Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 84-1214101 • 501(c)3 • Golden, CO
Profile
The primary purpose of the organization is to provide quality affordable community housing for adults with developmental disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 23.9% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$443,959
Down $13,627 (-3.0%) from 2023
Liabilities
Down$29,939
Down $2,669 (-8.2%) from 2023
Net Assets
Down$414,020
Down $10,958 (-2.6%) from 2023
Revenue
Down$60,636
Down $413,612 (-87%) from 2023
Expenses
Down$71,594
Down $1,203 (-1.7%) from 2023
Net Income
Down-$10,958
Down $412,409 (-103%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The primary purpose of the organization is to provide quality affordable community housing for adults with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $433,279 | $389,697 | ▼ $43,582 |
| Land, Buildings, and Equipment, Net | $10,716 | $32,781 | ▲ $22,065 |
| Cash and Non-Interest-Bearing Accounts | $5,491 | $12,626 | ▲ $7,135 |
| Accounts Receivable | $8,100 | $8,855 | ▲ $755 |
| Total Assets | $457,586 | $443,959 | ▼ $13,627 |
| Liabilities | |||
| Other Liabilities | $32,608 | $29,939 | ▼ $2,669 |
| Total Liabilities | $32,608 | $29,939 | ▼ $2,669 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $424,978 | $414,020 | ▼ $10,958 |
| Total Net Assets Fund Balance | $424,978 | $414,020 | ▼ $10,958 |
| Total Liabilities and Net Assets / Fund Balance | $457,586 | $443,959 | ▼ $13,627 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $32,781 | $190,218 | $222,999 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deanna Custer | Director | PT | $15,055 | $15,055 |
| Name | Title |
|---|---|
| Donald Carver | President/tr |
| Robert Cox | Director |
| Ryan Cantor | Director |
| Larry Nelson | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $44,587 |
| Salaries, Compensation, and Employee Benefits | $27,007 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $7,528 | $7,527 | - | $15,055 |
| Other Salaries and Wages | $11,952 | - | - | $11,952 |
| All Other Expenses | $5,140 | $3,263 | - | $8,403 |
| Other Expenses | $2,336 | $1,350 | - | $2,336 |
| Fees for Services Accounting | - | $1,400 | - | $1,400 |
| Depreciation Depletion | $1,298 | - | - | $1,298 |
| Fees for Services Legal | - | $10 | - | $10 |
| Office Expenses | - | $9 | - | $9 |
| Total Functional Expenses | $58,035 | $13,559 | $0 | $71,594 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage and Other N/p | $27,147 |
| Tenant Deposit and Fees | $2,792 |
“No review was or will be conducted.”
“No documents available to the public”
“Payroll expenses 0 1,466 0 repairs & maintenance 1,450 0 0 interest 1,412 0 0 work comp 670 0 0 office expenses 0 649 0 marketing 615 0 0 bank service charge 0 516 0 internet 222 222 0 filing fees 0 410 0 telephone 312 0 0 equipment rental & mainte 232 0 0 utilities water 227 0 0 total 5,140 3,263 0”
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/AccountsReceivableGrp/BOYAmt | 0 | 8100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8855 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE QUALITY AFFORDABLE COMMUNITY HOUSING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3263 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5140 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8403 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034225345 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 98 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GOLDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80403 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5491 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12626 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7527 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7528 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 15055 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| 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 | 11856 |
| IRS990/CYOtherExpensesAmt | 0 | 44587 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48780 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10958 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27007 |
| IRS990/CYTotalExpensesAmt | 0 | 71594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 60636 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1298 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1298 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED QUALITY AFFORDABLE HOUSING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 58035 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/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 | DEANNA CUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN CANTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD CARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY NELSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15055 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 60636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11856 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11856 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 190218 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10716 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32781 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 222999 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE QUALITY AFFORDABLE COMMUNITY HOUSING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 424978 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 414020 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 424978 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 414020 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | HOMEOWNERS ASSN FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY & LIABILITY INS |
| IRS990/OtherExpensesGrp/Desc | 3 | D&O INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2336 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24091 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4090 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2336 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32608 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29939 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11952 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11952 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DONALD CARVER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48780 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 419498 |
| IRS990/PYOtherExpensesAmt | 0 | 43797 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 54750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 401451 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29000 |
| IRS990/PYTotalExpensesAmt | 0 | 72797 |
| IRS990/PYTotalRevenueAmt | 0 | 474248 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10958 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 433279 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 389697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11856 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 48780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 55458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 311318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11856 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11856 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 316318 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 48780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73613 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67671 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70796 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 316318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 60636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 55458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 328174 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32781 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 190218 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 222999 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2792 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE AND OTHER N/P |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT DEPOSIT AND FEES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32781 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29939 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL EXPENSES 0 1,466 0 REPAIRS & MAINTENANCE 1,450 0 0 INTEREST 1,412 0 0 WORK COMP 670 0 0 OFFICE EXPENSES 0 649 0 MARKETING 615 0 0 BANK SERVICE CHARGE 0 516 0 INTERNET 222 222 0 FILING FEES 0 410 0 TELEPHONE 312 0 0 EQUIPMENT RENTAL & MAINTE 232 0 0 UTILITIES WATER 227 0 0 TOTAL 5,140 3,263 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| 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 | 457586 |
| IRS990/TotalAssetsEOYAmt | 0 | 443959 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 457586 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 443959 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13559 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 58035 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 71594 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32608 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29939 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32608 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29939 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 424978 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 414020 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 58035 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 48780 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 15055 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11856 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48780 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 60636 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 457586 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 443959 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALD CARVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034201637 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PERSONAL AFFORDABLE LIVING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PERS |
| ReturnHeader/Filer/EIN | 0 | 841214101 |
| ReturnHeader/Filer/PhoneNum | 0 | 3034201637 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 98 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GOLDEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80403 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463810784 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PALIK & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8100 RALSTON RD STE 220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARVADA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 800022456 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034327077 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRADLEY S PALIK |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T11:01:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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