2026-07-28T17:43:21-05:00 2025-09-30 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2024-10-01 840914323 BELMONT HOUSING ASSOCIATESINC BELM 3034338636 1331 WEST 38TH AVE DENVER CO 80211 FELIPE PEREZ PRESIDENT 3034338636 2026-07-09 1 1 ABIGAIL P RAY EA P03218461 3178413393 2026-07-09 2024 2025-03-06 01:10:19Z FELIPE PEREZ 1331 WEST 38TH AVE DENVER CO 80211 661164 0 X N/A X 1983 CO PROVIDING HOUSING FOR THE ELDERLY AND THE DISABLED. 3 3 0 0 0 0 468139 494793 161362 162192 3779 2859 1755 1320 635035 661164 0 0 0 0 84310 89049 0 0 0 495169 496214 579479 585263 55556 75901 846073 867606 2021961 1967593 -1175888 -1099987 TO PROVIDE HOUSING FOR THE ELDERLY AND DISABLED. 0 0 449496 162192 PROVIDING HOUSING FOR THE ELDERLY AND THE DISABLED. 449496 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X BROTHERS PROPERTY MANAGEMENT 3034338636 2250 EATON STE GARDEN LEVEL EDGEWATER CO 80214 X FELIPE PEREZ PRESIDENT 10.00 X X 0 0 0 CRISTINA PEREZ VICE PRESIDENT 10.00 X X 0 0 0 FRANCISCO GALLARDO SECRETARY 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 494793 494793 TENANT RENT & CHARGES 531110 162192 162192 162192 2859 2859 LAUNDRY & VENDING REVE 900099 1320 1320 1320 661164 162192 0 4179 72506 72506 9679 9679 6864 6864 35969 35969 7954 7954 39889 25786 14103 210441 209448 993 968 968 128997 128997 23280 23280 45125 45125 MISC 3591 317 3274 585263 449496 135767 0 39838 33336 2189 3711 21035 25822 2845712 2410719 458273 434993 88802 84343 235936 285401 846073 867606 51130 31554 1838 3154 1822755 1771768 146238 161117 2021961 1967593 X -1175888 -1099987 -1175888 -1099987 846073 867606 75901 0 X 0 1 X 1 1 1 X 448135 451475 451854 468139 494793 2314396 136927 144716 153781 161362 162192 758978 585062 596191 605635 629501 656985 3073374 0 0 0 3073374 4 3 796 3779 2859 7441 4 3 796 3779 2859 7441 7453 1005 2064 1755 1320 13597 592519 597199 608495 635035 661164 3094412 0.99320 0.99420 0.00240 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122683 122683 2384955 2266185 118770 178569 79728 98841 159505 64806 94699 434993 TENANT DEPOSITS HELD IN TRUST 14191 ESCROW DEPOSITS 30252 REPLACEMENT RESERVE 70968 RESIDUAL RECIEPTS 159140 CONSTRUCTION IN PROGRESS 10850 285401 TENANT DEPOSITS HELD IN TRUST 13977 RESIDUAL RECIEPTS 147140 161117 X 661164 0 661164 0 661164 585263 0 585263 0 585263 PART X, LINE 2: IN THE EVENT THE CORPORATION WAS TO LOSE ITS TAX-EXEMPT STATUS, INCOME TAX EXPENSE FOR THE TAX REPORTING ENTITY WOULD INCLUDE FEDERAL AND STATE TAXES CURRENTLY PAYABLE AND DEFERRED TAXES ARISING FROM TEMPORARY DIFFERENCES BETWEEN INCOME FOR FINANCIAL REPORTING AND INCOME TAX PURPOSES. NO SUCH DIFFERENCES EXISTED AS OF SEPTEMBER 30, 2025 AND 2024. THE CORPORATION ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION.FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT IS RECORDED. FEDERAL AND STATE TAX AUTHORITIES (IF APPLICABLE) GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEWS FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST