{"success":true,"data":{"_id":840783694,"filings":[{"Organization":{"value":null,"Person":["DEBORAH ORTEGA","DOLORES MORENO","FEDERICO ALVAREZ","JUDE DEL HIERRO","JOANNA MARTINEZ","DONNA AUSTIN","TIMOTHY SANDOS","MARVIN KELLY","DIANE VOLLMER"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DEPUTY DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,164751,103697],"Direct compensation":[0,0,0,0,0,0,0,164751,103697],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create and preserve low income housing and other opportunities for underserved households, including those that are low and moderate income, spanish-speaking and those with special needs. the core values state that all persons, without discrimination, have the right to decent, safe and sanitary housing; and that services for special needs populations not only benefit the service recipients, but also foster healthy neighborhoods.","year":2019,"name":"DEL NORTE NEIGHBORHOOD DEVELOPMENT CORPORATION","phone":3034774774,"website":"WWW.DELNORTENDC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARVIN KELLY","year_formation":1978,"state_legal_domicile":"CO","total_volunteers":7,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"3275 WEST 14TH AVENUE 202, DENVER, CO, 80204, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":16,"Total Gross UBI":86263,"Net unrelated business taxable income":0,"Number of employees":16,"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":7145006,"Contributions":{"value":1357902,"Other contributions":744753,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":613149,"Related organizations":0},"Program revenue":{"value":2338023,"Total revenue":{"value":2338023,"RENTAL INCOME":1947542,"DEVELOPER FEE INCOME":203645,"MISCELLANEOUS INCOME AND FEES":130902,"MANAGEMENT INCOME":55934},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3449081,"Investment income total":3449081,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":6594475,"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":1021102,"Current officers":0,"Disqualified persons":359382,"Other salaries and wages":397123,"Pension plan contributions":29956,"Other employee benefits":168717,"Payroll taxes":65924},"Other expenses":{"value":5573373,"Management services":13457,"Legal":11190,"Accounting":56354,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":962,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":229025,"Payments to affiliates":0,"Depreciation and depletion":463748,"Insurance":37331,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4605869,"BAD DEBT EXPENSE":2753385,"GENERAL AND ADMINSTRATI":935851,"REPAIRS AND MAINTENANCE":649495,"UTILITIES":267138},"All other expenses":155437},"Functional Expenses":{"value":null,"Program Service Expenses":5256636,"Management And General Expenses":1337839,"Fundraising Expenses":0}},"Assets":{"value":33225309,"Non-interest bearing cash":794183,"Savings and temp cash investments":637760,"Pledges and grants receivable":0,"Accounts receivable":2121618,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":9672730,"Inventories for sale or use":49716,"Prepaid expenses deferred charges":42311,"Land, building, equipment":11040338,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8866653},"Liabilities":{"value":11073232,"Sum of Total Liabilities":0,"Accounts payable, accrued":1048871,"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":9940811,"Unsecured notes loans payable":0,"Other liabilities":83550},"Fund balance":{"value":22152077,"Net assets without donor restriction":21905165,"Net assets with donor restriction":246912,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7971272921650321,"percentile":0.6212928874674744},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07705115992904694,"percentile":0.5813530903488897},"Liabilities to Assets Ratio":{"score":0.333277020839746,"percentile":0.18837599736494093},"Operating Reserve Ratio":{"score":5.038355441487003,"percentile":0.8073518382930238},"Officer Compensation Ratio":{"score":0.04070801693842194,"percentile":0.8037124422540728},"Program Expense Growth":{"score":0.1475957231137005,"percentile":0.7522075816558854},"Revenue Growth":{"score":0.06326943467893112,"percentile":0.6580599246721098},"Asset Growth":{"score":0.026251460830844633,"percentile":0.43024766830575184},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6682332020370971,"percentile":0.7851162600944768}},"source_xml":"202013219349312211_public.xml"},{"Organization":{"value":null,"Person":["DEBORAH ORTEGA","DOLORES MORENO","FEDERICO ALVAREZ","JUDE DEL HIERRO","JOANNA MARTINEZ","DONNA AUSTIN","TIMOTHY SANDOS","MARVIN KELLY"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,145614],"Direct compensation":[0,0,0,0,0,0,0,145614],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create and preserve low income housing and other opportunities for underserved households, including those that are low and moderate income, spanish-speaking and those with special needs. the core values state that all persons, without discrimination, have the right to decent, safe and sanitary housing; and that services for special needs populations not only benefit the service recipients, but also foster healthy neighborhoods.","year":2016,"name":"DEL NORTE NEIGHBORHOOD DEVELOPMENT CORPORATION","phone":3034774774,"website":"WWW.DELNORTENDC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARVIN KELLY","year_formation":1978,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"3275 WEST 14TH AVENUE 202, DENVER, CO, 80204, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":10,"Total Gross UBI":114483,"Net unrelated business taxable income":54156,"Number of employees":10,"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":5669605,"Contributions":{"value":1148009,"Other contributions":351303,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":796706,"Related organizations":0},"Program revenue":{"value":2619069,"Total