Civic Intelligence

Brothers Redevelopment Inc.

990 • Fiscal year 2022 • EIN 84-0615347

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 14, 2023

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

73rd percentile

0.49x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.77x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

46th percentile

4.9%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$36,260,929

Up $7,694,818 (+27%) from 2021

Net Assets

Up

$18,527,968

Up $4,490,772 (+32%) from 2021

Liabilities

Up

$17,732,961

Up $3,204,046 (+22%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

Up

$23,000,953

Up $1,109,955 (+5.1%) from 2021

Expenses

Up

$21,873,787

Up $2,291,351 (+12%) from 2021

Net Income

Down

$1,127,166

Down $1,181,396 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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: $36,260,929Liabilities 2022: $17,732,961Net Assets 2022: $18,527,9682022Assets 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

2022

Assets$36,260,929
Liabilities$17,732,961
Net Assets$18,527,968
Open 2022 Filing

Operations Trend

Revenue Growth51st 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: $23,000,953Expenses 2022: $21,873,787Net Income 2022: $1,127,1662022Revenue 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

2022

Revenue$23,000,953
Expenses$21,873,787
Net Income$1,127,166
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$23,318,354
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$13,281,956$13,004,738▼ $277,218
Other Notes and Loans Receivable, Net$1,397,158$8,157,275▲ $6,760,117
Cash and Non-Interest-Bearing Accounts$6,713,915$6,980,804▲ $266,889
Accounts Receivable$3,383,805$4,446,997▲ $1,063,192
Investments Other Securities$2,390,707$2,438,660▲ $47,953
Savings and Temporary Cash Investments$895,496$864,622▼ $30,874
Prepaid Expenses and Deferred Charges$71,778$141,726▲ $69,948
Total Assets$28,566,111$36,260,929▲ $7,694,818
Other Assets Total$431,296$226,107▼ $205,189
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,408,161$13,873,460▲ $1,465,299
Accounts Payable and Accrued Expenses$1,933,883$2,428,973▲ $495,090
Deferred Revenue$103,695$1,348,670▲ $1,244,975
Other Liabilities$83,176$81,858▼ $1,318
Total Liabilities$14,528,915$17,732,961▲ $3,204,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,452,505$18,527,968▲ $5,075,463
Net Assets With Donor Restrictions$584,691$0▼ $584,691
Total Net Assets Fund Balance$14,037,196$18,527,968▲ $4,490,772
Total Liabilities and Net Assets / Fund Balance$28,566,111$36,260,929▲ $7,694,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,770,881$5,292,995$15,063,876
Land$3,233,857-$3,233,857
Other Securities$479,889--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff MartinezPresidentFT$141,923$30,077$172,000

Board Members and Trustees

NameTitle
Chad H MitchellChairman
Jennifer HaynesVice Chair
Jim TanzilloDirector
John RinderknechtDirector
Joycelyn Gardner RoddaDirector
Katie MckennaDirector
Margaret TurcoDirector
Nicole BrunswigDirector
Samuel HerreraDirector
William M ChristopherDirector
Janine HalversonSecretary
Larry AubrechtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Quintana Remodelingquintana RemodelingRemodel16255 HOMECREST CIR, Elbert, CO 80106$153,573
Revenue and Support

Revenue Composition

Contributions and Grants
$15,881,188
Program Service Revenue
$6,358,328
Investment Income
$569,001
Other Revenue
$192,436
All Other Contributions
$1,583,242
Change in Net Assets
$1,127,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,265,161
Salaries, Compensation, and Employee Benefits$4,608,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,146,385$1,290,241-$4,436,626
Occupancy$1,933,102$20,900-$1,954,002
Insurance$814,366$140,129-$954,495
Fees for Services Other$399,962$227,706-$627,668
Interest$620,766--$620,766
Depreciation Depletion$544,047$4,886-$548,933
Advertising$300,040$37,990-$338,030
Office Expenses$101,747$162,518-$264,265
Fees for Services Management-$201,567-$201,567
Current Officers, Directors, Trustees, and Key Employees$121,980$50,020-$172,000
Other Expenses$20,972$396-$21,368
Conferences and Meetings$-3,517$6,896-$3,379
Total Functional Expenses$19,613,822$2,259,965$0$21,873,787
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$81,858
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
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Martinez
Formed
1973
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
111
Volunteers
1,892

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 26,511.”

Financial Statement Notes

PART X, LINE 2:

“Per managements' evaluation as of september 30, 2022, 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 778 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/BOYAmt01933883
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02428973
IRS990/AccountsReceivableGrp/BOYAmt03383805
IRS990/AccountsReceivableGrp/EOYAmt04446997
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE, AFFORDABLE, ACCESSIBLE HOUSING AND HOUSING SERVICES FOR THELOW-INCOME, ELDERLY AND DISABLED OF COLORADO.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt037990
IRS990/AdvertisingGrp/ProgramServicesAmt0300040
IRS990/AdvertisingGrp/TotalAmt0338030
IRS990/AllOtherContributionsAmt01583242
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/BOYAmt06713915
IRS990/CashNonInterestBearingGrp/EOYAmt06980804
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050020
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0121980
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0172000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06896
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0-3517
IRS990/ConferencesMeetingsGrp/TotalAmt03379
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0153573
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt016255 HOMECREST CIR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ELBERT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080106
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0QUINTANA REMODELINGQUINTANA REMODELING
IRS990/ContractorCompensationGrp/ServicesDesc0REMODEL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015881188
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0569001
IRS990/CYOtherExpensesAmt017265161
IRS990/CYOtherRevenueAmt0192436
IRS990/CYProgramServiceRevenueAmt06358328
IRS990/CYRevenuesLessExpensesAmt01127166
IRS990/CYSalariesCompEmpBnftPaidAmt04608626
IRS990/CYTotalExpensesAmt021873787
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023000953
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0103695
IRS990/DeferredRevenueGrp/EOYAmt01348670
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04886
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0544047
IRS990/DepreciationDepletionGrp/TotalAmt0548933
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/BOYAmt0584691
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0111
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03428137
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0201567
IRS990/FeesForServicesManagementGrp/TotalAmt0201567
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0227706
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0399962
IRS990/FeesForServicesOtherGrp/TotalAmt0627668
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/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1255.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218077
IRS990/Form990PartVIISectionAGrp/PersonNm0CHAD H MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY AUBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCELYN GARDNER RODDA
IRS990/Form990PartVIISectionAGrp/PersonNm3SAMUEL HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM M CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm6NICOLE BRUNSWIG
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN RINDERKNECHT
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARET TURCO
IRS990/Form990PartVIISectionAGrp/PersonNm9JANINE HALVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KATIE MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM TANZILLO
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12153923
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0512001
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt014297946
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0829402
IRS990/GrossReceiptsAmt023318354
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0140129
IRS990/InsuranceGrp/ProgramServicesAmt0814366
IRS990/InsuranceGrp/TotalAmt0954495
IRS990/InterestGrp/ProgramServicesAmt0620766
IRS990/InterestGrp/TotalAmt0620766
IRS990/InvestmentIncomeGrp/ExclusionAmt057000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057000
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02390707
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02438660
IRS990/IRPDocumentCnt0529
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05292995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013281956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013004738
IRS990/LandBldgEquipCostOrOtherBssAmt018297733
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0317401
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/BOYAmt012408161
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013873460
IRS990/NetAssetsOrFundBalancesBOYAmt014037196
IRS990/NetAssetsOrFundBalancesEOYAmt018527968
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0512001
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0512001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013452505
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018527968
IRS990/NoncashContributionsAmt013402
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020900
IRS990/OccupancyGrp/ProgramServicesAmt01933102
IRS990/OccupancyGrp/TotalAmt01954002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0162518
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101747
IRS990/OfficeExpensesGrp/TotalAmt0264265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0431296
IRS990/OtherAssetsTotalGrp/EOYAmt0226107
IRS990/OtherChangesInNetAssetsAmt026511
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2396
IRS990/OtherExpensesGrp/ProgramServicesAmt011496976
IRS990/OtherExpensesGrp/ProgramServicesAmt1116996
IRS990/OtherExpensesGrp/ProgramServicesAmt220972
IRS990/OtherExpensesGrp/TotalAmt011527855
IRS990/OtherExpensesGrp/TotalAmt1202833
IRS990/OtherExpensesGrp/TotalAmt221368
IRS990/OtherLiabilitiesGrp/BOYAmt083176
IRS990/OtherLiabilitiesGrp/EOYAmt081858
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CELL TOWER RENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0162557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0162557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129879
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt029879
IRS990/OtherRevenueTotalAmt0192436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01290241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03146385
IRS990/OtherSalariesAndWagesGrp/TotalAmt04436626
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01397158
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08157275
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141726
IRS990/PrincipalOfficerNm0JEFF MARTINEZ
IRS990/PriorPeriodAdjustmentsAmt03337095
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03965670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12392658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03965670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12392658
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/ExpenseAmt016185685
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03965670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013443777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0128605
IRS990/PYOtherExpensesAmt015568011
IRS990/PYOtherRevenueAmt01006332
IRS990/PYProgramServiceRevenueAmt07312284
IRS990/PYRevenuesLessExpensesAmt02308562
IRS990/PYSalariesCompEmpBnftPaidAmt04014425
IRS990/PYTotalExpensesAmt019582436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021890998
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01127166
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02392658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0895496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0864622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015881188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013443777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05750127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03894357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02798682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041768131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298333
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019972801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0162557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0974069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0134048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01270674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96170
IRS990ScheduleA/PublicSupportPY170Pct00.94960
IRS990ScheduleA/PublicSupportTotal170Amt041768131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015881188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013443777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05750127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03894357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02798682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041768131
IRS990ScheduleA/TotalSupportAmt043430440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt029879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt032263
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt031160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt093302
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/BookValueAmt09770881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05292995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015063876
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03233857
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03233857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0405000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11553771
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2479889
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN LA ALMA
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN SUBSIDIARY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,260,929
Liabilities
$17,732,961
Net assets
$18,527,968
Revenue
$23,000,953
Expenses
$21,873,787
Net income
$1,127,166
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$17.7$18.5$23.0$21.9$1.13
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