Civic Intelligence

Centennial Supportive Housing

EIN 20-1940669 • 501(c)3 • Brush, CO

Profile

To assist and provide housing for senior citizens in the Brush area.

612 Ray Street APT Suite ABrush, CO 80723-0188
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

2.2%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,185,376

Up $47,282 (+2.2%) from 2023

Liabilities

Up

$15,682

Up $4,627 (+42%) from 2023

Net Assets

Up

$2,169,694

Up $42,655 (+2.0%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin72nd percentile

Revenue

Up

$225,701

Up $87,793 (+64%) from 2023

Expenses

Up

$183,046

Up $5,257 (+3.0%) from 2023

Net Income

Up

$42,655

Up $82,536 (+207%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,714,141Liabilities 2011: $5,987Net Assets 2011: $2,708,1542011Assets 2012: $2,688,956Liabilities 2012: $6,491Net Assets 2012: $2,682,4652012Assets 2013: $2,677,410Liabilities 2013: $7,750Net Assets 2013: $2,669,6602013Assets 2014: $2,651,635Liabilities 2014: $6,912Net Assets 2014: $2,644,7232014Assets 2015: $2,608,883Liabilities 2015: $6,610Net Assets 2015: $2,602,2732015Assets 2016: $2,555,890Liabilities 2016: $5,607Net Assets 2016: $2,550,2832016Assets 2017: $2,414,621Liabilities 2017: $8,210Net Assets 2017: $2,406,4112017Assets 2018: $2,362,068Liabilities 2018: $16,921Net Assets 2018: $2,345,1472018Assets 2019: $2,308,096Liabilities 2019: $16,464Net Assets 2019: $2,291,6322019Assets 2020: $2,273,120Liabilities 2020: $13,025Net Assets 2020: $2,260,0952020Assets 2021: $2,236,773Liabilities 2021: $11,429Net Assets 2021: $2,225,3442021Assets 2022: $2,185,699Liabilities 2022: $18,779Net Assets 2022: $2,166,9202022Assets 2023: $2,138,094Liabilities 2023: $11,055Net Assets 2023: $2,127,0392023Assets 2024: $2,185,376Liabilities 2024: $15,682Net Assets 2024: $2,169,6942024

Highlighted filing

2024

Assets$2,185,376
Liabilities$15,682
Net Assets$2,169,694
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $111,397Expenses 2011: $151,080Net Income 2011: -$39,6832011Revenue 2012: $107,717Expenses 2012: $133,406Net Income 2012: -$25,6892012Revenue 2013: $129,553Expenses 2013: $142,358Net Income 2013: -$12,8052013Revenue 2014: $126,843Expenses 2014: $151,780Net Income 2014: -$24,9372014Revenue 2015: $113,322Expenses 2015: $155,772Net Income 2015: -$42,4502015Revenue 2016: $105,325Expenses 2016: $157,315Net Income 2016: -$51,9902016Revenue 2017: $157,434Expenses 2017: $301,306Net Income 2017: -$143,8722017Revenue 2018: $130,189Expenses 2018: $191,453Net Income 2018: -$61,2642018Revenue 2019: $125,286Expenses 2019: $178,801Net Income 2019: -$53,5152019Revenue 2020: $118,814Expenses 2020: $150,351Net Income 2020: -$31,5372020Revenue 2021: $122,367Expenses 2021: $157,118Net Income 2021: -$34,7512021Revenue 2022: $139,619Expenses 2022: $198,494Net Income 2022: -$58,8752022Revenue 2023: $137,908Expenses 2023: $177,789Net Income 2023: -$39,8812023Revenue 2024: $225,701Expenses 2024: $183,046Net Income 2024: $42,6552024

Highlighted filing

2024

Revenue$225,701
Expenses$183,046
Net Income$42,655
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,185,376
Liabilities
$15,682
Net assets
$2,169,694
Revenue
$225,701
Expenses
$183,046
Net income
$42,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.02$2.17$0.23$0.18$0.04
2023Summary only. Only limited summary data is available for this year.$2.14$0.01$2.13$0.14$0.18$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.02$2.17$0.14$0.20$0.06
2021Summary only. Only limited summary data is available for this year.$2.24$0.01$2.23$0.12$0.16$0.03
2020Summary only. Only limited summary data is available for this year.$2.27$0.01$2.26$0.12$0.15$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.02$2.29$0.13$0.18$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.02$2.35$0.13$0.19$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.01$2.41$0.16$0.30$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.01$2.55$0.11$0.16$0.05
2015Summary only. Only limited summary data is available for this year.$2.61$0.01$2.60$0.11$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$0.13$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$0.13$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$2.69$0.01$2.68$0.11$0.13$0.03
2011Summary only. Only limited summary data is available for this year.$2.71$0.01$2.71$0.11$0.15$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$139,619
Mission and Program Overview

