Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$667,566
Up $20,058 (+3.1%) from 2019
Net Assets
Up$630,888
Up $17,413 (+2.8%) from 2019
Liabilities
Up$36,678
Up $2,645 (+7.8%) from 2019
Revenue
Up$285,512
Up $240 (+0.1%) from 2019
Expenses
Up$268,100
Up $19,649 (+7.9%) from 2019
Net Income
Down$17,412
Down $19,409 (-53%) from 2019
To provide housing for low income elderly and disabled citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $277,399 | $277,934 | ▲ $535 |
| Savings and Temporary Cash Investments | $184,484 | $198,484 | ▲ $14,000 |
| Investments in Publicly Traded Securities | $130,186 | $126,906 | ▼ $3,280 |
| Cash and Non-Interest-Bearing Accounts | $53,421 | $58,547 | ▲ $5,126 |
| Accounts Receivable | $1,333 | $4,801 | ▲ $3,468 |
| Prepaid Expenses and Deferred Charges | $685 | $894 | ▲ $209 |
| Total Assets | $647,508 | $667,566 | ▲ $20,058 |
| Liabilities | |||
| Escrow Account Liability | $22,909 | $23,990 | ▲ $1,081 |
| Accounts Payable and Accrued Expenses | $10,213 | $10,127 | ▼ $86 |
| Deferred Revenue | $911 | $2,561 | ▲ $1,650 |
| Total Liabilities | $34,033 | $36,678 | ▲ $2,645 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $613,475 | $630,888 | ▲ $17,413 |
| Total Net Assets Fund Balance | $613,475 | $630,888 | ▲ $17,413 |
| Total Liabilities and Net Assets / Fund Balance | $647,508 | $667,566 | ▲ $20,058 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $240,983 | $654,534 | $895,517 |
| Other Land Buildings | $16,206 | $25,229 | $41,435 |
| Equipment | $2,067 | $29,855 | $31,922 |
| Land | $18,678 | - | $18,678 |
| Name | Title |
|---|---|
| William L Chronic | President |
| Jay Fernandez | Vice President |
| Louis Brenner | Trustee |
| Chad Parker | Trustee (Feb-Jun) |
| Roger Standard | Trustee (Jul-Jan) |
| Hal Mansfield | Trustee (Jul-Sep) |
| Glen Conger | Trustee (Oct-Jun) |
| Doug Pittman | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $205,846 |
| Salaries, Compensation, and Employee Benefits | $62,254 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $56,836 | $6,175 | - | $63,011 |
| Fees for Services Other | $55,875 | - | - | $55,875 |
| Other Salaries and Wages | $27,514 | $24,797 | - | $52,311 |
| Office Expenses | $17,481 | $12,924 | - | $30,405 |
| Fees for Services Accounting | - | $18,100 | - | $18,100 |
| Depreciation Depletion | $12,287 | - | - | $12,287 |
| Insurance | $9,687 | - | - | $9,687 |
| Fees for Services Management | - | $8,313 | - | $8,313 |
| All Other Expenses | - | $6,227 | - | $6,227 |
| Payroll Taxes | $3,173 | $2,859 | - | $6,032 |
| Other Employee Benefits | $3,911 | - | - | $3,911 |
| Fees for Service Investment Mgmnt Fees | - | $1,941 | - | $1,941 |
| Total Functional Expenses | $186,764 | $81,336 | $0 | $268,100 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Organization has entered into an agreement with Urban, Inc., an unrelated company, to provide management services for the project. Under the agreement, the Organization is to pay a management fee equal to 3% of residential and other income. During 2020, the Organization incurred management fees of $8,313 to Urban, Inc.”
“Membership consists of all 3rd Degree members of an Odd Fellow Lodge in good standing in the Grand Lodge of Colorado with at least five years membership.”
“Directors are elected by the membership of the Corporation.”
“The organization cannot sell, convey or other disposition of the property without the consent of the Grand Lodge, if in session, or the Executive Committee and Trustees. The Corporation cannot take any action that would defeat the reversionary interest of the Grand Lodge without consent of the said Independent Order of Odd Fellow of Colorado.”
“There are no other committees have the authority to act on behalf of the governing board prior to filing with the IRS.”
“A copy of the Form 990 is made available to members of the board of directors prior to filing with the IRS.”
“The governing board members are not compensated.”
“The organization's governing documents and financial statements are available upon request.”
“Contracted Services: Program service expenses 55,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,875.”
“Rounding 1.”
