{"success":true,"data":{"_id":840615347,"filings":[{"Organization":{"value":null,"Person":["Grace Huerta Lucero","Randy McCall","Larry Aubrecht","Angela Cortez","Wm J Christopher","Jennifer Haynes","Diane Miller","John Rinderknecht","Don Shierling","Chad Mitchell","Jeff Martinez"],"Title":["Vice Chair","M","Secretary","Member","Member","Member","Member","Member","Member","Chairman","President"],"Hours":[3.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,3.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,92000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,92000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide safe, affordable, accessible housing and housing services for the low-income, elderly and disabled of colorado.","year":2013,"name":"Brothers Redevelopment Inc","phone":3032026340,"website":"www.brothersredevelopment.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1973,"state_legal_domicile":"CA","total_volunteers":1000,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"2250 Eaton St Garden Level, Edgewater, CO, 80214, USA","city":"Edgewater","state":"CO","country":"USA","zip_code":80214},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":67,"Total Gross UBI":-20751,"Net unrelated business taxable income":-20751,"Number of employees":67,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2715269,"Contributions":{"value":1528093,"Other contributions":268191,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1259902,"Related organizations":0},"Program revenue":{"value":875772,"Total revenue":{"value":875772,"Admin Fee revenue-Program":515126,"Property management fees":360646},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25016,"Investment income total":25016,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":286388,"Other total":33290,"Royalties revenue":0,"Net rental income":253098,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2467394,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1969300,"Current officers":92000,"Disqualified persons":0,"Other salaries and wages":1561034,"Pension plan contributions":0,"Other employee benefits":157544,"Payroll taxes":158722},"Other expenses":{"value":498094,"Management services":13968,"Legal":357,"Accounting":14425,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":112864,"Office expenses":68682,"Information technology":0,"Royalties":0,"Occupancy":37817,"Travel":46966,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15663,"Insurance":54386,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":132966,"Business Expenses":101428,"Communication/Data":36514,"Loss (Gain) on Disposal":-4976},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2097284,"Management And General Expenses":370110,"Fundraising Expenses":0}},"Assets":{"value":14373498,"Non-interest bearing cash":0,"Savings and temp cash investments":2627429,"Pledges and grants receivable":0,"Accounts receivable":457708,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":679068,"Inventories for sale or use":0,"Prepaid expenses deferred charges":69481,"Land, building, equipment":10539812,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11407498,"Sum of Total Liabilities":0,"Accounts payable, accrued":479052,"Grants payable":0,"Deferred, revenue":225000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10703446,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2966000,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2966000,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8499996352426893,"percentile":0.6931984242707419},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09128929767179605,"percentile":0.6078559449273123},"Liabilities to Assets Ratio":{"score":0.7936480041253702,"percentile":0.07983159711126733},"Operating Reserve Ratio":{"score":5.825376085051678,"percentile":0.828804029861816},"Officer Compensation Ratio":{"score":0.03728630287663827,"percentile":0.8214121580603522},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7022599015259591,"percentile":0.8525200969605728}},"source_xml":"201510939349300316_public.xml"},{"Organization":{"value":null,"Person":["CHAD H MITCHELL","LARRY AUBRECHT","JOYCELYN GARDNER","SAMUEL HERRERA","WILLIAM M CHRISTOPHER","JENNIFER HAYNES","NICOLE BRUNSWIG","JOHN RINDERKNECHT","MARGARET TURCO","JANINE HALVERSON","KATIE MCKENNA","JEFF MARTINEZ"],"Title":["CHAIRMAN","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","PRESIDENT"],"Hours":[3.0,3.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,3.0,2.0,55.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,142028],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,142028],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide safe, affordable, accessible housing and housing services for thelow-income, elderly and disabled of colorado.","year":2020,"name":"BROTHERS REDEVELOPMENT INC","phone":3032026340,"website":"WWW.BROTHERSREDEVELOPMENT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF MARTINEZ","year_formation":1973,"state_legal_domicile":"CO","total_volunteers":1683,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"2250 EATON ST GARDEN LEVEL, EDGEWATER, CO, 80214, USA","city":"EDGEWATER","state":"CO","country":"USA","zip_code":80214},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":178,"Total Gross UBI":32263,"Net unrelated business taxable income":0,"Number of employees":178,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21890998,"Contributions":{"value":13443777,"Other contributions":2989141,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10454636,"Related organizations":0},"Program revenue":{"value":7312284,"Total revenue":{"value":7312284,"TENANT RENT":3888642,"PROPERTY MANAGEMENT FEES":3423642},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":128605,"Investment income total":55120,"Net investment gain":73485,"Income from invest bond proceeds":0},"Other revenues":{"value":1006332,"Other total":1006332,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19582436,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4014425,"Current officers":142029,"Disqualified persons":0,"Other salaries and wages":3872396,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":15568011,"Management services":219487,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":696836,"Advertising":204528,"Office expenses":278776,"Information technology":0,"Royalties":0,"Occupancy":1836096,"Travel":0,"Conferences and meetings":4131,"Interest":634541,"Payments to affiliates":0,"Depreciation and