Civic Intelligence

Big Thompson Manor Inc.

990 • Fiscal year 2022 • EIN 84-6047546

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 18, 2023

Organization Profilen/a
4705 Shawnee PlaceBoulder, CO 80303

(970) 667-9517

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.8%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$964,759

Up $128,848 (+15%) from 2021

Net Assets

Up

$917,281

Up $119,371 (+15%) from 2021

Liabilities

Up

$47,478

Up $9,477 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

Down

$394,468

Down $33,488 (-7.8%) from 2021

Expenses

Up

$274,916

Up $13,982 (+5.4%) from 2021

Net Income

Down

$119,552

Down $47,470 (-28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $531,146Liabilities 2011: $30,332Net Assets 2011: $500,8142011Assets 2012: $544,766Liabilities 2012: $27,049Net Assets 2012: $517,7172012Assets 2013: $543,482Liabilities 2013: $29,819Net Assets 2013: $513,6632013Assets 2014: $560,235Liabilities 2014: $30,016Net Assets 2014: $530,2192014Assets 2015: $574,296Liabilities 2015: $33,622Net Assets 2015: $540,6742015Assets 2016: $544,599Liabilities 2016: $33,793Net Assets 2016: $510,8062016Assets 2017: $560,128Liabilities 2017: $33,621Net Assets 2017: $526,5072017Assets 2018: $612,309Liabilities 2018: $35,655Net Assets 2018: $576,6542018Assets 2019: $647,508Liabilities 2019: $34,033Net Assets 2019: $613,4752019Assets 2020: $667,566Liabilities 2020: $36,678Net Assets 2020: $630,8882020Assets 2021: $835,911Liabilities 2021: $38,001Net Assets 2021: $797,9102021Assets 2022: $964,759Liabilities 2022: $47,478Net Assets 2022: $917,2812022Assets 2023: $964,915Liabilities 2023: $42,088Net Assets 2023: $922,8272023Assets 2024: $999,670Liabilities 2024: $46,737Net Assets 2024: $952,9332024Assets 2025: $929,974Liabilities 2025: $42,485Net Assets 2025: $887,4892025

Highlighted filing

2022

Assets$964,759
Liabilities$47,478
Net Assets$917,281
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $212,862Expenses 2011: $187,949Net Income 2011: $24,9132011Revenue 2012: $220,509Expenses 2012: $203,607Net Income 2012: $16,9022012Revenue 2013: $229,457Expenses 2013: $233,512Net Income 2013: -$4,0552013Revenue 2014: $244,690Expenses 2014: $217,494Net Income 2014: $27,1962014Revenue 2015: $245,076Expenses 2015: $234,621Net Income 2015: $10,4552015Revenue 2016: $263,113Expenses 2016: $292,981Net Income 2016: -$29,8682016Revenue 2017: $277,549Expenses 2017: $261,848Net Income 2017: $15,7012017Revenue 2018: $278,495Expenses 2018: $228,348Net Income 2018: $50,1472018Revenue 2019: $285,272Expenses 2019: $248,451Net Income 2019: $36,8212019Revenue 2020: $285,512Expenses 2020: $268,100Net Income 2020: $17,4122020Revenue 2021: $427,956Expenses 2021: $260,934Net Income 2021: $167,0222021Revenue 2022: $394,468Expenses 2022: $274,916Net Income 2022: $119,5522022Revenue 2023: $323,643Expenses 2023: $318,097Net Income 2023: $5,5462023Revenue 2024: $352,152Expenses 2024: $322,046Net Income 2024: $30,1062024Revenue 2025: $347,275Expenses 2025: $420,281Net Income 2025: -$73,0062025

Highlighted filing

2022

Revenue$394,468
Expenses$274,916
Net Income$119,552
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 18, 2023
Return Version
2021v4.2
Gross Receipts
$394,468
Mission and Program Overview

