Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$612,309
Up $52,181 (+9.3%) from 2017
Net Assets
Up$576,654
Up $50,147 (+9.5%) from 2017
Liabilities
Up$35,655
Up $2,034 (+6.0%) from 2017
Revenue
Up$278,495
Up $946 (+0.3%) from 2017
Expenses
Down$228,348
Down $33,500 (-13%) from 2017
Net Income
Up$50,147
Up $34,446 (+219%) from 2017
To provide housing for low income elderly and disabled citizens.
To provide housing for low income elderly and disabled citizens
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $345,389 | $289,558 | ▼ $55,831 |
| Cash and Non-Interest-Bearing Accounts | $34,777 | $127,761 | ▲ $92,984 |
| Investments Other Securities | $120,886 | $123,333 | ▲ $2,447 |
| Savings and Temporary Cash Investments | $58,985 | $71,653 | ▲ $12,668 |
| Accounts Receivable | $91 | $4 | ▼ $87 |
| Total Assets | $560,128 | $612,309 | ▲ $52,181 |
| Liabilities | |||
| Other Liabilities | $23,057 | $24,154 | ▲ $1,097 |
| Accounts Payable and Accrued Expenses | $10,144 | $11,426 | ▲ $1,282 |
| Deferred Revenue | $420 | $75 | ▼ $345 |
| Total Liabilities | $33,621 | $35,655 | ▲ $2,034 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $526,507 | $576,654 | ▲ $50,147 |
| Total Net Assets Fund Balance | $526,507 | $576,654 | ▲ $50,147 |
| Total Liabilities and Net Assets / Fund Balance | $560,128 | $612,309 | ▲ $52,181 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $251,099 | $613,076 | $892,213 |
| Equipment | $19,781 | $42,543 | $62,324 |
| Land | $18,678 | - | $18,678 |
| Other Securities | $123,333 | - | - |
| Name | Title |
|---|---|
| William L Chronic | President |
| Jay Fernandez | Vice President |
| Louis Brenner | Vice President |
| Hal Mansfield | Trustee |
| Roger Standard | Trustee |
| Doug Pittman | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $174,609 |
| Salaries, Compensation, and Employee Benefits | $53,739 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $46,924 | - | - | $46,924 |
| Other Expenses | $32,167 | - | - | $32,167 |
| Depreciation Depletion | $27,794 | - | - | $27,794 |
| Fees for Services Accounting | $18,100 | - | - | $18,100 |
| Office Expenses | $10,573 | - | - | $10,573 |
| Insurance | $8,327 | - | - | $8,327 |
| Fees for Services Management | $7,796 | - | - | $7,796 |
| Payroll Taxes | $5,217 | - | - | $5,217 |
| Fees for Services Legal | $3,641 | - | - | $3,641 |
| Other Employee Benefits | $1,598 | - | - | $1,598 |
| Advertising | $100 | - | - | $100 |
| Total Functional Expenses | $228,348 | $0 | $0 | $228,348 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $24,154 |
| Security deposits | - |
“The organization uses a managing agent who performs duties related to the management of rental property operations.”
“A copy of the Form 990 is made available to members of the board of directors.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10144 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11426 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 91 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide housing for low income elderly and disabled citizens |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Urban Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038507440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5600 So Quebec St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Greenwood Village |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34777 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127761 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| 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 | true |
| 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 | 2536 |
| IRS990/CYOtherExpensesAmt | 0 | 174609 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 275959 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50147 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 53739 |
| IRS990/CYTotalExpensesAmt | 0 | 228348 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 278495 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 420 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 75 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27794 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27794 |
| IRS990/Desc | 0 | Low income housing |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 228348 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18100 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3641 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3641 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 7796 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7796 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | William L Chronic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jay Fernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Louis Brenner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Hal Mansfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Roger Standard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Doug Pittman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 278495 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8327 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8327 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2536 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2536 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 120886 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 123333 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 683657 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 345389 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 289558 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 973215 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 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 | To provide housing for low income elderly and disabled citizens. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 526507 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 576654 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10573 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10573 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1598 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1598 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Other administrative expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Other operating expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32167 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49613 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6703 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9795 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32167 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23057 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24154 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46924 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46924 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5217 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5217 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | William L Chronic |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Low income housing rents |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tenant charges |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 271636 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 271636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4323 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17783 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 206182 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 259766 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15701 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 55666 |
| IRS990/PYTotalExpensesAmt | 0 | 261848 |
| IRS990/PYTotalRevenueAmt | 0 | 277549 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50147 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 278495 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 58985 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 71653 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 251099 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 613076 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 892213 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19781 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42543 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62324 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18678 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18678 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24154 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Security deposits |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 123333 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | Investments - Certificates of deposit |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 289558 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 123333 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24154 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization uses a managing agent who performs duties related to the management of rental property operations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of the Form 990 is made available to members of the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 560128 |
| IRS990/TotalAssetsEOYAmt | 0 | 612309 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 560128 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 612309 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 228348 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 228348 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33621 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35655 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33621 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35655 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 526507 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 576654 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 228348 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 275959 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 278495 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 278495 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 560128 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 612309 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 526507 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 576654 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4705 Shawnee Place |
| IRS990/USAddress/CityNm | 0 | Boulder |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80303 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | William L Chronic |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Big Thompson Manor Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BIGT |
| ReturnHeader/Filer/EIN | 0 | 846047546 |
| ReturnHeader/Filer/PhoneNum | 0 | 9706679517 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4705 Shawnee Place |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Boulder |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80303 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8EECD276D5A3B325AB65548080CE097DC41227F3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8EECD276D5A3B325AB65548080CE097DC41227F3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.203.91.48 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:07:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Michael Sczekan & Co CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8267 So Xenia Ct |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Centennial |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037703356 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael Sczekan CPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-12T01:07:24-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.