2024-08-09T10:53:17-05:00 2023-09-30 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2022-10-01 840615347 BROTHERS REDEVELOPMENT INC BROT 3032026340 2250 EATON ST GARDEN LEVEL EDGEWATER CO 80214 JEFF MARTINEZ EXECUTIVE DIREC 3032026340 2024-07-24 1 1 SHAWN D DREIMAN CPA P00380913 3178413393 2024-07-23 2022 2024-08-08 14:25:15Z JEFF MARTINEZ 2250 EATON ST GARDEN LEVEL EDGEWATER CO 80214 26805128 0 X WWW.BROTHERSREDEVELOPMENT.ORG X 1973 CO TO PROVIDE SAFE, AFFORDABLE, ACCESSIBLE HOUSING AND HOUSING SERVICES FOR THELOW-INCOME, ELDERLY AND DISABLED OF COLORADO. 12 12 130 2681 30870 0 15881188 14677121 6870063 10858232 569027 381344 199823 167729 23520101 26084426 0 0 0 0 4636657 5352868 0 0 0 17793463 18669812 22430120 24022680 1089981 2061746 38377107 45139539 19961607 25142182 18415500 19997357 TO PROVIDE SAFE, AFFORDABLE, ACCESSIBLE HOUSING AND HOUSING SERVICES FOR THE LOW-INCOME, ELDERLY AND DISABLED OF COLORADO. 0 0 3883815 6253402 PROVIDED MANAGERIAL OVERSIGHT AND PROPERTY MANAGEMENT SERVICES TO THE COMMUNITY PROPERTIES OWNED BY THE ORGANIZATION AND THE SCHEDULE R ENTITIES, AND PROVIDED THIRD-PARTY MAINTENANCE TO OUR NONPROFIT ORGANIZATION. WE MANAGED THIRTEEN (13) AFFORDABLE HOUSING COMMUNITIES PROVIDING 526 APARTMENTS TO DISABLED, ELDERLY, AND LOW-INCOME FAMILIES. 17067824 4604830 PROVIDE HOUSING AND SUPPORT SERVICES ACROSS COLORADO TO LOW-INCOME, ELDERLY AND DISABLED RESIDENTS, INCLUDING HOME MODIFICATIONS AND REPAIR; HOUSING COUNSELING/RENTAL NAVIGATION; AFFORDABLE HOUSING ASSISTANCE AND SEARCH; SENIOR SERVICES NAVIGATION, AND MORE. 20951639 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 528 0 1 130 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ENTITY ACCOUNTANT 3032026340 2250 EATON ST EDGEWATER CO 80214 CHAD H MITCHELL CHAIRMAN 3.00 X X 0 0 0 LARRY AUBRECHT TREASURER 3.00 X X 0 0 0 JOYCELYN GARDNER RODDA DIRECTOR 2.00 X 0 0 0 SAMUEL HERRERA DIRECTOR 2.00 X 0 0 0 WILLIAM M CHRISTOPHER DIRECTOR 2.00 X 0 0 0 JENNIFER HAYNES VICE CHAIR 2.00 X X 0 0 0 NICOLE BRUNSWIG DIRECTOR 2.00 X 0 0 0 JOHN RINDERKNECHT DIRECTOR 2.00 X 0 0 0 MARGARET TURCO DIRECTOR 2.00 X 0 0 0 JANINE HALVERSON SECRETARY 3.00 X X 0 0 0 KATIE MCKENNA DIRECTOR 2.00 X 0 0 0 JIM TANZILLO DIRECTOR 2.00 X 0 0 0 JEFF MARTINEZ PRESIDENT 55.00 X 148539 0 23461 148539 0 23461 1 0 1 0 EXCELLENCE ROOFING & CONSTRUCTION 2921 COTTONWOOD DR DENVER CO 80221 REMODEL 341775 WOOD RD CONSTRUCTION LLC 9114 VANDERWOOD RD COLORADO SPRINGS CO 80908 REMODEL 135783 2 12787465 1889656 9658 14677121 PROPERTY MANAGEMENT FEES 531310 6253402 6253402 TENANT RENT 531110 4604830 4604830 10858232 76313 76313 1025733 720702 305031 305031 305031 MISC REVENUE 900099 136859 136859 CELL TOWER RENTS 531110 30870 30870 167729 26084426 10858232 30870 518203 172000 121226 50774 5180868 3651480 1529388 241112 241112 556152 322416 233736 227425 155508 71917 335531 135053 200478 2336927 2316229 20698 44454 38336 6118 736309 736309 645554 632032 13522 1299386 1049578 249808 PROGRAM SERVICES 11939973 11666323 273650 MISCELLANEOUS 276353 98390 177963 EQUIPMENT MAINTENANCE 30636 28759 1877 24022680 20951639 3071041 0 7012021 7236510 986329 2396374 4455255 8382938 8157275 8439733 154972 180911 20138285 6381925 14940049 13756360 2438660 2304998 232546 2441715 38377107 45139539 2462871 3801400 1353911 1216025 16057363 20020038 87462 104719 19961607 25142182 X 18415500 19997357 18415500 19997357 38377107 45139539 2061746 -479889 X 0 1 X 1 1 1 X 3894357 5750127 13443777 15881188 14677121 53646570 3894357 5750127 13443777 15881188 14677121 53646570 53646570 44895 101953 55120 57026 76313 335307 31160 32263 29879 30870 124172 134048 974069 169944 136859 1414920 55520969 31342768 0.96620 0.96160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2656015 2656015 17482270 6381925 11100345 13756360 INVESTMENT IN LA ALMA 405000 C INVESTMENT IN SUBSIDIARY 