Civic Intelligence

Big Thompson Manor II

990 • Fiscal year 2023 • EIN 84-0955568

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 18, 2023

Organization ProfileN/A
1545 Phelps AvenueCanon City, CO 81212

(970) 667-4195

Siviq Scores

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

Liabilities / Assets

97th percentile

1.70x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

2.24x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.4%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$675,194

Down $94,484 (-12%) from 2022

Net Assets

Up

-$474,067

Up $78,387 (+14%) from 2022

Liabilities

Down

$1,149,261

Down $172,871 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin68th percentile

Revenue

Up

$512,377

Up $6,976 (+1.4%) from 2022

Expenses

Down

$433,990

Down $68,390 (-14%) from 2022

Net Income

Up

$78,387

Up $75,366 (+2495%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2023

Assets$675,194
Liabilities$1,149,261
Net Assets-$474,067
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$512,377
Expenses$433,990
Net Income$78,387
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 18, 2023
Return Version
2022v5.0
Gross Receipts
$512,377
Mission and Program Overview

Mission

To provide housing for low income elder and disabled citizens

To provide housing for low income elderly and disabled citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$405,884$341,422▼ $64,462
Savings and Temporary Cash Investments$358,890$320,716▼ $38,174
Accounts Receivable$2,393$7,590▲ $5,197
Prepaid Expenses and Deferred Charges$2,361$5,316▲ $2,955
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$769,678$675,194▼ $94,484
Liabilities
Tax Exempt Bond Liabilities$1,254,384--
Mortgage Notes Payable Secured by Investment Property-$1,103,138-
Accounts Payable and Accrued Expenses$42,233$20,574▼ $21,659
Escrow Account Liability$22,474$20,467▼ $2,007
Deferred Revenue$3,041$5,082▲ $2,041
Total Liabilities$1,322,132$1,149,261▼ $172,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-552,454$-474,067▲ $78,387
Total Net Assets Fund Balance$-552,454$-474,067▲ $78,387
Total Liabilities and Net Assets / Fund Balance$769,678$675,194▼ $94,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,127$2,031,179$2,309,306
Equipment$10,555$47,667$58,222
Other Land Buildings$9,240$47,308$56,548
Land$43,500-$43,500
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jay FernandezPresident
Glen CongerVice President
Louis BrennerTrustee
Terry DalpaizTrustee
William L ChronicTrustee
Doug PittmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$511,330
Investment Income
$1,047
Other Revenue
$0
Change in Net Assets
$78,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$512,377
Total Revenue per Form 990
$512,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,632
Salaries, Compensation, and Employee Benefits$72,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,291$50-$82,341
Depreciation Depletion$64,462--$64,462
Other Salaries and Wages$30,769$33,258-$64,027
Interest$61,587--$61,587
Fees for Services Other$49,945--$49,945
Office Expenses$15,762$12,820-$28,582
Fees for Services Accounting-$27,820-$27,820
Fees for Services Management-$15,210-$15,210
Insurance$14,910--$14,910
All Other Expenses$2,483$6,593-$9,076
Payroll Taxes$3,058$3,305-$6,363
Fees for Services Legal-$5,470-$5,470
Other Employee Benefits$946$1,022-$1,968
Other Expenses-$1,409-$1,409
Advertising-$680-$680
Conferences and Meetings-$140-$140
Total Functional Expenses$326,213$107,777$0$433,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$433,990
Total Expenses per Audited Statements$433,990
Total Expenses per Form 990$433,990
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. During 2022, the Organization incurred management fees of $15,210 to Urban, Inc.”

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 disposition of the property 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 A, line 8B

“There are no other committees have the authority to act on behalf of the governing board.”

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

“A copy of the Form 990 is made available to members of the board of directors prior to filing with the IRS.”

Form 990, Part VI, Section B, line 15

“The governing board members are not compensated.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and financial statements are 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

Signing Officer

Name
Jay Fernandez
Title
President
Phone
9706674195
Signed
2023-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Fernandez
Formed
1983
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract Services: Program service expenses 49,468. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,468. Payroll Fees: Program service expenses 477. Management and general expenses 0. Fundraising expenses 0. Total expenses 477.”

Financial Statement Notes

Part IV, Line 2B:

“The organization held tenant security deposits in the amount of $22,474 and $20,467 at years ended June 30, 2022 and 2023.”

Part X, Line 2:

“The entity believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0565
IRS990/PYOtherExpensesAmt0429083
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0504836
IRS990/PYRevenuesLessExpensesAmt03021
IRS990/PYSalariesCompEmpBnftPaidAmt073297
IRS990/PYTotalExpensesAmt0502380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0505401
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078387
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0511330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320716
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0511330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0504836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0496643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0488272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0478638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02479719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042741
IRS990ScheduleA/InvestmentIncomeCYPct00.01690
IRS990ScheduleA/InvestmentIncomePYPct00.03110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64740
IRS990ScheduleA/PublicSupportPY509Pct00.66770
IRS990ScheduleA/PublicSupportTotal509Amt01633141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0178436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0196856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0195445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0160304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0115537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0846578
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0178436
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0196856
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0195445
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0160304
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0115537
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0846578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0511330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0504836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0496643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0488272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0478638
IRS990ScheduleA/Total509Grp/TotalAmt02479719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0512377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0505401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0497740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0490142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0516800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02522460
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02031179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02309306
IRS990ScheduleD/EquipmentGrp/BookValueAmt010555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058222
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0433990
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt043500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056548
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0512377
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization held tenant security deposits in the amount of $22,474 and $20,467 at years ended June 30, 2022 and 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The entity believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341422
IRS990ScheduleD/TotalExpensesPerForm990Amt0433990
IRS990ScheduleD/TotalRevenuePerForm990Amt0512377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0512377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0433990
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. During 2022, the Organization incurred management fees of $15,210 to Urban, Inc.
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 disposition of the property 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/ExplanationTxt4There are no other committees have the authority to act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A copy of the Form 990 is made available to members of the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing board members are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization's governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract Services: Program service expenses 49,468. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,468. Payroll Fees: Program service expenses 477. Management and general expenses 0. Fundraising expenses 0. Total expenses 477.
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 A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, line 11g
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/AddressLine1Txt04705 Shawnee Place
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Boulder
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080303
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt01254384
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,194
Liabilities
$1,149,261
Net assets
-$474,067
Revenue
$512,377
Expenses
$433,990
Net income
$78,387
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