revenue":{"value":2619069,"RENTAL INCOME":1684640,"MISCELLANEOUS INCOME AND FEES":797056,"MANAGEMENT INCOME":99126,"DEVELOPER FEE INCOME":38247},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1902527,"Investment income total":1902527,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":3822851,"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":856532,"Current officers":248793,"Disqualified persons":0,"Other salaries and wages":329790,"Pension plan contributions":32350,"Other employee benefits":192068,"Payroll taxes":53531},"Other expenses":{"value":2966319,"Management services":21095,"Legal":74356,"Accounting":46052,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1170,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":189132,"Payments to affiliates":0,"Depreciation and depletion":355028,"Insurance":61826,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2194422,"GENERAL AND ADMINSTRATI":1220507,"REPAIRS AND MAINTENANCE":706499,"UTILITIES":186754,"TAXES":80662},"All other expenses":23238},"Functional Expenses":{"value":null,"Program Service Expenses":2764997,"Management And General Expenses":1057854,"Fundraising Expenses":0}},"Assets":{"value":32907577,"Non-interest bearing cash":451459,"Savings and temp cash investments":1854084,"Pledges and grants receivable":0,"Accounts receivable":2724082,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":13121827,"Inventories for sale or use":931975,"Prepaid expenses deferred charges":6520,"Land, building, equipment":9312843,"Investments publicly traded":0,"Investments other":0,"Investments program related":-581628,"Intangible assets":0,"Other assets":5086415},"Liabilities":{"value":10560563,"Sum of Total Liabilities":0,"Accounts payable, accrued":871747,"Grants payable":75000,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":9527316,"Unsecured notes loans payable":0,"Other liabilities":86500},"Fund balance":{"value":22347014,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":22100102,"Temporarily restricted net assets":246912,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7232813939125537,"percentile":0.5522067057108102},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.32572886470926987,"percentile":0.8501752407279954},"Liabilities to Assets Ratio":{"score":0.32091584865090494,"percentile":0.19321021642552927},"Operating Reserve Ratio":{"score":8.608124407673749,"percentile":0.876859517660656},"Officer Compensation Ratio":{"score":0.038090419950973765,"percentile":0.8172461975231826},"Program Expense Growth":{"score":0.21669165338515986,"percentile":0.8176728211886708},"Revenue Growth":{"score":0.20632565695429986,"percentile":0.9011154160685874},"Asset Growth":{"score":0.05986512750185872,"percentile":0.5632518762474322},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7349962392200382,"percentile":0.8996678854399753}},"source_xml":"201743199349319079_public.xml"},{"Organization":{"value":null,"Person":["DEBORAH ORTEGA","ADAM SANDS","DOLORES MORENO","FEDERICO ALVAREZ","DAVID COLE","JUDE DEL HIERRO","JOANNA MARTINEZ","DONNA AUSTIN","SHEREE SABELLE","MARVIN KELLY"],"Title":["PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,131476],"Direct compensation":[0,0,0,0,0,0,0,0,0,131476],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create and preserve low income housing and other opportunities for underserved households, including those that are low and moderate income, spanish-speaking and those with special needs. the core values state that all persons, without discrimination, have the right to decent, safe and sanitary housing; and that services for special needs populations not only benefit the service recipients, but also foster healthy neighborhoods.","year":2013,"name":"DEL NORTE NEIGHBORHOOD DEVELOPMENT CORPORATION","phone":3034774774,"website":"WWW.DELNORTENDC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARVIN KELLY","year_formation":1978,"state_legal_domicile":"CO","total_volunteers":6,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"3275 WEST 14TH AVENUE 202, DENVER, CO, 80204, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"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":2926461,"Contributions":{"value":1110921,"Other contributions":28000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1082921,"Related organizations":0},"Program revenue":{"value":1418120,"Total revenue":{"value":1418120,"RENTAL INCOME":752032,"DEVELOPER FEE INCOME":513520,"MANAGEMENT INCOME":113910,"MISCELLANEOUS INCOME A":38658},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":384017,"Investment income total":384017,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13403,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":13403,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3094103,"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":904944,"Current officers":131476,"Disqualified persons":0,"Other salaries and wages":498427,"Pension plan contributions":33601,"Other employee benefits":183856,"Payroll taxes":57584},"Other expenses":{"value":2189159,"Management services":24428,"Legal":587220,"Accounting":28182,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":15870,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":103758,"Payments to affiliates":0,"Depreciation and depletion":228033,"Insurance":41188,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1096032,"GENERAL AND ADMINSTRATI":530560,"REPAIRS AND MAINTENANCE":319208,"UTILITIES":138867,"HOME OWNERSHIP":107397},"All other expenses":64448},"Functional Expenses":{"value":null,"Program Service Expenses":1368999,"Management And General Expenses":1725104,"Fundraising Expenses":0}},"Assets":{"value":27463943,"Non-interest bearing cash":234197,"Savings and temp cash investments":524107,"Pledges and grants receivable":0,"Accounts receivable":273431,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":16826989,"Inventories for sale or use":1113306,"Prepaid expenses deferred