2026-02-16T11:23:26-06:00 2025-03-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2024-04-01 840761658 REDI CORPORATION REDI 3038607885 1900 GRANT STREET 540 DENVER CO 80203 STEVE HINSON EXECUTIVE DIRECTOR 3038607885 2026-02-14 1 0 JACOB A SOWERS P01712829 3178485700 2024 2025-03-06 01:10:19Z STEVE HINSON 1900 GRANT STREET 540 DENVER CO 80203 1287871 0 X N/A X 1974 CO TO PROVIDE AFFORDABLE HOUSING FOR THE LOW-INCOME, CHRONICALLY MENTALLY ILL. 6 6 0 0 0 0 309560 359805 376723 667303 150590 260669 12310 94 849183 1287871 110000 94890 0 0 118146 100036 0 0 0 262939 385291 491085 580217 358098 707654 7211516 8012409 3011076 3041523 4200440 4970886 TO PROVIDE AFFORDABLE HOUSING FOR THE LOW-INCOME, CHRONICALLY MENTALLY ILL. 0 0 472647 94890 667397 TO PROVIDE AFFORDABLE HOUSING FOR THE LOW-INCOME, CHRONICALLY MENTALLY ILL. 472647 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 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 0 1 1 1 1 0 0 0 0 X THE ROSS MANAGEMENT GROUP 3038607885 1900 GRANT STREET SUITE 540 DENVER CO 80203 DAVID MURPHY FORMER EXECUTIVE DIRECTOR 2.00 X 62891 0 0 STEVE HINSON EXECUTIVE DIRECTOR 2.00 X 52500 0 0 TERRY BARNARD PRESIDENT 1.00 X X 0 0 0 SANDRA GOLDHABER VICE PRESIDENT 1.00 X X 0 0 0 HEATHER IDEN TREASURER 1.00 X X 0 0 0 DIEGO KISSACK SECRETARY 1.00 X X 0 0 0 CRAIG STACK DIRECTOR 1.00 X 0 0 0 TREASA BURKE DIRECTOR 1.00 X 0 0 0 115391 0 0 0 0 0 0 0 258956 100849 359805 DEVELOPER FEES 531110 583333 583333 RENTAL INCOME 531110 83970 83970 667303 260669 260669 TENANT CHARGES 531110 94 94 94 1287871 667397 0 260669 94890 94890 66047 33024 33023 21271 4550 16721 8130 8130 4588 4588 21377 21377 52819 52819 657 657 5007 5007 181598 181598 43870 43870 LOSS ON FORGIVENESS OF 58098 58098 ADMIN 14543 14543 BAD DEBTS 7322 7322 580217 472647 107570 0 862447 418154 3720539 3785321 234589 391101 18128 21178 1551434 1007917 566563 543517 1704266 2170455 89459 84317 1143 913 14382 597453 7211516 8012409 242000 295968 31467 35017 2707063 2680525 30546 30013 3011076 3041523 X 4200440 4970886 4200440 4970886 7211516 8012409 707654 62792 0 X X 0 1 X 1 1 1 X 220236 205398 2200639 309560 359805 3295638 78585 661004 47806 376723 667303 1831421 298821 866402 2248445 686283 1027108 5127059 0 574511 283175 570454 1428140 574511 283175 570454 1428140 3698919 13793 15428 85101 150590 260669 525581 13793 15428 85101 150590 260669 525581 3736 353 1000 12310 94 17493 316350 882183 2334546 849183 1287871 5670133 0.65240 0.75090 0.09270 0.06050 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191763 191763 1358174 1006420 351754 1497 1497 0 543517 OTHER INVESTMENTS 2170455 C 2170455 SECURITY DEPOSITS 14150 OTHER RESERVES 583303 597453 TENANT SECURITY DEPOSITS 3044 MISC. CURRENT LIABILITIES 26864 INVESTMENT IN RHONDA'S PLACE 105 30013 X PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(3) OF THE 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 CONSOLIDATED 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. EVEN THOUGH THE CORPORATION IS RECOGNIZED AS TAX EXEMPT, IT STILL MAY BE LIABLE FOR TAX ON ITS UNRELATED BUSINESS INCOME (UBI). THE CORPORATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCES OF INCOME TO IDENTIFY UBI AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF MARCH 31, 2025 AND 2024, THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. 0 RHONDA'S PLACE LLLP 1900 GRANT ST STE 540 DENVER CO 80203 871086014 94890 0 TO FUND SUPPORTIVE SERVICES AND PROGRAMS FOR LOW-INCOME HOUSING RESIDENTS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY AN OFFICER AND AN AGENT BEFORE FILING AND IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AT THE NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED AT BOARD OF DIRECTORS MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST AT NO CHARGE. FORM 990, PART II, LINE 2C THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OF THE AUDIT PROCEDURE. REDI III 1900 GRANT STREET SUITE 540 DENVER CO 80203 742322705 AFFORDABLE HOUSING CO 501(C)(3) LINE 10 N/A 0 REDI IV 1900 GRANT STREET SUITE 540 DENVER CO 80203 742368996 AFFORDABLE HOUSING CO 501(C)(3) LINE 10 N/A 0 REDI V 1900 GRANT STREET SUITE 540 DENVER CO 80203 742532019 AFFORDABLE HOUSING CO 501(C)(3) LINE 10 N/A 0 REDI VI 1900 GRANT STREET SUITE 540 DENVER CO 80203 742550438 AFFORDABLE HOUSING CO 501(C)(3) LINE 10 N/A 0 17TH AVENUE 1900 GRANT STREET SUITE 540 DENVER CO 80203 300054240 AFFORDABLE HOUSING CO 501(C)(3) LINE 10 N/A 0 ANCHOR COMMUNITY 1900 GRANT STREET SUITE 540 DENVER CO 80203 841611797 AFFORDABLE HOUSING CO 501(C)(3) LINE 10 N/A 0 1221 PEARL LIMITED PARTNERSHIP 1900 GRANT STREET SUITE 540 DENVER CO 80203 882133546 AFFORDABLE HOUSING CO REDI III RELATED -4618 1456009 0 0 0.99990 RHONDA'S PLACE LLLP 1900 GRANT STREET SUITE 540 DENVER CO 80203 871086014 AFFORDABLE HOUSING CO RHONDA'S PLACE GP LLC RELATED -46 10121 0 0 0.00010 1365 WASHINGTON LIMITED PARTNERSHIP 1900 GRANT STREET SUITE 540 DENVER CO 80203 933554347 AFFORDABLE HOUSING CO REDI IV RELATED -10286 1050704 0 0 0.99990 RHONDA'S PLACE GP LLC 1900 GRANT STREET SUITE 540 DENVER CO 80203 871108316 AFFORDABLE HOUSING CO REDI CORPORATION C -46 -590 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17TH AVENUE D 200082 AMOUNT ON BOOKS