depletion":551573,"Insurance":733283,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10408760,"PROGRAM SERVICES":10181702,"MISCELLANEOUS":205797,"EQUIPMENT MAINTENANCE":21261},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":16836645,"Management And General Expenses":2745791,"Fundraising Expenses":0}},"Assets":{"value":28566111,"Non-interest bearing cash":6713915,"Savings and temp cash investments":895496,"Pledges and grants receivable":0,"Accounts receivable":3383805,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1397158,"Inventories for sale or use":0,"Prepaid expenses deferred charges":71778,"Land, building, equipment":13281956,"Investments publicly traded":0,"Investments other":2390707,"Investments program related":0,"Intangible assets":0,"Other assets":431296},"Liabilities":{"value":14528915,"Sum of Total Liabilities":0,"Accounts payable, accrued":1933883,"Grants payable":0,"Deferred, revenue":103695,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":12408161,"Unsecured notes loans payable":0,"Other liabilities":83176},"Fund balance":{"value":14037196,"Net assets without donor restriction":13452505,"Net assets with donor restriction":584691,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8597829708214034,"percentile":0.7082995657883077},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10545713813504529,"percentile":0.6324950134296538},"Liabilities to Assets Ratio":{"score":0.5086066843330547,"percentile":0.13324439189621012},"Operating Reserve Ratio":{"score":1.4587618721184636,"percentile":0.5305635780180463},"Officer Compensation Ratio":{"score":0.007252825950765268,"percentile":0.9722238366201118},"Program Expense Growth":{"score":0.3067551495088028,"percentile":0.8682678935150869},"Revenue Growth":{"score":0.3106902899537344,"percentile":0.9493212342844088},"Asset Growth":{"score":0.09558462631164771,"percentile":0.6718727877746804},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7440562313724193,"percentile":0.910494656109342}},"source_xml":"202232279349302003_public.xml"},{"Organization":{"value":null,"Person":["Janine Halverson","Randy McCall","Larry Aubrecht","Margaret Turco","Wm J Christopher","Jennifer Haynes","Nicole Brunswig","John Rinderknecht","Don Shierling","Chad Mitchell","Kynton Chan","Jeff Martinez"],"Title":["Director","Chairman","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","President"],"Hours":[2.0,3.0,3.0,2.0,2.0,2.0,2.0,2.0,2.0,3.0,2.0,55.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,105000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,105000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide safe, affordable, accessible housing and housing services for the low-income, elderly and disabled of colorado.","year":2016,"name":"Brothers Redevelopment Inc","phone":3032026340,"website":"www.brothersredevelopment.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Randy McCall","year_formation":1973,"state_legal_domicile":"CO","total_volunteers":1000,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"2250 Eaton St Garden Level, Edgewater, CO, 80214, USA","city":"Edgewater","state":"CO","country":"USA","zip_code":80214},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":80,"Total Gross UBI":-18217,"Net unrelated business taxable income":-26469,"Number of employees":80,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3537809,"Contributions":{"value":1408673,"Other contributions":364631,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1044042,"Related organizations":0},"Program revenue":{"value":1952473,"Total revenue":1952473,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36318,"Investment income total":36318,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":140345,"Other total":72297,"Royalties revenue":0,"Net rental income":68048,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3433170,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2535697,"Current officers":105000,"Disqualified persons":0,"Other salaries and wages":2137745,"Pension plan contributions":0,"Other employee benefits":117196,"Payroll taxes":175756},"Other expenses":{"value":897473,"Management services":0,"Legal":6929,"Accounting":31280,"Lobbying services":0,"Investment management fees":0,"Other services":19671,"Advertising":7958,"Office expenses":78894,"Information technology":62078,"Royalties":0,"Occupancy":35297,"Travel":50825,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":30173,"Insurance":81495,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":492873,"Subcontracts/Material/Other":373599,"Business expenses-Prog Service":124568,"Less allocation to UBTI":-901,"Loss (Gain) on Disposal":-4393},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2993319,"Management And General Expenses":439851,"Fundraising Expenses":0}},"Assets":{"value":18663295,"Non-interest bearing cash":200,"Savings and temp cash investments":4964399,"Pledges and grants receivable":0,"Accounts receivable":582369,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":538833,"Inventories for sale or use":0,"Prepaid expenses deferred charges":74498,"Land, building, equipment":12496218,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6778},"Liabilities":{"value":10436338,"Sum of Total Liabilities":0,"Accounts payable, accrued":298702,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10137636,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8226957,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8014457,"Temporarily restricted net assets":212500,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8718819633167014,"percentile":0.7267583962362949},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02957734575269609,"percentile":0.4768033531437455},"Liabilities to Assets Ratio":{"score":0.5591905395054839,"percentile":0.12103307261324772},"Operating Reserve Ratio":{"score":5.436169778950649,"percentile":0.8188514384554244},"Officer Compensation Ratio":{"score":0.030583979237847236,"percentile":0.856701702085471},"Program Expense Growth":{"score":0.11950311571457874,"percentile":0.7117251827547706},"Revenue Growth":{"score":0.0747554638196049,"percentile":0.6967311906347717},"Asset Growth":{"score":0.10642890135077697,"percentile":0.6984311266007575},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6937841438984199,"percentile":0.8381867948915113}},"source_xml":"201822229349301512_public.xml"},{"Organization":{"value":null,"Person":["CHAD H MITCHELL","LARRY AUBRECHT","JOYCELYN GARDNER RODDA","SAMUEL HERRERA","WILLIAM M CHRISTOPHER","JENNIFER HAYNES","NICOLE BRUNSWIG","JOHN RINDERKNECHT","MARGARET TURCO","JANINE HALVERSON","KATIE MCKENNA","JIM TANZILLO","JEFF MARTINEZ"],"Title":["CHAIRMAN","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[3.0,3.