Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$2,668,905
Down $44,073 (-1.6%) from 2017
Net Assets
Down$2,502,986
Down $49,078 (-1.9%) from 2017
Liabilities
Up$165,919
Up $5,005 (+3.1%) from 2017
Revenue
Up$239,257
Up $9,445 (+4.1%) from 2017
Expenses
Up$288,335
Up $20,416 (+7.6%) from 2017
Net Income
Down-$49,078
Down $10,971 (-29%) from 2017
To provide affordable housing to the elderly in del norte, colorado.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,627,620 | $2,570,945 | ▼ $56,675 |
| Cash and Non-Interest-Bearing Accounts | $8,086 | $10,238 | ▲ $2,152 |
| Accounts Receivable | - | $1,124 | - |
| Total Assets | $2,712,978 | $2,668,905 | ▼ $44,073 |
| Other Assets Total | $77,272 | $86,598 | ▲ $9,326 |
| Liabilities | |||
| Other Liabilities | $98,530 | $99,166 | ▲ $636 |
| Mortgage Notes Payable Secured by Investment Property | $53,807 | $53,807 | → $0 |
| Accounts Payable and Accrued Expenses | $7,562 | $12,946 | ▲ $5,384 |
| Deferred Revenue | $1,015 | - | - |
| Total Liabilities | $160,914 | $165,919 | ▲ $5,005 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,552,064 | $2,502,986 | ▼ $49,078 |
| Total Net Assets Fund Balance | $2,552,064 | $2,502,986 | ▼ $49,078 |
| Total Liabilities and Net Assets / Fund Balance | $2,712,978 | $2,668,905 | ▼ $44,073 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,542,267 | $1,057,750 | $3,600,017 |
| Land | $26,675 | - | $26,675 |
| Equipment | $2,003 | $17,980 | $19,983 |
| Name | Title |
|---|---|
| Jerry Harkins | President |
| Marcia Nelson | Director |
| Michael Trujillo | Director |
| Tracy Menzel | Director |
| Alfred a Gold | Executive Di |
| Chester Rdzak | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $248,971 |
| Salaries, Compensation, and Employee Benefits | $39,364 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $106,792 | - | - | $106,792 |
| Occupancy | $79,214 | - | - | $79,214 |
| Other Salaries and Wages | $19,131 | $12,999 | - | $32,130 |
| Fees for Services Management | - | $20,160 | - | $20,160 |
| Insurance | $10,997 | - | - | $10,997 |
| Fees for Services Accounting | - | $8,624 | - | $8,624 |
| Office Expenses | $5,730 | $1,567 | - | $7,297 |
| Information Technology | - | $4,911 | - | $4,911 |
| Other Employee Benefits | $3,876 | - | - | $3,876 |
| Payroll Taxes | $2,633 | - | - | $2,633 |
| Advertising | - | $736 | - | $736 |
| Pension Plan Contributions | $725 | - | - | $725 |
| Fees for Services Other | - | $660 | - | $660 |
| Other Expenses | $314 | $459 | - | $314 |
| Total Functional Expenses | $238,219 | $50,116 | $0 | $288,335 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $288,335 |
| Total Expenses per Audited Statements | $288,335 |
| Total Expenses per Form 990 | $288,335 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $93,871 |
| Tenant Security Deposits | $5,295 |
“Community resources and housing development corporation (crhdc),a related organization, has been delegated the responsible organization for all administrative duties, property management and maintenance, check depositing and cash disbursement, as well as other management duties customarily performed by or under direct supervision of the officers and directors of the organization.”
“The 990 is reviewed by the executive director and accounting, then presented to the board for review and approval before filing.”
“The executive director is reviewed and approved by community resources and housing development corporation's (crhdc) board of directors and his compensation is approved by casas de rio grande's board of directors. Key employees and other employees are reviewed by the executive director of colorado rural housing development corporation and compensation is approved by the executive director. No officers are compensated by casas de rio grande.”
“The executive director is reviewed and approved by community resources and housing development corporation's (crhdc) board of directors and his compensation is approved by casas de rio grande's board of directors. Key employees and other employees are reviewed by the executive director of colorado rural housing development corporation and compensation is approved by the executive director. No officers are compensated by casas de rio grande.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The organization files form 990 and makes the form publicly available for a period of three years from the date it is actually filed.”