charges":2827,"Land, building, equipment":4626827,"Investments publicly traded":0,"Investments other":0,"Investments program related":-1873839,"Intangible assets":0,"Other assets":5736098},"Liabilities":{"value":9618904,"Sum of Total Liabilities":0,"Accounts payable, accrued":407341,"Grants payable":7500,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":9107378,"Unsecured notes loans payable":0,"Other liabilities":96685},"Fund balance":{"value":17845039,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":17598127,"Temporarily restricted net assets":246912,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4424542427967007,"percentile":0.46841472452933547},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05728489120476917,"percentile":0.2744760763848623},"Liabilities to Assets Ratio":{"score":0.3502375460071411,"percentile":0.18195447476619586},"Operating Reserve Ratio":{"score":8.876221315192158,"percentile":0.8801305671348246},"Officer Compensation Ratio":{"score":0.042492444498454,"percentile":0.7945356077296394},"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":0.5531938388590071,"percentile":0.4667350480953159}},"source_xml":"201521359349302342_public.xml"},{"Organization":{"value":null,"Person":["DEBORAH ORTEGA","DOLORES MORENO","FEDERICO ALVAREZ","JUDE DEL HIERRO","JOANNA MARTINEZ","DONNA AUSTIN","TIMOTHY SANDOS","MARVIN KELLY"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,144959],"Direct compensation":[0,0,0,0,0,0,0,144959],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create and preserve low income housing and other opportunities for underserved households, including those that are low and moderate income, spanish-speaking and those with special needs. the core values state that all persons, without discrimination, have the right to decent, safe and sanitary housing; and that services for special needs populations not only benefit the service recipients, but also foster healthy neighborhoods.","year":2017,"name":"DEL NORTE NEIGHBORHOOD DEVELOPMENT CORPORATION","phone":3034774774,"website":"WWW.DELNORTENDC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARVIN KELLY","year_formation":1978,"state_legal_domicile":"CO","total_volunteers":7,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"3275 WEST 14TH AVENUE 202, DENVER, CO, 80204, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":13,"Total Gross UBI":41728,"Net unrelated business taxable income":-28322,"Number of employees":13,"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":3079119,"Contributions":{"value":763583,"Other contributions":144550,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":619033,"Related organizations":0},"Program revenue":{"value":1968024,"Total revenue":{"value":1968024,"RENTAL INCOME":1649334,"MISCELLANEOUS INCOME A":235255,"MANAGEMENT INCOME":55020,"DEVELOPER FEE INCOME":28415},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":347512,"Investment income total":347512,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":3854142,"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":890695,"Current officers":324234,"Disqualified persons":0,"Other salaries and wages":314262,"Pension plan contributions":29771,"Other employee benefits":166233,"Payroll taxes":56195},"Other expenses":{"value":2963447,"Management services":19917,"Legal":13224,"Accounting":68738,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":86,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":207546,"Payments to affiliates":0,"Depreciation and depletion":416001,"Insurance":65718,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2151008,"GENERAL AND ADMINSTRATI":1243591,"REPAIRS AND MAINTENANCE":626456,"UTILITIES":198153,"TAXES":82808},"All other expenses":21209},"Functional Expenses":{"value":null,"Program Service Expenses":2789723,"Management And General Expenses":1064419,"Fundraising Expenses":0}},"Assets":{"value":32076814,"Non-interest bearing cash":350532,"Savings and temp cash investments":1109993,"Pledges and grants receivable":0,"Accounts receivable":2467217,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":13263888,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12590,"Land, building, equipment":9598992,"Investments publicly traded":0,"Investments other":0,"Investments program related":-749462,"Intangible assets":0,"Other assets":6023064},"Liabilities":{"value":10504823,"Sum of Total Liabilities":0,"Accounts payable, accrued":763082,"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":9667739,"Unsecured notes loans payable":0,"Other liabilities":74002},"Fund balance":{"value":21571991,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":21325079,"Temporarily restricted net assets":246912,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7238246540994079,"percentile":0.5525927835466797},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2517028409749672,"percentile":0.12898235242207612},"Liabilities to Assets Ratio":{"score":0.3274896004322624,"percentile":0.1906032204092535},"Operating Reserve Ratio":{"score":8.322686086812578,"percentile":0.8732736099706988},"Officer Compensation Ratio":{"score":0.03761122449562056,"percentile":0.8197452854562068},"Program Expense Growth":{"score":0.1419129422689689,"percentile":0.7449809383196758},"Revenue Growth":{"score":0.038443695810147935,"percentile":0.5551530564964776},"Asset Growth":{"score":0.04136085193112353,"percentile":0.4927965387724159},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5719561853289271,"percentile":0.5227219594979025}},"source_xml":"201803199349318775_public.xml"},{"Organization":{"value":null,"Person":["DEBORAH ORTEGA","DOLORES MORENO","FEDERICO ALVAREZ","JUDE DEL HIERRO","JOANNA MARTINEZ","TIMOTHY SANDOS","JOE LASSER","TAMMIE CARROL","HEIDI PETERSON","LAURA TRUJILLO"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","SENIOR ACCOUNTANT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,174252,100127],"Direct compensation":[0,0,0,0,0,0,0,0,156062,100127],"Other