Civic Intelligence

Centennial Supportive Housing Center

990 • Fiscal year 2023 • EIN 20-1940669

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization Profile
612 Ray Street APT Suite ABrush, CO 80723-0188

(970) 842-5046

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$2,138,094

Flat from 2023

Net Assets

Flat

$2,127,039

Flat from 2023

Liabilities

Flat

$11,055

Flat from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin12th percentile

Revenue

Flat

$137,908

Flat from 2023

Expenses

Flat

$177,789

Flat from 2023

Net Income

Flat

-$39,881

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2023

Assets$2,138,094
Liabilities$11,055
Net Assets$2,127,039
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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 2023: $137,908Expenses 2023: $177,789Net Income 2023: -$39,8812023Revenue 2024: $225,701Expenses 2024: $183,046Net Income 2024: $42,6552024

Highlighted filing

2023

Revenue$137,908
Expenses$177,789
Net Income-$39,881
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$137,908
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$1,939,527$1,882,579▼ $56,948
Savings and Temporary Cash Investments$199,904$214,608▲ $14,704
Cash and Non-Interest-Bearing Accounts$43,878$40,200▼ $3,678
Accounts Receivable$2,390$707▼ $1,683
Total Assets$2,185,699$2,138,094▼ $47,605
Liabilities
Accounts Payable and Accrued Expenses$18,779$11,055▼ $7,724
Total Liabilities$18,779$11,055▼ $7,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,166,920$2,127,039▼ $39,881
Total Net Assets Fund Balance$2,166,920$2,127,039▼ $39,881
Total Liabilities and Net Assets / Fund Balance$2,185,699$2,138,094▼ $47,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,852,579$945,423$2,798,002
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay39th percentile

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
$7,326
Program Service Revenue
$0
Investment Income
$2,113
Other Revenue
$128,469
All Other Contributions
$7,326
Change in Net Assets
$-39,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,908
Total Revenue per Audited Statements
$137,908
Total Revenue per Form 990
$137,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,789
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$56,948--$56,948
Insurance$12,691$2,320-$15,011
Fees for Services Management$13,221--$13,221
Fees for Services Accounting-$8,337-$8,337
Other Expenses$50,589$5,067-$5,067
All Other Expenses$937$435-$1,372
Fees for Services Other$994--$994
Advertising$729--$729
Occupancy$475--$475
Payment Travel Entrtnmnt Publicly Ofcl-$366-$366
Fees for Services Legal$202--$202
Office Expenses-$149-$149
Total Functional Expenses$158,892$18,897$0$177,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$177,789
Total Expenses per Audited Statements$177,789
Total Expenses per Form 990$177,789
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 review at a 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
2024-11-07
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 Appendix378 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018779
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011055
IRS990/AccountsReceivableGrp/BOYAmt02390
IRS990/AccountsReceivableGrp/EOYAmt0707
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To assist and provide housing for senior citizens in the Brush area.
IRS990/AdvertisingGrp/ProgramServicesAmt0729
IRS990/AdvertisingGrp/TotalAmt0729
IRS990/AllOtherContributionsAmt07326
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0435
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0937
IRS990/AllOtherExpensesGrp/TotalAmt01372
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Centennial Supportive Housing
IRS990/BooksInCareOfDetail/PhoneNum09708425046
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0912 Ray Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brush
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080723
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043878
IRS990/CashNonInterestBearingGrp/EOYAmt040200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07326
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02113
IRS990/CYOtherExpensesAmt0177789
IRS990/CYOtherRevenueAmt0128469
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-39881
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0177789
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0137908
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056948
IRS990/DepreciationDepletionGrp/TotalAmt056948
IRS990/Desc0Senior citizen and low income housing
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0158892
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08337
IRS990/FeesForServicesAccountingGrp/TotalAmt08337
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0202
IRS990/FeesForServicesLegalGrp/TotalAmt0202
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt013221
IRS990/FeesForServicesManagementGrp/TotalAmt013221
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0994
IRS990/FeesForServicesOtherGrp/TotalAmt0994
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Harry Rieger
IRS990/Form990PartVIISectionAGrp/PersonNm1Cecilia Berg
IRS990/Form990PartVIISectionAGrp/PersonNm2Clayton Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3Susanne Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4John Sweenie
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0137908
IRS990/GrossRentsGrp/RealAmt0122176
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02320
IRS990/InsuranceGrp/ProgramServicesAmt012691
IRS990/InsuranceGrp/TotalAmt015011
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02113
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0945423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01939527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01882579
IRS990/LandBldgEquipCostOrOtherBssAmt02828002
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist and provide housing for senior citizens in the Brush area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02166920
IRS990/NetAssetsOrFundBalancesEOYAmt02127039
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0122176
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0122176
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02166920
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02127039
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0475
IRS990/OccupancyGrp/TotalAmt0475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0149
IRS990/OfficeExpensesGrp/TotalAmt0149
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2TRACS system
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15067
IRS990/OtherExpensesGrp/ProgramServicesAmt022106
IRS990/OtherExpensesGrp/ProgramServicesAmt150589
IRS990/OtherExpensesGrp/TotalAmt022106
IRS990/OtherExpensesGrp/TotalAmt150589
IRS990/OtherExpensesGrp/TotalAmt22223
IRS990/OtherExpensesGrp/TotalAmt35067
IRS990/OtherRevenueMiscGrp/Desc0Laundry Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06293
IRS990/OtherRevenueTotalAmt06293
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lindi Garrett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0156
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0366
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0366
IRS990/PYOtherExpensesAmt0198494
IRS990/PYOtherRevenueAmt0139463
IRS990/PYRevenuesLessExpensesAmt0-58875
IRS990/PYTotalExpensesAmt0198494
IRS990/PYTotalRevenueAmt0139619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39881
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0122176
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0607967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03320
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0640674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124530
IRS990ScheduleA/Total509Grp/TotalAmt0640674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0643994
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01852579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0945423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02798002
IRS990ScheduleD/ExpensesSubtotalAmt0177789
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/RevenueSubtotalAmt0137908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01882579
IRS990ScheduleD/TotalExpensesPerForm990Amt0177789
IRS990ScheduleD/TotalRevenuePerForm990Amt0137908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0137908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0177789
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS Form 990 is provided to the Board for review at a 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/TotalAssetsBOYAmt02185699
IRS990/TotalAssetsEOYAmt02138094
IRS990/TotalAssetsGrp/BOYAmt02185699
IRS990/TotalAssetsGrp/EOYAmt02138094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07326
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018779
IRS990/TotalLiabilitiesEOYAmt011055
IRS990/TotalLiabilitiesGrp/BOYAmt018779
IRS990/TotalLiabilitiesGrp/EOYAmt011055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02166920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02127039
IRS990/TotalProgramServiceExpensesAmt0158892
IRS990/TotalRevenueGrp/ExclusionAmt02113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137908
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02185699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02138094
IRS990/TravelGrp/TotalAmt00
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
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindi Garrett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09708425046
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
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/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Kauffman
ReturnHeader/ReturnTs02024-11-06T06:27:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,138,094
Liabilities
$11,055
Net assets
$2,127,039
Revenue
$137,908
Expenses
$177,789
Net income
-$39,881
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
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.14$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