2026-01-13T12:38:02-06:00 2025-03-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2024-04-01 742368996 REDI IV REDI 3038307885 1900 GRANT STREET 540 DENVER CO 80203 STEVE HINSON EXECUTIVE DIRECTOR 3038307885 2026-01-13 1 0 JACOB A SOWERS P01712829 3178485700 2024 2025-03-06 01:10:19Z STEVE HINSON 1900 GRANT STREET 540 DENVER CO 80203 171715 0 X N/A X 1988 CO TO PROVIDE AFFORDABLE HOUSING FOR THE LOW-INCOME, CHRONICALLY MENTALLY ILL. X 6 6 0 0 0 0 182159 119082 74911 51717 868 662 6347 254 264285 171715 0 0 0 0 50462 31693 0 0 0 180725 159582 231187 191275 33098 -19560 679203 183607 471095 0 208108 183607 TO PROVIDE AFFORDABLE HOUSING FOR THE LOW-INCOME, CHRONICALLY MENTALLY ILL. 0 0 135103 52379 OPERATION OF 20 UNITS OF RESIDENTIAL HOUSING FOR THE CHRONICALLY MENTALLY ILL UNDER A SUBSIDY PROGRAM FOR THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT 135103 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 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 1 1 1 1 0 1 0 0 0 X ROSS MANAGEMENT 3038607885 1900 GRANT STREET SUITE 540 DENVER CO 80203 X TERRY BARNARD PRESIDENT 1.00 10.00 X X 0 0 0 SANDRA GOLDHABER VICE PRESIDENT 1.00 10.00 X X 0 0 0 HEATHER IDEN TREASURER 1.00 10.00 X X 0 0 0 DIEGO KISSACK SECRETARY 1.00 10.00 X X 0 0 0 CRAIG STACK DIRECTOR 1.00 10.00 X 0 0 0 TRESA BURKE DIRECTOR 1.00 10.00 X 0 0 0 STEVE HINSON EXECUTIVE DIRECTOR 2.00 38.00 X 0 0 0 0 0 0 0 0 0 0 0 119082 119082 REAL ESTATE INCOME 531110 51717 51717 51717 662 662 OTHER REVENUE-MISC. 531110 254 254 254 171715 52379 0 254 X 25031 15472 9559 4508 4508 2154 2154 10357 10357 7497 7497 3045 3045 9255 9255 4707 4707 13147 13147 ADMIN 35607 35607 REPAIRS & MAINTENANCE 19125 19125 UTILITIES 16700 16700 BAD DEBT EXPENSE 14454 14454 25688 14428 11260 191275 135103 56172 0 30818 0 357499 0 28717 0 6697 0 0 255472 183607 679203 183607 13479 0 1267 0 368675 0 87674 0 471095 0 X 208108 183607 208108 183607 679203 183607 X -19560 -4941 X X 1 X 0 1 0 X 183891 198627 178291 182159 119082 862050 77547 80929 81228 74911 51717 366332 261438 279556 259519 257070 170799 1228382 0 0 0 1228382 374 42 56 868 662 2002 374 42 56 868 662 2002 913 993 306 6347 254 8813 262725 280591 259881 264285 171715 1239197 0.99130 0.99150 0.00160 0.00140 X SCHEDULE A, PART III, LINE 12: OTHER 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 0 INVESTMENT IN 1365 WASHINGTON LP 183607 C 183607 X PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(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 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. NET ASSETS OF REDI IV 2024-10-31 198035 NET BOOK VALUE 933554347 1365 WASHINGTON LIMITED PARTNERSHIP 1900 GRANT STREET STE 540 DENVER CO 80203 PARTNERSHIP 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN IS REVIEWED BY THE OFFICER PRIOR TO BEING SIGNED AND BY THE BOARD AT ITS NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 12C ISSUES RELATED TO CONFLICT OF INTEREST ARE REVIEWED AT BOARD OF DIRECTORS MEETINGS FORM 990, PART VI, SECTION C, LINE 19 COPIES PROVIDED UPON REQUEST AT NO CHARGE. FORM 990, PART IX, LINE 24E LOSS FROM PASSTHROUGH ACTIVITY: PROGRAM SERVICE EXPENSES 14,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,428. ADMIN RENT FREE UNIT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,959. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,959. MISCELLANEOUS ADMIN EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,301. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,301. FORM 990, PART XI, LINE 9: ADJUSTMENT REFLECTED ON RETURN FOR 1365 WASHINGTON LIMITED PARTNERSHIP -4,941. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGES IN THE OVERSIGHT OF THE REVIEW OF THE FINANCIALS STATEMENTS. REDI CORPORAITON 1900 GRANT STREET DENVER CO 80203 840761658 AFFORDABLE HOUSING CO 501(C)(3) LINE 10 N/A 0 REDI III 1900 GRANT STREET DENVER CO 80203 742322705 AFFORDABLE HOUSING CO 501(C)(3) LINE 10 N/A 0 REDI V 1900 GRANT STREET DENVER CO 80203 742532019 AFFORDABLE HOUSING CO 501(C)(3) LINE 10 N/A 0 17TH AVENUE 1900 GRANT STREET DENVER CO 80203 300054240 AFFORDABLE HOUSING CO 501(C)(3) LINE 10 N/A 0 REDI VI 1900 GRANT STREET DENVER CO 80203 742550438 AFFORDABLE HOUSING CO 501(C)(3) LINE 10 N/A 0 ANCHOR COMMUNITY INC 1900 GRANT STREET DENVER CO 80203 841611797 AFFORDABLE HOUSING CO 501(C)(3) LINE 10 N/A 0 1221 PEARL LIMITED PARTNERSHIP 1900 GRANT STREET DENVER CO 80203 882133546 AFFORDABLE HOUSING CO N/A 0 0 1365 WASHINGTON LIMITED PARTNERSHIP 1900 GRANT STREET DENVER CO 80203 933554347 AFFORDABLE HOUSING CO REDI IV RELATED -14428 376567 0 1 0.00010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0