Nonprofit · EIN 83-0357314
BROOK HAVEN APARTMENTS INC
Tax-exempt · EDGEWATER, CO 80214
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $547,355 | $815,421 | -$268,066 | $2,370,342 | $3,336,467 | -$966,125 |
| September 30, 2024 | 990 | $553,806 | $768,642 | -$214,836 | $2,507,439 | $3,205,498 | -$698,059 |
| September 30, 2023 | 990 | $533,858 | $665,400 | -$131,542 | $2,653,264 | $3,136,487 | -$483,223 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $437,989
- of which government grants
- $437,989
- Program service revenue
- $108,603
- Investment income
- $0
- Other revenue
- $763
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $37,974
- Salaries, compensation and benefits (total)
- $47,404
- Professional fundraising fees
- $0
- Legal fees
- $1,321
- Accounting fees
- $25,112
- Occupancy
- $330,887
- Depreciation
- $158,462
- Program services (functional)
- $706,929
- Management and general (functional)
- $108,492
Balance sheet and other
- Total assets, start of year
- $2,507,439
- Total assets, end of year
- $2,370,342
- Total liabilities, end of year
- $3,336,467
- Net assets, end of year
- -$966,125
- Land, buildings and equipment
- $2,081,043
- Net assets without donor restrictions
- -$966,125
- Gross receipts
- $547,355
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2003
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JEFF MARTINEZ | PRESIDENT Highest-paid employee | 3 | $0 | $190,246 | $30,742 |
| CHAD H MITCHELL | CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| LARRY AUBRECHT | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| WILLIAM M CHRISTOPHER | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JENNIFER HAYNES | VICE CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JOHN RINDERKNECHT | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| MARGARET TURCO | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JANINE HALVERSON | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| KATIE MCKENNA | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JOCELYN GARDNER | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| LYNN ARCHULETA | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JIM TANZILLO | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JEFF MARTINEZ | PRESIDENT Highest-paid employee | 3 | $0 | $171,118 | $25,082 |
| CHAD H MITCHELL | CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| LARRY AUBRECHT | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| WILLIAM M CHRISTOPHER | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JENNIFER HAYNES | VICE CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JOHN RINDERKNECHT | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| MARGARET TURCO | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JANINE HALVERSON | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| KATIE MCKENNA | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JOCELYN GARDNER | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| LYNN ARCHULETA | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JIM TANZILLO | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JEFF MARTINEZ | PRESIDENT Highest-paid employee | 3 | $0 | $148,539 | $23,461 |
| CHAD H MITCHELL | CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| LARRY AUBRECHT | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| WILLIAM M CHRISTOPHER | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JENNIFER HAYNES | VICE CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| NICOLE BRUNSWIG | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JOHN RINDERKNECHT | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| MARGARET TURCO | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JANINE HALVERSON | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| KATIE MCKENNA | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JOCELYN GARDNER RODDA | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| SAMUEL HERRERA | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JIM TANZILLO | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2250 EATON ST GARDEN LEVEL, EDGEWATER, CO 80214-0000
- Principal officer (990 for 2024)
- JEFF MARTINEZ, 2250 EATON ST GARDEN LEVEL, EDGEWATER, CO 80214
- Signed the 990
- JEFF MARTINEZ, PRESIDENT
- Phone
- (303) 202-6340
- Return prepared by
- CNA TAX PROFESSIONALS INC
Mission
AFFORDABLE HOUSING FOR THE GENERAL COMMUNITY.
Program accomplishments
- OPERATED 40 UNIT HUD SUBSIDIZED AFFORDABLE HOUSINGExpenses $706,929 · revenue $108,603
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 83-0357314
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $2,370,342
- Income (IRS master file)
- $547,355
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $547,355 | $815,421 | $2,370,342 | XML |
| 990 | September 2024 | $553,806 | $768,642 | $2,507,439 | XML |
| 990 | September 2023 | $533,858 | $665,400 | $2,653,264 | XML |
| 990 | September 2022 | $535,095 | $668,968 | $2,822,967 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-0357314).
Questions about BROOK HAVEN APARTMENTS INC
- What is the EIN of BROOK HAVEN APARTMENTS INC?
- The employer identification number (EIN) of BROOK HAVEN APARTMENTS INC is 83-0357314.
- Is BROOK HAVEN APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to BROOK HAVEN APARTMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BROOK HAVEN APARTMENTS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BROOK HAVEN APARTMENTS INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BROOK HAVEN APARTMENTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of BROOK HAVEN APARTMENTS INC?
- The 990 for the year ended September 30, 2025 names JEFF MARTINEZ.
- Who are the officers and directors of BROOK HAVEN APARTMENTS INC?
- The 990 for the year ended September 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does BROOK HAVEN APARTMENTS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $547,355, expenses of $815,421 and total assets of $2,370,342 at year end.
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All nonprofits in EDGEWATER · Colorado · Community improvement and capacity building