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,3.0,2.0,2.0,55.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,172000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,153923],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,18077]},"Basic":{"value":null,"mission":"To provide safe, affordable, accessible housing and housing services for thelow-income, elderly and disabled of colorado.","year":2021,"name":"BROTHERS REDEVELOPMENT INC","phone":3032026340,"website":"WWW.BROTHERSREDEVELOPMENT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF MARTINEZ","year_formation":1973,"state_legal_domicile":"CO","total_volunteers":1892,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"2250 EATON ST GARDEN LEVEL, EDGEWATER, CO, 80214, USA","city":"EDGEWATER","state":"CO","country":"USA","zip_code":80214},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":111,"Total Gross UBI":29879,"Net unrelated business taxable income":0,"Number of employees":111,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23520101,"Contributions":{"value":15881188,"Other contributions":1583242,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":14297946,"Related organizations":0},"Program revenue":{"value":6870063,"Total revenue":{"value":6870063,"TENANT RENT":4477405,"PROPERTY MANAGEMENT FEES":2392658},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":569027,"Investment income total":57026,"Net investment gain":512001,"Income from invest bond proceeds":0},"Other revenues":{"value":199823,"Other total":199823,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22430120,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4636657,"Current officers":172000,"Disqualified persons":0,"Other salaries and wages":4464657,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":17793463,"Management services":220331,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":652696,"Advertising":339141,"Office expenses":278231,"Information technology":0,"Royalties":0,"Occupancy":2181449,"Travel":0,"Conferences and meetings":3860,"Interest":744554,"Payments to affiliates":0,"Depreciation and depletion":627149,"Insurance":987354,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11758698,"PROGRAM SERVICES":11527855,"MISCELLANEOUS":209475,"EQUIPMENT MAINTENANCE":21368},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":20076132,"Management And General Expenses":2353988,"Fundraising Expenses":0}},"Assets":{"value":38377107,"Non-interest bearing cash":7012021,"Savings and temp cash investments":986329,"Pledges and grants receivable":0,"Accounts receivable":4455255,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":8157275,"Inventories for sale or use":0,"Prepaid expenses deferred charges":154972,"Land, building, equipment":14940049,"Investments publicly traded":0,"Investments other":2438660,"Investments program related":0,"Intangible assets":0,"Other assets":232546},"Liabilities":{"value":19961607,"Sum of Total Liabilities":0,"Accounts payable, accrued":2462871,"Grants payable":0,"Deferred, revenue":1353911,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":16057363,"Unsecured notes loans payable":0,"Other liabilities":87462},"Fund balance":{"value":18415500,"Net assets without donor restriction":18415500,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8950523670849733,"percentile":0.7626930389179348},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.046342530586922226,"percentile":0.5166928588562651},"Liabilities to Assets Ratio":{"score":0.5201436106166106,"percentile":0.13031846032581},"Operating Reserve Ratio":{"score":1.7109630710847734,"percentile":0.5745420763141137},"Officer Compensation Ratio":{"score":0.007668260357055602,"percentile":0.9705452426733061},"Program Expense Growth":{"score":0.2973242737707356,"percentile":0.8637854637656694},"Revenue Growth":{"score":0.2918325532889262,"percentile":0.9433828566757124},"Asset Growth":{"score":0.1148664043432649,"percentile":0.7172753262213166},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.743549073010237,"percentile":0.9099236998445919}},"source_xml":"202410439349301661_public.xml"},{"Organization":{"value":null,"Person":["Grace Huerta Lucero","Randy McCall","Larry Aubrecht","Margaret Turco","Wm J Christopher","Jennifer Haynes","Diane Miller","John Rinderknecht","Don Shierling","Chad Mitchell","Kynton Chan","Jeff Martinez"],"Title":["Vice Chair","M","Secretary","Director","Member","Member","Member","Member","Member","Chairman","Director","President"],"Hours":[3.0,3.0,3.0,2.0,2.0,2.0,2.0,2.0,2.0,3.0,2.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,98000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,98000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide safe, affordable, accessible housing and housing services for the low-income, elderly and disabled of colorado.","year":2014,"name":"Brothers Redevelopment Inc","phone":3032026340,"website":"www.brothersredevelopment.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1973,"state_legal_domicile":"CA","total_volunteers":1000,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"2250 Eaton St Garden Level, Edgewater, CO, 80214, USA","city":"Edgewater","state":"CO","country":"USA","zip_code":80214},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":67,"Total Gross UBI":-29890,"Net unrelated business taxable income":-29890,"Number of employees":67,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3271011,"Contributions":{"value":1687430,"Other contributions":631251,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1056179,"Related organizations":0},"Program revenue":{"value":1411163,"Total revenue":{"value":1411163,"Admin Fee revenue-Program":-138587,"Property management fees":1549750},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23191,"Investment income total":23191,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":149227,"Other total":0,"Royalties revenue":0,"Net rental income":149227,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2828005,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2147305,"Current officers":98000,"Disqualified persons":0,"Other salaries and wages":1815781,"Pension plan contributions":0,"Other employee benefits":94641,"Payroll taxes":138883},"Other expenses":{"value":680700,"Management services":243846,"Legal":700,"Accounting":14436,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":45443,"Office