Mission

To provide housing for low income elderly and disabled citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$265,394$337,193▲ $71,799
Savings and Temporary Cash Investments$211,087$228,167▲ $17,080
Cash and Non-Interest-Bearing Accounts$194,900$178,725▼ $16,175
Investments in Publicly Traded Securities$147,745$136,261▼ $11,484
Accounts Receivable$4,333$82,249▲ $77,916
Prepaid Expenses and Deferred Charges$12,452$2,164▼ $10,288
Total Assets$835,911$964,759▲ $128,848
Liabilities
Escrow Account Liability$24,523$26,461▲ $1,938
Accounts Payable and Accrued Expenses$7,104$17,385▲ $10,281
Deferred Revenue$6,374$3,632▼ $2,742
Total Liabilities$38,001$47,478▲ $9,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$797,910$917,281▲ $119,371
Total Net Assets Fund Balance$797,910$917,281▲ $119,371
Total Liabilities and Net Assets / Fund Balance$835,911$964,759▲ $128,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,764$652,451$874,215
Other Land Buildings$94,180$27,944$122,124
Equipment$2,571$29,932$32,503
Land$18,678-$18,678
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jay FernandezPresident
Glen CongerVice President
Louis BrennerTrustee
William L ChronicTrustee
Terry DalpaizTrustee (As of October)
Chad ParkerTrustee (Thru October)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$304,897
Investment Income
$89,571
Other Revenue
$0
Change in Net Assets
$119,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,118
Salaries, Compensation, and Employee Benefits$64,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,409$2,629-$78,038
Other Salaries and Wages$26,159$30,291-$56,450
Fees for Services Other$39,142--$39,142
Office Expenses$21,200$14,300-$35,500
Fees for Services Accounting-$19,150-$19,150
Depreciation Depletion$12,882--$12,882
Insurance$9,610--$9,610
Fees for Services Management-$8,943-$8,943
Payroll Taxes$2,743$3,171-$5,914
All Other Expenses$149$4,800-$4,949
Other Employee Benefits$615$1,819-$2,434
Fees for Service Investment Mgmnt Fees-$929-$929
Fees for Services Legal-$925-$925
Other Expenses-$50-$50
Total Functional Expenses$187,909$87,007$0$274,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“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 2021, the Organization incurred management fees of $8,943 to Urban, Inc.”

Form 990, Part VI, Section A, line 6

“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.”

Form 990, Part VI, Section A, line 7A

“Directors are elected by the membership of the Corporation.”

Form 990, Part VI, Section A, line 7B

“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.”

Form 990, Part VI, Section A, line 8B

“There are no other committees have the authority to act on behalf of the governing board prior to filing with the IRS.”

Form 990, Part VI, Section B, line 11B

“A copy of the Form 990 is made available to members of the board of directors prior to filing with the IRS.”

Form 990, Part VI, Section B, line 15

“The governing board members are not compensated.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Big Thompson Manor Inc
EIN
84-6047546
Phone
9706679517
Address
4705 Shawnee Place, Boulder, CO 80303

Signing Officer

Name
Jay Fernandez
Title
President
Phone
9706679517
Signed
2023-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Fernandez
Formed
1966
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted Services: Program service expenses 38,698. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,698. Payroll Fees: Program service expenses 444. Management and general expenses 0. Fundraising expenses 0. Total expenses 444.”

Form 990, Part XI, line 9:

“Adjustment due to Financial Statement Review report -181.”

Financial Statement Notes

Part IV, Line 2B:

“The organization held tenant security deposits in the amount of $24,523 and $26,461 at years ended June 30, 2021 and 2022.”

Part X, Line 2:

“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.”

