Civic Intelligence

D M a Plaza Inc.

990 • Fiscal year 2017 • EIN 84-0647291

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

Organization ProfileN/A

View Organization Page

300 Remington StFort Collins, CO 80524

(970) 493-7727

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.80x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,937

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,030,538

Up $411,671 (+25%) from 2016

Net Assets

Up

$1,495,899

Up $202,434 (+16%) from 2016

Liabilities

Up

$534,639

Up $209,237 (+64%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin84th percentile

Revenue

Down

$669,970

Down $22,887 (-3.3%) from 2016

Expenses

Up

$467,536

Up $23,282 (+5.2%) from 2016

Net Income

Down

$202,434

Down $46,169 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0Assets 2010: $1,046,679Liabilities 2010: $471,232Net Assets 2010: $575,4472010Assets 2011: $1,010,994Liabilities 2011: $376,151Net Assets 2011: $634,8432011Assets 2012: $974,066Liabilities 2012: $284,223Net Assets 2012: $689,8432012Assets 2013: $940,633Liabilities 2013: $177,112Net Assets 2013: $763,5212013Assets 2014: $1,007,253Liabilities 2014: $65,139Net Assets 2014: $942,1142014Assets 2015: $1,095,871Liabilities 2015: $51,009Net Assets 2015: $1,044,8622015Assets 2016: $1,618,867Liabilities 2016: $325,402Net Assets 2016: $1,293,4652016Assets 2017: $2,030,538Liabilities 2017: $534,639Net Assets 2017: $1,495,8992017Assets 2018: $2,690,171Liabilities 2018: $1,129,045Net Assets 2018: $1,561,1262018Assets 2019: $16,923,936Liabilities 2019: $2,982,396Net Assets 2019: $13,941,5402019Assets 2020: $22,342,714Liabilities 2020: $7,573,644Net Assets 2020: $14,769,0702020Assets 2021: $22,263,730Liabilities 2021: $3,537,093Net Assets 2021: $18,726,6372021Assets 2022: $22,517,427Liabilities 2022: $3,500,000Net Assets 2022: $19,017,4272022Assets 2023: $22,653,306Liabilities 2023: $3,500,214Net Assets 2023: $19,153,0922023Assets 2024: $22,859,410Liabilities 2024: $3,502,752Net Assets 2024: $19,356,6582024

Highlighted filing

2017

Assets$2,030,538
Liabilities$534,639
Net Assets$1,495,899
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2010: $538,095Expenses 2010: $472,218Net Income 2010: $65,8772010Revenue 2011: $553,860Expenses 2011: $494,464Net Income 2011: $59,3962011Revenue 2012: $609,697Expenses 2012: $554,699Net Income 2012: $54,9982012Revenue 2013: $621,668Expenses 2013: $547,988Net Income 2013: $73,6802013Revenue 2014: $674,439Expenses 2014: $495,846Net Income 2014: $178,5932014Revenue 2015: $786,099Expenses 2015: $683,351Net Income 2015: $102,7482015Revenue 2016: $692,857Expenses 2016: $444,254Net Income 2016: $248,6032016Revenue 2017: $669,970Expenses 2017: $467,536Net Income 2017: $202,4342017Revenue 2018: $609,382Expenses 2018: $544,155Net Income 2018: $65,2272018Revenue 2019: $12,584,315Expenses 2019: $203,901Net Income 2019: $12,380,4142019Revenue 2020: $855,270Expenses 2020: $27,740Net Income 2020: $827,5302020Revenue 2021: $4,033,506Expenses 2021: $75,939Net Income 2021: $3,957,5672021Revenue 2022: $177,304Expenses 2022: $51,479Net Income 2022: $125,8252022Revenue 2023: $222,884Expenses 2023: $87,219Net Income 2023: $135,6652023Revenue 2024: $228,841Expenses 2024: $25,275Net Income 2024: $203,5662024

Highlighted filing

2017

Revenue$669,970
Expenses$467,536
Net Income$202,434
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.2
Gross Receipts
$669,970
Mission and Program Overview

Mission

To provide affordable housing for the low-income elderly.

To provide affordable housing for the low-income and elderly residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$883,363$1,064,602▲ $181,239
Land, Buildings, and Equipment, Net$342,899$807,872▲ $464,973
Savings and Temporary Cash Investments$33,297$35,036▲ $1,739
Prepaid Expenses and Deferred Charges$48,434$33,173▼ $15,261
Intangible Assets$4,546$31,804▲ $27,258
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,618,867$2,030,538▲ $411,671
Other Assets Total$306,328$58,051▼ $248,277
Liabilities
Mortgage Notes Payable Secured by Investment Property$285,308$496,915▲ $211,607
Other Liabilities$31,772$34,007▲ $2,235
Accounts Payable and Accrued Expenses$8,322$3,717▼ $4,605
Total Liabilities$325,402$534,639▲ $209,237
Net Assets / Fund Balance
Unrestricted Net Assets$1,293,465$1,495,899▲ $202,434
Total Net Assets Fund Balance$1,293,465$1,495,899▲ $202,434
Total Liabilities and Net Assets / Fund Balance$1,618,867$2,030,538▲ $411,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,518$1,915,753$2,121,271
Leasehold Improvements$474,417$23,003$497,420
Other Land Buildings$29,900$147,315$177,215
Land$94,750-$94,750
Equipment$3,287$1,930$5,217
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori FrenchDirectorFT$85,937$85,937

Board Members and Trustees

NameTitle
Mike SollenbergerPresident
Karen WeitkunatVice President
Carey HewittBoardmember
John DuvalBoardmember
John SollenbergerBoardmember
Robert PowellBoardmember
Susan KirkpatrickBoardmember
Matt RobenaltSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$620,637
Investment Income
$922
Other Revenue
$48,411
Change in Net Assets
$202,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,355
Salaries, Compensation, and Employee Benefits$110,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,937--$85,937
Insurance$47,300--$47,300
Depreciation Depletion$32,939--$32,939
Office Expenses$18,692--$18,692
Interest$16,312--$16,312
Other Salaries and Wages$14,751--$14,751
Fees for Services Accounting$9,902--$9,902
Other Expenses$8,930--$8,930
Payroll Taxes$7,516--$7,516
All Other Expenses$6,679--$6,679
Advertising$2,474--$2,474
Pension Plan Contributions$1,977--$1,977
Fees for Services Legal$657--$657
Total Functional Expenses$467,536$0$0$467,536
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$33,471
Tenant Key Deposit$536
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by officers before signing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to complete a Conflict of Interest Disclosure Statement annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board meets to discuss and approve compensation for the organizations two employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
DMA Plaza Inc
EIN
84-0647291
Phone
9704937727
Address
300 Remington St, Fort Collins, CO 80524

Signing Officer

Name
Lori French
Title
President
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
2

Preparer

Firm
B Sue Wood and Assoc Pc
Address
527 REMINGTON ST, FORT COLLINS, CO 80524-3022
Preparer
B Sue Wood
Phone
9704825626
Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08322
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03717
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide affordable housing for the low-income and elderly residents.
IRS990/AdvertisingGrp/ProgramServicesAmt02474
IRS990/AdvertisingGrp/TotalAmt02474
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06679
IRS990/AllOtherExpensesGrp/TotalAmt06679
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lori French
IRS990/BooksInCareOfDetail/PhoneNum09702079724
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 Remington St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Collins
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080524
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0883363
IRS990/CashNonInterestBearingGrp/EOYAmt01064602
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085937
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085937
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0922
IRS990/CYOtherExpensesAmt0357355
IRS990/CYOtherRevenueAmt048411
IRS990/CYProgramServiceRevenueAmt0620637
IRS990/CYRevenuesLessExpensesAmt0202434
IRS990/CYSalariesCompEmpBnftPaidAmt0110181
IRS990/CYTotalExpensesAmt0467536
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0669970
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032939
IRS990/DepreciationDepletionGrp/TotalAmt032939
IRS990/Desc0Providing low cost housing for the elderly.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0467536
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09902
IRS990/FeesForServicesAccountingGrp/TotalAmt09902
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0657
IRS990/FeesForServicesLegalGrp/TotalAmt0657
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/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/PersonNm0Mike Sollenberger
IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Weitkunat
IRS990/Form990PartVIISectionAGrp/PersonNm2Matt Robenalt
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Powell
IRS990/Form990PartVIISectionAGrp/PersonNm4John Duval
IRS990/Form990PartVIISectionAGrp/PersonNm5Carey Hewitt
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Kirkpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm7John Sollenberger
IRS990/Form990PartVIISectionAGrp/PersonNm8Lori French
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/ReportableCompFromOrgAmt885937
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt4Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt5Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt6Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt7Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0669970
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt047300
IRS990/InsuranceGrp/TotalAmt047300
IRS990/IntangibleAssetsGrp/BOYAmt04546
IRS990/IntangibleAssetsGrp/EOYAmt031804
IRS990/InterestGrp/ProgramServicesAmt016312
IRS990/InterestGrp/TotalAmt016312
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0922
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02088001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0342899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0807872
IRS990/LandBldgEquipCostOrOtherBssAmt02895873
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide affordable housing for the low-income and elderly residents.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0285308
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0496915
IRS990/NetAssetsOrFundBalancesBOYAmt01293465
IRS990/NetAssetsOrFundBalancesEOYAmt01495899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt018692
IRS990/OfficeExpensesGrp/TotalAmt018692
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0306328
IRS990/OtherAssetsTotalGrp/EOYAmt058051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Operating and Maintenance Expe
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Tentant renting expense
IRS990/OtherExpensesGrp/Desc3Security
IRS990/OtherExpensesGrp/ProgramServicesAmt0105212
IRS990/OtherExpensesGrp/ProgramServicesAmt198265
IRS990/OtherExpensesGrp/ProgramServicesAmt29993
IRS990/OtherExpensesGrp/ProgramServicesAmt38930
IRS990/OtherExpensesGrp/TotalAmt0105212
IRS990/OtherExpensesGrp/TotalAmt198265
IRS990/OtherExpensesGrp/TotalAmt29993
IRS990/OtherExpensesGrp/TotalAmt38930
IRS990/OtherLiabilitiesGrp/BOYAmt031772
IRS990/OtherLiabilitiesGrp/EOYAmt034007
IRS990/OtherRevenueMiscGrp/Desc0Roof Rental Sprint Lease
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048411
IRS990/OtherRevenueTotalAmt048411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014751
IRS990/OtherSalariesAndWagesGrp/TotalAmt014751
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07516
IRS990/PayrollTaxesGrp/TotalAmt07516
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01977
IRS990/PensionPlanContributionsGrp/TotalAmt01977
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033173
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0620637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0620637
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-12628
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0345732
IRS990/PYOtherRevenueAmt065990
IRS990/PYProgramServiceRevenueAmt0639495
IRS990/PYRevenuesLessExpensesAmt0248603
IRS990/PYSalariesCompEmpBnftPaidAmt098522
IRS990/PYTotalExpensesAmt0444254
IRS990/PYTotalRevenueAmt0692857
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0202434
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0620637
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0639495
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0702060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0607074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0552411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03121677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02906
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt03121677
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0620637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0639495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0702060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0607074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0552411
IRS990ScheduleA/Total509Grp/TotalAmt03121677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0621559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0640364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0702855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0607209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0552596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03124583
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01915753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02121271
IRS990ScheduleD/EquipmentGrp/BookValueAmt03287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05217
IRS990ScheduleD/LandGrp/BookValueAmt094750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0474417
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023003
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0497420
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0177215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Key Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0807872
IRS990ScheduleD/TotalLiabilityAmt034007
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by officers before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to complete a Conflict of Interest Disclosure Statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board meets to discuss and approve compensation for the organizations two employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01618867
IRS990/TotalAssetsEOYAmt02030538
IRS990/TotalAssetsGrp/BOYAmt01618867
IRS990/TotalAssetsGrp/EOYAmt02030538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467536

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,030,538
Liabilities
$534,639
Net assets
$1,495,899
Revenue
$669,970
Expenses
$467,536
Net income
$202,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$3.50$19.4$0.23$0.03$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$3.50$19.2$0.22$0.09$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$3.50$19.0$0.18$0.05$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$3.54$18.7$4.03$0.08$3.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$7.57$14.8$0.86$0.03$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$2.98$13.9$12.6$0.20$12.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.13$1.56$0.61$0.54$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.53$1.50$0.67$0.47$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.33$1.29$0.69$0.44$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.04$0.79$0.68$0.10
2014Summary only. Only limited summary data is available for this year.$1.01$0.07$0.94$0.67$0.50$0.18
2013Summary only. Only limited summary data is available for this year.$0.94$0.18$0.76$0.62$0.55$0.07
2012Summary only. Only limited summary data is available for this year.$0.97$0.28$0.69$0.61$0.55$0.05
2011Summary only. Only limited summary data is available for this year.$1.01$0.38$0.63$0.55$0.49$0.06
2010Summary only. Only limited summary data is available for this year.$1.05$0.47$0.58$0.54$0.47$0.07