2026-08-06T15:00:36-07:00 2025-12-31 460592475 FJ & Associates PLLC 612 N Kays Drive Ste 120 Kaysville UT 84037 990 2025-01-01 840909291 Northeast Denver Housing Center NORT 3033999337 2416 E COLFAX AVENUE Denver CO 80206 DOMINIQUE ACEVEDO Executive Dir. 2026-08-06 true Melissa Dennis P01290909 8019271337 2025 2025-03-06 01:10:19Z DOMINIQUE ACEVEDO 6434752 false X N/A X NORTHEAST DENVER HOUSING CENTER, INC.'S PURPOSE IS TO PROMOTE AFFORDABLE HOUSING AND ECONOMIC DEVELOPMENTAL PROJECTS/PROGRAMS AS WELL AS COMPREHENSIVE COUNSELING AND HOME OWNERSHIP INCUBATION. 8 10 9 0 3649478 278123 2508019 4073882 1050369 2016388 146611 66359 7354477 6434752 0 0 791028 645127 0 23214 4550336 2941982 5341364 3587109 2013113 2847643 63260708 63186689 30807629 31022594 32453079 32164095 NORTHEAST DENVER HOUSING CENTER, INC.'S PURPOSE IS TO PROMOTE AFFORDABLE HOUSING AND ECONOMIC DEVELOPMENTAL PROJECTS/PROGRAMS AS WELL AS COMPREHENSIVE COUNSELING AND HOME OWNERSHIP INCUBATION. false false 3295863 THE ORGANIZATION HAS ESTABLISHED AN INNOVATIVE PROGRAM THAT USES HOUSING ASA PLATFORM FOR SERVING THE NEEDS OF LOW TO MODERATE INCOME HOUSEHOLDSTHROUGH THE DESIGN/DEVELOPMENT OF AFFORDABLE RENTAL/OWNERSHIP UNITS AND THEPROVISION OF SUPPORTIVE SERVICES AIMED AT IMPROVING THE LIFE SKILLS ANDECONOMIC OPPORTUNITIES OF ITS CLIENTS. 3295863 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 8 0 true 9 true false false false false false false false 0 false false false false false false false X 8 10 false false false false false false false true true false false true true true true false true true true false X DOMINIQUE ACEVEDO 3033999337 2416 E COLFAX AVENUE Denver CO 80206 X DOMINIQUE ACEVEDO EXECUTIVE DIRECTOR 40.00 0.00 158755 0 0 GEORGINA OLAKANYE Secretary/treas 4.00 0.00 X 0 0 0 ROY ALEXANDER Chairperson 4.00 0.00 X 0 0 0 RYAN SAHD Vice-Chairperso 4.00 0.00 X 0 0 0 KRISTOPHER COLLEY Director 4.00 0.00 X 0 0 0 SALLY EDWARDS Director 4.00 0.00 X 0 0 0 PHOEBE ARCHULETA Director 4.00 0.00 X 0 0 0 REV DR JAMES R FOUTHER Director 4.00 0.00 X 0 0 0 CHIQUITA MCGOWIN Director 4.00 0.00 X 0 0 0 158755 1 false true false 0 278123 278123 PROGRAM SERVICES 531110 2323217 2323217 Rental Income 531110 1750665 1750665 4073882 952783 952783 0 0 0 1063605 1063605 1063605 1063605 0 0 0 OTHER 66359 66359 66359 6434752 6156629 0 0 0 0 158755 138117 15875 4763 0 372231 323841 37223 11167 0 0 114141 106151 6849 1141 0 0 84787 78852 5935 0 0 0 0 0 8378 7791 503 84 0 0 0 5752 5349 403 0 0 255365 152905 102460 0 354424 264891 89533 0 RENTAL PROPERTY EXPENSES 1633812 1633812 DEVELOPMENT COSTS 280271 280271 OPERATING AND MAINTENANCE 201900 187763 8078 6059 PROGRAM EXPENSE 64215 64215 53078 51905 1173 3587109 3295863 268032 23214 10265318 11571358 0 0 667074 999733 0 0 15320558 15241707 0 145025 249284 47369572 21892849 22782622 25476723 0 0 0 0 14080111 9647884 63260708 63186689 454055 738179 29305570 29057686 1048004 1226729 30807629 31022594 X 30432396 30419240 2020683 1744855 32453079 32164095 63260708 63186689 X 2847643 -3136627 X false true X true true true X 8004032 6210817 12866186 12023714 9294584 48399333 0 0 8004032 6210817 12866186 12023714 9294584 48399333 0 48399333 392563 492440 943576 1059890 952783 3841252 0 0 52240585 0.92650 0.94210 X 4516600 4516600 41821278 21892849 19928429 7860 7860 1023834 1023834 25476723 DEFERRED DEVELOPER FEES 2004551 DEFERRED INTEREST RECEIVABLE 2501450 INVESTMEMENTS IN PARTNERSHIPS -12 PROJECTS IN PROGRESS 3275481 RESTRICTED DEPOSITS 1866414 9647884 ACCRUED EXPENSES 711626 Accrued Interest Payable 326988 TENANT SECURITY DEPOSITS 121864 UNEARNED REVENUE 66251 1226729 11048176 4613424 4613424 6434752 6434752 11358047 7770938 7770938 3587109 3587109 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Kendall $655547 Central Park $325052 NDHC Affordable Communities $1170479 Whittier LLC $1456570 Liggins Tower LLLP $1005776 Part XII, Line 2d: Other expenses and losses per audited F/S Kendall $892781 Central Park $337836 NDHC Affordable Communities $3478867 Whittier LLC $1786854 Liggins Tower LLLP $1274600 false false false false false false false false false DOMINIQUE ACEVEDO EXECUTIVE DIRECTOR 158755 158755 Form 990, Part VI, Section B, Line 11b THE ORGANIZATION DISTRIBUTES THE FORM 990 TO ALL BOARD MEMBERS AFTER THE FORM IS COMPLETED AND REVIEWED BY DESIGNATED MANAGEMENT. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED COMPLIANCE WITH THE POLICY ANNUALLY BY HAVING ALL DIRECTORS SIGN A DISCLOSURE POLICY REGARDING THEIR POSSIBLE CONFLICTS. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE DIRECTOR REVIEWS AND RECOMMENDS SALARY AMOUNTS FOR KEY EMPLOYEES OF THE ORGANIZATION. Form 990, Part VI, Section B, Line 15b THE EXECUTIVE DIRECTOR REVIEWS AND RECOMMENDS SALARY AMOUNTS FOR KEY EMPLOYEES OF THE 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 REQUEST. Form 990, Part XI, Line 9 Capital Contribution = $20888 Form 990, Part XI, Line 9 Central Park = $325052 Form 990, Part XI, Line 9 Central Park = -$337836 Form 990, Part XI, Line 9 Kendall = $655546 Form 990, Part XI, Line 9 Kendall = -$892781 Form 990, Part XI, Line 9 Liggins Tower LLLP = $1005776 Form 990, Part XI, Line 9 Liggins Tower LLLP = -$1274600 Form 990, Part XI, Line 9 NDHC Affordable Communities = $1170479 Form 990, Part XI, Line 9 NDHC Affordable Communities = -$3478867 Form 990, Part XI, Line 9 Whittier LLC = $1456570 Form 990, Part XI, Line 9 Whittier LLC = -$1786854