2025-01-22T12:37:56-06:00 2024-03-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2023-04-01 300054240 17TH AVENUE REDI 17TH 3038604885 1900 GRANT STREET 540 DENVER CO 80203 STEVE HINSON EXECUTIVE DIRECTOR 3038604885 2025-01-22 1 0 JACOB A SOWERS P01712829 3178485700 2023 2024-10-15 13:58:12Z STEVE HINSON 1900 GRANT STREET 540 DENVER CO 80203 535532 0 X N/A X 2002 CO PROVIDING OF HOUSING FOR CHRONICALLY MENTALLY ILL AND LOW-INCOME TENANTS IN THE DENVER, CO AREA 6 6 0 0 0 0 388795 349187 117144 154436 22 256 543 31653 506504 535532 0 0 0 0 82619 76041 0 0 0 527202 537677 609821 613718 -103317 -78186 1381570 1296030 2374677 2367323 -993107 -1071293 PROVIDING OF HOUSING FOR CHRONICALLY MENTALLY ILL AND LOW-INCOME TENANTS IN THE DENVER, CO AREA 0 0 512806 186345 PROVIDING OF HOUSING FOR CHRONICALLY MENTALLY ILL AND LOW-INCOME TENANTS IN THE DENVER, CO AREA 512806 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X ROSS MANAGEMENT 3038607885 1900 GRANT STREET SUITE 540 DENVER CO 80203 X KEELY DOWNS PRESIDENT 1.00 10.00 X X 0 0 0 SANDRA GOLDHABER VICE PRESIDENT 1.00 10.00 X X 0 0 0 TERRY BARNARD TREASURER 1.00 10.00 X X 0 0 0 DIEGO KISSACK SECRETARY 1.00 10.00 X X 0 0 0 CRAIG STACK DIRECTOR 1.00 10.00 X 0 0 0 HEATHER IDEN DIRECTOR 1.00 10.00 X 0 0 0 DAVID G MURPHY EXECUTIVE DIRECTOR 2.00 38.00 X 0 0 0 0 0 0 0 0 0 0 0 349187 349187 REAL ESTATE INCOME 531110 154436 154436 154436 256 256 OTHER REVENUE-MISC. 531110 31628 31628 TENANT CHARGES 531110 25 25 31653 535532 186345 0 0 68844 32285 36559 1232 1232 5965 5965 23400 23400 62 62 19333 19333 9979 9979 219 219 77345 77345 97746 97746 54160 54160 REPAIRS & MAINTENANCE 101291 101291 TAXES 48566 48566 PROPERTY ADMIN EXPENSES 47306 47306 UTILITIES 46910 46910 11360 11360 613718 512806 100912 0 74305 7581 115773 136428 7806 23190 22349 29455 2511109 1543582 1023650 967527 137687 131849 1381570 1296030 364022 396349 662 521 1504779 1465188 498000 498000 7214 7265 2374677 2367323 X -993107 -1071293 -993107 -1071293 1381570 1296030 -78186 0 X X 0 1 X 1 1 1 X 341409 391104 388795 349187 1470495 432514 91895 103376 117144 154436 899365 432514 433304 494480 505939 503623 2369860 0 0 0 2369860 57 8 14 22 256 357 57 8 14 22 256 357 6045 3 543 31653 38244 432571 439357 494497 506504 535532 2408461 0.98400 0.99710 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12: OTHER INCOME CONSISTS OF CHARGES FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 368000 368000 2132315 1533374 598941 10794 10208 586 967527 TENANT SECURITY DEPOSITS 7265 7265 X 535532 0 535532 0 535532 613718 0 613718 0 613718 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(3) OF INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN IS REVIEWED BY THE OFFICE PRIOR TO BEING SIGNED AND BY THE BOARD AT ITS NEXT MEETING FORM 990, PART VI, SECTION B, LINE 12C ISSUES RELATED TO CONFLICT OF INTEREST ARE REVIEWED AT BOARD OF DIRECTORS MEETINGS FORM 990, PART VI, SECTION C, LINE 19 COPIES PROVIDED UPON REQUEST AT NO CHARGE FORM 990, SCHEDULE XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OF THE AUDIT. REDI CORPORATION 1900 GRANT STREET DENVER CO 80203 840761658 AFFORDABLE HOUSING CO 501(C)(3) LINE 10 N/A 0 REDI III 1900 GRANT STREET DENVER CO 80203 742322705 AFFORDABLE HOUSING CO 501(C)(3) LINE 10 N/A 0 REDI IV 1900 GRANT STREET DENVER CO 80203 742368996 AFFORDABLE HOUSING CO 501(C)(3) LINE 10 N/A 0 REDI V 1900 GRANT STREET DENVER CO 80203 742532019 AFFORDABLE HOUSING CO 501(C)(3) LINE 10 N/A 0 REDI VI 1900 GRANT STREET DENVER CO 80203 742550438 AFFORDABLE HOUSING CO 501(C)(3) LINE 10 N/A 0 ANCHOR COMMUNITY 1900 GRANT STREET DENVER CO 80203 841611797 AFFORDABLE HOUSING CO 501(C)(3) LINE 10 N/A 0 1221 PEARL LIMITED PARTNERSHIP 1900 GRANT STREET DENVER CO 80203 882133546 AFFORDABLE HOUSING CO N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0