Civic Intelligence

Denver Dry Development Corporation

EIN 84-1195069 • 501(c)3 • Denver, CO

Profile

To provide low-income housing developed in accordance with Section 42 of the IRC. Initially the Organization served as the general partner of a partnership that operated the property. In August of 2009, the Organization acquired the tax credit limited partner's interest and presently controls one hundred percent of the property.

1555 California Street 200Denver, CO 80202

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.25x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

18th percentile

-7.9%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,201,012

Down $360,923 (-7.9%) from 2023

Liabilities

Down

$3,571,509

Down $114,032 (-3.1%) from 2023

Net Assets

Down

$629,503

Down $246,891 (-28%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Down

$1,098,902

Down $237,343 (-18%) from 2023

Expenses

Up

$1,345,793

Up $20,225 (+1.5%) from 2023

Net Income

Down

-$246,891

Down $257,568 (-2412%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,113,686Liabilities 2010: $4,997,992Net Assets 2010: $115,6942010Assets 2011: $5,052,325Liabilities 2011: $5,074,837Net Assets 2011: -$22,5122011Assets 2012: $4,935,673Liabilities 2012: $4,926,364Net Assets 2012: $9,3092012Assets 2013: $4,890,802Liabilities 2013: $4,815,629Net Assets 2013: $75,1732013Assets 2014: $4,815,389Liabilities 2014: $4,655,450Net Assets 2014: $159,9392014Assets 2015: $4,727,721Liabilities 2015: $4,514,702Net Assets 2015: $213,0192015Assets 2016: $4,569,168Liabilities 2016: $4,388,284Net Assets 2016: $180,8842016Assets 2017: $4,554,358Liabilities 2017: $4,300,624Net Assets 2017: $253,7342017Assets 2018: $4,613,340Liabilities 2018: $4,225,572Net Assets 2018: $387,7682018Assets 2019: $4,707,508Liabilities 2019: $4,244,991Net Assets 2019: $462,5172019Assets 2020: $4,572,681Liabilities 2020: $4,006,883Net Assets 2020: $565,7982020Assets 2021: $4,613,547Liabilities 2021: $3,905,459Net Assets 2021: $708,0882021Assets 2022: $4,661,527Liabilities 2022: $3,795,810Net Assets 2022: $865,7172022Assets 2023: $4,561,935Liabilities 2023: $3,685,541Net Assets 2023: $876,3942023Assets 2024: $4,201,012Liabilities 2024: $3,571,509Net Assets 2024: $629,5032024

Highlighted filing

2024

Assets$4,201,012
Liabilities$3,571,509
Net Assets$629,503
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,060,2792010Revenue 2011: $992,286Expenses 2011: $1,130,492Net Income 2011: -$138,2062011Revenue 2012: $1,010,224Expenses 2012: $978,403Net Income 2012: $31,8212012Revenue 2013: $1,034,790Expenses 2013: $968,926Net Income 2013: $65,8642013Revenue 2014: $1,058,831Expenses 2014: $974,065Net Income 2014: $84,7662014Revenue 2015: $1,153,133Expenses 2015: $1,053,936Net Income 2015: $99,1972015Revenue 2016: $1,081,375Expenses 2016: $1,113,510Net Income 2016: -$32,1352016Revenue 2017: $1,165,467Expenses 2017: $1,092,618Net Income 2017: $72,8492017Revenue 2018: $1,212,132Expenses 2018: $1,078,099Net Income 2018: $134,0332018Revenue 2019: $1,208,632Expenses 2019: $1,133,883Net Income 2019: $74,7492019Revenue 2020: $1,206,153Expenses 2020: $1,102,874Net Income 2020: $103,2792020Revenue 2021: $1,267,262Expenses 2021: $1,124,972Net Income 2021: $142,2902021Revenue 2022: $1,322,978Expenses 2022: $1,172,921Net Income 2022: $150,0572022Revenue 2023: $1,336,245Expenses 2023: $1,325,568Net Income 2023: $10,6772023Revenue 2024: $1,098,902Expenses 2024: $1,345,793Net Income 2024: -$246,8912024

Highlighted filing

2024

Revenue$1,098,902
Expenses$1,345,793
Net Income-$246,891
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,201,012
Liabilities
$3,571,509
Net assets
$629,503
Revenue
$1,098,902
Expenses
$1,345,793
Net income
-$246,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$3.57$0.63$1.10$1.35$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$3.69$0.88$1.34$1.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.66$3.80$0.87$1.32$1.17$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$3.91$0.71$1.27$1.12$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$4.01$0.57$1.21$1.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.71$4.24$0.46$1.21$1.13$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$4.23$0.39$1.21$1.08$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$4.30$0.25$1.17$1.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.57$4.39$0.18$1.08$1.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.73$4.51$0.21$1.15$1.05$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.82$4.66$0.16$1.06$0.97$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.89$4.82$0.08$1.03$0.97$0.07
2012Summary only. Only limited summary data is available for this year.$4.94$4.93$0.01$1.01$0.98$0.03
2011Summary only. Only limited summary data is available for this year.$5.05$5.07$0.02$0.99$1.13$0.14
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$5.00$0.12$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2025
Return Version
2024v5.1
Gross Receipts
$1,132,092
Mission and Program Overview

Mission

To provide low-income housing developed in accordance with Section 42 of the IRC. Initially the Organization served as the general partner of a partnership that operated the property. In August of 2009, the Organization acquired the tax credit limited partner's interest and presently controls one hundred percent of the property.

