Civic Intelligence

Denver Community Development Corp

EIN 84-0601272 • 501(c)3 • Denver, CO

Profile

Support businesses in federally designated development areas through ownership and rental of commercial property.

1351 West 38th AveDenver, CO 80211

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.21x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$74,100

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

68%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,826,125

Down $86,141 (-3.0%) from 2022

Liabilities

Up

$518,342

Up $181,419 (+54%) from 2022

Net Assets

Down

$2,307,783

Down $267,560 (-10%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin5th percentile

Revenue

Up

$429,786

Up $174,535 (+68%) from 2022

Expenses

Up

$692,570

Up $323,794 (+88%) from 2022

Net Income

Down

-$262,784

Down $149,259 (-131%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,607,459Liabilities 2011: $2,331,255Net Assets 2011: $276,2042011Assets 2012: $2,841,806Liabilities 2012: $2,226,407Net Assets 2012: $615,3992012Assets 2013: $3,061,073Liabilities 2013: $2,280,258Net Assets 2013: $780,8152013Assets 2014: $2,256,775Liabilities 2014: $182,638Net Assets 2014: $2,074,1372014Assets 2019: $3,033,081Liabilities 2019: $345,185Net Assets 2019: $2,687,8962019Assets 2020: $3,125,510Liabilities 2020: $345,230Net Assets 2020: $2,780,2802020Assets 2021: $3,026,001Liabilities 2021: $337,133Net Assets 2021: $2,688,8682021Assets 2022: $2,912,266Liabilities 2022: $336,923Net Assets 2022: $2,575,3432022Assets 2023: $2,826,125Liabilities 2023: $518,342Net Assets 2023: $2,307,7832023

Highlighted filing

2023

Assets$2,826,125
Liabilities$518,342
Net Assets$2,307,783
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,121,272Expenses 2011: $1,030,958Net Income 2011: $90,3142011Revenue 2012: $1,308,971Expenses 2012: $969,776Net Income 2012: $339,1952012Revenue 2013: $1,124,665Expenses 2013: $959,249Net Income 2013: $165,4162013Revenue 2014: $2,401,938Expenses 2014: $1,108,616Net Income 2014: $1,293,3222014Revenue 2019: $492,730Expenses 2019: $633,005Net Income 2019: -$140,2752019Revenue 2020: $685,550Expenses 2020: $593,166Net Income 2020: $92,3842020Revenue 2021: $401,244Expenses 2021: $492,656Net Income 2021: -$91,4122021Revenue 2022: $255,251Expenses 2022: $368,776Net Income 2022: -$113,5252022Revenue 2023: $429,786Expenses 2023: $692,570Net Income 2023: -$262,7842023

Highlighted filing

2023

Revenue$429,786
Expenses$692,570
Net Income-$262,784
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,826,125
Liabilities
$518,342
Net assets
$2,307,783
Revenue
$429,786
Expenses
$692,570
Net income
-$262,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.52$2.31$0.43$0.69$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.34$2.58$0.26$0.37$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.34$2.69$0.40$0.49$0.09
2020Summary only. Only limited summary data is available for this year.$3.13$0.35$2.78$0.69$0.59$0.09
2019Summary only. Only limited summary data is available for this year.$3.03$0.35$2.69$0.49$0.63$0.14
2014Summary only. Only limited summary data is available for this year.$2.26$0.18$2.07$2.40$1.11$1.29
2013Summary only. Only limited summary data is available for this year.$3.06$2.28$0.78$1.12$0.96$0.17
2012Summary only. Only limited summary data is available for this year.$2.84$2.23$0.62$1.31$0.97$0.34
2011Summary only. Only limited summary data is available for this year.$2.61$2.33$0.28$1.12$1.03$0.09
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 20, 2023
Return Version
2020v4.2
Gross Receipts
$401,244
Mission and Program Overview

Mission

Support businesses in federally designated development areas through ownership and rental of commercial property.

Support businesses in economic development areas through rental of commercial property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,930,774$1,822,366▼ $108,408
Land, Buildings, and Equipment, Net$696,050$671,812▼ $24,238
Accounts Receivable$33,353$61,899▲ $28,546
Prepaid Expenses and Deferred Charges$670$6,367▲ $5,697
Total Assets$3,125,510$3,026,001▼ $99,509
Other Assets Total$464,663$463,557▼ $1,106
Liabilities
Other Liabilities$342,329$334,748▼ $7,581
Accounts Payable and Accrued Expenses$2,901$2,385▼ $516
Total Liabilities$345,230$337,133▼ $8,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,780,280$2,688,868▼ $91,412
Total Net Assets Fund Balance$2,780,280$2,688,868▼ $91,412
Total Liabilities and Net Assets / Fund Balance$3,125,510$3,026,001▼ $99,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,187$1,738,170$1,857,357
Land$510,949-$510,949
Other Land Buildings$41,676$221,760$263,436
Other Assets Org$463,557--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Felipe PerezDirectorFT$68,640$68,640
Cristina PerezPresidentFT$44,000$44,000