compensation":[0,0,0,0,0,0,0,0,18190,0]},"Basic":{"value":null,"mission":"To create and preserve low income housing and other opportunities for underserved households, including those that are low and moderate income, spanish-speaking and those with special needs. the core values state that all persons, without discrimination, have the right to decent, safe and sanitary housing; and that services for special needs populations not only benefit the service recipients, but also foster healthy neighborhoods.","year":2024,"name":"DEL NORTE NEIGHBORHOOD DEVELOPMENT CORPORATION","phone":3034774774,"website":"WWW.DELNORTENDC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TAMMIE CARROLL","year_formation":1978,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3275 WEST 14TH AVENUE 202, DENVER, CO, 80204, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":0,"Number of employees total":10,"Total Gross UBI":108126,"Net unrelated business taxable income":429,"Number of employees":10,"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":3230393,"Contributions":{"value":514527,"Other contributions":223134,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":291393,"Related organizations":0},"Program revenue":{"value":2524019,"Total revenue":{"value":2524019,"RENTAL INCOME":2287467,"MISCELLANEOUS INCOME A":236552},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":191847,"Investment income total":191847,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":4446174,"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":962256,"Current officers":156062,"Disqualified persons":0,"Other salaries and wages":611093,"Pension plan contributions":18782,"Other employee benefits":108768,"Payroll taxes":67551},"Other expenses":{"value":3483918,"Management services":137269,"Legal":5047,"Accounting":82155,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":425,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":291419,"Payments to affiliates":0,"Depreciation and depletion":419481,"Insurance":32703,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2514895,"REPAIRS AND MAINTENANCE":1370631,"GENERAL AND ADMINSTRATI":583755,"TAXES":301568,"UTILITIES":258941},"All other expenses":524},"Functional Expenses":{"value":null,"Program Service Expenses":2926448,"Management And General Expenses":1519726,"Fundraising Expenses":0}},"Assets":{"value":28782735,"Non-interest bearing cash":351304,"Savings and temp cash investments":856842,"Pledges and grants receivable":0,"Accounts receivable":1650116,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":8686051,"Inventories for sale or use":0,"Prepaid expenses deferred charges":24607,"Land, building, equipment":8127819,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9085996},"Liabilities":{"value":11249918,"Sum of Total Liabilities":0,"Accounts payable, accrued":678268,"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":9643040,"Unsecured notes loans payable":0,"Other liabilities":928610},"Fund balance":{"value":17532817,"Net assets without donor restriction":17285905,"Net assets with donor restriction":246912,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6581946635466808,"percentile":0.5159043123101834},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.376356994334745,"percentile":0.09443576806226778},"Liabilities to Assets Ratio":{"score":0.39085646308455396,"percentile":0.16771851899192602},"Operating Reserve Ratio":{"score":6.47359617504848,"percentile":0.8431426083396201},"Officer Compensation Ratio":{"score":0.06171126006314643,"percentile":0.7014827986854514},"Program Expense Growth":{"score":0.028683719497997643,"percentile":0.44311058859418284},"Revenue Growth":{"score":-0.01329750575131983,"percentile":0.31842397681202267},"Asset Growth":{"score":0.0027197480700061586,"percentile":0.3314253817188218},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4140822834242557,"percentile":0.14487790235267978}},"source_xml":"202533219349325583_public.xml"},{"Organization":{"value":null,"Person":["DEBORAH ORTEGA","DOLORES MORENO","FEDERICO ALVAREZ","JUDE DEL HIERRO","JOANNA MARTINEZ","TIMOTHY SANDOS","TAMMIE CARROL","JOE LASSER","HEIDI PETERSON"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,19078],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,19078]},"Basic":{"value":null,"mission":"To create and preserve low income housing and other opportunities for underserved households, including those that are low and moderate income, spanish-speaking and those with special needs. the core values state that all persons, without discrimination, have the right to decent, safe and sanitary housing; and that services for special needs populations not only benefit the service recipients, but also foster healthy neighborhoods.","year":2022,"name":"DEL NORTE NEIGHBORHOOD DEVELOPMENT CORPORATION","phone":3034774774,"website":"WWW.DELNORTENDC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HEIDI PETERSON","year_formation":1978,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"3275 WEST 14TH AVENUE 202, DENVER, CO, 80204, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":9,"Total Gross UBI":34708,"Net unrelated business taxable income":0,"Number of employees":9,"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":3693578,"Contributions":{"value":1195237,"Other contributions":340883,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":854354,"Related organizations":0},"Program revenue":{"value":2163112,"Total revenue":{"value":2163112,"RENTAL INCOME":1952292,"CANCELLATION OF DEBT":150000,"MANAGEMENT INCOME":43013,"MISCELLANEOUS INCOME A":17807},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":335229,"Investment income total":335229,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":4314780,"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":734110,"Current officers":146377,"Disqualified persons":0,"Other salaries and wages":443876,"Pension plan contributions":14477,"Other