Raw XML AppendixShowing 400 of 467 raw XML fields

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07104
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017385
IRS990/AccountsReceivableGrp/BOYAmt04333
IRS990/AccountsReceivableGrp/EOYAmt082249
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide housing for low income elderly and disabled citizens.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04800
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0149
IRS990/AllOtherExpensesGrp/TotalAmt04949
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Karen Wachtel
IRS990/BooksInCareOfDetail/PhoneNum07203985739
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05450 Greenwood Plaza Blvd 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Greenwood Village
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080111
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0194900
IRS990/CashNonInterestBearingGrp/EOYAmt0178725
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt089571
IRS990/CYOtherExpensesAmt0210118
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0304897
IRS990/CYRevenuesLessExpensesAmt0119552
IRS990/CYSalariesCompEmpBnftPaidAmt064798
IRS990/CYTotalExpensesAmt0274916
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0394468
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06374
IRS990/DeferredRevenueGrp/EOYAmt03632
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012882
IRS990/DepreciationDepletionGrp/TotalAmt012882
IRS990/Desc0Big 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt024523
IRS990/EscrowAccountLiabilityGrp/EOYAmt026461
IRS990/ExpenseAmt0187909
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019150
IRS990/FeesForServicesAccountingGrp/TotalAmt019150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0925
IRS990/FeesForServicesLegalGrp/TotalAmt0925
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08943
IRS990/FeesForServicesManagementGrp/TotalAmt08943
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039142
IRS990/FeesForServicesOtherGrp/TotalAmt039142
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0929
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0929
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Jay Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm1Glen Conger
IRS990/Form990PartVIISectionAGrp/PersonNm2Louis Brenner
IRS990/Form990PartVIISectionAGrp/PersonNm3William L Chronic
IRS990/Form990PartVIISectionAGrp/PersonNm4Chad Parker
IRS990/Form990PartVIISectionAGrp/PersonNm5Terry Dalpaiz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee (Thru October)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee (As of October)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt085847
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt085847
IRS990/GrossReceiptsAmt0394468
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09610
IRS990/InsuranceGrp/TotalAmt09610
IRS990/InvestmentIncomeGrp/ExclusionAmt03724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03724
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0147745
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0136261
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0710327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0265394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0337193
IRS990/LandBldgEquipCostOrOtherBssAmt01047520
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide housing for low income elderly and disabled citizens.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0797910
IRS990/NetAssetsOrFundBalancesEOYAmt0917281
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt085847
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0797910
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0917281
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02629
IRS990/OccupancyGrp/ProgramServicesAmt075409
IRS990/OccupancyGrp/TotalAmt078038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014300
IRS990/OfficeExpensesGrp/ProgramServicesAmt021200
IRS990/OfficeExpensesGrp/TotalAmt035500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-181
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02434
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/TotalAmt050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026159
IRS990/OtherSalariesAndWagesGrp/TotalAmt056450
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03171
IRS990/PayrollTaxesGrp/ProgramServicesAmt02743
IRS990/PayrollTaxesGrp/TotalAmt05914
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02164
IRS990/PrincipalOfficerNm0Jay Fernandez
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0Low Income Housing Ren
IRS990/ProgramServiceRevenueGrp/Desc1Laundry and Vending
IRS990/ProgramServiceRevenueGrp/Desc2Tenant Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23197
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132484
IRS990/PYOtherExpensesAmt0202083
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0295472
IRS990/PYRevenuesLessExpensesAmt0167022
IRS990/PYSalariesCompEmpBnftPaidAmt058851
IRS990/PYTotalExpensesAmt0260934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0427956
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119552
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0304897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228167
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02536
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0304897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0295472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0284861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0275642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0275950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01436822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028358
IRS990ScheduleA/InvestmentIncomeCYPct00.01940
IRS990ScheduleA/InvestmentIncomePYPct00.02960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95140
IRS990ScheduleA/PublicSupportPY509Pct00.94860
IRS990ScheduleA/PublicSupportTotal509Amt01393954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07612
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt042868
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt011563
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt017068
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt07612
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05009
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01616
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt042868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0304897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0284861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0275642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275950
IRS990ScheduleA/Total509Grp/TotalAmt01436822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0285272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01465180
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0652451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0874215
IRS990ScheduleD/EquipmentGrp/BookValueAmt02571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032503
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt018678
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018678
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization held tenant security deposits in the amount of $24,523 and $26,461 at years ended June 30, 2021 and 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The 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/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337193
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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 2021, the Organization incurred management fees of $8,943 to Urban, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership 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/ExplanationTxt2Directors are elected by the membership of the Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4There are no other committees have the authority to act on behalf of the governing board prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A copy of the Form 990 is made available to members of the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing board members are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization's governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contracted Services: Program service expenses 38,698. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,698. Payroll Fees: Program service expenses 444. Management and general expenses 0. Fundraising expenses 0. Total expenses 444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Adjustment due to Financial Statement Review report -181.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Big Thompson Manor Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Big Thompson Manor II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840955568
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Low-Income Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04705 Shawnee Place
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Boulder
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080303
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0835911
IRS990/TotalAssetsEOYAmt0964759
IRS990/TotalAssetsGrp/BOYAmt0835911
IRS990/TotalAssetsGrp/EOYAmt0964759
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087007

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964,759
Liabilities
$47,478
Net assets
$917,281
Revenue
$394,468
Expenses
$274,916
Net income
$119,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.30$0.42$8.87$3.47$4.20$0.73
2024Detailed filing. Detailed filing data is available for this year.$10.00$0.47$9.53$3.52$3.22$0.30
2023Detailed filing. Detailed filing data is available for this year.$9.65$0.42$9.23$3.24$3.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$9.65$0.47$9.17$3.94$2.75$1.20
2021Detailed filing. Detailed filing data is available for this year.$8.36$0.38$7.98$4.28$2.61$1.67
2020Detailed filing. Detailed filing data is available for this year.$6.68$0.37$6.31$2.86$2.68$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.48$0.34$6.13$2.85$2.48$0.37
2018Detailed filing. Detailed filing data is available for this year.$6.12$0.36$5.77$2.78$2.28$0.50
2017Detailed filing. Detailed filing data is available for this year.$5.60$0.34$5.27$2.78$2.62$0.16
2016Summary only. Only limited summary data is available for this year.$5.45$0.34$5.11$2.63$2.93$0.30
2015Summary only. Only limited summary data is available for this year.$5.74$0.34$5.41$2.45$2.35$0.10
2014Summary only. Only limited summary data is available for this year.$5.60$0.30$5.30$2.45$2.17$0.27
2013Summary only. Only limited summary data is available for this year.$5.43$0.30$5.14$2.29$2.34$0.04
2012Summary only. Only limited summary data is available for this year.$5.45$0.27$5.18$2.21$2.04$0.17
2011Summary only. Only limited summary data is available for this year.$5.31$0.30$5.01$2.13$1.88$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits