Civic Intelligence

Belmont Housing Associatesinc

EIN 84-0914323 • 501(c)3 • Denver, CO

Profile

To provide housing for the elderly and disabled.

1331 West 38th AveDenver, CO 80211

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.39x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

3.18x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

32nd percentile

-3.6%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.4%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$846,073

Down $31,398 (-3.6%) from 2023

Liabilities

Up

$2,021,961

Up $41,993 (+2.1%) from 2023

Net Assets

Down

-$1,175,888

Down $73,391 (-6.7%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin58th percentile

Revenue

Up

$635,035

Up $26,540 (+4.4%) from 2023

Expenses

Up

$579,479

Up $10,028 (+1.8%) from 2023

Net Income

Up

$55,556

Up $16,512 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,464,120Liabilities 2011: $2,417,142Net Assets 2011: -$953,0222011Assets 2012: $1,395,295Liabilities 2012: $2,492,559Net Assets 2012: -$1,097,2642012Assets 2013: $1,193,254Liabilities 2013: $2,414,795Net Assets 2013: -$1,221,5412013Assets 2014: $1,092,938Liabilities 2014: $2,376,062Net Assets 2014: -$1,283,1242014Assets 2015: $1,081,349Liabilities 2015: $2,325,008Net Assets 2015: -$1,243,6592015Assets 2016: $1,083,646Liabilities 2016: $2,223,716Net Assets 2016: -$1,140,0702016Assets 2017: $1,061,808Liabilities 2017: $2,180,421Net Assets 2017: -$1,118,6132017Assets 2018: $1,031,465Liabilities 2018: $2,088,245Net Assets 2018: -$1,056,7802018Assets 2019: $941,945Liabilities 2019: $2,084,660Net Assets 2019: -$1,142,7152019Assets 2020: $921,294Liabilities 2020: $2,047,677Net Assets 2020: -$1,126,3832020Assets 2021: $1,053,258Liabilities 2021: $2,120,985Net Assets 2021: -$1,067,7272021Assets 2022: $837,955Liabilities 2022: $1,972,103Net Assets 2022: -$1,134,1482022Assets 2023: $877,471Liabilities 2023: $1,979,968Net Assets 2023: -$1,102,4972023Assets 2024: $846,073Liabilities 2024: $2,021,961Net Assets 2024: -$1,175,8882024

Highlighted filing

2024

Assets$846,073
Liabilities$2,021,961
Net Assets-$1,175,888
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $505,078Expenses 2011: $723,276Net Income 2011: -$218,1982011Revenue 2012: $503,254Expenses 2012: $647,496Net Income 2012: -$144,2422012Revenue 2013: $510,907Expenses 2013: $635,184Net Income 2013: -$124,2772013Revenue 2014: $530,795Expenses 2014: $592,378Net Income 2014: -$61,5832014Revenue 2015: $522,107Expenses 2015: $482,642Net Income 2015: $39,4652015Revenue 2016: $536,909Expenses 2016: $433,320Net Income 2016: $103,5892016Revenue 2017: $532,189Expenses 2017: $510,732Net Income 2017: $21,4572017Revenue 2018: $509,491Expenses 2018: $447,658Net Income 2018: $61,8332018Revenue 2019: $524,994Expenses 2019: $610,929Net Income 2019: -$85,9352019Revenue 2020: $558,024Expenses 2020: $541,692Net Income 2020: $16,3322020Revenue 2021: $592,519Expenses 2021: $655,108Net Income 2021: -$62,5892021Revenue 2022: $597,199Expenses 2022: $657,262Net Income 2022: -$60,0632022Revenue 2023: $608,495Expenses 2023: $569,451Net Income 2023: $39,0442023Revenue 2024: $635,035Expenses 2024: $579,479Net Income 2024: $55,5562024

Highlighted filing

2024

Revenue$635,035
Expenses$579,479
Net Income$55,556
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$846,073
Liabilities
$2,021,961
Net assets
-$1,175,888
Revenue
$635,035
Expenses
$579,479
Net income
$55,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$2.02$1.18$0.64$0.58$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$1.98$1.10$0.61$0.57$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.97$1.13$0.60$0.66$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$2.12$1.07$0.59$0.66$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$2.05$1.13$0.56$0.54$0.02
2019Summary only. Only limited summary data is available for this year.$0.94$2.08$1.14$0.52$0.61$0.09
2018Summary only. Only limited summary data is available for this year.$1.03$2.09$1.06$0.51$0.45$0.06
2017Summary only. Only limited summary data is available for this year.$1.06$2.18$1.12$0.53$0.51$0.02
2016Summary only. Only limited summary data is available for this year.$1.08$2.22$1.14$0.54$0.43$0.10
2015Summary only. Only limited summary data is available for this year.$1.08$2.33$1.24$0.52$0.48$0.04
2014Summary only. Only limited summary data is available for this year.$1.09$2.38$1.28$0.53$0.59$0.06
2013Summary only. Only limited summary data is available for this year.$1.19$2.41$1.22$0.51$0.64$0.12
2012Summary only. Only limited summary data is available for this year.$1.40$2.49$1.10$0.50$0.65$0.14
2011Summary only. Only limited summary data is available for this year.$1.46$2.42$0.95$0.51$0.72$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 26, 2025
Return Version
2023v6.0
Gross Receipts
$635,035
Mission and Program Overview

Mission

To provide housing for the elderly and disabled.

Providing housing for the elderly and the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$341,553$458,273▲ $116,720
Investments Other Securities$140,000$0▼ $140,000
Intangible Assets$93,261$88,802▼ $4,459
Cash and Non-Interest-Bearing Accounts$66,417$39,838▼ $26,579
Prepaid Expenses and Deferred Charges$20,880$21,035▲ $155
Accounts Receivable$9,235$2,189▼ $7,046
Total Assets$877,471$846,073▼ $31,398
Other Assets Total$206,125$235,936▲ $29,811
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,870,947$1,822,755▼ $48,192
Other Liabilities$13,959$146,238▲ $132,279
Accounts Payable and Accrued Expenses$94,377$51,130▼ $43,247
Deferred Revenue$685$1,838▲ $1,153
Total Liabilities$1,979,968$2,021,961▲ $41,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,102,497$-1,175,888▼ $73,391
Total Net Assets Fund Balance$-1,102,497$-1,175,888▼ $73,391
Total Liabilities and Net Assets / Fund Balance$877,471$846,073▼ $31,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,899$2,251,056$2,384,955
Equipment$103,005$75,564$178,569
Other Land Buildings$98,686$60,819$159,505
Land$122,683-$122,683
Other Assets Org$144,466--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Felipe PerezPresident
Cristina PerezVice President
Francisco GallardoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$468,139
Program Service Revenue
$161,362
Investment Income
$3,779
Other Revenue
$1,755
Change in Net Assets
$55,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$635,035
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$635,035
Total Revenue per Form 990
$635,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,169
Salaries, Compensation, and Employee Benefits$84,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$233,408$225-$233,633
Interest$120,532--$120,532
Other Salaries and Wages-$67,882-$67,882
Insurance$39,747--$39,747
Fees for Services Management-$34,833-$34,833
Office Expenses$15,105$15,401-$30,506
Depreciation Depletion$23,280--$23,280
Other Employee Benefits$9,908--$9,908
Fees for Services Accounting-$7,304-$7,304
Payroll Taxes$6,520--$6,520
Fees for Services Legal-$1,224-$1,224
Other Expenses-$579-$579
Total Functional Expenses$448,500$130,979$0$579,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$579,479
Total Expenses per Audited Statements$579,479
Total Expenses per Form 990$579,479
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residual Reciepts$132,466
Tenant Deposits Held in Trust$13,772
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Section B, Line 11B

“Board reviews form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
Belmont Housing Associatesinc
EIN
84-0914323
Phone
3034338636
Address
1331 WEST 38TH AVE, DENVER, CO 80211

Signing Officer

Name
Felipe Perez
Title
President
Phone
3034338636
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felipe Perez
Formed
1983
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Abigail P Ray Ea
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In the event the corporation was to lose its tax-exempt status, income tax expense for the tax reporting entity would include federal and state taxes currently payable and deferred taxes arising from temporary differences between income for financial reporting and income tax purposes. No such differences existed as of september 30, 2024 and 2023. The corporation adopted the standard for accounting for uncertainty in income taxes and recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination.for tax positions not meeting the more-likely-than-not test, no tax benefit is recorded. Federal and state tax authorities (if applicable) generally have the right to examine and audit the previous three years of tax returns filed.”

Raw XML AppendixShowing 400 of 412 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0451475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0448135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01819603
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0557301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01154087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05021
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01005
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07453
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012277
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99560
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02251056
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0103005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075564
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0579479
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0122683
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122683
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129949
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt247543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3144466
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECIEPTS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060819
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECIEPTS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE EVENT THE CORPORATION WAS TO LOSE ITS TAX-EXEMPT STATUS, INCOME TAX EXPENSE FOR THE TAX REPORTING ENTITY WOULD INCLUDE FEDERAL AND STATE TAXES CURRENTLY PAYABLE AND DEFERRED TAXES ARISING FROM TEMPORARY DIFFERENCES BETWEEN INCOME FOR FINANCIAL REPORTING AND INCOME TAX PURPOSES. NO SUCH DIFFERENCES EXISTED AS OF SEPTEMBER 30, 2024 AND 2023. THE CORPORATION ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION.FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT IS RECORDED. FEDERAL AND STATE TAX AUTHORITIES (IF APPLICABLE) GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0235936
IRS990ScheduleD/TotalExpensesPerForm990Amt0579479
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalVolunteersCnt00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FELIPE PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034338636
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELMONT HOUSING ASSOCIATESINC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352102008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CNA TAX PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010475 CROSSPOINT BOULEVARD SUITE

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