Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,292,630
Down $87,526 (-1.6%) from 2010
Net Assets
Up$1,317,398
Up $9,760 (+0.7%) from 2010
Liabilities
Down$3,975,232
Down $97,286 (-2.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$698,828
Down $468,639 (-40%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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.
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 | 75501 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 87433 |
| IRS990/AccountsReceivable/EOY | 0 | 59783 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF RESIDENTIAL UNITS IN FIVE LOCATIONS TO PROVIDE AFFORDABLE, ACCESSIBLE HOUSING TO PERSONS WITH DISABILITIES, AND LOW INCOME HOUSING TO OTHER INDIVIDUALS WHO QUALIFY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 201 S CHEROKEE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DENVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80223 |
| IRS990/Advertising/ProgramServices | 0 | 1436 |
| IRS990/Advertising/Total | 0 | 1436 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8836 |
| IRS990/AllOtherExpenses/Total | 0 | 8836 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 671625 |
| IRS990/CashNonInterestBearing/EOY | 0 | 504709 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 172080 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 904549 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 116603 |
| IRS990/DepreciationDepletion/Total | 0 | 116603 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATION OF RESIDENTIAL UNITS IN FIVE LOCATIONS TO PROVIDE AFFORDABLE, ACCESSIBLE HOUSING TO PERSONS WITH DISABILITIES, AND LOW INCOME HOUSING TO OTHER INDIVIDUALS WHO QUALIFY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 697442 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 28379 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28379 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1888 |
| IRS990/FeesForServicesLegal/Total | 0 | 1888 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 67919 |
| IRS990/FeesForServicesManagement/Total | 0 | 67919 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 398 |
| IRS990/FeesForServicesOther/Total | 0 | 398 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| 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/NamePerson | 0 | DOUGLAS BARR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES MCNERNY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIMOTHY THORNTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BEVERLY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANK KRALL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK CUNNINGHAM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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/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/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 843048 |
| IRS990/GrossRents/Real | 0 | 91365 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 12635 |
| IRS990/Insurance/Total | 0 | 12635 |
| IRS990/IntangibleAssets/BOY | 0 | 48057 |
| IRS990/IntangibleAssets/EOY | 0 | 46293 |
| IRS990/Interest/ProgramServices | 0 | 121486 |
| IRS990/Interest/Total | 0 | 121486 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 96 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 96 |
| IRS990/InvestmentIncomePriorYear | 0 | -283 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 96 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1369888 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5906500 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4649746 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4536612 |
| IRS990/LessRentalExpenses/Real | 0 | 134460 |
| 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 | OPERATION OF RESIDENTIAL UNITS IN FIVE LOCATIONS TO PROVIDE AFFORDABLE, ACCESSIBLE HOUSING TO PERSONS WITH DISABILITIES, AND LOW INCOME HOUSING TO OTHER INDIVIDUALS WHO QUALIFY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3026376 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2930218 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK CUNNINGHAM |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1307638 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1317398 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -43095 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -43095 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3606 |
| IRS990/OfficeExpenses/Total | 0 | 3606 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10728 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5075 |
| IRS990/OtherExpensePriorYear | 0 | 1034817 |
| IRS990/OtherExpensesCurrentYear | 0 | 672726 |
| IRS990/OtherExpenses/Description | 0 | OPERATING AND MAINTENAN |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | ADMINISTRATIVE |
| IRS990/OtherExpenses/Description | 3 | TAXES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1386 |
| IRS990/OtherExpenses/ProgramServices | 0 | 192792 |
| IRS990/OtherExpenses/ProgramServices | 1 | 80392 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19426 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14756 |
| IRS990/OtherExpenses/Total | 0 | 192792 |
| IRS990/OtherExpenses/Total | 1 | 80392 |
| IRS990/OtherExpenses/Total | 2 | 20812 |
| IRS990/OtherExpenses/Total | 3 | 14756 |
| IRS990/OtherLiabilities/BOY | 0 | 66092 |
| IRS990/OtherLiabilities/EOY | 0 | 957581 |
| IRS990/OtherRevenueCurrentYear | 0 | -43095 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 23719 |
| IRS990/OtherSalariesAndWages/Total | 0 | 23719 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2383 |
| IRS990/PayrollTaxes/Total | 0 | 2383 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15112 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 751587 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUBSIDIZED HOUSING REN |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER RENT RELATED REV |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1033809 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 696255 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 55332 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 696255 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 55332 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 9760 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -43095 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 751587 |
| IRS990/RevenuesLessExpensesCY | 0 | 9760 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 38139 |
| IRS990/SalariesEtcCurrentYear | 0 | 26102 |
| IRS990/SalariesEtcPriorYear | 0 | 132650 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 125046 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 172080 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 200339 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 208318 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 189909 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 770646 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 91461 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 287904 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 502 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 380188 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 49654 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 54860 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 35217 |
| IRS990ScheduleA/NetUBI/Total | 0 | 139731 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.59710 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.80930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 770646 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 172080 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 200339 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 208318 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 189909 |
| IRS990ScheduleA/Total170/Total | 0 | 770646 |
| IRS990ScheduleA/TotalSupport | 0 | 1290565 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2952250 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 994664 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3946914 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 623 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 33361 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 33984 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 9760 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 9760 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 698828 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION'S INFORMATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE IT IS FILED. AS OF DECEMBER 31, 2011, THE INFORMATIONAL TAX RETURNS FOR THE THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 697479 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 697479 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 886260 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 341863 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1228123 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 53032 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 904549 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS - TENANTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CONDITIONAL GRANTS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 708588 |
| IRS990ScheduleD/TotalExpenses | 0 | 698828 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 698828 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 957581 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4536612 |
| IRS990ScheduleD/TotalRevenue | 0 | 708588 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 708588 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 698828 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 708588 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 30890 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SERVICES RENDERED FOR REPAIRS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | JIM MCNERNEY CM INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OWNER IS A DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTOR REVIEW AND APPROVE THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCORDING TO THE CORPORATION BYLAWS, THE SECRETARY WILL BE THE CUSTODIAN OF THE CORPORATION RECORDS AND THOSE RECORDS WILL BE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD, AS A WHOLE, ACCEPTS RESPONSBILITY FOR THE OVERSIGHT AND ACCEPTANCE OF THE ANNUAL AUDIT. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 201 S CHEROKEE STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | DENVER |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 80223 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 840691371 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CO |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | ATLANTIS COMMUNITY INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SERVICES TO DISABLED INDIVIDUALS |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 27452 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | ATLANTIS COMMUNITY INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | A |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 201 S CHEROKEE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DENVER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80223 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3037339324 |
| IRS990/TotalAssets/BOY | 0 | 5380156 |
| IRS990/TotalAssetsBOY | 0 | 5380156 |
| IRS990/TotalAssets/EOY | 0 | 5292630 |
| IRS990/TotalAssetsEOY | 0 | 5292630 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 698828 |
| IRS990/TotalExpensesPriorYear | 0 | 1167467 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1386 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 697442 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 698828 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4072518 |
| IRS990/TotalLiabilitiesBOY | 0 | 4072518 |
| IRS990/TotalLiabilities/EOY | 0 | 3975232 |
| IRS990/TotalLiabilitiesEOY | 0 | 3975232 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5380156 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5292630 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1307638 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1317398 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 697442 |
| IRS990/TotalProgramServiceRevenue | 0 | 751587 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 708588 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -42999 |
| IRS990/TotalRevenuePriorYear | 0 | 1205606 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 751587 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 708588 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.