Civic Intelligence

Big Thompson Manor II

990 • Fiscal year 2024 • EIN 84-0955568

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 11, 2025

Organization ProfileN/A
1545 Phelps AvenueCanon City, CO 81212-4625

(970) 667-4195

Siviq Scores

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

Liabilities / Assets

97th percentile

1.59x

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

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

Liabilities / Revenue

95th percentile

1.86x

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

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

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

21st percentile

-7.5%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

45th percentile

4.7%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$624,616

Down $50,578 (-7.5%) from 2023

Net Assets

Up

-$371,561

Up $102,506 (+22%) from 2023

Liabilities

Down

$996,177

Down $153,084 (-13%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin72nd percentile

Revenue

Up

$536,294

Up $23,917 (+4.7%) from 2023

Expenses

Down

$433,789

Down $201 (-0.0%) from 2023

Net Income

Up

$102,505

Up $24,118 (+31%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2024

Assets$624,616
Liabilities$996,177
Net Assets-$371,561
Open 2024 Filing

Operations Trend

Revenue Growth45th 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

2024

Revenue$536,294
Expenses$433,789
Net Income$102,505
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 11, 2025
Return Version
2023v6.0
Gross Receipts
$536,294
Mission and Program Overview

Mission

To provide housing for low income elder and disabled citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$320,716$330,502▲ $9,786
Land, Buildings, and Equipment, Net$341,422$286,121▼ $55,301
Prepaid Expenses and Deferred Charges$5,316$4,171▼ $1,145
Accounts Receivable$7,590$3,671▼ $3,919
Cash and Non-Interest-Bearing Accounts$150$151▲ $1
Total Assets$675,194$624,616▼ $50,578
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,103,138$947,274▼ $155,864
Accounts Payable and Accrued Expenses$20,574$22,967▲ $2,393
Escrow Account Liability$20,467$20,759▲ $292
Deferred Revenue$5,082$5,177▲ $95
Total Liabilities$1,149,261$996,177▼ $153,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-474,067$-371,561▲ $102,506
Total Net Assets Fund Balance$-474,067$-371,561▲ $102,506
Total Liabilities and Net Assets / Fund Balance$675,194$624,616▼ $50,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,330$2,083,976$2,309,306
Equipment$9,310$48,912$58,222
Other Land Buildings$7,981$48,567$56,548
Land$43,500-$43,500
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$529,869
Investment Income
$6,425
Other Revenue
$0
Change in Net Assets
$102,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$536,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$536,295
Total Revenue per Form 990
$536,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,858
Salaries, Compensation, and Employee Benefits$70,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$71,358--$71,358
Interest$68,035--$68,035
Other Salaries and Wages$32,836$32,055-$64,891
Fees for Services Other$60,720--$60,720
Depreciation Depletion$55,301--$55,301
Fees for Services Accounting-$28,000-$28,000
Insurance$26,038$1,227-$27,265
Fees for Services Management-$16,025-$16,025
Office Expenses-$13,840-$13,840
Payroll Taxes$3,020$3,020-$6,040
All Other Expenses$1,188--$1,188
Conferences and Meetings-$1,019-$1,019
Other Expenses$4,931$762-$762
Total Functional Expenses$337,841$95,948$0$433,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$433,789
Total Expenses per Audited Statements$433,789
Total Expenses per Form 990$433,789
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
2025-04-11
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
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 60,720. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,720.”

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 $20,467 and $20,759 at years ended june 30, 2023 and 2024”

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/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0257756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0529869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0511330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0504836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0496643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0488272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02530950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01870
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011004
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.01690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62630
IRS990ScheduleA/PublicSupportPY509Pct00.64740
IRS990ScheduleA/PublicSupportTotal509Amt01592012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0207897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0178436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0196856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0195445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0160304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0938938
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0207897
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0178436
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0196856
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0195445
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0160304
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0938938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0529869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0511330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0504836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0488272
IRS990ScheduleA/Total509Grp/TotalAmt02530950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0536294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0512377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0505401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0497740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0490142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02541954
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02083976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02309306
IRS990ScheduleD/EquipmentGrp/BookValueAmt09310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058222
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0433789
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt043500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07981
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056548
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0536295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HELD TENANT SECURITY DEPOSITS IN THE AMOUNT OF $20,467 AND $20,759 AT YEARS ENDED JUNE 30, 2023 AND 2024
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/TotalBookValueLandBuildingsAmt0286121
IRS990ScheduleD/TotalExpensesPerForm990Amt0433789
IRS990ScheduleD/TotalRevenuePerForm990Amt0536295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0536295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0433789
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 60,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,720.
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/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/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/TotalAssetsBOYAmt0675194
IRS990/TotalAssetsEOYAmt0624616
IRS990/TotalAssetsGrp/BOYAmt0675194
IRS990/TotalAssetsGrp/EOYAmt0624616
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433789

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,616
Liabilities
$996,177
Net assets
-$371,561
Revenue
$536,294
Expenses
$433,789
Net income
$102,505
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