2025-08-11T13:22:26-05:00 2024-09-30 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2023-10-01 840615347 BROTHERS REDEVELOPMENT INC BROT 3032026340 2250 EATON ST GARDEN LEVEL EDGEWATER CO 80214 JEFF MARTINEZ EXECUTIVE DIREC 3032026340 2025-08-08 1 1 SHAWN D DREIMAN CPA P00380913 3178413393 2025-08-04 2023 2025-03-06 01:10:19Z JEFF MARTINEZ 2250 EATON ST GARDEN LEVEL EDGEWATER CO 80214 31223855 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. 11 11 156 2206 12370 0 14677121 21346506 10858232 9335084 381344 255823 167729 286442 26084426 31223855 0 0 0 0 5352868 6192061 0 0 0 18669812 22673238 24022680 28865299 2061746 2358556 45139539 43361919 25142182 22352634 19997357 21009285 TO PROVIDE SAFE, AFFORDABLE, ACCESSIBLE HOUSING AND HOUSING SERVICES FOR THE LOW-INCOME, ELDERLY AND DISABLED OF COLORADO. 0 0 4460147 4560288 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. 20647997 4774796 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. 25108144 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 1 0 0 0 1 1 1 0 0 0 1 336 0 1 156 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 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 LYNN ARCHULETA 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 171118 0 25082 171118 0 25082 1 0 1 0 HIGH WEST ELECTRIC LLC 4321 DOVER ST WHEAT RIDGE CO 80033 ELECTRICAL WORK 319748 TKS REMODELING LLC 16255 HOMECREST CIR ELBERT CO 80106 REMODEL 126433 TRUE NORTH EXCAVATION LLC 13606 ASHBROOK HEIGHTS APT 201 COLORADO SPRINGS CO 80921 REMODEL 119785 G2 CONSTRUCTION 5805 MANGROVE CT LOVELAND CO 80538 REMODEL 113116 NUMBER 1 SON LLC 2374 SHADY ASPEN DR COLORADO SPRINGS CO 80921 REMODEL 106294 5 19274636 2071870 27378 21346506 TENANT RENT 531110 4774796 4774796 PROPERTY MANAGEMENT FEES 531310 4560288 4560288 9335084 255823 255823 MISC REVENUE 900099 274072 274072 CELL TOWER RENTS 531110 12370 12370 286442 31223855 9335084 12370 529895 196200 147862 48338 5995861 4518668 1477193 242393 242393 473956 291119 182837 95400 76414 18986 284366 110799 173567 2670041 2653256 16785 33294 23549 9745 917207 917207 634824 626678 8146 1560405 1311162 249243 PROGRAM SERVICES 15332341 14278470 1053871 MISCELLANEOUS 410441 136071 274370 EQUIPMENT MAINTENANCE 18570 16889 1681 28865299 25108144 3757155 0 7236510 6834975 2396374 2213193 8382938 7408161 8439733 8634299 180911 216437 20289185 7006657 13756360 13282528 2304998 2336461 2441715 2435865 45139539 43361919 3801400 3404891 1216025 909919 20020038 17935442 104719 102382 25142182 22352634 X 19997357 20068805 940480 19997357 21009285 45139539 43361919 X 2358556 -1346628 X 0 1 X 1 1 1 X 5750127 13443777 15881188 14677121 21346506 71098719 5750127 13443777 15881188 14677121 21346506 71098719 71098719 101953 55120 57026 76313 255823 546235 31160 32263 29879 30870 12370 136542 134048 974069 169944 136859 274072 1688992 73470488 40677852 0.96770 0.96620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2656015 2656015 17633170 7006657 10626513 13282528 INVESTMENT IN LA ALMA 405000 C INVESTMENT IN SUBSIDIARY 1931461 C 2336461 ACCRUED INTEREST RECEIVABLE - RELATED PARTY 137599 MISCELLANEOUS CURRENT ASSETS 435 TENANT DEPOSITS HELD IN TRUST 97231 LAND HELD FOR DEVELOPMENT 2195000 OTHER ASSETS 5600 2435865 TENANT DEPOSITS HELD IN TRUST 93138 REAL ESTATE TAXES PAYABLE 9244 102382 X PART X, LINE 2: PER MANAGEMENTS' EVALUATION AS OF SEPTEMBER 30, 2024, 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 138995 0 16200 0 15923 0 0 0 25082 0 196200 0 0 0 X MISCELLANEOUS 0 27378 FMV 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. FORM 990, PART XI, LINE 9: DISTRIBUTIONS -469,009. OTHER -877,619. BROTHERS TRIPROPERTIES 2250 EATON ST GARDEN LEVEL EDGEWATER CO 80214 201526607 AFFORDABLE HOUSING CO 2562899 7598366 BROTHERS REDEVELOPMENT BROTHERS PROPERTY MANAGEMENT 2250 EATON ST GARDEN LEVEL EDGEWATER CO 80214 841050086 PROPERTY MANAGEMENT CO 2604719 3681343 BROTHERS REDEVELOPMENT BRI DEVELOPERS LLC 2250 EATON ST GARDEN LEVEL EDGEWATER CO 80214 822271128 AFFORDABLE HOUSING CO -25 479841 BROTHERS REDEVELOPMENT FEDERAL VIEW APARTMENTS 2250 EATON ST GARDEN LEVEL EDGEWATER CO 80214 830357317 AFFORDABLE HOUSING CO 443648 1592906 BROTHERS REDEVELOPMENT CLAYTON STREET RESIDENCES 2250 EATON ST GARDEN LEVEL EDGEWATER CO 80214 830357310 AFFORDABLE HOUSING CO 120456 369174 BROTHERS REDEVELOPMENT BROTHERS SPE I LLC 2250 EATON ST GARDEN LEVEL EDGEWATER CO 80214 201456159 AFFORDABLE HOUSING CO 2578672 3644530 BROTHERS REDEVELOPMENT BRI VALOR DEVELOPER LLC 2250 EATON ST GARDEN LEVEL EDGEWATER CO 80214 861436089 AFFORDABLE HOUSING CO -87 1025682 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 -106 -2496 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 22517 FMV BROOK HAVEN APARTMENTS INC E 231543 FMV BROOK HAVEN APARTMENTS INC Q 239830 FMV DECATUR STREET RESIDENCES INC L 7201 FMV DECATUR STREET RESIDENCES INC Q 41948 FMV DECATUR STREET RESIDENCES INC E 54472 FMV DECATUR STREET RESIDENCES INC Q 71255 FMV EASTBAY SENIOR HOUSING L 48968 FMV EASTBAY SENIOR HOUSING Q 401960 FMV EASTBAY SENIOR HOUSING Q 335699 FMV EASTBAY SENIOR HOUSING E 622181 FMV BROOK HAVEN APARTMENTS INC Q 204047 FMV