Mission

To assist and provide housing for senior citizens in the Brush area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,989,703$1,939,527▼ $50,176
Savings and Temporary Cash Investments$215,446$199,904▼ $15,542
Cash and Non-Interest-Bearing Accounts$31,963$43,878▲ $11,915
Accounts Receivable$112$2,390▲ $2,278
Total Assets$2,237,224$2,185,699▼ $51,525
Liabilities
Accounts Payable and Accrued Expenses$11,429$18,779▲ $7,350
Total Liabilities$11,429$18,779▲ $7,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,225,795$2,166,920▼ $58,875
Total Net Assets Fund Balance$2,225,795$2,166,920▼ $58,875
Total Liabilities and Net Assets / Fund Balance$2,237,224$2,185,699▼ $51,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,909,527$888,475$2,798,002
Land$30,000-$30,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cecilia BergBoard Member
Clayton MillerBoard Member
Harry RiegerBoard Member
John SweenieBoard Member
Susanne BrownBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$156
Other Revenue
$139,463
Change in Net Assets
$-58,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$139,619
Total Revenue per Audited Statements
$139,619
Total Revenue per Form 990
$139,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,809--$56,809
Payments to Affiliates$22,750--$22,750
Fees for Services Management$13,428--$13,428
Fees for Services Accounting-$12,694-$12,694
Insurance$10,122$2,098-$12,220
Other Expenses$2,076$4,913-$4,913
Travel-$1,861-$1,861
Advertising$1,271--$1,271
All Other Expenses$43$787-$830
Office Expenses-$352-$352
Fees for Services Legal$59--$59
Total Functional Expenses$175,789$22,705$0$198,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$198,494
Total Expenses per Audited Statements$198,494
Total Expenses per Form 990$198,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“IRS Form 990 is provided to the Board for reveiw at regular board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents and other CSH information are available to the public by request at 612 Ray Street, Brush, CO 80723.”

Filing and Contact Details

Filer

Filer Name
Centennial Supportive Housing
EIN
20-1940669
Phone
9708425046
Address
612 Ray Street APT Suite A, Brush, CO 80723-0188

Signing Officer

Name
Lindi Garrett
Title
Executive Director
Phone
9708425046
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindi Garrett
Formed
2005
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Liittjohann Kauffman and Pederson CPAs
Address
420 East Platte Avenue, Fort Morgan, CO 80701
Preparer
David Kauffman
Phone
9708674922
Raw XML Appendix379 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum09708425046
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0912 Ray Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brush
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd080723
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt056809
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2TRACS system
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0589008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01758
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.94220
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129638
IRS990ScheduleA/Total509Grp/TotalAmt0634517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0636300
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01909527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0888475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02798002
IRS990ScheduleD/ExpensesSubtotalAmt0198494
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0139619
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01939527
IRS990ScheduleD/TotalExpensesPerForm990Amt0198494
IRS990ScheduleD/TotalRevenuePerForm990Amt0139619
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS Form 990 is provided to the Board for reveiw at regular board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and other CSH information are available to the public by request at 612 Ray Street, Brush, CO 80723.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02237224
IRS990/TotalAssetsEOYAmt02185699
IRS990/TotalAssetsGrp/BOYAmt02237224
IRS990/TotalAssetsGrp/EOYAmt02185699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011429
IRS990/TotalLiabilitiesEOYAmt018779
IRS990/TotalLiabilitiesGrp/BOYAmt011429
IRS990/TotalLiabilitiesGrp/EOYAmt018779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02225795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02166920
IRS990/TotalProgramServiceExpensesAmt0175789
IRS990/TotalRevenueGrp/ExclusionAmt0156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139619
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02237224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02185699
IRS990/TravelGrp/ManagementAndGeneralAmt01861
IRS990/TravelGrp/TotalAmt01861
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0612 Ray Street
IRS990/USAddress/CityNm0Brush
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080723
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindi Garrett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09708425046
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Centennial Supportive Housing
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0201940669
ReturnHeader/Filer/PhoneNum09708425046
ReturnHeader/Filer/USAddress/AddressLine1Txt0612 Ray Street APT Suite A
ReturnHeader/Filer/USAddress/CityNm0Brush
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0807230188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841074472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liittjohann Kauffman and Pederson CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 East Platte Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Morgan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080701
ReturnHeader/PreparerPersonGrp/PhoneNum09708674922
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Kauffman
ReturnHeader/ReturnTs02023-10-25T12:14:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lindi
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Garrett
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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