Civic Intelligence

Atlantis Community Foundation

EIN 84-1454927 • 501(c)3 • Denver, CO

Profile

The foundation has been established to assist individuals with disabilities to integrate into all parts of society by ensuring the availability of accessibly, affordable integrated housing.

201 South Cherokee StreetDenver, CO 80223

atlantiscommunity.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.46x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

5.60x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $10M-$25M 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

34th percentile

0.5%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$21,395,059

Down $520,799 (-2.4%) from 2023

Liabilities

Up

$9,782,685

Up $12,959 (+0.1%) from 2023

Net Assets

Down

$11,612,374

Down $533,758 (-4.4%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Up

$1,747,270

Up $707,717 (+68%) from 2023

Expenses

Up

$2,340,301

Up $395,661 (+20%) from 2023

Net Income

Up

-$593,031

Up $312,056 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$30M$20M$10M$0Assets 2010: $5,380,156Liabilities 2010: $4,072,518Net Assets 2010: $1,307,6382010Assets 2011: $5,292,630Liabilities 2011: $3,975,232Net Assets 2011: $1,317,3982011Assets 2012: $5,244,570Liabilities 2012: $3,905,049Net Assets 2012: $1,339,5212012Assets 2013: $5,251,667Liabilities 2013: $3,881,387Net Assets 2013: $1,370,2802013Assets 2014: $5,154,566Liabilities 2014: $3,765,383Net Assets 2014: $1,389,1832014Assets 2015: $5,216,174Liabilities 2015: $3,778,368Net Assets 2015: $1,437,8062015Assets 2016: $5,607,901Liabilities 2016: $4,138,695Net Assets 2016: $1,469,2062016Assets 2017: $8,078,300Liabilities 2017: $4,345,984Net Assets 2017: $3,732,3162017Assets 2018: $11,131,401Liabilities 2018: $5,070,172Net Assets 2018: $6,061,2292018Assets 2019: $13,469,332Liabilities 2019: $6,668,010Net Assets 2019: $6,801,3222019Assets 2020: $14,638,168Liabilities 2020: $7,482,798Net Assets 2020: $7,155,3702020Assets 2021: $19,803,150Liabilities 2021: $7,109,934Net Assets 2021: $12,693,2162021Assets 2022: $21,179,549Liabilities 2022: $8,136,155Net Assets 2022: $13,043,3942022Assets 2023: $21,915,858Liabilities 2023: $9,769,726Net Assets 2023: $12,146,1322023Assets 2024: $21,395,059Liabilities 2024: $9,782,685Net Assets 2024: $11,612,3742024

Highlighted filing

2024

Assets$21,395,059
Liabilities$9,782,685
Net Assets$11,612,374
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,167,4672010Expenses 2011: $698,8282011Expenses 2012: $745,0072012Revenue 2013: $807,971Expenses 2013: $806,687Net Income 2013: $1,2842013Revenue 2014: $846,605Expenses 2014: $827,702Net Income 2014: $18,9032014Revenue 2015: $873,981Expenses 2015: $825,358Net Income 2015: $48,6232015Revenue 2016: $882,808Expenses 2016: $851,408Net Income 2016: $31,4002016Revenue 2017: $3,127,541Expenses 2017: $858,020Net Income 2017: $2,269,5212017Revenue 2018: $3,318,483Expenses 2018: $966,613Net Income 2018: $2,351,8702018Revenue 2019: $1,891,422Expenses 2019: $1,171,673Net Income 2019: $719,7492019Revenue 2020: $1,412,119Expenses 2020: $1,085,973Net Income 2020: $326,1462020Revenue 2021: $2,736,068Expenses 2021: $1,447,195Net Income 2021: $1,288,8732021Revenue 2022: $2,289,153Expenses 2022: $1,883,325Net Income 2022: $405,8282022Revenue 2023: $1,039,553Expenses 2023: $1,944,640Net Income 2023: -$905,0872023Revenue 2024: $1,747,270Expenses 2024: $2,340,301Net Income 2024: -$593,0312024

