Civic Intelligence

Brothers Redevelopment Inc.

990 • Fiscal year 2022 • EIN 84-0615347

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 24, 2024

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

0.52x

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

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

Liabilities / Revenue

75th percentile

0.85x

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

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

Net Margin

46th percentile

4.6%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

27th percentile

$172,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

56th percentile

7.4%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$38,377,107

Up $9,810,996 (+34%) from 2021

Net Assets

Up

$18,415,500

Up $4,378,304 (+31%) from 2021

Liabilities

Up

$19,961,607

Up $5,432,692 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin46th percentile

Revenue

Up

$23,520,101

Up $1,629,103 (+7.4%) from 2021

Expenses

Up

$22,430,120

Up $2,847,684 (+15%) from 2021

Net Income

Down

$1,089,981

Down $1,218,581 (-53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$38,377,107
Liabilities$19,961,607
Net Assets$18,415,500
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$23,520,101
Expenses$22,430,120
Net Income$1,089,981
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 24, 2024
Return Version
2021v4.2
Gross Receipts
$23,837,502
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$14,940,049▲ $1,658,093
Other Notes and Loans Receivable, Net$1,397,158$8,157,275▲ $6,760,117
Cash and Non-Interest-Bearing Accounts$6,713,915$7,012,021▲ $298,106
Accounts Receivable$3,383,805$4,455,255▲ $1,071,450
Investments Other Securities$2,390,707$2,438,660▲ $47,953
Savings and Temporary Cash Investments$895,496$986,329▲ $90,833
Prepaid Expenses and Deferred Charges$71,778$154,972▲ $83,194
Total Assets$28,566,111$38,377,107▲ $9,810,996
Other Assets Total$431,296$232,546▼ $198,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,408,161$16,057,363▲ $3,649,202
Accounts Payable and Accrued Expenses$1,933,883$2,462,871▲ $528,988
Deferred Revenue$103,695$1,353,911▲ $1,250,216
Other Liabilities$83,176$87,462▲ $4,286
Total Liabilities$14,528,915$19,961,607▲ $5,432,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,452,505$18,415,500▲ $4,962,995
Net Assets With Donor Restrictions$584,691$0▼ $584,691
Total Net Assets Fund Balance$14,037,196$18,415,500▲ $4,378,304
Total Liabilities and Net Assets / Fund Balance$28,566,111$38,377,107▲ $9,810,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,564,034$5,741,104$17,305,138
Land$3,376,015-$3,376,015
Other Securities$479,889--
Compensation and Service Providers
Top Officer Pay27th percentile

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
$6,870,063
Investment Income
$569,027
Other Revenue
$199,823
All Other Contributions
$1,583,242
Change in Net Assets
$1,089,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,793,463
Salaries, Compensation, and Employee Benefits$4,636,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,147,123$1,317,534-$4,464,657
Occupancy$2,160,549$20,900-$2,181,449
Insurance$847,225$140,129-$987,354
Interest$744,554--$744,554
Fees for Services Other$399,962$252,734-$652,696
Depreciation Depletion$622,263$4,886-$627,149
Advertising$300,040$39,101-$339,141
Office Expenses$101,747$176,484-$278,231
Fees for Services Management-$220,331-$220,331
Current Officers, Directors, Trustees, and Key Employees$121,242$50,758-$172,000
Other Expenses$20,972$396-$21,368
Conferences and Meetings$-3,517$7,377-$3,860
Total Functional Expenses$20,076,132$2,353,988$0$22,430,120
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$87,462
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
2024-01-24
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

Amended Form 990 and Schedules

“The return is being amended to include the financials for clayton street residences, inc and federal view apartments inc which are both disregarded entities. The following forms contain amendments: form 990 along with the schedules contain amendments.”

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 752 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.

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IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0829402
IRS990/GrossReceiptsAmt023837502
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0140129
IRS990/InsuranceGrp/ProgramServicesAmt0847225
IRS990/InsuranceGrp/TotalAmt0987354
IRS990/InterestGrp/ProgramServicesAmt0744554
IRS990/InterestGrp/TotalAmt0744554
IRS990/InvestmentIncomeGrp/ExclusionAmt057026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057026
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02390707
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02438660
IRS990/IRPDocumentCnt0529
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05741104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013281956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014940049
IRS990/LandBldgEquipCostOrOtherBssAmt020681153
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/EOYAmt016057363
IRS990/NetAssetsOrFundBalancesBOYAmt014037196
IRS990/NetAssetsOrFundBalancesEOYAmt018415500
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0512001
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0512001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013452505
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018415500
IRS990/NoncashContributionsAmt013402
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020900
IRS990/OccupancyGrp/ProgramServicesAmt02160549
IRS990/OccupancyGrp/TotalAmt02181449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0176484
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101747
IRS990/OfficeExpensesGrp/TotalAmt0278231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0431296
IRS990/OtherAssetsTotalGrp/EOYAmt0232546
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2396
IRS990/OtherExpensesGrp/ProgramServicesAmt011496976
IRS990/OtherExpensesGrp/ProgramServicesAmt1116996
IRS990/OtherExpensesGrp/ProgramServicesAmt220972
IRS990/OtherExpensesGrp/TotalAmt011527855
IRS990/OtherExpensesGrp/TotalAmt1209475
IRS990/OtherExpensesGrp/TotalAmt221368
IRS990/OtherLiabilitiesGrp/BOYAmt083176
IRS990/OtherLiabilitiesGrp/EOYAmt087462
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CELL TOWER RENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0169944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0169944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129879
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt029879
IRS990/OtherRevenueTotalAmt0199823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01317534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03147123
IRS990/OtherSalariesAndWagesGrp/TotalAmt04464657
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01397158
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08157275
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154972
IRS990/PrincipalOfficerNm0JEFF MARTINEZ
IRS990/PriorPeriodAdjustmentsAmt03288323
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04477405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12392658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04477405
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/ExpenseAmt016391801
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04477405
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/ReconcilationRevenueExpnssAmt01089981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02392658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0895496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0986329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015881188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013443777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05750127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03894357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02798682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041768131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298359
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020484536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0169944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0974069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0134048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01278061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96160
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/TotalSupportAmt043437853
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/BookValueAmt011564034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05741104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017305138
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03376015
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03376015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087462
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

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,377,107
Liabilities
$19,961,607
Net assets
$18,415,500
Revenue
$23,520,101
Expenses
$22,430,120
Net income
$1,089,981
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