employee benefits":78003,"Payroll taxes":51377},"Other expenses":{"value":3580670,"Management services":14055,"Legal":14483,"Accounting":91020,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":367,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":291067,"Payments to affiliates":0,"Depreciation and depletion":435843,"Insurance":68730,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2480071,"REPAIRS AND MAINTENANCE":1209655,"GENERAL AND ADMINSTRATI":821337,"UTILITIES":314894,"TAXES":134185},"All other expenses":185034},"Functional Expenses":{"value":null,"Program Service Expenses":3112731,"Management And General Expenses":1202049,"Fundraising Expenses":0}},"Assets":{"value":33211488,"Non-interest bearing cash":482360,"Savings and temp cash investments":1230639,"Pledges and grants receivable":0,"Accounts receivable":2032114,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":10160613,"Inventories for sale or use":114632,"Prepaid expenses deferred charges":72352,"Land, building, equipment":9024047,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10094731},"Liabilities":{"value":11425453,"Sum of Total Liabilities":0,"Accounts payable, accrued":561587,"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":10772805,"Unsecured notes loans payable":0,"Other liabilities":91061},"Fund balance":{"value":21786035,"Net assets without donor restriction":21539123,"Net assets with donor restriction":246912,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7214112886404406,"percentile":0.5509006468868068},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.16818434591065898,"percentile":0.1691154037180749},"Liabilities to Assets Ratio":{"score":0.34402111100833543,"percentile":0.184264043406371},"Operating Reserve Ratio":{"score":7.697145161514608,"percentile":0.8644802141520886},"Officer Compensation Ratio":{"score":0.004421546405610483,"percentile":0.9834201608070535},"Program Expense Growth":{"score":0.06011185624584494,"percentile":0.5676657517859882},"Revenue Growth":{"score":0.0050999101922995565,"percentile":0.3924301433626431},"Asset Growth":{"score":0.018638981544301866,"percentile":0.39811042139133745},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5470010531986713,"percentile":0.4485710394583775}},"source_xml":"202303199349300010_public.xml"},{"Organization":{"value":null,"Person":["DEBORAH ORTEGA","ADAM SANDS","DOLORES MORENO","FEDERICO ALVAREZ","DAVID COLE","JUDE DEL HIERRO","JOANNA MARTINEZ","DONNA AUSTIN","TIMOTHY SANDOS","MARVIN KELLY"],"Title":["PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,130840],"Direct compensation":[0,0,0,0,0,0,0,0,0,130840],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create and preserve low income housing and other opportunities for underserved households, including those that are low and moderate income, spanish-speaking and those with special needs. the core values state that all persons, without discrimination, have the right to decent, safe and sanitary housing; and that services for special needs populations not only benefit the service recipients, but also foster healthy neighborhoods.","year":2015,"name":"DEL NORTE NEIGHBORHOOD DEVELOPMENT CORPORATION","phone":3034774774,"website":"WWW.DELNORTENDC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARVIN KELLY","year_formation":1978,"state_legal_domicile":"CO","total_volunteers":6,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"3275 WEST 14TH AVENUE 202, DENVER, CO, 80204, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"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":6208682,"Contributions":{"value":2524882,"Other contributions":650353,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1874529,"Related organizations":0},"Program revenue":{"value":1856402,"Total revenue":{"value":1856402,"RENTAL INCOME":900577,"CANCELLATION OF DEBT INCOME":494904,"MISCELLANEOUS INCOME AND FEES":231099,"MANAGEMENT INCOME":162554,"DEVELOPER FEE INCOME":67268},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1827398,"Investment income total":1827398,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":4210845,"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":863859,"Current officers":218050,"Disqualified persons":0,"Other salaries and wages":372018,"Pension plan contributions":31184,"Other employee benefits":189292,"Payroll taxes":53315},"Other expenses":{"value":3346986,"Management services":26960,"Legal":104821,"Accounting":73859,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1966,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":78772,"Payments to affiliates":0,"Depreciation and depletion":213370,"Insurance":53412,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2678092,"BAD DEBT EXPENSE":1494219,"GENERAL AND ADMINSTRATI":594157,"REPAIRS AND MAINTENANCE":490602,"UTILITIES":99114},"All other expenses":115734},"Functional Expenses":{"value":null,"Program Service Expenses":3080027,"Management And General Expenses":1130818,"Fundraising Expenses":0}},"Assets":{"value":31299631,"Non-interest bearing cash":439002,"Savings and temp cash investments":976794,"Pledges and grants receivable":0,"Accounts receivable":312477,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":15786954,"Inventories for sale or use":1091106,"Prepaid expenses deferred charges":8451,"Land, building, equipment":8221773,"Investments publicly traded":0,"Investments other":0,"Investments program related":-121112,"Intangible assets":0,"Other assets":4584186},"Liabilities":{"value":10799371,"Sum of Total Liabilities":0,"Accounts payable, accrued":826281,"Grants payable":7500,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":9884728,"Unsecured notes loans payable":0,"Other liabilities":80862},"Fund balance":{"value":20500260,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":20253348,"Temporarily restricted net assets":246912,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7314510507985926,"percentile":0.5580975647088203},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.32178117674572476,"percentile":0.8480083983484552},"Liabilities