“There are other salaries and wages reported on Part IX Line 7, as well as payroll taxes on line 10, but there are no W-2s reported in Part V Line 2a due to the organization reimbursing a third party for these services. The third party issues the W2s.”
“The organization held tenant security deposits in the amount of $23,990 and $22,909 at years ended June 30, 2020 and 2019.”
“The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10213 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10127 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1333 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4801 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide housing for low income elderly and disabled citizens. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6227 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6227 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Karen Wachtel |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7203985739 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4705 Shawnee Place |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Boulder |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53421 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58547 |
| 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 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 651 |
| IRS990/CYOtherExpensesAmt | 0 | 205846 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 284861 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17412 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 62254 |
| IRS990/CYTotalExpensesAmt | 0 | 268100 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 285512 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 911 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2561 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12287 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12287 |
| IRS990/Desc | 0 | Big Thompson Manor Inc. is a nonprofit under the laws of the state of Colorado. It was formed for the purpose of owning and operating a 58-unit apartment complex in Loveland, Colorado, for senior residents with low or moderate income. Substantially all of the income is derived from the rental of its apartment units. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 22909 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 23990 |
| IRS990/ExpenseAmt | 0 | 186764 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18100 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8313 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8313 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55875 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55875 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1941 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1941 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | William L Chronic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jay Fernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Doug Pittman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Roger Standard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Louis Brenner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Hal Mansfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Glen Conger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Chad Parker |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee (Jul-Jan) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee (Jul-Sep) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee (Oct-Jun) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee (Feb-Jun) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -7536 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 293048 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9687 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9687 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8187 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8187 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 130186 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 126906 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 709618 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 277399 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 277934 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 987552 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7536 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide housing for low income elderly and disabled citizens. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 613475 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 630888 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -7536 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7536 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 613475 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 630888 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6175 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56836 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63011 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12924 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17481 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30405 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3911 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3911 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24797 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27514 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52311 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2859 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3173 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6032 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 685 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 894 |
| IRS990/PrincipalOfficerNm | 0 | William Chronic |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Low Income Housing Ren |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Laundry and Vending |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tenant Charges |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 277344 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4061 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 277344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3456 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9630 |
| IRS990/PYOtherExpensesAmt | 0 | 190095 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 275642 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36821 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 58356 |
| IRS990/PYTotalExpensesAmt | 0 | 248451 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 285272 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17412 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 284861 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 184484 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 198484 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8187 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9630 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2536 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17783 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11240 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 49376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 284861 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 275642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 275950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 259766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 251873 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1348092 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17783 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11240 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 49376 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03530 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03310 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1333855 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 7612 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5009 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1616 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 14237 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 7612 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 5009 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1616 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 14237 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 284861 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 275642 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275950 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251873 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1348092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 293048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 285272 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 278486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 277549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 263113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1397468 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 240983 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 654534 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 895517 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2067 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29855 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31922 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18678 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18678 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16206 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25229 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41435 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The organization held tenant security deposits in the amount of $23,990 and $22,909 at years ended June 30, 2020 and 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 2b: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 277934 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has entered into an agreement with Urban, Inc., an unrelated company, to provide management services for the project. Under the agreement, the Organization is to pay a management fee equal to 3% of residential and other income. During 2020, the Organization incurred management fees of $8,313 to Urban, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Membership consists of all 3rd Degree members of an Odd Fellow Lodge in good standing in the Grand Lodge of Colorado with at least five years membership. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Directors are elected by the membership of the Corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization cannot sell, convey or other disposition of the property without the consent of the Grand Lodge, if in session, or the Executive Committee and Trustees. The Corporation cannot take any action that would defeat the reversionary interest of the Grand Lodge without consent of the said Independent Order of Odd Fellow of Colorado. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | There are no other committees have the authority to act on behalf of the governing board prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A copy of the Form 990 is made available to members of the board of directors prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The governing board members are not compensated. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The organization's governing documents and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Contracted Services: Program service expenses 55,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,875. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Rounding 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | There are other salaries and wages reported on Part IX Line 7, as well as payroll taxes on line 10, but there are no W-2s reported in Part V Line 2a due to the organization reimbursing a third party for these services. The third party issues the W2s. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part XI, line 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part V Line 2a and Part IX Line 7 and 10 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Big Thompson Manor Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Big Thompson Manor II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 840955568 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Low-Income Housing |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 4705 Shawnee Place |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Boulder |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 80303 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.