expenses":60239,"Information technology":0,"Royalties":0,"Occupancy":61641,"Travel":52879,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16134,"Insurance":63271,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":126445,"Business Expenses":64928,"Communication/Data":57161,"Misc (income) expense":4856,"Loss (Gain) on Disposal":-500},"All other expenses":-4334},"Functional Expenses":{"value":null,"Program Service Expenses":2403806,"Management And General Expenses":424199,"Fundraising Expenses":0}},"Assets":{"value":14612753,"Non-interest bearing cash":200,"Savings and temp cash investments":2684488,"Pledges and grants receivable":0,"Accounts receivable":566586,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":332828,"Inventories for sale or use":0,"Prepaid expenses deferred charges":74194,"Land, building, equipment":10947257,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7200},"Liabilities":{"value":11227532,"Sum of Total Liabilities":0,"Accounts payable, accrued":426972,"Grants payable":0,"Deferred, revenue":22750,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10777810,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3385221,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3385221,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8500006188107871,"percentile":0.6933220819604778},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13543396827464046,"percentile":0.6786792044068911},"Liabilities to Assets Ratio":{"score":0.7683379032000336,"percentile":0.08337573517000883},"Operating Reserve Ratio":{"score":5.167159534725009,"percentile":0.8112210779589346},"Officer Compensation Ratio":{"score":0.03465340407813989,"percentile":0.8352169693784807},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7181445331947207,"percentile":0.8770316193779556}},"source_xml":"201612009349300821_public.xml"},{"Organization":{"value":null,"Person":["CHAD H MITCHELL","LARRY AUBRECHT","JOYCELYN GARDNER","WILLIAM M CHRISTOPHER","JENNIFER HAYNES","LYNN ARCHULETA","JOHN RINDERKNECHT","MARGARET TURCO","JANINE HALVERSON","KATIE MCKENNA","JIM TANZILLO","JEFF MARTINEZ"],"Title":["CHAIRMAN","TREASURER","DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[3.0,3.0,2.0,2.0,2.0,2.0,2.0,2.0,3.0,2.0,2.0,55.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,196200],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,171118],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,25082]},"Basic":{"value":null,"mission":"To provide safe, affordable, accessible housing and housing services for thelow-income, elderly and disabled of colorado.","year":2023,"name":"BROTHERS REDEVELOPMENT INC","phone":3032026340,"website":"WWW.BROTHERSREDEVELOPMENT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF MARTINEZ","year_formation":1973,"state_legal_domicile":"CO","total_volunteers":2206,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"2250 EATON ST GARDEN LEVEL, EDGEWATER, CO, 80214, USA","city":"EDGEWATER","state":"CO","country":"USA","zip_code":80214},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":156,"Total Gross UBI":12370,"Net unrelated business taxable income":0,"Number of employees":156,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":31223855,"Contributions":{"value":21346506,"Other contributions":2071870,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":19274636,"Related organizations":0},"Program revenue":{"value":9335084,"Total revenue":{"value":9335084,"TENANT RENT":4774796,"PROPERTY MANAGEMENT FEES":4560288},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":255823,"Investment income total":255823,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":286442,"Other total":286442,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28865299,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6192061,"Current officers":196200,"Disqualified persons":0,"Other salaries and wages":5995861,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":22673238,"Management services":242393,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":473956,"Advertising":95400,"Office expenses":284366,"Information technology":0,"Royalties":0,"Occupancy":2670041,"Travel":0,"Conferences and meetings":33294,"Interest":917207,"Payments to affiliates":0,"Depreciation and depletion":634824,"Insurance":1560405,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15761352,"PROGRAM SERVICES":15332341,"MISCELLANEOUS":410441,"EQUIPMENT MAINTENANCE":18570},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":25108144,"Management And General Expenses":3757155,"Fundraising Expenses":0}},"Assets":{"value":43361919,"Non-interest bearing cash":6834975,"Savings and temp cash investments":2213193,"Pledges and grants receivable":0,"Accounts receivable":7408161,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":8634299,"Inventories for sale or use":0,"Prepaid expenses deferred charges":216437,"Land, building, equipment":13282528,"Investments publicly traded":0,"Investments other":2336461,"Investments program related":0,"Intangible assets":0,"Other assets":2435865},"Liabilities":{"value":22352634,"Sum of Total Liabilities":0,"Accounts payable, accrued":3404891,"Grants payable":0,"Deferred, revenue":909919,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":17935442,"Unsecured notes loans payable":0,"Other liabilities":102382},"Fund balance":{"value":21009285,"Net assets without donor restriction":20068805,"Net assets with donor restriction":940480,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8698383481148073,"percentile":0.7236168061675783},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07553698926670009,"percentile":0.5783830570534572},"Liabilities to Assets Ratio":{"score":0.5154899625175722,"percentile":0.13151759246058473},"Operating Reserve Ratio":{"score":1.5022161731288493,"percentile":0.5387723237607409},"Officer Compensation Ratio":{"score":0.006797088781238677,"percentile":0.9740909488280367},"Program Expense Growth":{"score":0.2439498660638867,"percentile":0.8354727202461695},"Revenue Growth":{"score":0.2417224015428646,"percentile":0.9223926194009773},"Asset Growth":{"score":0.12107346732008543,"percentile":0.7303163287706412},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7369654981461633,"percentile":0.9021170978303062}},"source_xml":"202542239349300929_public.xml"},{"Organization":{"value":null,"Person":["CHAD H MITCHELL","LARRY AUBRECHT","DON SCHIERLING","KYNTON CHAN","WILLIAM M CHRISTOPHER","JENNIFER HAYNES","NICOLE BRUNSWIG","JOHN RINDERKNECHT","MARGARET TURCO","JANINE HALVERSON","KATIE MCKENNA","JEFF MARTINEZ"],"Title":["CHAIRMAN","SECRETARY","OFFICER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[3.0,3.0,3.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,55.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,125210],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,92977],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,32233]},"Basic":{"value":null,"mission":"To provide safe, affordable, accessible housing and housing services for thelow-income, elderly and disabled of colorado.","year":2019,"name":"BROTHERS REDEVELOPMENT INC","phone":3032026340,"website":"WWW.BROTHERSREDEVELOPMENT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF MARTINEZ","year_formation":1973,"state_legal_domicile":"CO","total_volunteers":2048,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"2250 EATON ST GARDEN LEVEL, EDGEWATER, CO, 80214, USA","city":"EDGEWATER","state":"CO","country":"USA","zip_code":80214},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":47,"Total Gross UBI":31160,"Net unrelated business taxable income":0,"Number of employees":47,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12319429,"Contributions":{"value":5750127,"Other contributions":958521,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4791606,"Related organizations":0},"Program revenue":{"value":6302141,"Total revenue":{"value":6302141,"TENANT RENT":3826930,"PROPERTY MANAGEMENT FEES":2475211},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":101953,"Investment income total":101953,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":165208,"Other total":165208,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12353913,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3900103,"Current officers":125210,"Disqualified persons":0,"Other salaries and wages":3774893,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":8453810,"Management services":225928,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":323326,"Advertising":6070,"Office expenses":327225,"Information technology":0,"Royalties":0,"Occupancy":1509804,"Travel":0,"Conferences and meetings":6110,"Interest":653580,"Payments to affiliates":0,"Depreciation and depletion":540044,"Insurance":788623,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4073100,"PROGRAM SERVICES":3984359,"MISCELLANEOUS":78263,"EQUIPMENT MAINTENANCE":10478},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":10063263,"Management And General Expenses":2290650,"Fundraising Expenses":0}},"Assets":{"value":26156645,"Non-interest bearing cash":4590981,"Savings and temp cash investments":872508,"Pledges and grants receivable":0,"Accounts receivable":2387410,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1168050,"Inventories for sale or use":0,"Prepaid expenses deferred charges":208756,"Land, building, equipment":13150399,"Investments publicly traded":0,"Investments other":403000,"Investments program related":0,"Intangible assets":0,"Other assets":3375541},"Liabilities":{"value":15887914,"Sum of Total Liabilities":0,"Accounts payable, accrued":3745627,"Grants payable":0,"Deferred, revenue":18885,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":12040851,"Unsecured notes loans payable":0,"Other liabilities":82551},"Fund balance":{"value":10268731,"Net assets without donor restriction":10268731,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.814581015747804,"percentile":0.6440489233322324},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.002799155707622488,"percentile":0.3782637910488948},"Liabilities to Assets Ratio":{"score":0.6074140624686385,"percentile":0.11067821635342566},"Operating Reserve Ratio":{"score":2.1172761213390445,"percentile":0.6308418779211031},"Officer Compensation Ratio":{"score":0.010135250264430387,"percentile":0.9599188687732199},"Program Expense Growth":{"score":0.25925113860167404,"percentile":0.8445969626418486},"Revenue Growth":{"score":0.25960139948093713,"percentile":0.930929929607926},"Asset Growth":{"score":0.09055231011344468,"percentile":0.6585842262604831},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6824675517250681,"percentile":0.8163448679831125}},"source_xml":"202102289349303865_public.xml"},{"Organization":{"value":null,"Person":["CHAD H MITCHELL","LARRY AUBRECHT","JOYCELYN GARDNER RODDA","SAMUEL HERRERA","WILLIAM M CHRISTOPHER","JENNIFER HAYNES","NICOLE BRUNSWIG","JOHN RINDERKNECHT","MARGARET TURCO","JANINE HALVERSON","KATIE MCKENNA","JIM TANZILLO","JEFF MARTINEZ"],"Title":["CHAIRMAN","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[3.0,3.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,3.0,2.0,2.0,55.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,172000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,148539],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,23461]},"Basic":{"value":null,"mission":"To provide safe, affordable, accessible housing and housing services for thelow-income, elderly and disabled of colorado.","year":2022,"name":"BROTHERS REDEVELOPMENT INC","phone":3032026340,"website":"WWW.BROTHERSREDEVELOPMENT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF MARTINEZ","year_formation":1973,"state_legal_domicile":"CO","total_volunteers":2681,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"2250 EATON ST GARDEN LEVEL, EDGEWATER, CO, 80214, USA","city":"EDGEWATER","state":"CO","country":"USA","zip_code":80214},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":130,"Total Gross UBI":30870,"Net unrelated business taxable income":0,"Number of employees":130,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":26084426,"Contributions":{"value":14677121,"Other contributions":1889656,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":12787465,"Related organizations":0},"Program revenue":{"value":10858232,"Total revenue":{"value":10858232,"PROPERTY MANAGEMENT FEES":6253402,"TENANT RENT":4604830},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":381344,"Investment income total":76313,"Net investment gain":305031,"Income from invest bond proceeds":0},"Other revenues":{"value":167729,"Other total":167729,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24022680,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5352868,"Current officers":172000,"Disqualified persons":0,"Other salaries and wages":5180868,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":18669812,"Management services":241112,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":556152,"Advertising":227425,"Office