Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 84-1462250 • 501(c)3 • Englewood, CO
Profile
Provide housing to qualified low income and moderate income individuals and families
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$2,148,150
Down $193,597 (-8.3%) from 2022
Liabilities
Down$2,308,805
Down $145,721 (-5.9%) from 2022
Net Assets
Down-$160,655
Down $47,876 (-42%) from 2022
Revenue
Up$1,462,340
Up $15,620 (+1.1%) from 2022
Expenses
Down$1,532,901
Down $26,216 (-1.7%) from 2022
Net Income
Up-$70,561
Up $41,836 (+37%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide housing to qualified low income and moderate income individuals and families
To provide housing that is affordable for low and moderate income individuals and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,830,372 | $1,657,435 | ▼ $172,937 |
| Cash and Non-Interest-Bearing Accounts | $187,987 | $120,668 | ▼ $67,319 |
| Prepaid Expenses and Deferred Charges | $41,333 | $61,793 | ▲ $20,460 |
| Other Notes and Loans Receivable, Net | $35,000 | $25,000 | ▼ $10,000 |
| Accounts Receivable | - | $5,929 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | - | $0 | - |
| Rtn Earn Endowment Incm Other Fnds | $-112,779 | $-160,655 | ▼ $47,876 |
| Total Assets | $2,341,747 | $2,148,150 | ▼ $193,597 |
| Other Assets Total | $247,055 | $277,325 | ▲ $30,270 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,361,650 | $2,220,114 | ▼ $141,536 |
| Other Liabilities | $73,649 | $79,401 | ▲ $5,752 |
| Accounts Payable and Accrued Expenses | $19,227 | $9,290 | ▼ $9,937 |
| Total Liabilities | $2,454,526 | $2,308,805 | ▼ $145,721 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-112,779 | $-160,655 | ▼ $47,876 |
| Total Liabilities and Net Assets / Fund Balance | $2,341,747 | $2,148,150 | ▼ $193,597 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,353,275 | $3,623,750 | $4,977,025 |
| Equipment | $0 | $478,174 | $478,174 |
| Land | $304,160 | - | $304,160 |
| Other Assets Org | $264,425 | - | - |
| Name | Title |
|---|---|
| Barbara L Fielder | Director |
| Frederick a Fielder | Director |
| Paula Wills | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,300,482 |
| Salaries, Compensation, and Employee Benefits | $232,419 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $276,628 | - | - | $276,628 |
| Depreciation Depletion | $195,622 | - | - | $195,622 |
| Other Salaries and Wages | $191,892 | - | - | $191,892 |
| Insurance | $164,919 | - | - | $164,919 |
| Interest | $131,061 | - | - | $131,061 |
| Payroll Taxes | $40,527 | - | - | $40,527 |
| Office Expenses | $24,415 | - | - | $24,415 |
| Other Expenses | $10,944 | $107,000 | - | $10,944 |
| Fees for Services Accounting | $1,400 | - | - | $1,400 |
| Total Functional Expenses | $1,425,901 | $107,000 | $0 | $1,532,901 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,532,901 |
| Expenses per Audited Statements | $1,510,216 |
| Total Expenses per Audited Statements | $1,510,216 |
| Expenses Not Reported on Financial Statements | $22,685 |
| Other Expense Adjustments | $22,685 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $52,580 |
| Prepaid Rent | $26,821 |
“Director fred fielder and directer barbara fielder are husband and wife.”
“Draft of return emailed to directors prior to filing.”
“Governing documents, conflict of itnerest policy and financial statements available to the public upon request.”
“Book/tax difference in depreciation 22,685.”
“Form 990 tax depreciation less than book depreciation”
“Form 990 book depreciation less than tax depreciation”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19227 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9290 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5929 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING THAT IS AFFORDABLE FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 276628 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 276628 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRED A FIELDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037893479 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 74 GLENMOOR DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENGLEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 187987 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120668 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5021 |
| IRS990/CYOtherExpensesAmt | 0 | 1300482 |
| IRS990/CYOtherRevenueAmt | 0 | 84861 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1372458 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -70561 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 232419 |
| IRS990/CYTotalExpensesAmt | 0 | 1532901 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1462340 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 195622 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 195622 |
| IRS990/Desc | 0 | LEASE OF 160 UNIT APARTMENT COMPLEX TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1425901 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FREDERICK A FIELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA L FIELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAULA WILLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1462340 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 164919 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 164919 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 131061 |
| IRS990/InterestGrp/TotalAmt | 0 | 131061 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5021 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5021 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4101924 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1830372 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1657435 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5759359 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE HOUSING TO QUALIFIED LOW INCOME AND MODERATE INCOME INDIVIDUALS AND FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -112779 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -160655 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24415 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24415 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 247055 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 277325 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 22685 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY AND ASSET MANA |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 107000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 268279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10944 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 268279 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 164569 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62645 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10944 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 73649 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 79401 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84861 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 84861 |
| IRS990/OtherRevenueTotalAmt | 0 | 84861 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 191892 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 191892 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 35000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 25000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40527 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40527 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41333 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61793 |
| IRS990/PrincipalOfficerNm | 0 | FREDERICK A FIELDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1372458 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1372458 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 687 |
| IRS990/PYOtherExpensesAmt | 0 | 1361751 |
| IRS990/PYOtherRevenueAmt | 0 | 102485 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1343548 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -112397 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197366 |
| IRS990/PYTotalExpensesAmt | 0 | 1559117 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1446720 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70561 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1462340 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -112779 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -160655 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5021 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 687 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 955 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6020 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1457319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1446033 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1388596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1353567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1367059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7012574 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 687 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 955 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 286 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6020 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12969 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00180 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7012574 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1457319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1446033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1388596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1353567 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1367059 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7012574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1462340 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1446720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1389551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1353853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1373079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7025543 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1353275 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3623750 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4977025 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 478174 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 478174 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 22685 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1510216 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 304160 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 304160 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 264425 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVE FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 22685 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 52580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 26821 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID RENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 BOOK DEPRECIATION LESS THAN TAX DEPRECIATION |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DRAFT OF RETURN EMAILED TO DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICT OF ITNEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK/TAX DIFFERENCE IN DEPRECIATION 22,685. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
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| ReturnHeader/Filer/PhoneNum | 0 | 3037893479 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 74 GLENMOOR DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ENGLEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80113 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3032174876 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-03-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES L MASTIN II |
| ReturnHeader/ReturnTs | 0 | 2024-03-13T10:26:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | FREDERICK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FIELDER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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