to Assets Ratio":{"score":0.34503189510445026,"percentile":0.18389123498729174},"Operating Reserve Ratio":{"score":7.433099769761176,"percentile":0.8604131271220847},"Officer Compensation Ratio":{"score":0.031072148226781084,"percentile":0.8541952883132842},"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":0.7181856424097685,"percentile":0.8770924147210324}},"source_xml":"201613159349301606_public.xml"},{"Organization":{"value":null,"Person":["DEBORAH ORTEGA","DOLORES MORENO","FEDERICO ALVAREZ","JUDE DEL HIERRO","JOANNA MARTINEZ","TIMOTHY SANDOS","TAMMIE CARROL","JOE LASSER","HEIDI PETERSON"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,165897],"Direct compensation":[0,0,0,0,0,0,0,0,148822],"Other compensation":[0,0,0,0,0,0,0,0,17075]},"Basic":{"value":null,"mission":"To create and preserve low income housing and other opportunities for underserved households, including those that are low and moderate income, spanish-speaking and those with special needs. the core values state that all persons, without discrimination, have the right to decent, safe and sanitary housing; and that services for special needs populations not only benefit the service recipients, but also foster healthy neighborhoods.","year":2023,"name":"DEL NORTE NEIGHBORHOOD DEVELOPMENT CORPORATION","phone":3034774774,"website":"WWW.DELNORTENDC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HEIDI PETERSON","year_formation":1978,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"3275 WEST 14TH AVENUE 202, DENVER, CO, 80204, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":10,"Total Gross UBI":92072,"Net unrelated business taxable income":0,"Number of employees":10,"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":4337515,"Contributions":{"value":662934,"Other contributions":278483,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":384451,"Related organizations":0},"Program revenue":{"value":2054295,"Total revenue":{"value":2054295,"RENTAL INCOME":1943951,"MISCELLANEOUS INCOME AND FEES":59983,"MANAGEMENT INCOME":50361},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1620286,"Investment income total":1203136,"Net investment gain":417150,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":4125295,"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":956238,"Current officers":148822,"Disqualified persons":0,"Other salaries and wages":611228,"Pension plan contributions":16231,"Other employee benefits":106510,"Payroll taxes":73447},"Other expenses":{"value":3169057,"Management services":20341,"Legal":13329,"Accounting":62941,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":850,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":309826,"Payments to affiliates":0,"Depreciation and depletion":359275,"Insurance":17892,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2332914,"REPAIRS AND MAINTENANCE":1070515,"GENERAL AND ADMINSTRATI":760903,"UTILITIES":340185,"TAXES":161311},"All other expenses":51689},"Functional Expenses":{"value":null,"Program Service Expenses":2763534,"Management And General Expenses":1361761,"Fundraising Expenses":0}},"Assets":{"value":30481983,"Non-interest bearing cash":611321,"Savings and temp cash investments":1476446,"Pledges and grants receivable":0,"Accounts receivable":1251572,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":9786054,"Inventories for sale or use":118593,"Prepaid expenses deferred charges":82581,"Land, building, equipment":8559354,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8596062},"Liabilities":{"value":10768482,"Sum of Total Liabilities":0,"Accounts payable, accrued":612412,"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":9598286,"Unsecured notes loans payable":0,"Other liabilities":557784},"Fund balance":{"value":19713501,"Net assets without donor restriction":19466589,"Net assets with donor restriction":246912,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6698997283830611,"percentile":0.5211126372519798},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.048926631954010535,"percentile":0.5225921646800209},"Liabilities to Assets Ratio":{"score":0.3532736698921458,"percentile":0.1808251930000508},"Operating Reserve Ratio":{"score":7.3890432078190775,"percentile":0.859699744900176},"Officer Compensation Ratio":{"score":0.040214578593773295,"percentile":0.806277462739561},"Program Expense Growth":{"score":0.03847598079176774,"percentile":0.48527293464187266},"Revenue Growth":{"score":0.00046146521552077363,"percentile":0.37196932346842015},"Asset Growth":{"score":0.009852422374602893,"percentile":0.3610318078224708},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5743080897152337,"percentile":0.5296830262801869}},"source_xml":"202423209349311787_public.xml"},{"Organization":{"value":null,"Person":["DEBORAH ORTEGA","DOLORES MORENO","FEDERICO ALVAREZ","JUDE DEL HIERRO","JOANNA MARTINEZ","DONNA AUSTIN","TIMOTHY SANDOS","MARVIN KELLY"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,161935],"Direct compensation":[0,0,0,0,0,0,0,161935],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create and preserve low income housing and other opportunities for underserved households, including those that are low and moderate income, spanish-speaking and those with special needs. the core values state that all persons, without discrimination, have the right to decent, safe and sanitary housing; and that services for special needs populations not only benefit the service recipients, but also foster healthy neighborhoods.","year":2018,"name":"DEL NORTE NEIGHBORHOOD DEVELOPMENT CORPORATION","phone":3034774774,"website":"WWW.DELNORTENDC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARVIN KELLY","year_formation":1978,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"3275 WEST 14TH AVENUE 202, DENVER, CO, 80204, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":15,"Total