“The project follows accounting for uncertainty in income taxes, which requires the project to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended march 31, 2018, the project's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an effect on its tax exempt status.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7562 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12946 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1124 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY IN DEL NORTE, COLORADO. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 736 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 736 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034281448 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7305 LOWELL BLVD 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTMINSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80030 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8086 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10238 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 156946 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28 |
| IRS990/CYOtherExpensesAmt | 0 | 248971 |
| IRS990/CYOtherRevenueAmt | 0 | 3078 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79205 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49078 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39364 |
| IRS990/CYTotalExpensesAmt | 0 | 288335 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 239257 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1015 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 106792 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 106792 |
| IRS990/Desc | 0 | CASAS DE RIO GRANDE PROVIDED HUD SUBSIDIZED HOUSING TO THE ELDERLY IN DEL NORTE, COLORADO. HOUSING WAS PROVIDED FOR TWENTY-EIGHT CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 238219 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8624 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8624 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 20160 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20160 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 660 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 660 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY HARKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHESTER RDZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL TRUJILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACY MENZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCIA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALFRED A GOLD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 156946 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 239257 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4911 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4911 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10997 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10997 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1075730 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2627620 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2570945 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3646675 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY IN DEL NORTE, COLORADO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 53807 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 53807 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2552064 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2502986 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79214 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79214 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1567 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5730 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7297 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 77272 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 86598 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3876 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3876 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC OPERATING & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC ADMIN |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE MAINT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 314 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8807 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 459 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 314 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 98530 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 99166 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3078 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3078 |
| IRS990/OtherRevenueTotalAmt | 0 | 3078 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12999 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19131 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32130 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2633 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2633 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 725 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 725 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALFRED A GOLD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER RENT RELATED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78227 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 78227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 978 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 145981 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PYOtherExpensesAmt | 0 | 229892 |
| IRS990/PYOtherRevenueAmt | 0 | 4057 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79751 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38107 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38027 |
| IRS990/PYTotalExpensesAmt | 0 | 267919 |
| IRS990/PYTotalRevenueAmt | 0 | 229812 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49078 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 79205 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 14,786 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 156946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 145981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124557 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 703059 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 79205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 83808 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 357320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 135 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3078 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4057 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2635 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1983 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3033 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 14786 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1060379 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 236151 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 229789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206609 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189076 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198754 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1060379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 239257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 233869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 209266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 191078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 201830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1075300 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2542267 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1057750 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3600017 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2003 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17980 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19983 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 288335 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 26675 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 26675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 93871 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5295 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 239257 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROJECT FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE PROJECT TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED MARCH 31, 2018, THE PROJECT'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX EXEMPT STATUS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 288335 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 99166 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 239257 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 239257 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 288335 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMMUNITY RESOURCES AND HOUSING DEVELOPMENT CORPORATION (CRHDC),A RELATED ORGANIZATION, HAS BEEN DELEGATED THE RESPONSIBLE ORGANIZATION FOR ALL ADMINISTRATIVE DUTIES, PROPERTY MANAGEMENT AND MAINTENANCE, CHECK DEPOSITING AND CASH DISBURSEMENT, AS WELL AS OTHER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER DIRECT SUPERVISION OF THE OFFICERS AND DIRECTORS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTING, THEN PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY COMMUNITY RESOURCES AND HOUSING DEVELOPMENT CORPORATION'S (CRHDC) BOARD OF DIRECTORS AND HIS COMPENSATION IS APPROVED BY CASAS DE RIO GRANDE'S BOARD OF DIRECTORS. KEY EMPLOYEES AND OTHER EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR OF COLORADO RURAL HOUSING DEVELOPMENT CORPORATION AND COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR. NO OFFICERS ARE COMPENSATED BY CASAS DE RIO GRANDE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY COMMUNITY RESOURCES AND HOUSING DEVELOPMENT CORPORATION'S (CRHDC) BOARD OF DIRECTORS AND HIS COMPENSATION IS APPROVED BY CASAS DE RIO GRANDE'S BOARD OF DIRECTORS. KEY EMPLOYEES AND OTHER EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR OF COLORADO RURAL HOUSING DEVELOPMENT CORPORATION AND COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR. NO OFFICERS ARE COMPENSATED BY CASAS DE RIO GRANDE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION FILES FORM 990 AND MAKES THE FORM PUBLICLY AVAILABLE FOR A PERIOD OF THREE YEARS FROM THE DATE IT IS ACTUALLY FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | CO |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 20160 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2668905 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2712978 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2668905 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 156946 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50116 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 238219 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 288335 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 160914 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 165919 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 160914 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 165919 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2552064 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2502986 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.