2025-10-14T14:55:21-05:00 2024-12-31 943108253 NOVOGRADAC AND COMPANY LLP 1144 HOOPER AVENUE SUITE 203 TOMS RIVER NJ 08753 990 2024-01-01 742499923 JEFFCO HOUSING CORPORATION JEFF 3034228600 11941 W 48TH AVE WHEAT RIDGE CO 80033 LORI ROSENDAHL CEO/EXECUTIVE DIRECTOR 3034228600 2025-10-14 1 1 RICHARD M LARSEN P01233142 7326492800 2024 2025-03-06 01:10:19Z LORI ROSENDAHL 11941 W 48TH AVE WHEAT RIDGE CO 80033 1914944 0 X N/A X 1988 CO CREATED FOR THE DEVELOPMENT OF AFFORDABLE RENTAL APARTMENTS WITHIN JEFFERSON COUNTY, COLORADO. 4 4 0 5 0 0 0 0 1732111 1818842 52830 53567 3192 42535 1788133 1914944 0 0 0 0 54143 78549 0 0 0 1416853 1795281 1470996 1873830 317137 41114 8512331 9059508 389894 867711 8122437 8191797 JEFFCO HOUSING CORPORATION IS A NON-PROFIT HOUSING CORPORATION CREATED FOR THE DEVELOPMENT OF AFFORDABLE RENTAL APARTMENTS WITHIN JEFFERSON COUNTY, COLORADO. JEFFCO HOUSING CORPORATION UTILIZES RESOURCES THAT ARE UNAVAILABLE TO JEFFERSON COUNTY HOUSING AUTHORITY. 0 0 1827623 1861377 THE ORGANIZATION'S EXEMPT PURPOSE ACHIEVEMENTS ARE TO ACQUIRE AND REPAIR HOMES AND APARTMENTS IN NEED OF SUBSTANTIAL REHABILITATION WORK AND TO RENT THE APARTMENTS TO LOW INCOME FAMILIES. 1827623 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 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 0 1 0 0 0 1 41 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 0 1 0 0 0 0 1 1 1 1 1 0 0 0 CO X AMY CASE 3034228600 11941 W 48TH AVE WHEAT RIDGE CO 80033 TONY OUM PRESIDENT 1.00 X 0 0 0 AARON AZARI BOARD MEMBER 1.00 X 0 0 0 LINCOLN BACA VICE PRESIDENT 1.00 X 0 0 0 CASSIE RATLIFF BOARD MEMBER 1.00 X 0 0 0 LISA FERET BOARD MEMBER 1.00 X 0 0 0 LORI ROSENDAHL CEO/EXECUTIVE DIRECTOR 10.00 30.00 X 0 299701 29969 0 299701 29969 0 0 1 0 0 TENANT RENT 531110 1818842 1818842 1818842 53567 53567 MISCELLANEOUS REVENUE 531110 42535 42535 42535 1914944 1861377 0 53567 61544 61544 17005 17005 78117 78117 57010 10803 46207 8550 8550 46862 46862 156288 156288 62 62 136808 136808 154266 154266 REPAIRS AND MAINTENANCE 670620 670620 OTHER EXPENSES 386093 386093 BAD DEBT EXPENSE 100605 100605 1873830 1827623 46207 0 3326130 3996354 222981 114396 1241012 1257162 6468533 3972722 2604398 2495811 434514 469374 683296 726411 8512331 9059508 189754 55877 8831 11606 28641 29347 67335 67331 95333 703550 389894 867711 X 8122437 8191797 8122437 8191797 8512331 9059508 X 41114 28246 X X 0 1 X 1 1 1 X 213209 100000 750 313959 5351202 7678255 7420267 1735303 1861377 24046404 5564411 7778255 7421017 1735303 1861377 24360363 0 0 0 24360363 51680 51962 52830 52830 53567 262869 51680 51962 52830 52830 53567 262869 5616091 7830217 7473847 1788133 1914944 24623232 0.98930 0.98960 0.01070 0.01040 X 0 1 X 725633 725633 5336202 3754054 1582148 162218 60026 102192 244480 158642 85838 2495811 RESERVE FOR REPLACEMENT 469374 C 469374 TENANT SECURITY DEPOSITS 29347 ACCRUED INTEREST RECEIVABLE 697064 726411 INTERPROGRAM DUE TO 703550 703550 1914944 0 1914944 0 1914944 1873830 0 1873830 0 1873830 PART IV, LINE 2B: THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS. 0 0 0 0 0 0 0 0 0 LORI ROSENDAHL CEO/EXECUTIVE DIRECTOR 0 299701 0 0 0 0 0 0 0 0 0 299701 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER, JEFFERSON COUNTY HOUSING AUTHORITY. FORM 990, PART VI, SECTION A, LINE 7A JEFFERSON COUNTY HOUSING AUTHORITY APPOINTS JEFFCO HOUSING CORPORATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE RETURN IS PREPARED BY THE TAX ACCOUNTANT, THE REPORT IS REVIEWED BY THE JEFFCO HOUSING CORPORATION'S ACCOUNTANT, EXECUTIVE DIRECTOR, AND PROPERTY MANAGER. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL COMPLAINTS SHOULD BE REPORTED TO THE ACCOUNTANT OR THE PROPERTY MANAGER. IF THE PREFERENCE IS NOT TO GO TO EITHER OF THESE INDIVIDUALS, THE INCIDENT SHOULD BE REPORTED TO THE ORGANIZATION'S ATTORNEY. A RETALIATION COMPLAINT MAY BE FILED DIRECTLY WITH EITHER THE PROPERTY MANAGER OR THE JEFFCO HOUSING CORPORATION BOARD OF DIRECTORS. THE CLAIM MAY BE SUBMITTED ANONYMOUSLY; IF THE COMPLAINTANT SO CHOOSES TO SUBMIT AN ANONYMOUS COMPLAINT, A WRITTEN OR TYPED COMPLAINT IS SENT THE JEFFCO BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE EMPLOYEES. COMPENSATION IS DETERMINED AND PROVIDED BY JEFFERSON COUNTY HOUSING AUTHORITY, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS 28,246. FORM 990, PART V, LINE 2A THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. ALL W-2S ARE ISSUED BY JEFFERSON COUNTY HOUSING AUTHORITY (JCHA), A RELATED ORGANIZATION. THE ORGANIZATION REIMBURSES JCHA FOR SERVICES PROVIDED ON ITS BEHALF. FORM 990, PART V, LINE 2A THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. JEFFERSON COUNTY HOUSING AUTHORITY 11941 W 48TH AVE WHEAT RIDGE CO 80033 841041373 AFFORDABLE HOUSING CO GOVERNMENT N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 1