Totals
- Total revenue
- $4,104,655
- Total expenses
- $2,197,832
- Contributions and grants received
- $2,008,000
- Grants paid
- $0
- Program service revenue
- $1,310,182
- Investment income
- $288,489
- Other revenue
- $497,984
- Total assets, end of year
- $15,575,218
- Total liabilities, end of year
- $8,630,890
- Net assets or fund balances, end of year
- $6,944,328
- Program services expenses (Part IX)
- $2,197,832
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,197,832
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,008,000
-
2a · Program service revenue: PROJECT REVENUE
total $1,310,182 · related or exempt $1,310,182
-
3 · Investment income
total $418,964 · excluded $418,964
-
7a · Gross sales of assets other than inventory
other assets $468,218
-
7b · Less cost or other basis and sales expenses
other assets $598,693
-
7c · Gain or loss
other assets -$130,475
-
7d · Net gain or loss
total -$130,475 · unrelated business -$130,475
-
11a · Other revenue: OTHER REVENUE
total $497,984 · excluded $497,984
-
11e · Other revenue, total
$497,984
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $426,431 · program services $426,431
-
16 · Occupancy
total $158,328 · program services $158,328
-
20 · Interest
total $621,853 · program services $621,853
-
22 · Depreciation, depletion and amortization
total $477,116 · program services $477,116
-
24a · Other expenses: GENERAL EXPENSES
total $503,034 · program services $503,034
-
24b · Other expenses: INVESTOR SERVICE FEE
total $11,070 · program services $11,070
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,278,999 · end of year $3,836,689
-
4 · Accounts receivable
beginning of year $866,787 · end of year $728,010
-
7 · Other notes and loans receivable
beginning of year $800,000 · end of year $3,374,388
-
9 · Prepaid expenses and deferred charges
beginning of year $90,379 · end of year $197,928
-
10a · Land, buildings and equipment: cost or other basis
$14,117,374
-
10b · Land, buildings and equipment: accumulated depreciation
$7,512,385
-
10c · Land, buildings and equipment, net
beginning of year $7,663,964 · end of year $6,604,989
-
14 · Intangible assets
beginning of year $534
-
15 · Other assets
beginning of year $1,662,881 · end of year $833,214
-
17 · Accounts payable and accrued expenses
beginning of year $873,628 · end of year $1,107,557
-
19 · Deferred revenue
beginning of year $10,775 · end of year $11,102
-
23 · Secured mortgages and notes payable
beginning of year $8,333,984 · end of year $7,451,423
-
25 · Other liabilities
beginning of year $41,721 · end of year $60,808
-
27 · Net assets without donor restrictions
beginning of year $4,103,436 · end of year $6,944,328
Mission and programs · 2023
Mission
REHABILITATION, DEVELOPMENT, INVESTMENT, CONSTRUCTION AND OPERATION OF LOW-INCOME HOUSING.
-
THE ORGANIZATION OWNS, OPERATES, REHABILITATES AND ASSISTS IN THE DEVELOPMENT OF MULTI-FAMILY LOW-INCOME HOUSING IN THE STATE OF COLORADO.
Expenses $2,197,832 · Revenue $1,310,182
As filed on the 2023 return.
Listed in Part VII
-
Stephen VanvladrickenSTEPHEN VANVLADRICKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa StirdivantMELISSA STIRDIVANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Signy MikitaSIGNY MIKITA
EXECUTIVE DIR.
- Total calculated
- $0
- Hours/week
- 1
-
Jane HarringtonJANE HARRINGTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ashley KarrosASHLEY KARROS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Greg ShieldsGREG SHIELDS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
E 2ND AVENUE PARTNERS LLC
LOW INCOME HOUSING · CO · income $0 · assets $0
Directly controlled by AURORA HOUSING CORPORATION
-
PLAZA TOWNHOMES AT MACON AND MOLINE LLC
LOW INCOME HOUSING · CO · income $449,711 · assets $3,461,577
Directly controlled by AURORA HOUSING CORPORATION
-
TOWNHOMES AT TOLLGATE CREEK LLC
LOW INCOME HOUSING · CO · income $882,302 · assets $4,343,172
Directly controlled by AURORA HOUSING CORPORATION
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
PLAZA TOWNHOMES AT MACON AND MOLINE LLLP
LOW INCOME HOUSING · CO · 0.01% owned · share of income $449,711 · share of assets $3,461,577 · general or managing partner
-
TOWNHOMES AT TOLLGATE CREEK LLLP
LOW INCOME HOUSING · CO · 0.01% owned · share of income $882,302 · share of assets $4,343,172 · general or managing partner
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403169349305060
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.