Gross UBI":97063,"Net unrelated business taxable income":0,"Number of employees":15,"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":3502125,"Contributions":{"value":997483,"Other contributions":379036,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":618447,"Related organizations":0},"Program revenue":{"value":2188051,"Total revenue":{"value":2188051,"RENTAL INCOME":1698959,"MISCELLANEOUS INCOME A":393893,"MANAGEMENT INCOME":48235,"DEVELOPER FEE INCOME":46964},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":316591,"Investment income total":316591,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":3542017,"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":915850,"Current officers":319037,"Disqualified persons":0,"Other salaries and wages":343892,"Pension plan contributions":29225,"Other employee benefits":164944,"Payroll taxes":58752},"Other expenses":{"value":2626167,"Management services":13930,"Legal":40557,"Accounting":80644,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":422,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":233890,"Payments to affiliates":0,"Depreciation and depletion":436479,"Insurance":101155,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1699752,"GENERAL AND ADMINSTRATI":943452,"REPAIRS AND MAINTENANCE":487514,"UTILITIES":188145,"TAXES":80641},"All other expenses":19338},"Functional Expenses":{"value":null,"Program Service Expenses":2263595,"Management And General Expenses":1278422,"Fundraising Expenses":0}},"Assets":{"value":32141831,"Non-interest bearing cash":488328,"Savings and temp cash investments":3327605,"Pledges and grants receivable":0,"Accounts receivable":1444639,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":10036770,"Inventories for sale or use":69885,"Prepaid expenses deferred charges":21093,"Land, building, equipment":10735919,"Investments publicly traded":0,"Investments other":0,"Investments program related":-933759,"Intangible assets":0,"Other assets":6951351},"Liabilities":{"value":10609732,"Sum of Total Liabilities":0,"Accounts payable, accrued":878076,"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":9636148,"Unsecured notes loans payable":0,"Other liabilities":95508},"Fund balance":{"value":21532099,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":21285187,"Temporarily restricted net assets":246912,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6390694906320326,"percentile":0.5082621059669871},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.011390798443801977,"percentile":0.357112621388112},"Liabilities to Assets Ratio":{"score":0.33009108908574625,"percentile":0.18959458927983247},"Operating Reserve Ratio":{"score":9.074442895107506,"percentile":0.8824374391073709},"Officer Compensation Ratio":{"score":0.04571830118263125,"percentile":0.7780837265274009},"Program Expense Growth":{"score":0.07114466051044076,"percentile":0.6027291321944026},"Revenue Growth":{"score":-0.009912677066017438,"percentile":0.3303614848435727},"Asset Growth":{"score":0.030008584796417093,"percentile":0.4459826619008996},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5574143550128926,"percentile":0.4792346906226983}},"source_xml":"201943199349305444_public.xml"},{"Organization":{"value":null,"Person":["DEBORAH ORTEGA","DOLORES MORENO","FEDERICO ALVAREZ","JUDE DEL HIERRO","JOANNA MARTINEZ","DONNA AUSTIN","TIMOTHY SANDOS","MARVIN KELLY"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,159186],"Direct compensation":[0,0,0,0,0,0,0,159186],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create and preserve low income housing and other opportunities for underserved households, including those that are low and moderate income, spanish-speaking and those with special needs. the core values state that all persons, without discrimination, have the right to decent, safe and sanitary housing; and that services for special needs populations not only benefit the service recipients, but also foster healthy neighborhoods.","year":2020,"name":"DEL NORTE NEIGHBORHOOD DEVELOPMENT CORPORATION","phone":3034774774,"website":"WWW.DELNORTENDC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HEIDI PETERSON","year_formation":1978,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"3275 WEST 14TH AVENUE 202, DENVER, CO, 80204, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":18,"Total Gross UBI":61963,"Net unrelated business taxable income":0,"Number of employees":18,"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":4399693,"Contributions":{"value":992776,"Other contributions":258296,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":734480,"Related organizations":0},"Program revenue":{"value":3114276,"Total revenue":{"value":3114276,"RENTAL INCOME":1828359,"DEVELOPER FEE INCOME":1190984,"MISCELLANEOUS INCOME A":53308,"MANAGEMENT INCOME":41625},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":292641,"Investment income total":292641,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":3896526,"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":1069262,"Current officers":247000,"Disqualified persons":0,"Other salaries and wages":556175,"Pension plan contributions":28966,"Other employee benefits":164143,"Payroll taxes":72978},"Other expenses":{"value":2827264,"Management services":13102,"Legal":3738,"Accounting":96534,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":442,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":294362,"Payments to affiliates":0,"Depreciation and depletion":469609,"Insurance":37194,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1868732,"REPAIRS AND MAINTENANCE":750913,"GENERAL AND ADMINSTRATI":648514,"UTILITIES":320933,"TAXES":148372},"All other expenses":43551},"Functional Expenses":{"value":null,"Program Service Expenses":2602757,"Management And General Expenses":1293769,"Fundraising Expenses":0}},"Assets":{"value":34640248,"Non-interest bearing cash":382950,"Savings and temp cash