Civic Intelligence

Brook Haven Apartments Inc.

990 • Fiscal year 2020 • EIN 83-0357314

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 09, 2021

Organization ProfileWWW.BROTHERSREDEVELOPMENT.ORG
2250 Eaton St Garden LevelEdgewater, CO 80214

(303) 202-6340

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

6.50x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$118,210

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,244,079

Down $893,784 (-22%) from 2019

Net Assets

Down

-$183,665

Down $118,942 (-184%) from 2019

Liabilities

Down

$3,427,744

Down $774,842 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Up

$527,262

Up $796,806 (+296%) from 2019

Expenses

Up

$646,202

Up $646,202 from 2019

Net Income

Up

-$118,940

Up $150,604 (+56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2020

Assets$3,244,079
Liabilities$3,427,744
Net Assets-$183,665
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$527,262
Expenses$646,202
Net Income-$118,940
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.2
Gross Receipts
$527,262
Mission and Program Overview

Mission

Affordable housing for the general community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,677,986$2,872,934▲ $194,948
Cash and Non-Interest-Bearing Accounts$715,128$168,093▼ $547,035
Intangible Assets$115,221$108,464▼ $6,757
Savings and Temporary Cash Investments$597,977$65,767▼ $532,210
Prepaid Expenses and Deferred Charges$17,104$17,093▼ $11
Accounts Receivable$6,335$2,005▼ $4,330
Total Assets$4,137,862$3,244,079▼ $893,783
Other Assets Total$8,111$9,723▲ $1,612
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,214,525$3,168,872▼ $45,653
Accounts Payable and Accrued Expenses$974,967$245,893▼ $729,074
Other Liabilities$7,224$8,786▲ $1,562
Deferred Revenue$5,871$4,193▼ $1,678
Total Liabilities$4,202,587$3,427,744▼ $774,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-64,725$-183,665▼ $118,940
Total Net Assets Fund Balance$-64,725$-183,665▼ $118,940
Total Liabilities and Net Assets / Fund Balance$4,137,862$3,244,079▼ $893,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,316,655$698,043$3,014,698
Land$431,847-$431,847
Other Land Buildings$114,348$38,655$153,003
Equipment$10,084$2,961$13,045
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Jeff MartinezPresident$118,210$118,210

Board Members and Trustees

NameTitle
Chad H MitchellChairman
Janine HalversonBoard Member
Jennifer HaynesBoard Member
John RinderknechtBoard Member
Katie MckennaBoard Member
Kynton ChanBoard Member
Margaret TurcoBoard Member
Nicole BrunswigBoard Member
William M ChristopherBoard Member
Don SchierlingOfficer
Larry AubrechtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$369,183
Program Service Revenue
$151,883
Investment Income
$0
Other Revenue
$6,196
Change in Net Assets
$-118,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$527,262
Total Revenue per Form 990
$527,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,904
Salaries, Compensation, and Employee Benefits$33,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$172,289--$172,289
Depreciation Depletion$152,888--$152,888
Occupancy$143,976--$143,976
Insurance$37,215--$37,215
Office Expenses$16,655$20,449-$37,104
Other Salaries and Wages-$29,961-$29,961
Fees for Services Accounting-$26,768-$26,768
Fees for Services Management-$22,722-$22,722
Other Expenses$18,482--$18,482
Payroll Taxes$2,481--$2,481
Conferences and Meetings-$858-$858
Other Employee Benefits$856--$856
Fees for Services Legal-$602-$602
Total Functional Expenses$544,842$101,360$0$646,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$646,202
Total Expenses per Audited Statements$646,202
Total Expenses per Form 990$646,202
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$8,786
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
2021-02-09
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
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 517 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/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt04384
IRS990/OtherRevenueMiscGrp/ExclusionAmt11812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11812
IRS990/OtherRevenueTotalAmt06196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029961
IRS990/OtherSalariesAndWagesGrp/TotalAmt029961
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02481
IRS990/PayrollTaxesGrp/TotalAmt02481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017093
IRS990/PrincipalOfficerNm0JEFF MARTINEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-213610
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0-55934
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-269544
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-269544
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0597977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065767
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0369183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0369183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0479420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0450366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0436767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0431902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01950338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0212
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06196
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06196
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02319521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0521066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0479420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0450366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0436767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0431902
IRS990ScheduleA/Total509Grp/TotalAmt02319521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0527262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0479477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0450511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0436769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0431910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02325929
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/BookValueAmt02316655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0698043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03014698
IRS990ScheduleD/EquipmentGrp/BookValueAmt010084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013045
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0646202
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0431847
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0431847
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0527262
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/TotalBookValueLandBuildingsAmt02872934
IRS990ScheduleD/TotalExpensesPerForm990Amt0646202
IRS990ScheduleD/TotalLiabilityAmt08786
IRS990ScheduleD/TotalRevenuePerForm990Amt0527262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0527262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0646202
IRS990/ScheduleJRequiredInd00
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED TO EXCUSE THEMSELVES FROM VOTING ON MATTERS OF POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BROTHERS REDEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BROTHERS REDEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BROTHERS PROPERTY MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840615347
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1841050086
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,244,079
Liabilities
$3,427,744
Net assets
-$183,665
Revenue
$527,262
Expenses
$646,202
Net income
-$118,940
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