expenses":335531,"Information technology":0,"Royalties":0,"Occupancy":2336927,"Travel":0,"Conferences and meetings":44454,"Interest":736309,"Payments to affiliates":0,"Depreciation and depletion":645554,"Insurance":1299386,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12246962,"PROGRAM SERVICES":11939973,"MISCELLANEOUS":276353,"EQUIPMENT MAINTENANCE":30636},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":20951639,"Management And General Expenses":3071041,"Fundraising Expenses":0}},"Assets":{"value":45139539,"Non-interest bearing cash":7236510,"Savings and temp cash investments":2396374,"Pledges and grants receivable":0,"Accounts receivable":8382938,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":8439733,"Inventories for sale or use":0,"Prepaid expenses deferred charges":180911,"Land, building, equipment":13756360,"Investments publicly traded":0,"Investments other":2304998,"Investments program related":0,"Intangible assets":0,"Other assets":2441715},"Liabilities":{"value":25142182,"Sum of Total Liabilities":0,"Accounts payable, accrued":3801400,"Grants payable":0,"Deferred, revenue":1216025,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":20020038,"Unsecured notes loans payable":0,"Other liabilities":104719},"Fund balance":{"value":19997357,"Net assets without donor restriction":19997357,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8721607664090768,"percentile":0.7271922051348151},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07904126393273903,"percentile":0.5851609612122578},"Liabilities to Assets Ratio":{"score":0.5569880100016086,"percentile":0.12152182035386483},"Operating Reserve Ratio":{"score":1.8790384336801722,"percentile":0.5996410050484423},"Officer Compensation Ratio":{"score":0.0071599005606368645,"percentile":0.9726003847530729},"Program Expense Growth":{"score":0.26724469019933217,"percentile":0.8489097267268837},"Revenue Growth":{"score":0.2638705456137231,"percentile":0.9327687521120002},"Asset Growth":{"score":0.12639669261190972,"percentile":0.7408923953979265},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.744834661720883,"percentile":0.9113797883082156}},"source_xml":"202422229349300732_public.xml"},{"Organization":{"value":null,"Person":["Janine Halverson","Randy McCall","Larry Aubrecht","Margaret Turco","Wm J Christopher","Jennifer Haynes","Nicole Brunswig","John Rinderknecht","Don Shierling","Chad Mitchell","Kynton Chan","Jeff Martinez"],"Title":["Director","Chairman","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","President"],"Hours":[2.0,3.0,3.0,2.0,2.0,2.0,2.0,2.0,2.0,3.0,2.0,55.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,120000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,120000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide safe, affordable, accessible housing and housing services for the low-income, elderly and disabled of colorado.","year":2017,"name":"Brothers Redevelopment Inc","phone":3032026340,"website":"www.brothersredevelopment.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Randy McCall","year_formation":1973,"state_legal_domicile":"CO","total_volunteers":1000,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"2250 Eaton St Garden Level, Edgewater, CO, 80214, USA","city":"Edgewater","state":"CO","country":"USA","zip_code":80214},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":82,"Total Gross UBI":-7670,"Net unrelated business taxable income":-17608,"Number of employees":82,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5054380,"Contributions":{"value":2798682,"Other contributions":851247,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1947435,"Related organizations":0},"Program revenue":{"value":2240284,"Total revenue":{"value":2240284,"Developer fee":250000,"Property management fees":1990284},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":39635,"Investment income total":39635,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-24221,"Other total":63232,"Royalties revenue":0,"Net rental income":-87453,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4581531,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2862558,"Current officers":120000,"Disqualified persons":0,"Other salaries and wages":2383040,"Pension plan contributions":0,"Other employee benefits":152601,"Payroll taxes":206917},"Other expenses":{"value":1718973,"Management services":66899,"Legal":5356,"Accounting":48078,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2548,"Office expenses":76815,"Information technology":68466,"Royalties":0,"Occupancy":40629,"Travel":53267,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":45249,"Insurance":70097,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1241569,"Subcontracts/Material/Other":1108479,"Business expenses-Prog Service":134171,"Less allocation to UBTI":-1081},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4152147,"Management And General Expenses":429384,"Fundraising Expenses":0}},"Assets":{"value":18868729,"Non-interest bearing cash":200,"Savings and temp cash investments":2955669,"Pledges and grants receivable":0,"Accounts receivable":1385715,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":584173,"Inventories for sale or use":0,"Prepaid expenses deferred charges":58505,"Land, building, equipment":13877900,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6567},"Liabilities":{"value":10229372,"Sum of Total Liabilities":0,"Accounts payable, accrued":483628,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":9745744,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8639357,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8426857,"Temporarily restricted net assets":212500,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9062793638196489,"percentile":0.7812799577872122},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0935523249142328,"percentile":0.6119538286486644},"Liabilities to Assets Ratio":{"score":0.542133601049652,"percentile":0.12499877096125578},"Operating Reserve Ratio":{"score":4.118433117663069,"percentile":0.7739475641836856},"Officer Compensation Ratio":{"score":0.026192117875007286,"percentile":0.8799485433057215},"Program Expense Growth":{"score":0.16278301639081677,"percentile":0.7699183633947186},"Revenue Growth":{"score":0.13925265584294458,"percentile":0.8340961031129238},"Asset Growth":{"score":0.07567183993193587,"percentile":0.6156384932602562},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7445477820912144,"percentile":0.9110406142889454}},"source_xml":"201922109349301502_public.xml"},{"Organization":{"value":null,"Person":["Randy McCall","Larry Aubrecht","Margaret Turco","Wm J Christopher","Jennifer Haynes","Nicole Brunswig","John Rinderknecht","Don Shierling","Chad Mitchell","Kynton Chan","Jeff Martinez"],"Title":["Chairman","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","President"],"Hours":[3.0,3.0,2.0,2.0,2.0,2.0,2.0,2.0,3.0,2.