To operate commercial and residential rental property. The property consists of fifty-one residential units, thirty-nine of which are low-income housing and one commercial space leased to a not-for-profit trade association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,155,180$1,927,705▼ $227,475
Savings and Temporary Cash Investments$1,328,333$1,386,999▲ $58,666
Investments Other Securities$688,025$691,391▲ $3,366
Rtn Earn Endowment Incm Other Fnds$876,394$629,503▼ $246,891
Cash and Non-Interest-Bearing Accounts$293,434$93,985▼ $199,449
Accounts Receivable$15,537$7,723▼ $7,814
Intangible Assets$4,934$4,619▼ $315
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,561,935$4,201,012▼ $360,923
Other Assets Total$76,492$88,590▲ $12,098
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,886,111$2,772,357▼ $113,754
Unsecured Notes Loans Payable$641,864$641,864→ $0
Other Liabilities$137,852$140,875▲ $3,023
Accounts Payable and Accrued Expenses$19,714$16,413▼ $3,301
Total Liabilities$3,685,541$3,571,509▼ $114,032
Net Assets / Fund Balance
Total Net Assets Fund Balance$876,394$629,503▼ $246,891
Total Liabilities and Net Assets / Fund Balance$4,561,935$4,201,012▼ $360,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,688,912$2,862,498$4,551,410
Land$238,793-$238,793
Other Land Buildings-$8,000$8,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tracy HugginsPresident & Sec
Bill PruterVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,063,662
Investment Income
$35,240
Other Revenue
$0
Change in Net Assets
$-246,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,098,902
Total Revenue per Audited Statements
$1,098,902
Total Revenue per Form 990
$1,098,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,185,895
Salaries, Compensation, and Employee Benefits$159,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$194,600--$194,600
Other Salaries and Wages$159,898--$159,898
All Other Expenses$149,291--$149,291
Interest$114,860--$114,860
Other Expenses$106,192--$106,192
Insurance$97,495--$97,495
Fees for Services Management$54,005--$54,005
Fees for Services Accounting$15,061--$15,061
Fees for Services Legal$7,567--$7,567
Fees for Services Other$1,327--$1,327
Travel$360--$360
Total Functional Expenses$1,345,793$0$0$1,345,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,345,793
Total Expenses per Audited Statements$1,345,793
Total Expenses per Form 990$1,345,793
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Property Taxes$104,014
Security Deposit Liability$30,313
Prepaid Rents$6,548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

“Accounting and legal personnel, along with selected board members, review the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Form 990, Part VI, Section A, line 3:

“The Organization employs a property management firm that has experience inthe operation of housing projects developed in accordance with Section 42IRC. The management company is controlled by the terms of a formalmanagement agreement which sets forth limitations on the managementcompanyb”

Filing and Contact Details

Filer

Filer Name
Denver Dry Development Corporation
EIN
84-1195069
Phone
3035343872
Address
1555 California Street 200, Denver, CO 80202

