Civic Intelligence

Big Thompson Manor II

EIN 84-0955568 • 501(c)3 • Canon City, CO

Profile

To provide housing for low income elderly and disabled citizens.

1545 Phelps AvenueCanon City, CO 81212-4625

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

1.49x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

47th percentile

5.3%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Assets

Up

$631,095

Up $6,479 (+1.0%) from 2024

Liabilities

Down

$846,204

Down $149,973 (-15%) from 2024

Net Assets

Up

-$215,109

Up $156,452 (+42%) from 2024

Revenue

Up

$567,921

Up $31,627 (+5.9%) from 2024

Expenses

Down

$411,469

Down $22,320 (-5.1%) from 2024

Net Income

Up

$156,452

Up $53,947 (+53%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,175,316Liabilities 2011: $1,643,246Net Assets 2011: -$467,9302011Assets 2012: $1,120,181Liabilities 2012: $1,576,497Net Assets 2012: -$456,3162012Assets 2013: $2,153,047Liabilities 2013: $2,612,611Net Assets 2013: -$459,5642013Assets 2014: $2,230,072Liabilities 2014: $2,547,176Net Assets 2014: -$317,1042014Assets 2015: $2,139,198Liabilities 2015: $2,350,778Net Assets 2015: -$211,5802015Assets 2016: $2,187,173Liabilities 2016: $2,217,464Net Assets 2016: -$30,2912016Assets 2017: $2,180,691Liabilities 2017: $2,104,338Net Assets 2017: $76,3532017Assets 2018: $2,138,423Liabilities 2018: $1,910,226Net Assets 2018: $228,1972018Assets 2019: $2,173,415Liabilities 2019: $1,816,584Net Assets 2019: $356,8312019Assets 2020: $955,679Liabilities 2020: $1,735,633Net Assets 2020: -$779,9542020Assets 2021: $916,254Liabilities 2021: $1,471,729Net Assets 2021: -$555,4752021Assets 2022: $769,678Liabilities 2022: $1,322,132Net Assets 2022: -$552,4542022Assets 2023: $675,194Liabilities 2023: $1,149,261Net Assets 2023: -$474,0672023Assets 2024: $624,616Liabilities 2024: $996,177Net Assets 2024: -$371,5612024Assets 2025: $631,095Liabilities 2025: $846,204Net Assets 2025: -$215,1092025

Highlighted filing

2025

Assets$631,095
Liabilities$846,204
Net Assets-$215,109

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $436,527Expenses 2011: $415,323Net Income 2011: $21,2042011Revenue 2012: $439,583Expenses 2012: $427,970Net Income 2012: $11,6132012Revenue 2013: $445,179Expenses 2013: $448,427Net Income 2013: -$3,2482013Revenue 2014: $509,152Expenses 2014: $366,692Net Income 2014: $142,4602014Revenue 2015: $487,621Expenses 2015: $382,097Net Income 2015: $105,5242015Revenue 2016: $556,397Expenses 2016: $375,108Net Income 2016: $181,2892016Revenue 2017: $505,495Expenses 2017: $398,851Net Income 2017: $106,6442017Revenue 2018: $516,093Expenses 2018: $364,248Net Income 2018: $151,8452018Revenue 2019: $516,800Expenses 2019: $388,166Net Income 2019: $128,6342019Revenue 2020: $528,034Expenses 2020: $404,275Net Income 2020: $123,7592020Revenue 2021: $627,790Expenses 2021: $403,311Net Income 2021: $224,4792021Revenue 2022: $505,401Expenses 2022: $502,380Net Income 2022: $3,0212022Revenue 2023: $512,377Expenses 2023: $433,990Net Income 2023: $78,3872023Revenue 2024: $536,294Expenses 2024: $433,789Net Income 2024: $102,5052024Revenue 2025: $567,921Expenses 2025: $411,469Net Income 2025: $156,4522025

Highlighted filing

2025

Revenue$567,921
Expenses$411,469
Net Income$156,452

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.85$0.22$0.57$0.41$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.62$1.00$0.37$0.54$0.43$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.68$1.15$0.47$0.51$0.43$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.77$1.32$0.55$0.51$0.50$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.92$1.47$0.56$0.63$0.40$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.96$1.74$0.78$0.53$0.40$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.17$1.82$0.36$0.52$0.39$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.14$1.91$0.23$0.52$0.36$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.18$2.10$0.08$0.51$0.40$0.11
2016Summary only. Only limited summary data is available for this year.$2.19$2.22$0.03$0.56$0.38$0.18
2015Summary only. Only limited summary data is available for this year.$2.14$2.35$0.21$0.49$0.38$0.11
2014Summary only. Only limited summary data is available for this year.$2.23$2.55$0.32$0.51$0.37$0.14
2013Summary only. Only limited summary data is available for this year.$2.15$2.61$0.46$0.45$0.45$0.00
2012Summary only. Only limited summary data is available for this year.$1.12$1.58$0.46$0.44$0.43$0.01
2011Summary only. Only limited summary data is available for this year.$1.18$1.64$0.47$0.44$0.42$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 14, 2026
Return Version
2024v5.5
Gross Receipts
$567,921
Mission and Program Overview

Mission

To provide housing for low income elderly and disabled citizens.