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,98000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,98000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide safe, affordable, accessible housing and housing services for the low-income, elderly and disabled of colorado.","year":2015,"name":"Brothers Redevelopment Inc","phone":3032026340,"website":"www.brothersredevelopment.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Randy McCall","year_formation":1973,"state_legal_domicile":"CA","total_volunteers":1000,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"2250 Eaton St Garden Level, Edgewater, CO, 80214, USA","city":"Edgewater","state":"CO","country":"USA","zip_code":80214},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":69,"Total Gross UBI":-3274,"Net unrelated business taxable income":-11360,"Number of employees":69,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3177099,"Contributions":{"value":1471871,"Other contributions":475666,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":996205,"Related organizations":0},"Program revenue":{"value":1496144,"Total revenue":1496144,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10593,"Investment income total":10593,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":198491,"Other total":43119,"Royalties revenue":0,"Net rental income":155372,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3170666,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2204352,"Current officers":98000,"Disqualified persons":0,"Other salaries and wages":1861488,"Pension plan contributions":0,"Other employee benefits":113084,"Payroll taxes":131780},"Other expenses":{"value":966314,"Management services":181412,"Legal":3199,"Accounting":27290,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":25964,"Office expenses":60160,"Information technology":64286,"Royalties":0,"Occupancy":67456,"Travel":40529,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":21981,"Insurance":99057,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":374980,"Program service other":327074,"Business Expenses":48824,"Loss (Gain) on Disposal":294,"Less allocation to UBTI":-1212},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2787502,"Management And General Expenses":383164,"Fundraising Expenses":0}},"Assets":{"value":19649869,"Non-interest bearing cash":200,"Savings and temp cash investments":7741613,"Pledges and grants receivable":0,"Accounts receivable":597187,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":441461,"Inventories for sale or use":0,"Prepaid expenses deferred charges":72324,"Land, building, equipment":10783195,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13889},"Liabilities":{"value":11548954,"Sum of Total Liabilities":0,"Accounts payable, accrued":1098049,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10450905,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8100915,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2406715,"Temporarily restricted net assets":5694200,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8791534649187268,"percentile":0.7379427710600727},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.002024803130151122,"percentile":0.4013631215736754},"Liabilities to Assets Ratio":{"score":0.5877369462361302,"percentile":0.11474817815490149},"Operating Reserve Ratio":{"score":6.1973948060123645,"percentile":0.8373886653871594},"Officer Compensation Ratio":{"score":0.03090833282345097,"percentile":0.8550616908915888},"Program Expense Growth":{"score":0.14204759986565307,"percentile":0.745146319497584},"Revenue Growth":{"score":0.07559929584927132,"percentile":0.6993304031999095},"Asset Growth":{"score":0.162730014236333,"percentile":0.801198656396848},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.69456092412476,"percentile":0.8395198927762133}},"source_xml":"201711819349300606_public.xml"},{"Organization":{"value":null,"Person":["Janine Halverson","Randy McCall","Larry Aubrecht","Margaret Turco","Wm J Christopher","Jennifer Haynes","Nicole Brunswig","John Rinderknecht","Don Shierling","Chad Mitchell","Kynton Chan","Jeff Martinez"],"Title":["Director","Past Chair","Secretary","Director","Director","Director","Director","Director","Director","Chairman","Director","President"],"Hours":[2.0,3.0,3.0,2.0,2.0,2.0,2.0,2.0,2.0,3.0,2.0,55.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,140000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,140000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide safe, affordable, accessible housing and housing services for the low-income, elderly and disabled of colorado.","year":2018,"name":"Brothers Redevelopment Inc","phone":3032026340,"website":"www.brothersredevelopment.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Randy McCall","year_formation":1973,"state_legal_domicile":"CO","total_volunteers":1000,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"2250 Eaton St Garden Level, Edgewater, CO, 80214, USA","city":"Edgewater","state":"CO","country":"USA","zip_code":80214},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":77,"Total Gross UBI":-18030,"Net unrelated business taxable income":-28951,"Number of employees":77,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7365170,"Contributions":{"value":4996591,"Other contributions":296207,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4700384,"Related organizations":0},"Program revenue":{"value":2189408,"Total revenue":2189408,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":44895,"Investment income total":44895,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":134276,"Other total":126430,"Royalties revenue":0,"Net rental income":7846,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5731333,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3379640,"Current officers":140000,"Disqualified persons":0,"Other salaries and wages":2846705,"Pension plan contributions":0,"Other employee benefits":151602,"Payroll taxes":241333},"Other expenses":{"value":2351693,"Management services":0,"Legal":18921,"Accounting":48505,"Lobbying services":0,"Investment management fees":0,"Other