Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2011 • EIN 84-1316839
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,409,345
Up $641,721 (+11%) from 2010
Net Assets
Up$6,393,899
Up $1,020,760 (+19%) from 2010
Liabilities
Down$15,446
Down $379,039 (-96%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$123,282
Up $1,755 (+1.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide quality service supported living opportunities for people with modest means, including seniors and those with developmental disabilities, mental illness and or substance addiction in the South metro Denver area.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6135 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10208 |
| IRS990/AccountsReceivable/EOY | 0 | 11892 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGAINIZATION'S PURPOSE IS TO ASSIST IN THE MAINTENANCE OR DEVELOPMENT OF ADEQUATE HOUSING IN SOUTH METRO DENVER FOR LOW-INCOME AND SPECIAL NEEDS POPULATIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 325 Inverness Drive South |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Englewood |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80112 |
| IRS990/AllOtherContributions | 0 | 154366 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 158307 |
| IRS990/CashNonInterestBearing/EOY | 0 | 449708 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13159 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 52638 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65797 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 954366 |
| IRS990/ContributionsGrantsPriorYear | 0 | 300000 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11214 |
| IRS990/DepreciationDepletion/Total | 0 | 11214 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION IS DEDICATED TO THE ACQUISITION AND DEVELOPMENT OF AFFORDABLE RESIDENTIAL REAL ESTATE. The Organization continues to support its completed affordable housing properties, Presidential Arms, Lara Lea,Willow Street and Regal Apartments. The Organization has provide loans to these properties to assist with the acquisition and rehabilitation of the property. The organization received development fees during rehabilitation of the projects and also provides administrative support during operations of the properties. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 96609 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAT EPPELSHEIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JERRY GRANT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEFF HAWKS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BOB PIPKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATIE HASSELGREN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SCOTT THOEMKE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EUGENE MEDINA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MELANIE WORLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JO DAVIDSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 65797 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 800000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1145545 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1496 |
| IRS990/Insurance/Total | 0 | 1496 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 137188 |
| IRS990/InvestmentIncomePriorYear | 0 | 138065 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 137188 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 137188 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 11411 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11214 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1226541 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 664976 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1215327 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Provide quality service supported living opportunities for people with modest means, including seniors and those with developmental disabilities, mental illness and or substance addiction in the South metro Denver area. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 385000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jo Ellen Davidson |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5373139 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6393899 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7095 |
| IRS990/OfficeExpenses/Total | 0 | 7095 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1752091 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1532897 |
| IRS990/OtherExpensePriorYear | 0 | 53620 |
| IRS990/OtherExpensesCurrentYear | 0 | 57485 |
| IRS990/OtherExpenses/Description | 0 | Regal Apartments |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | Abandoned development c |
| IRS990/OtherExpenses/Description | 3 | Bank charge |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4907 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16 |
| IRS990/OtherExpenses/ProgramServices | 0 | 29757 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3000 |
| IRS990/OtherExpenses/Total | 0 | 29757 |
| IRS990/OtherExpenses/Total | 1 | 4907 |
| IRS990/OtherExpenses/Total | 2 | 3000 |
| IRS990/OtherExpenses/Total | 3 | 16 |
| IRS990/OtherLiabilities/BOY | 0 | 3350 |
| IRS990/OtherLiabilities/EOY | 0 | 5238 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 3185916 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3185916 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 402 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5334 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1194 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 53991 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental income |
| IRS990/ProgramServiceRevenue/Description | 1 | Development fee, LIHTC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1064 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 30884 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 23107 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 30884 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 23107 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1503 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1022263 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 5373139 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 6393899 |
| IRS990/Revenue | 0 | 191179 |
| IRS990/RevenuesLessExpensesCY | 0 | 1022263 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 318004 |
| IRS990/SalariesEtcCurrentYear | 0 | 65797 |
| IRS990/SalariesEtcPriorYear | 0 | 67907 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 954366 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 299000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 939000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 49102 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2241468 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 102345 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 15616 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3733 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2423 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 19677 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 143794 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 23107 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 23107 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93070 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95350 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2241468 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 954366 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 299000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 939000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 49102 |
| IRS990ScheduleA/Total170/Total | 0 | 2241468 |
| IRS990ScheduleA/TotalSupport | 0 | 2408369 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1065327 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 11214 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1076541 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1022263 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1020760 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 123282 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Rounding error -3. Reclassification of prior year amount included in fund balance to liability -1,500. Total to Schedule D, Part XI, Line 8: -1,503. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 150000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 150000 |
| IRS990ScheduleD/OtherAmount | 0 | -1503 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1206205 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 73621 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 48606 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 204465 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Accrued interest |
| IRS990ScheduleD/OtherAssets/Description | 1 | Advances to Lara Lea |
| IRS990ScheduleD/OtherAssets/Description | 2 | Advances to Presidential Arms |
| IRS990ScheduleD/OtherAssets/Description | 3 | Development fee receivable |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3738 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1500 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Security deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Due to related parties |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1145545 |
| IRS990ScheduleD/TotalAdjustments | 0 | -1503 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1532897 |
| IRS990ScheduleD/TotalExpenses | 0 | 123282 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 123282 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5238 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1215327 |
| IRS990ScheduleD/TotalRevenue | 0 | 1145545 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1145545 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 123282 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1145545 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Three partner agencies, each appoint 1/3 of Board Members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board Treasurer reviewed 990 prior to filing in past. Finance/Audit Commitee formed in January 2009 reviews 990s. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Documents are available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Governing documents are available upon request as well as through www.guidestar.org |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Rounding error -3. Reclassification of prior year amount included in fund balance to liability -1,500. Total to Form 990, Part XI, Line 5: -1,503. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The process has not changed from the prior year. The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part XI, line 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, page 12, line 2c |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 325 Inverness Drive South |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 1 | 325 Inverness Drive South |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | Englewood |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 1 | Englewood |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | CO |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 1 | CO |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 80112 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 1 | 80112 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 0 | Community Housing Development Association |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 1 | community Housing Development Association |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 203208127 |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 1 | 274297940 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 0 | 1403445 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 1 | 1233417 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | 325 Inverness Drive South |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 1 | 325 Inverness Drive South |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 2 | 325 Inverness Drive South |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | Englewood |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 1 | Englewood |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 2 | Englewood |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | CO |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 1 | CO |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 2 | CO |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 80112 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 1 | 80112 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 2 | 80112 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 0 | Community Housing Develeopment Association |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 1 | Community Housing Develeopment Association |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 2 | Community Housing Develeopment Association |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 1 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 2 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 203452244 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 1 | 841503808 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 2 | 261720262 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 0 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 1 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 2 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | CO |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 1 | CO |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 2 | CO |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | Lara Lea Apartments LLLP through disregarded entity |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 1 | Willow Street Ltd |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.