Civic Intelligence

Brothers Redevelopment Inc

EIN 84-0615347 • 501(c)3 • Edgewater, CO

View Organization Page

Profile

To provide safe, affordable, accessible housing and housing services for the low-income, elderly and disabled of colorado.

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

74th percentile

0.52x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.72x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

58th percentile

7.6%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $25M-$50M 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

17th percentile

-3.9%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$43,361,919

Down $1,777,620 (-3.9%) from 2023

Liabilities

Down

$22,352,634

Down $2,789,548 (-11%) from 2023

Net Assets

Up

$21,009,285

Up $1,011,928 (+5.1%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin58th percentile

Revenue

Up

$31,223,855

Up $5,139,429 (+20%) from 2023

Expenses

Up

$28,865,299

Up $4,842,619 (+20%) from 2023

Net Income

Up

$2,358,556

Up $296,810 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$60M$40M$20M$0Assets 2011: $14,805,251Liabilities 2011: $11,871,153Net Assets 2011: $2,934,0982011Assets 2012: $15,232,852Liabilities 2012: $12,004,540Net Assets 2012: $3,228,3122012Assets 2013: $14,340,721Liabilities 2013: $11,622,596Net Assets 2013: $2,718,1252013Assets 2014: $14,373,498Liabilities 2014: $11,407,498Net Assets 2014: $2,966,0002014Assets 2015: $14,612,753Liabilities 2015: $11,227,532Net Assets 2015: $3,385,2212015Assets 2016: $19,649,869Liabilities 2016: $11,548,954Net Assets 2016: $8,100,9152016Assets 2017: $18,663,295Liabilities 2017: $10,436,338Net Assets 2017: $8,226,9572017Assets 2018: $18,868,729Liabilities 2018: $10,229,372Net Assets 2018: $8,639,3572018Assets 2019: $21,579,241Liabilities 2019: $11,587,206Net Assets 2019: $9,992,0352019Assets 2020: $26,156,645Liabilities 2020: $15,887,914Net Assets 2020: $10,268,7312020Assets 2021: $28,566,111Liabilities 2021: $14,528,915Net Assets 2021: $14,037,1962021Assets 2022: $38,377,107Liabilities 2022: $19,961,607Net Assets 2022: $18,415,5002022Assets 2023: $45,139,539Liabilities 2023: $25,142,182Net Assets 2023: $19,997,3572023Assets 2024: $43,361,919Liabilities 2024: $22,352,634Net Assets 2024: $21,009,2852024

Highlighted filing

2024

Assets$43,361,919
Liabilities$22,352,634
Net Assets$21,009,285
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $2,226,1672011Expenses 2012: $2,314,7672012Expenses 2013: $2,990,0752013Revenue 2014: $2,715,269Expenses 2014: $2,467,394Net Income 2014: $247,8752014Revenue 2015: $3,271,011Expenses 2015: $2,828,005Net Income 2015: $443,0062015Revenue 2016: $3,177,099Expenses 2016: $3,170,666Net Income 2016: $6,4332016Revenue 2017: $3,537,809Expenses 2017: $3,433,170Net Income 2017: $104,6392017Revenue 2018: $5,054,380Expenses 2018: $4,581,531Net Income 2018: $472,8492018Revenue 2019: $7,365,170Expenses 2019: $5,731,333Net Income 2019: $1,633,8372019Revenue 2020: $12,319,429Expenses 2020: $12,353,913Net Income 2020: -$34,4842020Revenue 2021: $21,890,998Expenses 2021: $19,582,436Net Income 2021: $2,308,5622021Revenue 2022: $23,520,101Expenses 2022: $22,430,120Net Income 2022: $1,089,9812022Revenue 2023: $26,084,426Expenses 2023: $24,022,680Net Income 2023: $2,061,7462023Revenue 2024: $31,223,855Expenses 2024: $28,865,299Net Income 2024: $2,358,5562024

Highlighted filing

2024

Revenue$31,223,855
Expenses$28,865,299
Net Income$2,358,556
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$43,361,919
Liabilities
$22,352,634
Net assets
$21,009,285
Revenue
$31,223,855
Expenses
$28,865,299
Net income
$2,358,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.4$22.4$21.0$31.2$28.9$2.36
2023Detailed filing. Detailed filing data is available for this year.$45.1$25.1$20.0$26.1$24.0$2.06
2022Detailed filing. Detailed filing data is available for this year.$38.4$20.0$18.4$23.5$22.4$1.09
2021Detailed filing. Detailed filing data is available for this year.$28.6$14.5$14.0$21.9$19.6$2.31
2020Detailed filing. Detailed filing data is available for this year.$26.2$15.9$10.3$12.3$12.4$0.03
2019Detailed filing. Detailed filing data is available for this year.$21.6$11.6$9.99$7.37$5.73$1.63
2018Detailed filing. Detailed filing data is available for this year.$18.9$10.2$8.64$5.05$4.58$0.47
2017Detailed filing. Detailed filing data is available for this year.$18.7$10.4$8.23$3.54$3.43$0.10
2016Detailed filing. Detailed filing data is available for this year.$19.6$11.5$8.10$3.18$3.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$14.6$11.2$3.39$3.27$2.83$0.44
2014Detailed filing. Detailed filing data is available for this year.$14.4$11.4$2.97$2.72$2.47$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$11.6$2.72$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$12.0$3.23$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$11.9$2.93$2.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 8, 2025
Return Version
2023v6.0
Gross Receipts
$31,223,855
Mission and Program Overview

Mission

To provide safe, affordable, accessible housing and housing services for the low-income, elderly and disabled of Colorado.

To provide safe, affordable, accessible housing and housing services for thelow-income, elderly and disabled of colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,756,360$13,282,528▼ $473,832
Other Notes and Loans Receivable, Net$8,439,733$8,634,299▲ $194,566
Accounts Receivable$8,382,938$7,408,161▼ $974,777
Cash and Non-Interest-Bearing Accounts$7,236,510$6,834,975▼ $401,535
Investments Other Securities$2,304,998$2,336,461▲ $31,463
Savings and Temporary Cash Investments$2,396,374$2,213,193▼ $183,181
Prepaid Expenses and Deferred Charges$180,911$216,437▲ $35,526
Total Assets$45,139,539$43,361,919▼ $1,777,620
Other Assets Total$2,441,715$2,435,865▼ $5,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,020,038$17,935,442▼ $2,084,596
Accounts Payable and Accrued Expenses$3,801,400$3,404,891▼ $396,509
Deferred Revenue$1,216,025$909,919▼ $306,106
Other Liabilities$104,719$102,382▼ $2,337
Total Liabilities$25,142,182$22,352,634▼ $2,789,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,997,357$20,068,805▲ $71,448
Net Assets With Donor Restrictions-$940,480-
Total Net Assets Fund Balance$19,997,357$21,009,285▲ $1,011,928
Total Liabilities and Net Assets / Fund Balance$45,139,539$43,361,919▼ $1,777,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,626,513$7,006,657$17,633,170
Land$2,656,015-$2,656,015
Other Assets Org$5,600--
Other Securities$1,931,461--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff MartinezPresidentFT$138,995$57,205$196,200

Board Members and Trustees

NameTitle
Chad H MitchellChairman
Jennifer HaynesVice Chair
Jim TanzilloDirector
John RinderknechtDirector
Joycelyn GardnerDirector
Katie MckennaDirector
Lynn ArchuletaDirector
Margaret TurcoDirector
William M ChristopherDirector
Janine HalversonSecretary
Larry AubrechtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
High West Electric LLCElectrical Work4321 DOVER ST, Wheat Ridge, CO 80033$319,748
Tks Remodeling LLCRemodel16255 HOMECREST CIR, Elbert, CO 80106$126,433
True North Excavation LLCRemodel13606 ASHBROOK HEIGHTS APT 201, Colorado Springs, CO 80921$119,785
G2 ConstructionRemodel5805 MANGROVE CT, Loveland, CO 80538$113,116
Number 1 Son LLCRemodel2374 SHADY ASPEN DR, Colorado Springs, CO 80921$106,294
Revenue and Support

Revenue Composition

Contributions and Grants
$21,346,506
Program Service Revenue
$9,335,084
Investment Income
$255,823
Other Revenue
$286,442
All Other Contributions
$2,071,870
Change in Net Assets
$2,358,556

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$27,378Fair Market Value (FMV)
Total Noncash Contributions$27,378-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,673,238
Salaries, Compensation, and Employee Benefits$6,192,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,518,668$1,477,193-$5,995,861
Occupancy$2,653,256$16,785-$2,670,041
Insurance$1,311,162$249,243-$1,560,405
Interest$917,207--$917,207
Depreciation Depletion$626,678$8,146-$634,824
Fees for Services Other$291,119$182,837-$473,956
Office Expenses$110,799$173,567-$284,366
Fees for Services Management-$242,393-$242,393
Current Officers, Directors, Trustees, and Key Employees$147,862$48,338-$196,200
Advertising$76,414$18,986-$95,400
Conferences and Meetings$23,549$9,745-$33,294
Other Expenses$16,889$1,681-$18,570
Total Functional Expenses$25,108,144$3,757,155$0$28,865,299
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$93,138
Real Estate Taxes Payable$9,244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed in detail by the president of the organization. The form 990 is provided to board members via e-mail.”

