Decatur Street Residences Inc
- Assets
- $807.5k
- Revenue
- $163.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Edgewater, CO
- Founding
- 09/2007
- Data as of
- 09/2023
- EIN
- 83-0357308
Organization Overview
Decatur Street Residences Inc is located in Edgewater, CO. The organization was established in 2007. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Decatur Street Residences Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
AFFORDABLE SENIOR HOUSING FOR THE GENERAL COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFFORDABLE SENIOR HOUSING FOR THE GENERAL COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chad H Mitchell Chairman | OfficerTrustee | 0.5 | $0 |
Larry Aubrecht Treasurer | OfficerTrustee | 0.5 | $0 |
William M Christopher Board Member | Trustee | 0.1 | $0 |
Jennifer Haynes Vice Chair | OfficerTrustee | 0.5 | $0 |
Nicole Brunswig Board Member | Trustee | 0.1 | $0 |
John Rinderknecht Board Member | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $115,186 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $115,186 |
| Total Program Service Revenue | $44,219 |
| Investment income | $1,431 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $163,550 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,601 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $769 |
| Payroll taxes | $1,212 |
| Fees for services: Management | $7,239 |
| Fees for services: Legal | $1,243 |
| Fees for services: Accounting | $15,748 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $373 |
| Office expenses | $5,026 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,419 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $67 |
| Interest | $30,142 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,189 |
| Insurance | $21,207 |
| All other expenses | $4,311 |
| Total functional expenses | $198,546 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,497 |
| Savings and temporary cash investments | $120,802 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,402 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,311 |
| Net Land, buildings, and equipment | $638,811 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $20,959 |
| Other assets | $2,693 |
| Total assets | $807,475 |
| Accounts payable and accrued expenses | $34,370 |
| Grants payable | $0 |
| Deferred revenue | $211 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $548,080 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,941 |
| Total liabilities | $584,602 |
| Net assets without donor restrictions | $222,873 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $807,475 |