUSING FOR THE GENERAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03014711
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02958202
IRS990/NetAssetsOrFundBalancesBOYAmt0-483223
IRS990/NetAssetsOrFundBalancesEOYAmt0-698059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-483223
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-698059
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0282541
IRS990/OccupancyGrp/TotalAmt0282541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014937
IRS990/OfficeExpensesGrp/TotalAmt014937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014244
IRS990/OtherAssetsTotalGrp/EOYAmt015223
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02720
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03309
IRS990/OtherExpensesGrp/TotalAmt03309
IRS990/OtherLiabilitiesGrp/BOYAmt09039
IRS990/OtherLiabilitiesGrp/EOYAmt09646
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0775
IRS990/OtherRevenueMiscGrp/ExclusionAmt1588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1588
IRS990/OtherRevenueTotalAmt01363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01278
IRS990/OtherSalariesAndWagesGrp/TotalAmt034788
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03118
IRS990/PayrollTaxesGrp/TotalAmt03118
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025837
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IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & CHARGES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0453326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0627510
IRS990/PYOtherRevenueAmt03024
IRS990/PYProgramServiceRevenueAmt077508
IRS990/PYRevenuesLessExpensesAmt0-131542
IRS990/PYSalariesCompEmpBnftPaidAmt037890
IRS990/PYTotalExpensesAmt0665400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0533858
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-214836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123402
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0466798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0453326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0459609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0472987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0369183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02221903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0433706
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02282
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06196
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020888
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt02655609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0552443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0530834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0532813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0518453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0521066
IRS990ScheduleA/Total509Grp/TotalAmt02655609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0553806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0533858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0535095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0526476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0527262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02676497
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/BookValueAmt01853142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01168352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03021494
IRS990ScheduleD/EquipmentGrp/BookValueAmt05112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013045
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0768642
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0205050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0176201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0388800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0553806
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/TotalBookValueLandBuildingsAmt02239505
IRS990ScheduleD/TotalExpensesPerForm990Amt0768642
IRS990ScheduleD/TotalLiabilityAmt09646
IRS990ScheduleD/TotalRevenuePerForm990Amt0553806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0553806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0768642
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt016200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0138995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt015923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF MARTINEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0196200
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY MANAGEMENT - CUSTOMARY DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED IN DETAIL BY THE PRESIDENT OF THE ORGANIZATION. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS MAIN OFFICE.

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