1899998 C 2304998 ACCRUED INTEREST RECEIVABLE - RELATED PARTY 116634 MISCELLANEOUS CURRENT ASSETS 1334 ADVANCE TO RESIDENTIAL HOUSING PROGRAM 32047 TENANT DEPOSITS HELD IN TRUST 96700 LAND HELD FOR DEVELOPMENT 2195000 2441715 TENANT DEPOSITS HELD IN TRUST 93737 REAL ESTATE TAXES PAYABLE 10982 104719 X PART X, LINE 2: PER MANAGEMENTS' EVALUATION AS OF SEPTEMBER 30, 2023, INCLUDING ALL PRIOR TAX YEARS SUBJECT TO EXAMINATION IT WAS DETERMINED THAT NO MATERIAL ADJUSTMENTS WERE REQUIRED IN THE FINANCIAL STATEMENTS FOR TAX POSITIONS LESS LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. 0 0 0 0 0 0 0 0 0 JEFF MARTINEZ PRESIDENT 118462 0 12000 0 18077 0 0 0 23461 0 172000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE PRESIDENT OF THE ORGANIZATION. THE FORM 990 IS PROVIDED TO BOARD MEMBERS VIA E-MAIL. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS ARE REQUIRED TO DISCLOSE AFFILIATIONS ON A YEARLY BASIS. MEMBERS ARE REQUIRED TO EXCUSE THEMSELVES FROM ANY MATTER OF POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 PRESIDENT IS CONTRACTED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DETERMINES PRESIDENT'S SALARY. PRESIDENT HIRES ALL OTHER EMPLOYEES AND DETERMINES SALARIES BY COMPARING COMPARABLE POSITIONS IN THE LOCAL JOB MARKET. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990. BROTHERS TRIPROPERTIES 2250 EATON ST GARDEN LEVEL EDGEWATER CO 80214 201526607 AFFORDABLE HOUSING CO 2485084 9223728 BROTHERS REDEVELOPMENT BROTHERS PROPERTY MANAGEMENT 2250 EATON ST GARDEN LEVEL EDGEWATER CO 80214 841050086 PROPERTY MANAGEMENT CO 2053111 3554315 BROTHERS REDEVELOPMENT BRI DEVELOPERS LLC 2250 EATON ST GARDEN LEVEL EDGEWATER CO 80214 822271128 AFFORDABLE HOUSING CO -23 479866 BROTHERS REDEVELOPMENT FEDERAL VIEW APARTMENTS 2250 EATON ST GARDEN LEVEL EDGEWATER CO 80214 830357317 AFFORDABLE HOUSING CO 404506 1643936 BROTHERS REDEVELOPMENT CLAYTON STREET RESIDENCES 2250 EATON ST GARDEN LEVEL EDGEWATER CO 80214 830357310 AFFORDABLE HOUSING CO 113617 388174 BROTHERS REDEVELOPMENT BROTHERS SPE I LLC 2250 EATON ST GARDEN LEVEL EDGEWATER CO 80214 201456159 AFFORDABLE HOUSING CO 2460233 9131491 BROTHERS REDEVELOPMENT BRI VALOR DEVELOPER LLC 2250 EATON ST GARDEN LEVEL EDGEWATER CO 80214 861436089 AFFORDABLE HOUSING CO 0 0 BROTHERS REDEVELOPMENT EASTBAY SENIOR HOUSING 2250 EATON ST GARDEN LEVEL EDGEWATER CO 80214 841217386 AFFORDABLE HOUSING CO 501(C)(3) LINE 9 BROTHERS REDEVELOPMENT 1 BROOK HAVEN APARTMENTS 2250 EATON ST GARDEN LEVEL EDGEWATER CO 80214 830357314 AFFORDABLE HOUSING CO 501(C)(3) LINE 9 BROTHERS REDEVELOPMENT 1 DECATUR STREET RESIDENCES 2250 EATON ST GARDEN LEVEL EDGEWATER CO 80214 830357308 AFFORDABLE HOUSING CO 501(C)(3) LINE 9 BROTHERS REDEVELOPMENT 1 LA ALMA HOUSING CORP 2250 EATON ST GARDEN LEVEL EDGEWATER CO 80214 840882068 AFFORDABLE HOUSING CO 501(C)(3) LINE 9 BROTHERS REDEVELOPMENT 1 TRI-PROPERTIES INCLUDED IN THIS 990 2250 EATON ST GARDEN LEVEL EDGEWATER CO 80214 742463697 AFFORDABLE HOUSING CO 501(C)(3) LINE 9 BROTHERS REDEVELOPMENT 1 COMMUNITY DEVELOPMENT PTSHIP INC 2250 EATON ST GARDEN LEVEL EDGEWATER CO 80214 840905040 GP IN LA ALMA HOUSING LTD CO 501(C)(3) LINE 9 BROTHERS REDEVELOPMENT 1 COMMUNITY DEVELOPMENT PARTNERS 2250 EATON ST GARDEN LEVEL EDGEWATER CO 80214 840905040 AFFORDABLE HOUSING CO BROTHERS REDEVELOPMENT C -43 -2390 1.00000 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 BROOK HAVEN APARTMENTS INC L 22573 FMV BROOK HAVEN APARTMENTS INC E 101312 FMV BROOK HAVEN APARTMENTS INC Q 144994 FMV DECATUR STREET RESIDENCES INC L 7239 FMV DECATUR STREET RESIDENCES INC Q 16208 FMV DECATUR STREET RESIDENCES INC E 19314 FMV DECATUR STREET RESIDENCES INC Q 57527 FMV EASTBAY SENIOR HOUSING L 48823 FMV EASTBAY SENIOR HOUSING Q 354187 FMV EASTBAY SENIOR HOUSING Q 309181 FMV EASTBAY SENIOR HOUSING E 571216 FMV BROOK HAVEN APARTMENTS INC Q 86342 FMV