Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 84-6037765 • 501(c)8 • Canon City, CO
Profile
Housing is provided for senior citizens under the u.s. Department of housing and urban development section 202 direct loan program. There are approximately 121 apartments rented.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$2,822,562
Up $134,849 (+5.0%) from 2024
Liabilities
Down$147,822
Down $18,455 (-11%) from 2024
Net Assets
Up$2,674,740
Up $153,304 (+6.1%) from 2024
Revenue
Up$1,014,267
Up $101,294 (+11%) from 2024
Expenses
Up$926,174
Up $86,900 (+10%) from 2024
Net Income
Up$88,093
Up $14,394 (+20%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The Organizations mission is to provide housing for senior citizens under the U.S. Department of Housing and Urban Development Section 202 direct loan program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,844,897 | $1,861,339 | ▲ $16,442 |
| Investments in Publicly Traded Securities | $662,497 | $874,506 | ▲ $212,009 |
| Cash and Non-Interest-Bearing Accounts | $67,516 | $64,540 | ▼ $2,976 |
| Accounts Receivable | $105,000 | $13,622 | ▼ $91,378 |
| Prepaid Expenses and Deferred Charges | $7,803 | $8,555 | ▲ $752 |
| Total Assets | $2,687,713 | $2,822,562 | ▲ $134,849 |
| Liabilities | |||
| Other Liabilities | $58,480 | $61,471 | ▲ $2,991 |
| Unsecured Notes Loans Payable | $46,655 | $46,655 | → $0 |
| Accounts Payable and Accrued Expenses | $61,142 | $39,696 | ▼ $21,446 |
| Total Liabilities | $166,277 | $147,822 | ▼ $18,455 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,521,436 | $2,674,740 | ▲ $153,304 |
| Total Net Assets Fund Balance | $2,521,436 | $2,674,740 | ▲ $153,304 |
| Total Liabilities and Net Assets / Fund Balance | $2,687,713 | $2,822,562 | ▲ $134,849 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,648,712 | $2,656,367 | $4,305,079 |
| Equipment | $190,480 | $458,763 | $649,243 |
| Land | $13,513 | - | $13,513 |
| Other Land Buildings | $8,634 | - | $8,634 |
| Name | Title | Base | Total |
|---|---|---|---|
| Benita Hammond | Director | $1,001 | $1,001 |
| Chad Parker | President | $600 | $600 |
| Doug Pittman | Vice President | $600 | $600 |
| Bill Scutti | Director | $600 | $600 |
| Mary Story | Director | $335 | $335 |
| Line Item | Amount |
|---|---|
| Other Expenses | $687,592 |
| Salaries, Compensation, and Employee Benefits | $238,582 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $246,387 | - | - | $246,387 |
| Other Salaries and Wages | $217,834 | - | - | $217,834 |
| Depreciation Depletion | $156,545 | - | - | $156,545 |
| Insurance | $42,529 | - | - | $42,529 |
| All Other Expenses | $25,535 | - | - | $25,535 |
| Payroll Taxes | $17,612 | - | - | $17,612 |
| Fees for Service Investment Mgmnt Fees | $15,970 | - | - | $15,970 |
| Other Expenses | $13,786 | - | - | $13,786 |
| Advertising | $9,469 | - | - | $9,469 |
| Office Expenses | $8,032 | - | - | $8,032 |
| Fees for Services Accounting | $6,525 | - | - | $6,525 |
| Interest | $3,649 | - | - | $3,649 |
| Current Officers, Directors, Trustees, and Key Employees | $3,136 | - | - | $3,136 |
| Total Functional Expenses | $926,174 | $0 | $0 | $926,174 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $61,471 |
| Security deposits | - |
“Form 990 is made available to the board of directors.”
“Documents and financial records are available upon request.”
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 | 61142 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39696 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 105000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13622 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organizations mission is to provide housing for senior citizens under the U.S. Department of Housing and Urban Development Section 202 direct loan program. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9469 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9469 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25535 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25535 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Robert Hamby |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7192754166 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 332 Main St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Canon City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67516 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64540 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3136 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3136 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90768 |
| IRS990/CYOtherExpensesAmt | 0 | 687592 |
| IRS990/CYOtherRevenueAmt | 0 | 27376 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 896123 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88093 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 238582 |
| IRS990/CYTotalExpensesAmt | 0 | 926174 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1014267 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 156545 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 156545 |
| IRS990/Desc | 0 | Housing provided for senior citizens under the U.S. Department of Housing and Urban Development Section 202 direct loan program |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Royal Gorge Manor |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 926174 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6525 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 15970 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15970 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Benita Hammond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chad Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Doug Pittman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bill Scutti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mary Story |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 74587 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 74587 |
| IRS990/GrossReceiptsAmt | 0 | 1014267 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42529 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42529 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3649 |
| IRS990/InterestGrp/TotalAmt | 0 | 3649 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16181 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16181 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 662497 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 874506 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3058773 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1844897 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1861339 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4920112 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organizations mission is to provide housing for senior citizens under the U.S. Department of Housing and Urban Development Section 202 direct loan program. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2521436 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2674740 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74587 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 74587 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -39789 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2521436 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2674740 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 246387 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 246387 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8032 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8032 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Other administrative |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13786 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28645 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13786 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 58480 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61471 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Laundry machines and miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27376 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27376 |
| IRS990/OtherRevenueTotalAmt | 0 | 27376 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 217834 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 217834 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17612 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17612 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7803 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8555 |
| IRS990/PrincipalOfficerNm | 0 | Chad Parker |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 105000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Apartment rents |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Commercial rents |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 876846 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 876846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19277 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32245 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 612188 |
| IRS990/PYOtherRevenueAmt | 0 | 23234 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 857494 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73699 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 227086 |
| IRS990/PYTotalExpensesAmt | 0 | 839274 |
| IRS990/PYTotalRevenueAmt | 0 | 912973 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88093 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1014267 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1648712 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2656367 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4305079 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 190480 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 458763 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 649243 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13513 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13513 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8634 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8634 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 61471 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Security deposits |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1861339 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 61471 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is made available to the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Documents and financial records are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2687713 |
| IRS990/TotalAssetsEOYAmt | 0 | 2822562 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2687713 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2822562 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 926174 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 926174 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 166277 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 147822 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 166277 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 147822 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2521436 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2674740 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 926174 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 896123 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 3136 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1014267 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1014267 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2687713 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2822562 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 46655 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 46655 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1122 N 15th St |
| IRS990/USAddress/CityNm | 0 | Canon City |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81212 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | None |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Chad Parker |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7192756545 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Colorado Odd Fellows Housing Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLO |
| ReturnHeader/Filer/EIN | 0 | 846037765 |
| ReturnHeader/Filer/PhoneNum | 0 | 7192756545 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1122 N 15th St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Canon City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81212 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841569590 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hamby Accounting PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 332 Main St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Canon City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7192754166 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert K Hamby |
| ReturnHeader/ReturnTs | 0 | 2025-09-17T12:57:41-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-07-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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