2025-12-17T07:17:05-06:00 2025-03-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2024-04-01 841611797 ANCHOR COMMUNITY INC ANCH 3038607885 1900 GRANT STREET 540 DENVER CO 80203 STEVE HINSON EXECUTIVE DIRECTOR 3038607885 2025-12-16 1 0 JACOB A SOWERS P01712829 3178485700 2024 2025-03-06 01:10:19Z STEVE HINSON 1900 GRANT STREET 540 DENVER CO 80203 173959 0 X N/A X 2001 CO TO PROVIDE AFFORDABLE HOUSING FOR THE LOW-INCOME ELDERLY OR DISABLED. 6 6 0 0 0 0 116483 130958 43388 37225 2 1 3634 5775 163507 173959 0 0 0 0 33165 33873 0 0 0 185612 185872 218777 219745 -55270 -45786 590676 595840 398126 449076 192550 146764 TO PROVIDE AFFORDABLE HOUSING FOR THE LOW-INCOME ELDERLY OR DISABLED 0 0 167515 37226 OPERATION OF 16 AFFORDABLE HOUSING UNITS FOR THE CHRONICALLY MENTALLY ILL UNDER A SUBSIDY PROGRAM OF THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 167515 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 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 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 TREASA 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 130958 130958 REAL ESTATE INCOME 531110 37225 37225 37225 1 1 OTHER REVENUE-MISC. 531110 5775 5775 5775 173959 37226 0 5775 30684 17471 13213 504 504 2685 2685 16457 16457 16251 16251 164 164 5468 5468 50933 50933 20040 20040 OTHER OPERATING 34029 34029 UTILITIES 25111 25111 REPAIRS & MAINTENANCE 16578 16578 MISCELLANEOUS ADMIN 498 498 343 343 219745 167515 52230 0 11271 24509 2087 23863 965 590 2217 7599 1618189 1078910 574136 539279 590676 595840 37573 105394 410 182 340446 340446 19697 3054 398126 449076 X -967850 -1013636 1160400 1160400 192550 146764 590676 595840 -45786 0 X 0 1 X 0 1 1 X 91242 104517 95083 116483 130958 538283 34543 35643 49607 43388 37225 200406 125785 140160 144690 159871 168183 738689 0 0 0 738689 7 1 2 1 11 7 1 2 1 11 1891 447 3634 5775 11747 127683 140160 145138 163507 173959 750447 0.98430 0.99140 0.00000 0.00010 X SCHEDULE A, PART III, LINE 12: OTHER INCOME CONSISTS OF FORFEITED DEPOSITS, ATTORNEY FEES, AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 250000 1368189 1078910 289279 539279 TENANT SECURITY DEPOSITS 3054 3054 X 173959 0 173959 0 173959 219745 0 219745 0 219745 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. FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN IS REVIEWED BY THE OFFICE 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 DIRECTOR MEETINGS FORM 990, PART VI, SECTION C, LINE 19 COPIES PROVIDED UPON REQUEST AT NO CHARGE REDI IV 1900 GRANT STREET DENVER CO 80203 742368996 AFFORDABLE HOUSING CO 501(C)(3) LINE 10 N/A 0 REDI CORPORATION 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 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 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0