Civic Intelligence

Brothers Redevelopment Inc.

990 • Fiscal year 2021 • EIN 84-0615347

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

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

75th percentile

0.51x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.66x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

21st percentile

$142,028

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

47th percentile

9.2%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

78%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$28,566,111

Up $2,409,466 (+9.2%) from 2020

Net Assets

Up

$14,037,196

Up $3,768,465 (+37%) from 2020

Liabilities

Down

$14,528,915

Down $1,358,999 (-8.6%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin47th percentile

Revenue

Up

$21,890,998

Up $9,571,569 (+78%) from 2020

Expenses

Up

$19,582,436

Up $7,228,523 (+59%) from 2020

Net Income

Up

$2,308,562

Up $2,343,046 (+6795%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$28,566,111
Liabilities$14,528,915
Net Assets$14,037,196
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$21,890,998
Expenses$19,582,436
Net Income$2,308,562
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.2
Gross Receipts
$22,177,513
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$13,150,399$13,281,956▲ $131,557
Cash and Non-Interest-Bearing Accounts$4,590,981$6,713,915▲ $2,122,934
Accounts Receivable$2,387,410$3,383,805▲ $996,395
Investments Other Securities$403,000$2,390,707▲ $1,987,707
Other Notes and Loans Receivable, Net$1,168,050$1,397,158▲ $229,108
Savings and Temporary Cash Investments$872,508$895,496▲ $22,988
Prepaid Expenses and Deferred Charges$208,756$71,778▼ $136,978
Total Assets$26,156,645$28,566,111▲ $2,409,466
Other Assets Total$3,375,541$431,296▼ $2,944,245
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,040,851$12,408,161▲ $367,310
Accounts Payable and Accrued Expenses$3,745,627$1,933,883▼ $1,811,744
Deferred Revenue$18,885$103,695▲ $84,810
Other Liabilities$82,551$83,176▲ $625
Total Liabilities$15,887,914$14,528,915▼ $1,358,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,268,731$13,452,505▲ $3,183,774
Net Assets With Donor Restrictions-$584,691-
Total Net Assets Fund Balance$10,268,731$14,037,196▲ $3,768,465
Total Liabilities and Net Assets / Fund Balance$26,156,645$28,566,111▲ $2,409,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,967,197$4,762,389$14,729,586
Land$3,314,759-$3,314,759
Other Securities$479,937--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff MartinezPresidentFT$142,028$142,028

Board Members and Trustees

NameTitle
Chad H MitchellChairman
Jennifer HaynesDirector
John RinderknechtDirector
Joycelyn GardnerDirector
Katie MckennaDirector
Margaret TurcoDirector
Nicole BrunswigDirector
Samuel HerreraDirector
William M ChristopherDirector
Janine HalversonSecretary
Larry AubrechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,443,777
Program Service Revenue
$7,312,284
Investment Income
$128,605
Other Revenue
$1,006,332
All Other Contributions
$2,989,141
Change in Net Assets
$2,308,562

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$1,480,000Fair Market Value (FMV)
Other Non Cash Contri Table1$4,015Fair Market Value (FMV)
Other Non Cash Contri Table4$2,381Fair Market Value (FMV)
Total Noncash Contributions6$1,486,396-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,568,011
Salaries, Compensation, and Employee Benefits$4,014,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,427,609$1,444,787-$3,872,396
Occupancy$1,739,684$96,412-$1,836,096
Insurance$584,901$148,382-$733,283
Fees for Services Other$284,868$411,968-$696,836
Interest$632,649$1,892-$634,541
Depreciation Depletion$551,573--$551,573
Office Expenses$99,950$178,826-$278,776
Fees for Services Management-$219,487-$219,487
Advertising$182,245$22,283-$204,528
Current Officers, Directors, Trustees, and Key Employees$89,038$52,991-$142,029
Other Expenses$21,149$112-$21,261
Conferences and Meetings-$4,131-$4,131
Total Functional Expenses$16,836,645$2,745,791$0$19,582,436
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$83,176
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
2022-08-11
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
178
Volunteers
1,683

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 188,837.”

