2025-01-23T10:04:45-06:00 2024-03-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2023-04-01 840761658 REDI CORPORATION REDI 3038607885 1900 GRANT STREET 540 DENVER CO 80203 STEVE HINSON EXECUTIVE DIRECTOR 3038607885 2025-01-22 1 0 JACOB A SOWERS P01712829 3178485700 2023 2024-10-15 13:58:12Z STEVE HINSON 1900 GRANT STREET 540 DENVER CO 80203 849183 0 X N/A X 1974 CO TO PROVIDE AFFORDABLE HOUSING FOR THE LOW-INCOME, CHRONICALLY MENTALLY ILL. 6 6 0 0 0 0 2200639 309560 47806 376723 85101 150590 1000 12310 2334546 849183 0 110000 0 0 115990 118146 0 0 0 273789 262939 389779 491085 1944767 358098 6766334 7211516 3111580 3011076 3654754 4200440 TO PROVIDE AFFORDABLE HOUSING FOR THE LOW-INCOME, CHRONICALLY MENTALLY ILL. 0 0 394072 110000 389033 TO PROVIDE AFFORDABLE HOUSING FOR THE LOW-INCOME, CHRONICALLY MENTALLY ILL. 394072 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 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 0 1 1 1 1 0 0 0 0 X THE ROSS MANAGEMENT GROUP 3038607885 1900 GRANT STREET SUITE 540 DENVER CO 80203 SANDRA GOLDHABER VICE PRESIDENT 1.00 X X 0 0 0 TERRY BARNARD TREASURER 1.00 X X 0 0 0 DIEGO KISSACK SECRETARY 1.00 X X 0 0 0 CRAIG STACK DIRECTOR 1.00 X 0 0 0 HEATHER IDEN DIRECTOR 1.00 X 0 0 0 KEELY DOWNS PRESIDENT 1.00 X X 0 0 0 DAVID MURPHY EXECUTIVE DIRECTOR 2.00 X 79167 0 0 79167 0 0 0 0 0 0 0 262239 47321 309560 DEVELOPER FEES 531110 291667 291667 RENTAL INCOME 531110 85056 85056 376723 150590 150590 MISCELLANEOUS 531110 12310 12310 12310 849183 389033 0 150590 110000 110000 79167 54167 25000 26680 1235 25445 8115 8115 4184 4184 16709 16709 1233 1233 37069 37069 66 66 8266 8266 142232 142232 47111 47111 ADMIN 10253 10253 491085 394072 97013 0 715106 862447 3328526 3720539 234589 234589 16504 18128 1530839 964276 606834 566563 1768271 1704266 81882 89459 1372 1143 13250 14382 6766334 7211516 355360 242000 6550 31467 2732808 2707063 16862 30546 3111580 3011076 X 3654754 4200440 3654754 4200440 6766334 7211516 358098 187588 0 X X 0 1 X 1 1 1 X 168494 220236 205398 2200639 309560 3104327 77115 78585 661004 47806 376723 1241233 245609 298821 866402 2248445 686283 4345560 0 574511 283175 857686 574511 283175 857686 3487874 16039 13793 15428 85101 150590 280951 16039 13793 15428 85101 150590 280951 1112 3736 353 1000 12310 18511 262760 316350 882183 2334546 849183 4645022 0.75090 0.81900 0.06050 0.03790 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS 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 191763 191763 1337579 962779 374800 1497 1497 0 566563 OTHER INVESTMENTS 1704266 C 1704266 TENANT SECURITY DEPOSITS 3456 MISC. CURRENT LIABILITIES 27090 30546 X PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(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 CONSOLIDATED 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. EVEN THOUGH THE CORPORATION IS RECOGNIZED AS TAX EXEMPT, IT STILL MAY BE LIABLE FOR TAX ON ITS UNRELATED BUSINESS INCOME (UBI). THE CORPORATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCES OF INCOME TO IDENTIFY UBI AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF MARCH 31, 2024 AND 2023, THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. 0 RHONDA'S PLACE LLLP 1900 GRANT ST STE 540 DENVER CO 80203 871086014 110000 0 TO FUND SUPPORTIVE SERVICES AND PROGRAMS FOR LOW-INCOME HOUSING RESIDENTS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY AN OFFICER AND AN AGENT BEFORE FILING AND IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AT THE NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED AT BOARD OF DIRECTORS MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST AT NO CHARGE. FORM 990, PART II, LINE 2C THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OF THE AUDIT PROCEDURE. REDI III 1900 GRANT STREET SUITE 540 DENVER CO 80203 742322705 AFFORDABLE HOUSING CO 501(C)(3) LINE 10 N/A 0 REDI IV 1900 GRANT STREET SUITE 540 DENVER CO 80203 742368996 AFFORDABLE HOUSING CO 501(C)(3) LINE 10 N/A 0 REDI V 1900 GRANT STREET SUITE 540 DENVER CO 80203 742532019 AFFORDABLE HOUSING CO 501(C)(3) LINE 10 N/A 0 REDI VI 1900 GRANT STREET SUITE 540 DENVER CO 80203 742550438 AFFORDABLE HOUSING CO 501(C)(3) LINE 10 N/A 0 17TH AVENUE 1900 GRANT STREET SUITE 540 DENVER CO 80203 300054240 AFFORDABLE HOUSING CO 501(C)(3) LINE 10 N/A 0 ANCHOR COMMUNITY 1900 GRANT STREET SUITE 540 DENVER CO 80203 841611797 AFFORDABLE HOUSING CO 501(C)(3) LINE 10 N/A 0 1221 PEARL LIMITED PARTNERSHIP 1900 GRANT STREET SUITE 540 DENVER CO 80203 882133546 AFFORDABLE HOUSING CO REDI III RELATED 86464 1481874 0 0 0.99990 RHONDA'S PLACE LLLP 1900 GRANT STREET SUITE 540 DENVER CO 80203 871086014 AFFORDABLE HOUSING CO RHONDA'S PLACE GP LLC RELATED -544 11634673 0 0 0.00010 RHONDA'S PLACE GP LLC 1900 GRANT STREET SUITE 540 DENVER CO 80203 871108316 AFFORDABLE HOUSING CO REDI CORPORATION C -1689 -544 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17TH AVENUE D 200082 AMOUNT ON BOOKS