Highlighted filing

2024

Revenue$1,747,270
Expenses$2,340,301
Net Income-$593,031
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$21,395,059
Liabilities
$9,782,685
Net assets
$11,612,374
Revenue
$1,747,270
Expenses
$2,340,301
Net income
-$593,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.4$9.78$11.6$1.75$2.34$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$9.77$12.1$1.04$1.94$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$8.14$13.0$2.29$1.88$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$7.11$12.7$2.74$1.45$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$7.48$7.16$1.41$1.09$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$6.67$6.80$1.89$1.17$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$5.07$6.06$3.32$0.97$2.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$4.35$3.73$3.13$0.86$2.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$4.14$1.47$0.88$0.85$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$3.78$1.44$0.87$0.83$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$3.77$1.39$0.85$0.83$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.25$3.88$1.37$0.81$0.81$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$3.91$1.34$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$3.98$1.32$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$4.07$1.31$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,780,411
Mission and Program Overview

Mission

The foundation has been established to assist individuals with disabilities to integrate into all parts of society by ensuring the availability of accessible, affordable integrated housing.

To assist individuals with disabilities by ensuring the availability of integrated housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,249,987$4,249,966▼ $21
Land, Buildings, and Equipment, Net$2,326,771$2,201,203▼ $125,568
Investments in Publicly Traded Securities$1,117,339$1,196,214▲ $78,875
Savings and Temporary Cash Investments$1,067,596$381,898▼ $685,698
Cash and Non-Interest-Bearing Accounts$170,779$104,649▼ $66,130
Prepaid Expenses and Deferred Charges$64,029$73,302▲ $9,273
Accounts Receivable$46,268$18,443▼ $27,825
Total Assets$21,915,858$21,395,059▼ $520,799
Other Assets Total$12,873,089$13,169,384▲ $296,295
Liabilities
Other Liabilities$7,499,255$8,066,842▲ $567,587
Mortgage Notes Payable Secured by Investment Property$2,161,549$1,482,380▼ $679,169
Accounts Payable and Accrued Expenses$105,924$216,380▲ $110,456
Deferred Revenue$2,998$17,083▲ $14,085
Total Liabilities$9,769,726$9,782,685▲ $12,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,146,132$11,612,374▼ $533,758
Total Net Assets Fund Balance$12,146,132$11,612,374▼ $533,758
Total Liabilities and Net Assets / Fund Balance$21,915,858$21,395,059▼ $520,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,696,204$2,272,600$3,968,804
Land$450,390-$450,390
Equipment$54,609$89,678$144,287
Other Assets Org$13,156,083--
Other Securities$4,249,966--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Pat CoyleExecutive Director (thru 10/24)FT$85,211$85,211
Trinidad RodriguezExecutive Director (as of 9/24)FT$40,833$40,833

Board Members and Trustees

NameTitle
Lloyd LewisBoard Chair
Don W CarverBoard Vice Chair
Mark WilsonDirector
Tim McenteeDirector
Robin GlasenerSecretary
Bruce StahlmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shopworks ArchitectureArchitectural Services301 W 45TH AVE, Denver, CO 80216$239,396
Revenue and Support

Revenue Composition

Contributions and Grants
$547,376
Program Service Revenue
$1,167,184
Investment Income
$32,710
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$-593,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,739,973
Revenue Not Reported on Financial Statements
$7,297
Revenue Not Reported on Form 990
$59,273
Total Revenue per Audited Statements
$1,799,246
Total Revenue per Form 990
$1,747,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,214,256
Salaries, Compensation, and Employee Benefits$126,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$126,045--$126,045
Depreciation Depletion$125,570--$125,570
Insurance$79,791$24,008-$103,799
Fees for Services Other$82,419--$82,419
Other Expenses$77,664$183,651-$77,664
Interest$76,361--$76,361
Fees for Services Management$73,710--$73,710
Fees for Services Accounting-$67,369-$67,369
All Other Expenses$35,728$15,608-$51,336
Fees for Services Legal-$15,400-$15,400
Fees for Service Investment Mgmnt Fees-$7,297-$7,297
Total Functional Expenses$2,026,968$313,333$0$2,340,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,340,301
Expenses per Audited Statements$2,333,004
Total Expenses per Audited Statements$2,333,004
Expenses Not Reported on Financial Statements$7,297
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Grants$5,281,549
Note Payable - Related Parties$2,775,717
Tenant Security Deposits$9,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Silva management partners provides property management services for atlantis holdings i, llc and atlantis holdings ii, llc and new heritage.”

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

“Form 990 review by board chair and along with annual audit.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy for all board members and officers. Each responsible party must annually complete a disclosure identifying any relationships or circumstances that could contribute to a potential conflict of interest.”

Form 990, Part VI, Section C, Line 19

“According to the foundation's by-laws, the secretary will be the custodian of the foundation records and those records will be available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Atlantis Community Foundation
EIN
84-1454927
Phone
3037339324
Address
201 SOUTH CHEROKEE STREET, DENVER, CO 80223

Signing Officer

Name
Lloyd Lewis
Title
Board Chair
Phone
3037339324
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Lewis
Formed
1998
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
6

Preparer

Firm
Rubinbrown Llp
Address
1900 16TH STREET SUITE 1700, DENVER, CO 80202
Preparer
Qing Su
Phone
3036981883
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Housing choice voucher & transitional support services.”

FORM 990, PART XI, LINE 9:

“Controlling interests in atlantis holdings ii -21.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Controlling interest in affiliate -21.”

Raw XML AppendixShowing 400 of 593 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0105924
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0216380
IRS990/AccountsReceivableGrp/BOYAmt046268
IRS990/AccountsReceivableGrp/EOYAmt018443
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST INDIVIDUALS WITH DISABILITIES BY ENSURING THE AVAILABILITY OF INTEGRATED HOUSING.
IRS990/AllOtherContributionsAmt025000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015608
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035728
IRS990/AllOtherExpensesGrp/TotalAmt051336
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA WILSON
IRS990/BooksInCareOfDetail/PhoneNum03037339324
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 SOUTH CHEROKEE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080223
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0170779
IRS990/CashNonInterestBearingGrp/EOYAmt0104649
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0126045
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126045
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0239396
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0301 W 45TH AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080216
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SHOPWORKS ARCHITECTURE
IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECTURAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0547376
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032710
IRS990/CYOtherExpensesAmt02214256
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01167184
IRS990/CYRevenuesLessExpensesAmt0-593031
IRS990/CYSalariesCompEmpBnftPaidAmt0126045
IRS990/CYTotalExpensesAmt02340301
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01747270
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02998
IRS990/DeferredRevenueGrp/EOYAmt017083
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0125570
IRS990/DepreciationDepletionGrp/TotalAmt0125570
IRS990/Desc0OPERATION OF RESIDENTIAL UNITS IN SIX LOCATIONS TO PROVIDE AFFORDABLE, ACCESSIBLE HOUSING TO PERSONS WITH DISABILITIES, AND LOW INCOME HOUSING TO OTHER INDIVIDUALS WHO QUALIFY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01340478
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt067369
IRS990/FeesForServicesAccountingGrp/TotalAmt067369
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015400
IRS990/FeesForServicesLegalGrp/TotalAmt015400
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt073710
IRS990/FeesForServicesManagementGrp/TotalAmt073710
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt082419
IRS990/FeesForServicesOtherGrp/TotalAmt082419
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07297
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07297
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LLOYD LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DON W CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE STAHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN GLASENER
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM MCENTEE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm7TRINIDAD RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt685211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt740833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR (THRU 10/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR (AS OF 9/24)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-8141
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0522376
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025000
IRS990/GrossReceiptsAmt01780411
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024008
IRS990/InsuranceGrp/ProgramServicesAmt079791
IRS990/InsuranceGrp/TotalAmt0103799
IRS990/InterestGrp/ProgramServicesAmt076361
IRS990/InterestGrp/TotalAmt076361
IRS990/InvestmentIncomeGrp/ExclusionAmt040851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040851
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04249987
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04249966
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01117339
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01196214
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02362278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02326771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02201203
IRS990/LandBldgEquipCostOrOtherBssAmt04563481
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt033141
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION HAS BEEN ESTABLISHED TO ASSIST INDIVIDUALS WITH DISABILITIES TO INTEGRATE INTO ALL PARTS OF SOCIETY BY ENSURING THE AVAILABILITY OF ACCESSIBLY, AFFORDABLE INTEGRATED HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02161549
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01482380
IRS990/NetAssetsOrFundBalancesBOYAmt012146132
IRS990/NetAssetsOrFundBalancesEOYAmt011612374
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8141
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059294
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012146132
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011612374
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012873089
IRS990/OtherAssetsTotalGrp/EOYAmt013169384
IRS990/OtherChangesInNetAssetsAmt0-21
IRS990/OtherExpensesGrp/Desc0HOUSING CHOICE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0183651
IRS990/OtherExpensesGrp/ProgramServicesAmt0686490
IRS990/OtherExpensesGrp/ProgramServicesAmt1440524
IRS990/OtherExpensesGrp/ProgramServicesAmt2222666
IRS990/OtherExpensesGrp/ProgramServicesAmt377664
IRS990/OtherExpensesGrp/TotalAmt0686490
IRS990/OtherExpensesGrp/TotalAmt1624175
IRS990/OtherExpensesGrp/TotalAmt2222666
IRS990/OtherExpensesGrp/TotalAmt377664
IRS990/OtherLiabilitiesGrp/BOYAmt07499255
IRS990/OtherLiabilitiesGrp/EOYAmt08066842
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073302
IRS990/PrincipalOfficerNm0LLOYD LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0SUBSIDIZED HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING CHOICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RENT RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0456509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2243479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3211364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0456509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2243479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3211364
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING CHOICE VOUCHER & TRANSITIONAL SUPPORT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0686490
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0255832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-226882
IRS990/PYOtherExpensesAmt01818807
IRS990/PYOtherRevenueAmt03519
IRS990/PYProgramServiceRevenueAmt01170216
IRS990/PYRevenuesLessExpensesAmt0-905087
IRS990/PYSalariesCompEmpBnftPaidAmt0125833
IRS990/PYTotalExpensesAmt01944640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01039553
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-593031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0911352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01067596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0381898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0547376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0931208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067568
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0217858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01167184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01173735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02197051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01716354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01399188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07653512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0217858
IRS990ScheduleA/InvestmentIncomeCYPct00.02470
IRS990ScheduleA/InvestmentIncomePYPct00.02490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97530
IRS990ScheduleA/PublicSupportPY509Pct00.97510
IRS990ScheduleA/PublicSupportTotal509Amt08584720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01714560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01266435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02325050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01854487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01424188
IRS990ScheduleA/Total509Grp/TotalAmt08584720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01755411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01309125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02353936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01892350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01491756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08802578
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01696204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02272600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03968804
IRS990ScheduleD/EquipmentGrp/BookValueAmt054609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144287
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07297
IRS990ScheduleD/ExpensesSubtotalAmt02333004
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07297
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07297
IRS990ScheduleD/LandGrp/BookValueAmt0450390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450390
IRS990ScheduleD/NetUnrealizedGainsInvstAmt059294
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013301
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113156083
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS AND RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLES-RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15281549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22775717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONDITIONAL GRANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt0-21
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04249966
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt059273
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07297
IRS990ScheduleD/RevenueSubtotalAmt01739973
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTROLLING INTEREST IN AFFILIATE -21.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02201203
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013169384
IRS990ScheduleD/TotalBookValueSecuritiesAmt04249966
IRS990ScheduleD/TotalExpensesPerForm990Amt02340301
IRS990ScheduleD/TotalLiabilityAmt08066842
IRS990ScheduleD/TotalRevenuePerForm990Amt01747270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01799246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02333004
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSING CHOICE VOUCHER & TRANSITIONAL SUPPORT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SILVA MANAGEMENT PARTNERS PROVIDES PROPERTY MANAGEMENT SERVICES FOR ATLANTIS HOLDINGS I, LLC AND ATLANTIS HOLDINGS II, LLC AND NEW HERITAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEW BY BOARD CHAIR AND ALONG WITH ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY FOR ALL BOARD MEMBERS AND OFFICERS. EACH RESPONSIBLE PARTY MUST ANNUALLY COMPLETE A DISCLOSURE IDENTIFYING ANY RELATIONSHIPS OR CIRCUMSTANCES THAT COULD CONTRIBUTE TO A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCORDING TO THE FOUNDATION'S BY-LAWS, THE SECRETARY WILL BE THE CUSTODIAN OF THE FOUNDATION RECORDS AND THOSE RECORDS WILL BE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTROLLING INTERESTS IN ATLANTIS HOLDINGS II -21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.