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

“All members are required to disclose affiliations on a yearly basis. Members are required to excuse themselves from any matter of potential conflict.”

Form 990, Part VI, Section B, Line 15

“President is contracted by the board of directors. The board of directors determines president's salary. President hires all other employees and determines salaries by comparing comparable positions in the local job market.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements and form 990.”

Filing and Contact Details

Filer

Filer Name
Brothers Redevelopment Inc
EIN
84-0615347
Phone
3032026340
Address
2250 EATON ST GARDEN LEVEL, EDGEWATER, CO 80214

Signing Officer

Name
Jeff Martinez
Title
Executive Direc
Phone
3032026340
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Martinez
Formed
1973
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
156
Volunteers
2,206

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distributions -469,009. Other -877,619.”

Financial Statement Notes

PART X, LINE 2:

“Per managements' evaluation as of september 30, 2024, 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 793 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/BOYAmt03801400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03404891
IRS990/AccountsReceivableGrp/BOYAmt08382938
IRS990/AccountsReceivableGrp/EOYAmt07408161
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE, AFFORDABLE, ACCESSIBLE HOUSING AND HOUSING SERVICES FOR THELOW-INCOME, ELDERLY AND DISABLED OF COLORADO.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018986
IRS990/AdvertisingGrp/ProgramServicesAmt076414
IRS990/AdvertisingGrp/TotalAmt095400
IRS990/AllOtherContributionsAmt02071870
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ENTITY ACCOUNTANT
IRS990/BooksInCareOfDetail/PhoneNum03032026340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02250 EATON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDGEWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080214
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07236510
IRS990/CashNonInterestBearingGrp/EOYAmt06834975
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048338
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0147862
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0196200
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09745
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023549
IRS990/ConferencesMeetingsGrp/TotalAmt033294
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0319748
IRS990/ContractorCompensationGrp/CompensationAmt1126433
IRS990/ContractorCompensationGrp/CompensationAmt2119785
IRS990/ContractorCompensationGrp/CompensationAmt3113116
IRS990/ContractorCompensationGrp/CompensationAmt4106294
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04321 DOVER ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt116255 HOMECREST CIR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt213606 ASHBROOK HEIGHTS APT 201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35805 MANGROVE CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42374 SHADY ASPEN DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WHEAT RIDGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ELBERT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2COLORADO SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LOVELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4COLORADO SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080033
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180106
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd280921
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd380538
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd480921
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HIGH WEST ELECTRIC LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TKS REMODELING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TRUE NORTH EXCAVATION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3G2 CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4NUMBER 1 SON LLC
IRS990/ContractorCompensationGrp/ServicesDesc0ELECTRICAL WORK
IRS990/ContractorCompensationGrp/ServicesDesc1REMODEL
IRS990/ContractorCompensationGrp/ServicesDesc2REMODEL
IRS990/ContractorCompensationGrp/ServicesDesc3REMODEL
IRS990/ContractorCompensationGrp/ServicesDesc4REMODEL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021346506
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0255823
IRS990/CYOtherExpensesAmt022673238
IRS990/CYOtherRevenueAmt0286442
IRS990/CYProgramServiceRevenueAmt09335084
IRS990/CYRevenuesLessExpensesAmt02358556
IRS990/CYSalariesCompEmpBnftPaidAmt06192061
IRS990/CYTotalExpensesAmt028865299
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031223855
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01216025
IRS990/DeferredRevenueGrp/EOYAmt0909919
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08146
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0626678
IRS990/DepreciationDepletionGrp/TotalAmt0634824
IRS990/Desc0PROVIDED MANAGERIAL OVERSIGHT AND PROPERTY MANAGEMENT SERVICES TO THE COMMUNITY PROPERTIES OWNED BY THE ORGANIZATION AND THE SCHEDULE R ENTITIES, AND PROVIDED THIRD-PARTY MAINTENANCE TO OUR NONPROFIT ORGANIZATION. WE MANAGED THIRTEEN (13) AFFORDABLE HOUSING COMMUNITIES PROVIDING 526 APARTMENTS TO DISABLED, ELDERLY, AND LOW-INCOME FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0940480
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0156
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04460147
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0242393
IRS990/FeesForServicesManagementGrp/TotalAmt0242393
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0182837
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0291119
IRS990/FeesForServicesOtherGrp/TotalAmt0473956
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1155.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1125082
IRS990/Form990PartVIISectionAGrp/PersonNm0CHAD H MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY AUBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCELYN GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM M CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN ARCHULETA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN RINDERKNECHT
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET TURCO
IRS990/Form990PartVIISectionAGrp/PersonNm8JANINE HALVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KATIE MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM TANZILLO