investments":1107858,"Pledges and grants receivable":0,"Accounts receivable":2188075,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":9894857,"Inventories for sale or use":53161,"Prepaid expenses deferred charges":54216,"Land, building, equipment":10613875,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10345256},"Liabilities":{"value":11985004,"Sum of Total Liabilities":0,"Accounts payable, accrued":598532,"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":11312294,"Unsecured notes loans payable":0,"Other liabilities":74178},"Fund balance":{"value":22655244,"Net assets without donor restriction":22408332,"Net assets with donor restriction":246912,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6679685956156843,"percentile":0.520231928657166},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11436411585990204,"percentile":0.6469801672373514},"Liabilities to Assets Ratio":{"score":0.3459849363665064,"percentile":0.18353768150853855},"Operating Reserve Ratio":{"score":8.890033840400397,"percentile":0.880283146051975},"Officer Compensation Ratio":{"score":0.040853313951966445,"percentile":0.8029246703494474},"Program Expense Growth":{"score":0.09039188525708487,"percentile":0.6536759608603592},"Revenue Growth":{"score":0.035996688805150605,"percentile":0.5435996630318566},"Asset Growth":{"score":0.026131181577572,"percentile":0.4297424573717761},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6336874678961155,"percentile":0.7000563756816228}},"source_xml":"202143199349329109_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DEBORAH ORTEGA","DOLORES MORENO","FEDERICO ALVAREZ","JUDE DEL HIERRO","JOANNA MARTINEZ","TIMOTHY SANDOS","JOE LASSER","TAMMIE CARROL","HEIDI PETERSON","LAURA TRUJILLO"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","SENIOR ACCOUNTANT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,174252,100127],"Direct compensation":[0,0,0,0,0,0,0,0,156062,100127],"Other compensation":[0,0,0,0,0,0,0,0,18190,0]},"Basic":{"value":null,"mission":"To create and preserve low income housing and other opportunities for underserved households, including those that are low and moderate income, spanish-speaking and those with special needs. the core values state that all persons, without discrimination, have the right to decent, safe and sanitary housing; and that services for special needs populations not only benefit the service recipients, but also foster healthy neighborhoods.","year":2024,"name":"DEL NORTE NEIGHBORHOOD DEVELOPMENT CORPORATION","phone":3034774774,"website":"WWW.DELNORTENDC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TAMMIE CARROLL","year_formation":1978,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3275 WEST 14TH AVENUE 202, DENVER, CO, 80204, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":0,"Number of employees total":10,"Total Gross UBI":108126,"Net unrelated business taxable income":429,"Number of employees":10,"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":3230393,"Contributions":{"value":514527,"Other contributions":223134,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":291393,"Related organizations":0},"Program revenue":{"value":2524019,"Total revenue":{"value":2524019,"RENTAL INCOME":2287467,"MISCELLANEOUS INCOME A":236552},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":191847,"Investment income total":191847,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":4446174,"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":962256,"Current officers":156062,"Disqualified persons":0,"Other salaries and wages":611093,"Pension plan contributions":18782,"Other employee benefits":108768,"Payroll taxes":67551},"Other expenses":{"value":3483918,"Management services":137269,"Legal":5047,"Accounting":82155,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":425,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":291419,"Payments to affiliates":0,"Depreciation and depletion":419481,"Insurance":32703,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2514895,"REPAIRS AND MAINTENANCE":1370631,"GENERAL AND ADMINSTRATI":583755,"TAXES":301568,"UTILITIES":258941},"All other expenses":524},"Functional Expenses":{"value":null,"Program Service Expenses":2926448,"Management And General Expenses":1519726,"Fundraising Expenses":0}},"Assets":{"value":28782735,"Non-interest bearing cash":351304,"Savings and temp cash investments":856842,"Pledges and grants receivable":0,"Accounts receivable":1650116,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":8686051,"Inventories for sale or use":0,"Prepaid expenses deferred charges":24607,"Land, building, equipment":8127819,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9085996},"Liabilities":{"value":11249918,"Sum of Total Liabilities":0,"Accounts payable, accrued":678268,"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":9643040,"Unsecured notes loans payable":0,"Other liabilities":928610},"Fund balance":{"value":17532817,"Net assets without donor restriction":17285905,"Net assets with donor restriction":246912,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6581946635466808,"percentile":0.5159043123101834},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.376356994334745,"percentile":0.09443576806226778},"Liabilities to Assets Ratio":{"score":0.39085646308455396,"percentile":0.16771851899192602},"Operating Reserve Ratio":{"score":6.47359617504848,"percentile":0.8431426083396201},"Officer Compensation Ratio":{"score":0.06171126006314643,"percentile":0.7014827986854514},"Program Expense Growth":{"score":0.028683719497997643,"percentile":0.44311058859418284},"Revenue Growth":{"score":-0.01329750575131983,"percentile":0.31842397681202267},"Asset Growth":{"score":0.0027197480700061586,"percentile":0.3314253817188218},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4140822834242557,"percentile":0.14487790235267978}},"source_xml":"202533219349325583_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}