Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 84-1100783 • 501(c)8 • Canon City, CO
Profile
Low Income Rental Housing
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$1,459,904
Up $112,389 (+8.3%) from 2024
Liabilities
Down$958,919
Down $4,008 (-0.4%) from 2024
Net Assets
Up$500,985
Up $116,397 (+30%) from 2024
Revenue
Up$754,089
Up $21,343 (+2.9%) from 2024
Expenses
Up$637,692
Up $108,894 (+21%) from 2024
Net Income
Down$116,397
Down $87,551 (-43%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Low Income Rental Housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $627,500 | $557,086 | ▼ $70,414 |
| Prepaid Expenses and Deferred Charges | $76,283 | $62,738 | ▼ $13,545 |
| Accounts Receivable | $22,918 | $0 | ▼ $22,918 |
| Cash and Non-Interest-Bearing Accounts | $19,840 | $11,981 | ▼ $7,859 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,347,515 | $1,459,904 | ▲ $112,389 |
| Other Assets Total | $600,974 | $828,099 | ▲ $227,125 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $929,697 | $822,732 | ▼ $106,965 |
| Accounts Payable and Accrued Expenses | $18,071 | $122,603 | ▲ $104,532 |
| Other Liabilities | $15,159 | $13,584 | ▼ $1,575 |
| Total Liabilities | $962,927 | $958,919 | ▼ $4,008 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $384,588 | $500,985 | ▲ $116,397 |
| Total Net Assets Fund Balance | $384,588 | $500,985 | ▲ $116,397 |
| Total Liabilities and Net Assets / Fund Balance | $1,347,515 | $1,459,904 | ▲ $112,389 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $423,697 | $1,590,308 | $2,014,005 |
| Other Land Buildings | $-62,667 | $386,221 | $323,554 |
| Land | $156,120 | - | $156,120 |
| Leasehold Improvements | $39,936 | $12,331 | $52,267 |
| Equipment | - | $22,133 | $22,133 |
| Other Assets Org | $15,776 | - | - |
| Name | Title |
|---|---|
| Rosemary Scutti | President |
| Betsey Strawn | Director |
| Cassie Conger | Director |
| Chad Parker | Director |
| Grant Hogarth | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $502,047 |
| Salaries, Compensation, and Employee Benefits | $135,645 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $122,179 | - | - | $122,179 |
| Insurance | $74,569 | - | - | $74,569 |
| Interest | $73,073 | - | - | $73,073 |
| Depreciation Depletion | $70,416 | - | - | $70,416 |
| Fees for Services Accounting | $24,536 | - | - | $24,536 |
| Fees for Services Legal | $23,682 | - | - | $23,682 |
| Office Expenses | $14,294 | - | - | $14,294 |
| Payroll Taxes | $13,466 | - | - | $13,466 |
| Advertising | $4,044 | - | - | $4,044 |
| Other Expenses | $3,539 | - | - | $3,539 |
| All Other Expenses | $2,940 | - | - | $2,940 |
| Total Functional Expenses | $637,692 | $0 | $0 | $637,692 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $637,692 |
| Total Expenses per Audited Statements | $637,692 |
| Total Expenses per Form 990 | $637,692 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $13,584 |
“A copy of the Form 990 is made available to members of the board of directors.”
“The organization's governing documents and financial statements are available upon request.”
“The organization uses a managing agent who performs duties related to the management of rental property operations”
“Committees are not authorized to act on behalf of the governing body.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18071 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122603 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22918 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Low Income Rental Housing |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4044 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4044 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2940 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2940 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7192699134 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 No 15th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Canon City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19840 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11981 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5552 |
| IRS990/CYOtherExpensesAmt | 0 | 502047 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 748537 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 116397 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 135645 |
| IRS990/CYTotalExpensesAmt | 0 | 637692 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 754089 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70416 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70416 |
| IRS990/Desc | 0 | Rental of housing units under HUD programs to the elderly and low income. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 637692 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24536 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24536 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 23682 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23682 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rosemary Scutti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chad Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cassie Conger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Betsey Strawn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Grant Hogarth |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 754089 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74569 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74569 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 73073 |
| IRS990/InterestGrp/TotalAmt | 0 | 73073 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5552 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5552 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2010993 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 627500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 557086 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2568079 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Low Income Rental Housing |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 929697 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 822732 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 384588 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 500985 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 384588 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 500985 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14294 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14294 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 600974 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 828099 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repair and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll Expenss |
| IRS990/OtherExpensesGrp/Desc | 3 | General Admin Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3539 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96393 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94544 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20017 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3539 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15159 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13584 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 122179 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 122179 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13466 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13466 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76283 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62738 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tenant Charges |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 733223 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 733223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15314 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3340 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 403592 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 729406 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 203948 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 125206 |
| IRS990/PYTotalExpensesAmt | 0 | 528798 |
| IRS990/PYTotalRevenueAmt | 0 | 732746 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116397 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 754089 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 423697 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1590308 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2014005 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22133 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22133 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 637692 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 156120 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 156120 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 39936 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12331 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 52267 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 163230 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 620083 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 29010 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 15776 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | GENERATOR CIP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Residual Receipts Reserve |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -62667 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 386221 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 323554 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13584 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant Security Deposits |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 754089 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 557086 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 828099 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 637692 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13584 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 754089 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 754089 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 637692 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the Form 990 is made available to members of the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization's governing documents and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization uses a managing agent who performs duties related to the management of rental property operations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Committees are not authorized to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 3: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 8B: |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1347515 |
| IRS990/TotalAssetsEOYAmt | 0 | 1459904 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1347515 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1459904 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 637692 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 637692 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 962927 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 958919 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 962927 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 958919 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 384588 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 500985 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 637692 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 748537 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 754089 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 754089 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1347515 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1459904 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1300 NORTH 15TH STREET |
| IRS990/USAddress/CityNm | 0 | CANON CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81212 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rosemary Scutti |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLORADO ODD FELLOWS THREE LINKS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLO |
| ReturnHeader/Filer/EIN | 0 | 841100783 |
| ReturnHeader/Filer/PhoneNum | 0 | 7192699134 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1300 NORTH 15TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CANON CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81212 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870325228 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAYNIE & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1785 WEST 2300 SOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84119 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8019724800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ashlyn M Wilkes CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-09T07:58:47-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-07-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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