Signing Officer

Name
Tracy Huggins
Title
Secretary
Signed
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Huggins
Formed
1992
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
George R Clough CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“CELL PHONE & WIRELESS: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Education and training: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Leasing Commissions: Column (A) - Total = $6280; Column (B) - Program Services = $6280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Licence and Fees: Column (A) - Total = $1325; Column (B) - Program Services = $1325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“NETWORK & TECHNICAL SUPPORT: Column (A) - Total = $4048; Column (B) - Program Services = $4048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $93; Column (B) - Program Services = $93; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REAL ESTATE TAXES: Column (A) - Total = $99725; Column (B) - Program Services = $99725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs and replacmnt reserve: Column (A) - Total = $16985; Column (B) - Program Services = $16985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SOFTWARE: Column (A) - Total = $2745; Column (B) - Program Services = $2745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $17940; Column (B) - Program Services = $17940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019714
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IRS990/AccountsReceivableGrp/EOYAmt07723
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IRS990/ActivityOrMissionDesc0To operate commercial and residential rental property. The property consists of fifty-one residential units, thirty-nine of which are low-income housing and one commercial space leased to a not-for-profit trade association.
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AuditCommitteeInd0true
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Chuck Perry Perry Rose LLC
IRS990/BooksInCareOfDetail/PhoneNum03034460600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04500 W 38th Ave Suite 210
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080212
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IRS990/CreditCounselingInd0false
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IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0194600
IRS990/DepreciationDepletionGrp/TotalAmt0194600
IRS990/Desc0The Organization acquired the interest in the project owned by the 99% Tax Credit Investor in August 2009. Subsequently the Organization restructured its debt with the City and County of Denver and the Denver Urban Renewal Authority. The first mortgage was also refinanced. These financial changes put the project owned by the Organization on a solid financial footing. The Organization continues to provide housing to low income persons in accordance with the Land Use Restriction Agreement. The project also contains commercial space which is leased to a not for profit trade organization.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Bill Pruter
IRS990/Form990PartVIISectionAGrp/PersonNm1Tracy Huggins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & Sec
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GainOrLossGrp/OtherAmt0-33190
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To provide low-income housing developed in accordance with Section 42 of the IRC. Initially the Organization served as the general partner of a partnership that operated the property. In August of 2009, the Organization acquired the tax credit limited partnerb
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02886111
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02772357
IRS990/NetAssetsOrFundBalancesBOYAmt0876394
IRS990/NetAssetsOrFundBalancesEOYAmt0629503
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-33190
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33190
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076492
IRS990/OtherAssetsTotalGrp/EOYAmt088590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Admin Expenses
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Extraordinary Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0188996
IRS990/OtherExpensesGrp/ProgramServicesAmt1142986
IRS990/OtherExpensesGrp/ProgramServicesAmt2113155
IRS990/OtherExpensesGrp/ProgramServicesAmt3106192
IRS990/OtherExpensesGrp/TotalAmt0188996
IRS990/OtherExpensesGrp/TotalAmt1142986
IRS990/OtherExpensesGrp/TotalAmt2113155
IRS990/OtherExpensesGrp/TotalAmt3106192
IRS990/OtherLiabilitiesGrp/BOYAmt0137852
IRS990/OtherLiabilitiesGrp/EOYAmt0140875
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159898
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tracy Huggins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/Desc0Other rental revenue
IRS990/ProgramServiceRevenueGrp/Desc1Rent revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1926942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1926942
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05915
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01146008
IRS990/PYProgramServiceRevenueAmt01330330
IRS990/PYRevenuesLessExpensesAmt010677
IRS990/PYSalariesCompEmpBnftPaidAmt0179560
IRS990/PYTotalExpensesAmt01325568
IRS990/PYTotalRevenueAmt01336245
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-246891
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01098092
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0876394
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0629503
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01328333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01386999
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01063664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01330330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01321998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01267144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01205514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06188650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076082
IRS990ScheduleA/InvestmentIncomeCYPct00.01210
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt06188650
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01063664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01330330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01321998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01267144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01205514
IRS990ScheduleA/Total509Grp/TotalAmt06188650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01132094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01336245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01322978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01267262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01206153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06264732
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01688912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02862498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04551410
IRS990ScheduleD/ExpensesSubtotalAmt01345793
IRS990ScheduleD/LandGrp/BookValueAmt0238793
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01098902
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01927705
IRS990ScheduleD/TotalBookValueSecuritiesAmt0691391
IRS990ScheduleD/TotalExpensesPerForm990Amt01345793
IRS990ScheduleD/TotalLiabilityAmt0140875
IRS990ScheduleD/TotalRevenuePerForm990Amt01098902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01098902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01345793
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounting and legal personnel, along with selected board members, review the form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CELL PHONE & WIRELESS: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Education and training: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Leasing Commissions: Column (A) - Total = $6280; Column (B) - Program Services = $6280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licence and Fees: Column (A) - Total = $1325; Column (B) - Program Services = $1325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NETWORK & TECHNICAL SUPPORT: Column (A) - Total = $4048; Column (B) - Program Services = $4048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $93; Column (B) - Program Services = $93; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REAL ESTATE TAXES: Column (A) - Total = $99725; Column (B) - Program Services = $99725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs and replacmnt reserve: Column (A) - Total = $16985; Column (B) - Program Services = $16985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SOFTWARE: Column (A) - Total = $2745; Column (B) - Program Services = $2745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES: Column (A) - Total = $17940; Column (B) - Program Services = $17940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The Organization employs a property management firm that has experience inthe operation of housing projects developed in accordance with Section 42IRC. The management company is controlled by the terms of a formalmanagement agreement which sets forth limitations on the managementcompanyb
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Section A, line 3:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0The Organization
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Denver Dry Development Limted PartnerLLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0270844378
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt04201012
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Single Member LLC, Limited Partner DBH, LTD
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-246891
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01555 California St Suite 200
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Denver
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd080202
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0841215294
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0operate low income housing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Denver Building Housing LTD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt04202806
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-245097
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01555 California Street
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Denver
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd080202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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