Board Members and Trustees

NameTitle
Francisco GallardoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$401,244
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-91,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,590
Salaries, Compensation, and Employee Benefits$207,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,640--$112,640
Other Salaries and Wages$82,330--$82,330
All Other Expenses$49,001--$49,001
Depreciation Depletion$24,238--$24,238
Other Expenses$23,214--$23,214
Office Expenses$18,648--$18,648
Insurance$12,240--$12,240
Payroll Taxes$12,096--$12,096
Fees for Services Other$11,174--$11,174
Fees for Services Legal$9,666--$9,666
Fees for Services Accounting$9,100--$9,100
Total Functional Expenses$492,656$0$0$492,656
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
Accounts Payable-other$298,478
Accrued Expenses$23,443
Deposits$12,249
Payroll Taxes Payable$578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Management reviews tax return prior to submission.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Denver Community Development Corp
EIN
84-0601272
Phone
3034338636
Address
1351 WEST 38TH AVE, DENVER, CO 80211

Signing Officer

Name
Cristina Perez
Title
President
Phone
3034338636
Signed
2023-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristina Perez
Formed
1971
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
Onofrey & Hirschfeld Pc
Address
4810 WEST 80TH AVENUE SUITE 100, WESTMINSTER, CO 80030
Preparer
Michael a Onofrey
Phone
3034264033
Raw XML Appendix345 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02901
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02385
IRS990/AccountsReceivableGrp/BOYAmt033353
IRS990/AccountsReceivableGrp/EOYAmt061899
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT BUSINESSES IN ECONOMIC DEVELOPMENT AREAS THROUGH RENTAL OF COMMERCIAL PROPERTY.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049001
IRS990/AllOtherExpensesGrp/TotalAmt049001
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRISTINA PEREZ
IRS990/BooksInCareOfDetail/PhoneNum03034338636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01351 WEST 38TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080211
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt01930774
IRS990/CashNonInterestBearingGrp/EOYAmt01822366
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0112640
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112640
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0285590
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0401244
IRS990/CYRevenuesLessExpensesAmt0-91412
IRS990/CYSalariesCompEmpBnftPaidAmt0207066
IRS990/CYTotalExpensesAmt0492656
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0401244
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024238
IRS990/DepreciationDepletionGrp/TotalAmt024238
IRS990/Desc0RENTAL OF COMMERCIAL PROPERTY IN ECONOMIC DEVELOPMENT AREA
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt0492656
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt09100
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09666
IRS990/FeesForServicesLegalGrp/TotalAmt09666
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011174
IRS990/FeesForServicesOtherGrp/TotalAmt011174
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0FELIPE PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCISCO GALLARDO
IRS990/Form990PartVIISectionAGrp/PersonNm2CRISTINA PEREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt244000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0401244
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012240
IRS990/InsuranceGrp/TotalAmt012240
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01959930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0696050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0671812
IRS990/LandBldgEquipCostOrOtherBssAmt02631742
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT BUSINESSES IN FEDERALLY DESIGNATED DEVELOPMENT AREAS THROUGH OWNERSHIP AND RENTAL OF COMMERCIAL PROPERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02780280
IRS990/NetAssetsOrFundBalancesEOYAmt02688868
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02780280
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02688868
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt018648
IRS990/OfficeExpensesGrp/TotalAmt018648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0464663
IRS990/OtherAssetsTotalGrp/EOYAmt0463557
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt146434
IRS990/OtherExpensesGrp/ProgramServicesAmt231554
IRS990/OtherExpensesGrp/ProgramServicesAmt323214
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IRS990/OtherExpensesGrp/TotalAmt323214
IRS990/OtherLiabilitiesGrp/BOYAmt0342329
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082330
IRS990/OtherSalariesAndWagesGrp/TotalAmt082330
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012096
IRS990/PayrollTaxesGrp/TotalAmt012096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06367
IRS990/PrincipalOfficerNm0CRISTINA PEREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
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IRS990/ProgramServiceRevenueGrp/Desc0ECONOMIC DEVELOPMENT R
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262296
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt092384
IRS990/PYSalariesCompEmpBnftPaidAmt0207807
IRS990/PYTotalExpensesAmt0593166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0685550
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-91412
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0401244
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0401244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0685550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0492730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0305222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0269281
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02154027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0401244
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0492730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0269281
IRS990ScheduleA/Total509Grp/TotalAmt02154027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0401244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0685550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0492730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0305222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0269281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02154027
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01738170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01857357
IRS990ScheduleD/LandGrp/BookValueAmt0510949
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0510949
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0463557
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCOUNTS RECEIVABLE-OTHER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0221760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0263436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3298478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCOUNTS PAYABLE-OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0671812
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0463557
IRS990ScheduleD/TotalLiabilityAmt0334748
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS TAX RETURN PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03125510
IRS990/TotalAssetsEOYAmt03026001
IRS990/TotalAssetsGrp/BOYAmt03125510
IRS990/TotalAssetsGrp/EOYAmt03026001
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0345230
IRS990/TotalLiabilitiesEOYAmt0337133
IRS990/TotalLiabilitiesGrp/BOYAmt0345230
IRS990/TotalLiabilitiesGrp/EOYAmt0337133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02780280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02688868
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0492656
IRS990/TotalProgramServiceRevenueAmt0401244
IRS990/TotalReportableCompFromOrgAmt0112640
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0401244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03125510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03026001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01351 WEST 38TH AVE
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080211
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTINA PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034338636
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER COMMUNITY DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0840601272
ReturnHeader/Filer/PhoneNum03034338636
ReturnHeader/Filer/USAddress/AddressLine1Txt01351 WEST 38TH AVE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841436060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ONOFREY & HIRSCHFELD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04810 WEST 80TH AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080030
ReturnHeader/PreparerPersonGrp/PhoneNum03034264033
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A ONOFREY
ReturnHeader/ReturnTs02023-01-20T07:24:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEREZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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