2025-12-17T07:17:05-06:00 2025-03-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2024-04-01 300054240 17TH AVENUE REDI 17TH 3038604885 1900 GRANT STREET 540 DENVER CO 80203 STEVE HINSON EXECUTIVE DIRECTOR 3038604885 2025-12-16 1 0 JACOB A SOWERS P01712829 3178485700 2024 2025-03-06 01:10:19Z STEVE HINSON 1900 GRANT STREET 540 DENVER CO 80203 557436 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 349187 431141 154436 125100 256 699 31653 496 535532 557436 0 0 0 0 76041 82150 0 0 0 537677 441278 613718 523428 -78186 34008 1296030 1285273 2367323 2322558 -1071293 -1037285 PROVIDING OF HOUSING FOR CHRONICALLY MENTALLY ILL AND LOW-INCOME TENANTS IN THE DENVER, CO AREA 0 0 417577 126295 PROVIDING OF HOUSING FOR CHRONICALLY MENTALLY ILL AND LOW-INCOME TENANTS IN THE DENVER, CO AREA 417577 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 TERRY BARNARD PRESIDENT 1.00 10.00 X X 0 0 0 SANDRA GOLDHABER VICE PRESIDENT 1.00 10.00 X X 0 0 0 HEATHER IDEN 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 TREASA BURKE DIRECTOR 1.00 10.00 X 0 0 0 STEVE HINSON EXECUTIVE DIRECTOR 2.00 38.00 X 0 0 0 0 0 0 0 0 0 0 0 431141 431141 REAL ESTATE INCOME 531110 125100 125100 125100 699 699 OTHER REVENUE-MISC. 531110 496 496 496 557436 126295 0 0 74404 43547 30857 1233 1233 6513 6513 27910 27910 846 846 19242 19242 9073 9073 423 423 63366 63366 95569 95569 65850 65850 REPAIRS & MAINTENANCE 73611 73611 UTILITIES 46657 46657 TAXES 20901 20901 EMPLOYEE RENT FREE UNIT 16164 16164 1666 330 1336 523428 417577 105851 0 7581 41754 136428 151791 23190 23103 29455 38927 2537000 1633312 967527 903688 131849 126010 1296030 1285273 396349 391264 521 1197 1465188 1424034 498000 498000 7265 8063 2367323 2322558 X -1071293 -1037285 -1071293 -1037285 1296030 1285273 34008 0 X X 0 1 X 1 1 1 X 341409 391104 388795 349187 431141 1901636 91895 103376 117144 154436 125100 591951 433304 494480 505939 503623 556241 2493587 0 0 0 2493587 8 14 22 256 699 999 8 14 22 256 699 999 6045 3 543 31653 496 38740 439357 494497 506504 535532 557436 2533326 0.98430 0.98400 0.00040 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 2157436 1622952 534484 770 39 731 10794 10321 473 903688 TENANT SECURITY DEPOSITS 8063 8063 X 557436 0 557436 0 557436 523428 0 523428 0 523428 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 1365 WASHINGTON LIMITED PARTNERSHIP 1900 GRANT STREET DENVER CO 80203 933554347 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