services":103786,"Advertising":2926,"Office expenses":95134,"Information technology":61751,"Royalties":0,"Occupancy":73653,"Travel":59087,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":46919,"Insurance":108202,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1732809,"Subcontracts/Material/Other":1536215,"Business expenses-Prog Service":196594},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5139031,"Management And General Expenses":592302,"Fundraising Expenses":0}},"Assets":{"value":21579241,"Non-interest bearing cash":200,"Savings and temp cash investments":6797344,"Pledges and grants receivable":0,"Accounts receivable":667619,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":898167,"Inventories for sale or use":0,"Prepaid expenses deferred charges":76939,"Land, building, equipment":12972357,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":166615},"Liabilities":{"value":11587206,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":15000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":11572206,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9992035,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9992035,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8966554551968975,"percentile":0.7651978120241999},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.22183289727188918,"percentile":0.7771052477653418},"Liabilities to Assets Ratio":{"score":0.5369607763312899,"percentile":0.12622064031279856},"Operating Reserve Ratio":{"score":3.765134742650619,"percentile":0.7576753763293312},"Officer Compensation Ratio":{"score":0.024427127162215144,"percentile":0.8893353852194846},"Program Expense Growth":{"score":0.1809444298021344,"percentile":0.7885254597039763},"Revenue Growth":{"score":0.1976306041873224,"percentile":0.8946621793574256},"Asset Growth":{"score":0.07606692105401379,"percentile":0.6168333928166406},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7748086079863269,"percentile":0.9410083187627828}},"source_xml":"202002199349300240_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CHAD H MITCHELL","LARRY AUBRECHT","JOYCELYN GARDNER","WILLIAM M CHRISTOPHER","JENNIFER HAYNES","LYNN ARCHULETA","JOHN RINDERKNECHT","MARGARET TURCO","JANINE HALVERSON","KATIE MCKENNA","JIM TANZILLO","JEFF MARTINEZ"],"Title":["CHAIRMAN","TREASURER","DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[3.0,3.0,2.0,2.0,2.0,2.0,2.0,2.0,3.0,2.0,2.0,55.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,196200],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,171118],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,25082]},"Basic":{"value":null,"mission":"To provide safe, affordable, accessible housing and housing services for thelow-income, elderly and disabled of colorado.","year":2023,"name":"BROTHERS REDEVELOPMENT INC","phone":3032026340,"website":"WWW.BROTHERSREDEVELOPMENT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF MARTINEZ","year_formation":1973,"state_legal_domicile":"CO","total_volunteers":2206,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"2250 EATON ST GARDEN LEVEL, EDGEWATER, CO, 80214, USA","city":"EDGEWATER","state":"CO","country":"USA","zip_code":80214},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":156,"Total Gross UBI":12370,"Net unrelated business taxable income":0,"Number of employees":156,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":31223855,"Contributions":{"value":21346506,"Other contributions":2071870,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":19274636,"Related organizations":0},"Program revenue":{"value":9335084,"Total revenue":{"value":9335084,"TENANT RENT":4774796,"PROPERTY MANAGEMENT FEES":4560288},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":255823,"Investment income total":255823,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":286442,"Other total":286442,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28865299,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6192061,"Current officers":196200,"Disqualified persons":0,"Other salaries and wages":5995861,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":22673238,"Management services":242393,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":473956,"Advertising":95400,"Office expenses":284366,"Information technology":0,"Royalties":0,"Occupancy":2670041,"Travel":0,"Conferences and meetings":33294,"Interest":917207,"Payments to affiliates":0,"Depreciation and depletion":634824,"Insurance":1560405,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15761352,"PROGRAM SERVICES":15332341,"MISCELLANEOUS":410441,"EQUIPMENT MAINTENANCE":18570},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":25108144,"Management And General Expenses":3757155,"Fundraising Expenses":0}},"Assets":{"value":43361919,"Non-interest bearing cash":6834975,"Savings and temp cash investments":2213193,"Pledges and grants receivable":0,"Accounts receivable":7408161,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":8634299,"Inventories for sale or use":0,"Prepaid expenses deferred charges":216437,"Land, building, equipment":13282528,"Investments publicly traded":0,"Investments other":2336461,"Investments program related":0,"Intangible assets":0,"Other assets":2435865},"Liabilities":{"value":22352634,"Sum of Total Liabilities":0,"Accounts payable, accrued":3404891,"Grants payable":0,"Deferred, revenue":909919,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":17935442,"Unsecured notes loans payable":0,"Other liabilities":102382},"Fund balance":{"value":21009285,"Net assets without donor restriction":20068805,"Net assets with donor restriction":940480,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8698383481148073,"percentile":0.7236168061675783},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07553698926670009,"percentile":0.5783830570534572},"Liabilities to Assets Ratio":{"score":0.5154899625175722,"percentile":0.13151759246058473},"Operating Reserve Ratio":{"score":1.5022161731288493,"percentile":0.5387723237607409},"Officer Compensation Ratio":{"score":0.006797088781238677,"percentile":0.9740909488280367},"Program Expense Growth":{"score":0.2439498660638867,"percentile":0.8354727202461695},"Revenue Growth":{"score":0.2417224015428646,"percentile":0.9223926194009773},"Asset Growth":{"score":0.12107346732008543,"percentile":0.7303163287706412},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7369654981461633,"percentile":0.9021170978303062}},"source_xml":"202542239349300929_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}