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF MARTINEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11171118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt019274636
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031223855
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0249243
IRS990/InsuranceGrp/ProgramServicesAmt01311162
IRS990/InsuranceGrp/TotalAmt01560405
IRS990/InterestGrp/ProgramServicesAmt0917207
IRS990/InterestGrp/TotalAmt0917207
IRS990/InvestmentIncomeGrp/ExclusionAmt0255823
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0255823
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02304998
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02336461
IRS990/IRPDocumentCnt0336
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07006657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013756360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013282528
IRS990/LandBldgEquipCostOrOtherBssAmt020289185
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SAFE, AFFORDABLE, ACCESSIBLE HOUSING AND HOUSING SERVICES FOR THE LOW-INCOME, ELDERLY AND DISABLED OF COLORADO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020020038
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017935442
IRS990/NetAssetsOrFundBalancesBOYAmt019997357
IRS990/NetAssetsOrFundBalancesEOYAmt021009285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019997357
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020068805
IRS990/NoncashContributionsAmt027378
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016785
IRS990/OccupancyGrp/ProgramServicesAmt02653256
IRS990/OccupancyGrp/TotalAmt02670041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0173567
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110799
IRS990/OfficeExpensesGrp/TotalAmt0284366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02441715
IRS990/OtherAssetsTotalGrp/EOYAmt02435865
IRS990/OtherChangesInNetAssetsAmt0-1346628
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01053871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1274370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21681
IRS990/OtherExpensesGrp/ProgramServicesAmt014278470
IRS990/OtherExpensesGrp/ProgramServicesAmt1136071
IRS990/OtherExpensesGrp/ProgramServicesAmt216889
IRS990/OtherExpensesGrp/TotalAmt015332341
IRS990/OtherExpensesGrp/TotalAmt1410441
IRS990/OtherExpensesGrp/TotalAmt218570
IRS990/OtherLiabilitiesGrp/BOYAmt0104719
IRS990/OtherLiabilitiesGrp/EOYAmt0102382
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CELL TOWER RENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0274072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0274072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112370
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012370
IRS990/OtherRevenueTotalAmt0286442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01477193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04518668
IRS990/OtherSalariesAndWagesGrp/TotalAmt05995861
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08439733
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08634299
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0216437
IRS990/PrincipalOfficerNm0JEFF MARTINEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04774796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14560288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04774796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14560288
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE HOUSING AND SUPPORT SERVICES ACROSS COLORADO TO LOW-INCOME, ELDERLY AND DISABLED RESIDENTS, INCLUDING HOME MODIFICATIONS AND REPAIR; HOUSING COUNSELING/RENTAL NAVIGATION; AFFORDABLE HOUSING ASSISTANCE AND SEARCH; SENIOR SERVICES NAVIGATION, AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020647997
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04774796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014677121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0381344
IRS990/PYOtherExpensesAmt018669812
IRS990/PYOtherRevenueAmt0167729
IRS990/PYProgramServiceRevenueAmt010858232
IRS990/PYRevenuesLessExpensesAmt02061746
IRS990/PYSalariesCompEmpBnftPaidAmt05352868
IRS990/PYTotalExpensesAmt024022680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026084426
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02358556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04560288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02396374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02213193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021346506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014677121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015881188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013443777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05750127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071098719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0255823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0546235
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040677852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0274072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0136859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0169944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0974069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0134048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01688992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96770
IRS990ScheduleA/PublicSupportPY170Pct00.96620
IRS990ScheduleA/PublicSupportTotal170Amt071098719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021346506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014677121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015881188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013443777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05750127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071098719
IRS990ScheduleA/TotalSupportAmt073470488
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012370
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt030870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt029879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt032263
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt031160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0136542
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.