To provide housing for low income elder and disabled citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$330,502$346,389▲ $15,887
Land, Buildings, and Equipment, Net$286,121$271,857▼ $14,264
Accounts Receivable$3,671$11,312▲ $7,641
Prepaid Expenses and Deferred Charges$4,171$1,387▼ $2,784
Cash and Non-Interest-Bearing Accounts$151$150▼ $1
Total Assets$624,616$631,095▲ $6,479
Liabilities
Mortgage Notes Payable Secured by Investment Property$947,274$790,639▼ $156,635
Accounts Payable and Accrued Expenses$22,967$24,110▲ $1,143
Escrow Account Liability$20,759$23,563▲ $2,804
Deferred Revenue$5,177$7,892▲ $2,715
Total Liabilities$996,177$846,204▼ $149,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-371,561$-215,109▲ $156,452
Total Net Assets Fund Balance$-371,561$-215,109▲ $156,452
Total Liabilities and Net Assets / Fund Balance$624,616$631,095▲ $6,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,230$2,087,857$2,301,087
Other Land Buildings$7,061$57,705$64,767
Equipment$8,066$50,157$58,222
Land$43,500-$43,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jay FernandezPresident
Glen CongerVice President
Chip GranditsMember
Lou BrennerMember
Terry DalpiazMember
Chad ParkerSecretary
Doug PittmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$558,342
Investment Income
$9,579
Other Revenue
$0
Change in Net Assets
$156,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$567,921
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$567,921
Total Revenue per Form 990
$567,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,530
Salaries, Compensation, and Employee Benefits$75,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$84,519--$84,519
Other Salaries and Wages$36,099$33,492-$69,591
Interest$62,216--$62,216
Fees for Services Other$56,375--$56,375
Fees for Services Accounting-$33,400-$33,400
Insurance$31,589$963-$32,552
Fees for Services Management-$16,722-$16,722
Office Expenses-$14,472-$14,472
Depreciation Depletion$14,264--$14,264
Payroll Taxes$3,174$3,174-$6,348
All Other Expenses$1,159--$1,159
Fees for Services Legal$908--$908
Other Expenses$4,771$768-$768
Conferences and Meetings-$308-$308
Total Functional Expenses$308,170$103,299$0$411,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$411,469
Total Expenses per Audited Statements$411,469
Total Expenses per Form 990$411,469
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
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization has entered into an agreement with urban, inc., an unrelated company, to provide management services for the project. Under the agreement, the organization is to pay a management fee equal to 3% of residential and other income.

Form 990, Part VI, Section A, Line 6

Membership consists of all 3rd degree members of an odd fellow lodge in good standing in the grand lodge of colorado with at least five years membership.

Form 990, Part VI, Section A, Line 7A

Directors are elected by the membership of the corporation.

Form 990, Part VI, Section A, Line 7B

The organization cannot sell, convey or other disposotion of the peroperty without the consent of the grand lodge, if in session, or the executive committee and trustees. The corporation cannot take any action that would defeat the reversionary interest of the grand lodge without consent of the said independent order of odd fellow of colorado.

Form 990, Part VI, Section B, Line 11B

AVAILABLE UPON REQUEST.

Form 990, Part VI, Section B, Line 12

PER GOVERNING POLICIES.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Big Thompson Manor Ii
EIN
84-0955568
Phone
9706674195
Address
1545 PHELPS AVENUE, CANON CITY, CO 81212-4625

Signing Officer

Name
Jay Fernandez
Title
President
Phone
9706674195
Signed
2026-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Fernandez
Formed
1983
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Mcmahan and Associates LLC
Address
PO BOX 5850, AVON, CO 81620
Phone
9708458800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracts: program service expenses 2,206. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,206. Contracts- janitorial/cleaning: program service expenses 5,539. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,539. Contracts-grounds: program service expenses 3,709. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,709. Contracts-general: program service expenses 11,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,428. Contracts-landscaping: program service expenses 4,987. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,987. Contracts-elevator: program service expenses 13,818. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,818. Contracts-floor coverings: program service expenses 13,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,780. Contracts-exterminating: program service expenses 908. Management and general expenses 0. Fundraising expenses 0. Total expenses 908.

FORM 990, PART XII, LINE 2C:

Big thompson manor ii board of directors assumes responsibility for the oversight of the audit and selection of the independent auditor.

