2025-04-11T22:30:36-05:00 2024-06-30 841509269 MCMAHAN AND ASSOCIATES LLC PO BOX 5850 AVON CO 81620 990 2023-07-01 840955568 BIG THOMPSON MANOR II BIGT 9706674195 1545 PHELPS AVENUE CANON CITY CO 812124625 JAY FERNANDEZ PRESIDENT 9706674195 2025-04-11 1 1 P00175605 9708458800 2023 2025-03-06 01:10:19Z JAY FERNANDEZ 1545 PHELPS AVENUE CANON CITY CO 812124625 536294 0 X N/A X 1983 CO TO PROVIDE HOUSING FOR LOW INCOME ELDER AND DISABLED CITIZENS 6 6 0 6 0 0 0 0 511030 529869 1047 6425 0 0 512077 536294 0 0 0 0 72358 70931 0 0 0 361632 362858 433990 433789 78087 102505 675194 624616 1149261 996177 -474067 -371561 TO PROVIDE HOUSING FOR LOW INCOME ELDER AND DISABLED CITIZENS 0 0 337841 257756 BIG THOMPSON MANOR II WAS FORMED IN AUGUST 1983 AS A NONPROFIT CORPORATION UNDER THE LAWS OF THE STATE OF COLORADO. IT WAS FORMED FOR THE PURPOSE OF PROVIDING HOUSING FACILITIES AND SERVICES TO ELDERLY AND HANDICAPPED PERSONS THROUGH THE OPERATION OF A 60-UNIT AFFORDABLE HOUSING COMPLEX IN LOVELAND, COLORADO. 337841 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 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 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 CO X KAREN WACHTEL 7203985739 5450 GREENWOOD PLAZA BLVD 200 GREENWOOD VILLAGE CO 80111 X JAY FERNANDEZ PRESIDENT 5.00 X 0 0 0 GLEN CONGER VICE PRESIDENT 5.00 X 0 0 0 DOUG PITTMAN SECRETARY 1.00 X 0 0 0 CHIP GRANDITS MEMBER 1.00 X 0 0 0 LOU BRENNER MEMBER 1.00 X 0 0 0 TERRY DALPIAZ MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 LOW INCOME HOUSING REN 532000 522932 522932 LAUNDRY & VENDING 812300 5166 5166 TENANT CHARGES 532000 1771 1771 529869 6425 6425 536294 529869 0 6425 X 64891 32836 32055 6040 3020 3020 16025 16025 28000 28000 60720 60720 13840 13840 71358 71358 1019 1019 68035 68035 55301 55301 27265 26038 1227 SUPPLIES- GENERAL 8579 8579 SUPPLIES- OTHER 5835 5835 ADMIN.APARTMENT VALUE 4931 4931 0 ADMIN. EXPENSE - MISC. 762 762 1188 1188 433789 337841 95948 0 150 151 320716 330502 7590 3671 5316 4171 2467576 2181455 341422 286121 675194 624616 20574 22967 5082 5177 20467 20759 1103138 947274 1149261 996177 X -474067 -371561 -474067 -371561 675194 624616 102505 0 X X 0 0 1 0 X 488272 496643 504836 511330 529869 2530950 488272 496643 504836 511330 529869 2530950 0 160304 195445 196856 178436 207897 938938 160304 195445 196856 178436 207897 938938 1592012 1870 1097 565 1047 6425 11004 1870 1097 565 1047 6425 11004 490142 497740 505401 512377 536294 2541954 0.62630 0.64740 0.00430 0.01690 X 0 1 X 43500 43500 2309306 2083976 225330 58222 48912 9310 56548 48567 7981 286121 X 536295 0 536295 0 536295 433789 0 433789 0 433789 PART IV, LINE 2B: THE ORGANIZATION HELD TENANT SECURITY DEPOSITS IN THE AMOUNT OF $20,467 AND $20,759 AT YEARS ENDED JUNE 30, 2023 AND 2024 PART X, LINE 2: THE ENTITY BELIEVES THAT IT 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 ENTITY 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, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS ENTERED INTO AN AGREEMENT WITH URBAN, INC., AN UNRELATED COMPANY, TO PROVIDE MANAGEMENT SERVICES FOR THE PROJECT. UNDER THE AGREEMENT, THE ORGANIZATION IS TO PAY A MANAGEMENT FEE EQUAL TO 3% OF RESIDENTIAL AND OTHER INCOME. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP CONSISTS OF ALL 3RD DEGREE MEMBERS OF AN ODD FELLOW LODGE IN GOOD STANDING IN THE GRAND LODGE OF COLORADO WITH AT LEAST FIVE YEARS MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS ARE ELECTED BY THE MEMBERSHIP OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION CANNOT SELL, CONVEY OR OTHER DISPOSOTION OF THE PEROPERTY WITHOUT THE CONSENT OF THE GRAND LODGE, IF IN SESSION, OR THE EXECUTIVE COMMITTEE AND TRUSTEES. THE CORPORATION CANNOT TAKE ANY ACTION THAT WOULD DEFEAT THE REVERSIONARY INTEREST OF THE GRAND LODGE WITHOUT CONSENT OF THE SAID INDEPENDENT ORDER OF ODD FELLOW OF COLORADO. FORM 990, PART VI, SECTION B, LINE 11B AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12 PER GOVERNING POLICIES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTS: PROGRAM SERVICE EXPENSES 60,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,720. FORM 990, PART XII, LINE 2C: BIG THOMPSON MANOR II BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. BIG THOMPSON MANOR INC 4705 SHAWNEE PLACE BOULDER CO 80303 846047546 LOW-INCOME HOUSING CO 501(C)(3) LINE 10 BIG THOMPSON MANOR II 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0