2026-01-19T19:10:13-05:00 2025-03-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2024-04-01 201484525 NEW CASTLE HOUSING CORPORATION NEWC 3034281448 7305 LOWELL BLVD STE 200 WESTMINSTER CO 80030 ARTURO ALVARADO EXECUTIVE DIRECTOR 3034281448 2026-01-13 true true LORI B BAUER CPA P01260252 3037710123 2026-01-13 2024 2025-03-06 01:10:19Z ARTURO ALVARADO 7305 LOWELL BLVD STE 200 WESTMINSTER CO 80030 253356 false X N/A X 2004 CO TO PROVIDE HUD SUBSIDIZED HOUSING TO THE ELDERLY IN NEW CASTLE, COLORADO. 5 5 0 5 0 141291 144517 91554 94325 10 35 9140 14479 241995 253356 0 0 55826 60519 0 0 252960 270562 308786 331081 -66791 -77725 1789416 1728369 244833 261511 1544583 1466858 TO PROVIDE HUD SUBSIDIZED HOUSING TO THE ELDERLY IN NEW CASTLE, COLORADO. false false 254138 94325 NEW CASTLE HOUSING CORPORATION PROVIDES SUBSIDIZED HOUSING TO THE ELDERLY IN NEW CASTLE, COLORADO. HOUSING WAS PROVIDED FOR TWENTY-FOUR CLIENTS. 254138 true true false false false false false false false false true false false true true true true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 5 5 false true false false false false false true true false false true true true false true true true true false X THE ORGANIZATION 3034281448 7305 LOWELL BLVD 200 WESTMINSTER CO 80030 X STEPHANIE TEDY PRESIDENT 1.00 X X 0 0 0 LAUREN HORNETT VICE-PRESIDE 1.00 X X 0 0 0 ABELLA NAVARRO SECRETARY 1.00 X X 0 0 0 G LAVON SONNE TREASURER 1.00 X X 0 0 0 KAREN SMITH RESIDENT 1.00 X 0 0 0 false false false 144517 144517 NET RENTAL INCOME 93990 93990 OTHER RENT RELATED 335 335 94325 35 35 MISCELLANEOUS 14479 14479 14479 253356 108804 35 49609 14105 35504 6649 6649 4261 4261 23663 23663 13161 13161 106 106 30863 26354 4509 80536 80536 72069 72069 14267 14267 MISC OPERATING EXPENSES 35897 35897 331081 254138 76943 0 150 6007 19238 1067 313 1031 1022 2950091 1337999 1684161 1612092 97000 95704 1789416 1728369 44600 61179 192000 192000 8233 8332 244833 261511 X 1544583 1466858 1544583 1466858 1789416 1728369 -77725 X false true X true true true X 149167 137975 145213 141291 144517 718163 71952 63717 86799 91554 94325 408347 221119 201692 232012 232845 238842 1126510 1126510 8 10 9 10 35 72 8 10 9 10 35 72 9074 12190 9916 9140 14479 54799 230201 213892 241937 241995 253356 1181381 0.95360 0.96030 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 54,799 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 250000 2668256 1306190 1362066 31835 31809 26 1612092 REPLACEMENT RESERVES 81299 TENANT SECURITY DEPOSITS 8337 RESIDUAL RECEIPTS 6068 95704 TENANT SECURITY DEPOSITS 8331 PREPAID REVENUES 1 8332 X 253356 253356 253356 331081 331081 331081 SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES THAT THE PROJECT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE PROJECT WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. FORM 990, PAGE 6, PART VI, LINE 3 COMMUNITY RESOURCES AND HOUSING DEVELOPMENT CORPORATION IS RESPONSIBLE FOR ALL ADMINISTRATIVE DUTIES, PROPERTY MAINTENANCE, CHECK DEPOSITING AND CASH DISBURSEMENT, AS WELL AS OTHER MANAGEMENT DUTIES NOT RELATED TO PROPERTY MANAGEMENT; ALSO IS THE EMPLOYER OF RECORD AND ISSUES PAYROLL & W-2'S. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTING, THEN PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY COMMUNITY RESOURCES AND HOUSING DEVELOPMENT CORPORATION'S (CRHDC) BOARD OF DIRECTORS AND HIS COMPENSATION IS APPROVED BY THE NEW CASTLE HOUSING CORPORATION'S BOARD OF DIRECTORS. NO OFFICERS ARE COMPENSATED BY NEW CASTLE HOUSING CORPORATION. FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEES AND OTHER EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR OF COLORADO RURAL HOUSING DEVELOPMENT CORPORATION AND COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION FILES FORM 990 AND MAKES THE FORM PUBLICLY AVAILABLE FOR A PERIOD OF THREE YEARS FROM THE DATE IT IS ACTUALLY FILED. COMMUNITY RESOURCES AND HOUSING 7305 LOWELL BLVD WESTMINSTER CO 80030 237102834 HOUSING CO 501C3 10 N/A false CASAS DE RIO GRANDE 7305 LOWELL BLVD WESTMINSTER CO 80030 134257671 HOUSING CO 501C3 10 N/A false false false false false false false false false false false false false true false false true false false false COMMUNITY RESOURCES AND HOUSING P 229162 CASH COMMUNITY RESOURCES AND HOUSING M 23663 CONTRACT