Financial Statement Notes

PART IV, LINE 2B:

The organization held tenant security deposits in the amount of $21,015 and $24,015 at years ended june 30, 2024 and 2025

Raw XML AppendixShowing 400 of 467 raw XML fields

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IRS990/OtherExpensesGrp/Desc2SUPPLIES- GENERAL
IRS990/OtherExpensesGrp/Desc3ADMIN. EXPENSE - MISC.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0768
IRS990/OtherExpensesGrp/ProgramServicesAmt07017
IRS990/OtherExpensesGrp/ProgramServicesAmt16079
IRS990/OtherExpensesGrp/ProgramServicesAmt24771
IRS990/OtherExpensesGrp/TotalAmt07017
IRS990/OtherExpensesGrp/TotalAmt16079
IRS990/OtherExpensesGrp/TotalAmt24771
IRS990/OtherExpensesGrp/TotalAmt3768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036099
IRS990/OtherSalariesAndWagesGrp/TotalAmt069591
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03174
IRS990/PayrollTaxesGrp/ProgramServicesAmt03174
IRS990/PayrollTaxesGrp/TotalAmt06348
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01387
IRS990/PrincipalOfficerNm0JAY FERNANDEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2812300
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME-APARTM
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0547913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0547913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06425
IRS990/PYOtherExpensesAmt0362858
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0529869
IRS990/PYRevenuesLessExpensesAmt0102505
IRS990/PYSalariesCompEmpBnftPaidAmt070931
IRS990/PYTotalExpensesAmt0433789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0536294
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0156452
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0558342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346389
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0557723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0529869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0511330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0504836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0496643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02600401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018713
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61280
IRS990ScheduleA/PublicSupportPY509Pct00.62630
IRS990ScheduleA/PublicSupportTotal509Amt01605075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0216692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0207897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0178436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0196856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0195445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0995326
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0216692
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0207897
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0178436
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0196856
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0195445
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0995326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0557723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0529869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0511330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0504836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0496643
IRS990ScheduleA/Total509Grp/TotalAmt02600401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0567302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0536294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0512377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0505401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0497740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02619114
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02087857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02301087
IRS990ScheduleD/EquipmentGrp/BookValueAmt08066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058222
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0411469
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt043500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064767
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0567921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HELD TENANT SECURITY DEPOSITS IN THE AMOUNT OF $21,015 AND $24,015 AT YEARS ENDED JUNE 30, 2024 AND 2025
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271857
IRS990ScheduleD/TotalExpensesPerForm990Amt0411469
IRS990ScheduleD/TotalRevenuePerForm990Amt0567921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0567921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0411469
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ENTERED INTO AN AGREEMENT WITH URBAN, INC., AN UNRELATED COMPANY, TO PROVIDE MANAGEMENT SERVICES FOR THE PROJECT. UNDER THE AGREEMENT, THE ORGANIZATION IS TO PAY A MANAGEMENT FEE EQUAL TO 3% OF RESIDENTIAL AND OTHER INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP CONSISTS OF ALL 3RD DEGREE MEMBERS OF AN ODD FELLOW LODGE IN GOOD STANDING IN THE GRAND LODGE OF COLORADO WITH AT LEAST FIVE YEARS MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE ELECTED BY THE MEMBERSHIP OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CANNOT SELL, CONVEY OR OTHER DISPOSOTION OF THE PEROPERTY WITHOUT THE CONSENT OF THE GRAND LODGE, IF IN SESSION, OR THE EXECUTIVE COMMITTEE AND TRUSTEES. THE CORPORATION CANNOT TAKE ANY ACTION THAT WOULD DEFEAT THE REVERSIONARY INTEREST OF THE GRAND LODGE WITHOUT CONSENT OF THE SAID INDEPENDENT ORDER OF ODD FELLOW OF COLORADO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PER GOVERNING POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTS: PROGRAM SERVICE EXPENSES 2,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,206. CONTRACTS- JANITORIAL/CLEANING: PROGRAM SERVICE EXPENSES 5,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,539. CONTRACTS-GROUNDS: PROGRAM SERVICE EXPENSES 3,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,709. CONTRACTS-GENERAL: PROGRAM SERVICE EXPENSES 11,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,428. CONTRACTS-LANDSCAPING: PROGRAM SERVICE EXPENSES 4,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,987. CONTRACTS-ELEVATOR: PROGRAM SERVICE EXPENSES 13,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,818. CONTRACTS-FLOOR COVERINGS: PROGRAM SERVICE EXPENSES 13,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,780. CONTRACTS-EXTERMINATING: PROGRAM SERVICE EXPENSES 908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BIG THOMPSON MANOR II BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BIG THOMPSON MANOR II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BIG THOMPSON MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0846047546
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01545 PHELPS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CANON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0812124625
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0624616
IRS990/TotalAssetsEOYAmt0631095
IRS990/TotalAssetsGrp/BOYAmt0624616
IRS990/TotalAssetsGrp/EOYAmt0631095

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