Financial Statement Notes

PART X, LINE 2:

“Per managements' evaluation as of september 30, 2021, 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/LandBldgEquipCostOrOtherBssAmt018044345
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0286515
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/BOYAmt012040851
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012408161
IRS990/NetAssetsOrFundBalancesBOYAmt010268731
IRS990/NetAssetsOrFundBalancesEOYAmt014037196
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt073485
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010268731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013452505
IRS990/NoncashContributionsAmt01486396
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt096412
IRS990/OccupancyGrp/ProgramServicesAmt01739684
IRS990/OccupancyGrp/TotalAmt01836096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0178826
IRS990/OfficeExpensesGrp/ProgramServicesAmt099950
IRS990/OfficeExpensesGrp/TotalAmt0278776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03375541
IRS990/OtherAssetsTotalGrp/EOYAmt0431296
IRS990/OtherChangesInNetAssetsAmt0188837
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0164520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1112
IRS990/OtherExpensesGrp/ProgramServicesAmt010181702
IRS990/OtherExpensesGrp/ProgramServicesAmt141277
IRS990/OtherExpensesGrp/ProgramServicesAmt221149
IRS990/OtherExpensesGrp/TotalAmt010181702
IRS990/OtherExpensesGrp/TotalAmt1205797
IRS990/OtherExpensesGrp/TotalAmt221261
IRS990/OtherLiabilitiesGrp/BOYAmt082551
IRS990/OtherLiabilitiesGrp/EOYAmt083176
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1MISC REVNEUE
IRS990/OtherRevenueMiscGrp/Desc2CELL TOWER RENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0653000
IRS990/OtherRevenueMiscGrp/ExclusionAmt1321069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0653000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1321069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt232263
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt032263
IRS990/OtherRevenueTotalAmt01006332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01444787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02427609
IRS990/OtherSalariesAndWagesGrp/TotalAmt03872396
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01168050
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01397158
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0208756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071778
IRS990/PrincipalOfficerNm0JEFF MARTINEZ
IRS990/PriorPeriodAdjustmentsAmt01271066
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03888642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13423642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03888642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13423642
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/ExpenseAmt02964586
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03888642
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05750127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101953
IRS990/PYOtherExpensesAmt08453810
IRS990/PYOtherRevenueAmt0165208
IRS990/PYProgramServiceRevenueAmt06302141
IRS990/PYRevenuesLessExpensesAmt0-34484
IRS990/PYSalariesCompEmpBnftPaidAmt03900103
IRS990/PYTotalExpensesAmt012353913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012319429
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02308562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03423642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0872508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0895496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013443777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05750127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03894357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02798682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01408673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027295616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0277651
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013614473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0974069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0134048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01108117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94960
IRS990ScheduleA/PublicSupportPY170Pct00.97470
IRS990ScheduleA/PublicSupportTotal170Amt027295616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013443777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05750127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03894357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02798682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01408673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027295616
IRS990ScheduleA/TotalSupportAmt028744807
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt032263
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt031160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt063423
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/BookValueAmt09967197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04762389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014729586
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03314759
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03314759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0405000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11505770
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2479937
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN LA ALMA
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENT IN PARIS FAMILY APARTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PER MANAGEMENTS' EVALUATION AS OF SEPTEMBER 30, 2021, 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/TotalBookValueLandBuildingsAmt013281956
IRS990ScheduleD/TotalBookValueSecuritiesAmt02390707
IRS990ScheduleD/TotalLiabilityAmt083176
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc02005 NISSAN ALTIMA
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MISC CONTRIBUTIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,566,111
Liabilities
$14,528,915
Net assets
$14,037,196
Revenue
$21,890,998
Expenses
$19,582,436
Net income
$2,308,562
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