Civic Intelligence

Brothers Redevelopment Inc.

990 • Fiscal year 2020 • EIN 84-0615347

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization ProfileWWW.BROTHERSREDEVELOPMENT.ORG

View Organization Page

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

77th percentile

0.61x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

1.29x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.3%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

17th percentile

$125,210

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

67%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$26,156,645

Up $4,577,404 (+21%) from 2019

Net Assets

Up

$10,268,731

Up $276,696 (+2.8%) from 2019

Liabilities

Up

$15,887,914

Up $4,300,708 (+37%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Up

$12,319,429

Up $4,954,259 (+67%) from 2019

Expenses

Up

$12,353,913

Up $6,622,580 (+116%) from 2019

Net Income

Down

-$34,484

Down $1,668,321 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2020

Assets$26,156,645
Liabilities$15,887,914
Net Assets$10,268,731
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

2020

Revenue$12,319,429
Expenses$12,353,913
Net Income-$34,484
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$12,319,429
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$12,972,357$13,150,399▲ $178,042
Cash and Non-Interest-Bearing Accounts$200$4,590,981▲ $4,590,781
Accounts Receivable$667,619$2,387,410▲ $1,719,791
Other Notes and Loans Receivable, Net$898,167$1,168,050▲ $269,883
Savings and Temporary Cash Investments$6,797,344$872,508▼ $5,924,836
Investments Other Securities$166,615$403,000▲ $236,385
Prepaid Expenses and Deferred Charges$76,939$208,756▲ $131,817
Total Assets$21,579,241$26,156,645▲ $4,577,404
Other Assets Total$0$3,375,541▲ $3,375,541
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,572,206$12,040,851▲ $468,645
Accounts Payable and Accrued Expenses-$3,745,627-
Other Liabilities$0$82,551▲ $82,551
Deferred Revenue$15,000$18,885▲ $3,885
Total Liabilities$11,587,206$15,887,914▲ $4,300,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,992,035$10,268,731▲ $276,696
Total Net Assets Fund Balance$9,992,035$10,268,731▲ $276,696
Total Liabilities and Net Assets / Fund Balance$21,579,241$26,156,645▲ $4,577,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,634,467$4,239,805$14,874,272
Land$2,515,932-$2,515,932
Other Assets Org$86,211--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff MartinezPresidentFT$92,977$32,233$125,210

Board Members and Trustees

NameTitle
Chad H MitchellChairman
Janine HalversonDirector
Jennifer HaynesDirector
John RinderknechtDirector
Katie MckennaDirector
Kynton ChanDirector
Margaret TurcoDirector
Nicole BrunswigDirector
William M ChristopherDirector
Don SchierlingOfficer
Larry AubrechtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,750,127
Program Service Revenue
$6,302,141
Investment Income
$101,953
Other Revenue
$165,208
All Other Contributions
$958,521
Change in Net Assets
$-34,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,319,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,319,429
Total Revenue per Form 990
$12,319,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,453,810
Salaries, Compensation, and Employee Benefits$3,900,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,507,171$1,267,722-$3,774,893
Occupancy$1,443,491$66,313-$1,509,804
Insurance$635,542$153,081-$788,623
Interest$653,580--$653,580
Depreciation Depletion$540,044--$540,044
Office Expenses$115,890$211,335-$327,225
Fees for Services Other$51,255$272,071-$323,326
Fees for Services Management-$225,928-$225,928
Current Officers, Directors, Trustees, and Key Employees$83,161$42,049-$125,210
Other Expenses$10,478$42,292-$10,478
Conferences and Meetings-$6,110-$6,110
Advertising$2,321$3,749-$6,070
Total Functional Expenses$10,063,263$2,290,650$0$12,353,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,353,913
Total Expenses per Audited Statements$12,353,913
Total Expenses per Form 990$12,353,913
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$82,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2021-08-16
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
47
Volunteers
2,048

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:

“Contribution/distribution -3,677.”

Financial Statement Notes

PART X, LINE 2:

“Per managements' evaluation as of september 30, 2020, 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.”

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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/BOYAmt011572206
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012040851
IRS990/NetAssetsOrFundBalancesBOYAmt09992035
IRS990/NetAssetsOrFundBalancesEOYAmt010268731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09992035
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010268731
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066313
IRS990/OccupancyGrp/ProgramServicesAmt01443491
IRS990/OccupancyGrp/TotalAmt01509804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0211335
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115890
IRS990/OfficeExpensesGrp/TotalAmt0327225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03375541
IRS990/OtherChangesInNetAssetsAmt0-3677
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042292
IRS990/OtherExpensesGrp/ProgramServicesAmt03984359
IRS990/OtherExpensesGrp/ProgramServicesAmt135971
IRS990/OtherExpensesGrp/ProgramServicesAmt210478
IRS990/OtherExpensesGrp/TotalAmt03984359
IRS990/OtherExpensesGrp/TotalAmt178263
IRS990/OtherExpensesGrp/TotalAmt210478
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt082551
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0MISC REVNEUE
IRS990/OtherRevenueMiscGrp/Desc1CELL TOWER RENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0134048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0134048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131160
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt031160
IRS990/OtherRevenueTotalAmt0165208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01267722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02507171
IRS990/OtherSalariesAndWagesGrp/TotalAmt03774893
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0898167
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01168050
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0208756
IRS990/PrincipalOfficerNm0JEFF MARTINEZ
IRS990/PriorPeriodAdjustmentsAmt0314857
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03826930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12475211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03826930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12475211
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/ExpenseAmt02735660
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03826930
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04996591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044895
IRS990/PYOtherExpensesAmt02351693
IRS990/PYOtherRevenueAmt0134276
IRS990/PYProgramServiceRevenueAmt02189408
IRS990/PYRevenuesLessExpensesAmt01633837
IRS990/PYSalariesCompEmpBnftPaidAmt03379640
IRS990/PYTotalExpensesAmt05731333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07365170
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02475211
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06797344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0872508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05750127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03894357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02798682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01408673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01471871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015323710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010593
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0233124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06302141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0134048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97470
IRS990ScheduleA/PublicSupportPY170Pct00.92990
IRS990ScheduleA/PublicSupportTotal170Amt015323710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05750127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03894357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02798682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01408673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01471871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015323710
IRS990ScheduleA/TotalSupportAmt015722042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt031160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt031160
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/BookValueAmt010634467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04239805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014874272
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012353913
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02515932
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02515932
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051363
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11011599
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22086687
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3139681
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt486211
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE - RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MISCELLANEOUS CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ADVANCE TO DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ADVANCE TO RESIDENTIAL HOUSING PROGRAM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012319429
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PER MANAGEMENTS' EVALUATION AS OF SEPTEMBER 30, 2020, 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/TotalBookValueLandBuildingsAmt013150399
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03375541
IRS990ScheduleD/TotalExpensesPerForm990Amt012353913
IRS990ScheduleD/TotalLiabilityAmt082551
IRS990ScheduleD/TotalRevenuePerForm990Amt012319429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012319429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012353913
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED IN DETAIL BY THE PRESIDENT OF THE ORGANIZATION. THE FORM 990 IS PROVIDED TO BOARD MEMBERS VIA E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE REQUIRED TO DISCLOSE AFFILIATIONS ON A YEARLY BASIS. MEMBERS ARE REQUIRED TO EXCUSE THEMSELVES FROM ANY MATTER OF POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTION/DISTRIBUTION -3,677.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,156,645
Liabilities
$15,887,914
Net assets
$10,268,731
Revenue
$12,319,429
Expenses
$12,353,913
Net income
-$34,484
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