Civic Intelligence

Epworth Housing Foundation Cpe

990 • Fiscal year 2022 • EIN 20-8336076

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 29, 2023

Organization Profile
3401 High StreetDenver, CO 80205

(303) 296-6821

Siviq Scores

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

Liabilities / Assets

96th percentile

1.21x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

4.45x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.6%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,617,052

Down $155,823 (-5.6%) from 2021

Net Assets

Down

-$549,808

Down $125,543 (-30%) from 2021

Liabilities

Down

$3,166,860

Down $30,280 (-0.9%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

Down

$712,197

Down $118,843 (-14%) from 2021

Expenses

Down

$837,740

Down $36,830 (-4.2%) from 2021

Net Income

Down

-$125,543

Down $82,013 (-188%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $3,589,712Liabilities 2010: $3,411,271Net Assets 2010: $178,4412010Assets 2011: $3,584,882Liabilities 2011: $3,342,251Net Assets 2011: $242,6312011Assets 2012: $3,519,662Liabilities 2012: $3,410,398Net Assets 2012: $109,2642012Assets 2013: $3,603,214Liabilities 2013: $3,425,821Net Assets 2013: $177,3932013Assets 2014: $3,553,915Liabilities 2014: $3,363,356Net Assets 2014: $190,5592014Assets 2016: $3,282,884Liabilities 2016: $3,293,097Net Assets 2016: -$10,2132016Assets 2017: $3,205,410Liabilities 2017: $3,258,000Net Assets 2017: -$52,5902017Assets 2018: $3,095,253Liabilities 2018: $3,251,466Net Assets 2018: -$156,2132018Assets 2019: $2,912,152Liabilities 2019: $3,250,879Net Assets 2019: -$338,7272019Assets 2021: $2,772,875Liabilities 2021: $3,197,140Net Assets 2021: -$424,2652021Assets 2022: $2,617,052Liabilities 2022: $3,166,860Net Assets 2022: -$549,8082022Assets 2023: $2,659,530Liabilities 2023: $3,136,424Net Assets 2023: -$476,8942023Assets 2024: $2,848,297Liabilities 2024: $3,273,194Net Assets 2024: -$424,8972024

Highlighted filing

2022

Assets$2,617,052
Liabilities$3,166,860
Net Assets-$549,808
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $678,746Expenses 2010: $613,133Net Income 2010: $65,6132010Revenue 2011: $665,796Expenses 2011: $601,606Net Income 2011: $64,1902011Revenue 2012: $702,822Expenses 2012: $735,709Net Income 2012: -$32,8872012Revenue 2013: $748,957Expenses 2013: $680,828Net Income 2013: $68,1292013Revenue 2014: $729,810Expenses 2014: $716,644Net Income 2014: $13,1662014Revenue 2016: $753,714Expenses 2016: $918,895Net Income 2016: -$165,1812016Revenue 2017: $766,515Expenses 2017: $808,892Net Income 2017: -$42,3772017Revenue 2018: $797,121Expenses 2018: $881,199Net Income 2018: -$84,0782018Revenue 2019: $704,666Expenses 2019: $887,180Net Income 2019: -$182,5142019Revenue 2021: $831,040Expenses 2021: $874,570Net Income 2021: -$43,5302021Revenue 2022: $712,197Expenses 2022: $837,740Net Income 2022: -$125,5432022Revenue 2023: $860,618Expenses 2023: $787,704Net Income 2023: $72,9142023Revenue 2024: $863,425Expenses 2024: $811,428Net Income 2024: $51,9972024

Highlighted filing

2022

Revenue$712,197
Expenses$837,740
Net Income-$125,543
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 29, 2023
Return Version
2022v5.0
Gross Receipts
$712,197
Mission and Program Overview

Mission

To provide family, elderly and hanicap-accessible housing to low-income residnets of the Curtis Park neighborhood in Denver, Coloardo

To provide family, elderly and handicap-accessible housing to low-income residents of the Curtis Park neighborhood in Denver, Colorado

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,402,503$2,276,531▼ $125,972
Savings and Temporary Cash Investments$228,011$252,775▲ $24,764
Loans From Officers Directors$211,168$211,168→ $0
Prepaid Expenses and Deferred Charges$26,586$22,393▼ $4,193
Accounts Receivable$86,281$17,264▼ $69,017
Cash and Non-Interest-Bearing Accounts$1,492$8,397▲ $6,905
Rtn Earn Endowment Incm Other Fnds$-468,699$-549,808▼ $81,109
Total Assets$2,772,875$2,617,052▼ $155,823
Other Assets Total$28,002$39,692▲ $11,690
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,745,785$2,683,214▼ $62,571
Other Liabilities$229,991$269,094▲ $39,103
Accounts Payable and Accrued Expenses$54,630$3,384▼ $51,246
Total Liabilities$3,241,574$3,166,860▼ $74,714
Net Assets / Fund Balance
Total Net Assets Fund Balance$-468,699$-549,808▼ $81,109
Total Liabilities and Net Assets / Fund Balance$2,772,875$2,617,052▼ $155,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,075,838$656,948-
Other Land Buildings$16,246$421,276-
Land$433,200--
Equipment$47,168$170,662-
Leasehold Improvements$704,079$582,758-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Clarence WilliamsChair
Jeff KanostDirector
Kala GleeneDirector
King HarrisDirector
Stormey WareDirector
David BallSecretary Director
Evelyn DavisTreasurer Dirctor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,239
Investment Income
$202
Other Revenue
$707,756
Change in Net Assets
$-125,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,551
Salaries, Compensation, and Employee Benefits$93,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$138,720--$138,720
Other Expenses$136,835--$136,835
All Other Expenses$88,553--$88,553
Office Expenses$71,225--$71,225
Other Salaries and Wages$70,134--$70,134
Interest$62,312--$62,312
Insurance$31,871--$31,871
Fees for Services Management$31,853--$31,853
Other Employee Benefits$23,055--$23,055
Fees for Services Accounting$22,634--$22,634
Total Functional Expenses$837,740$0$0$837,740
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$211,168$211,168→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$239,807
Federal income taxes$16,668
Accrued Liabilities$12,709
Bank Overdraft-
Other-
Accrued Interest$-90
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VII, Section A, Line 1

“None of the Officers, Directors or Trustes recceved any compensation during 2022. and no party were compendated more than 100,000”

Filing and Contact Details

Filer

Filer Name
Epworth Housing Foundaton Cpe
EIN
20-8336076
Address
3401 High Street, Denver, CO 80205
Doing Business As
Same

Signing Officer

Name
King E Haris
Title
President
Signed
2023-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
King E Haris
Formed
2007
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Banks Finley White & CO
Address
925 S Niagara Street Ste 240, Denver, CO 80224
Preparer
Lucius A Ashby
Phone
3038254072
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02217798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0719045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0701632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0797121
IRS990ScheduleA/Total509Grp/TotalAmt02217798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0719045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0701632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0797121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02217798
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01075838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0656948
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01732787
IRS990ScheduleD/EquipmentGrp/BookValueAmt047168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170662
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0437521
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0433200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0433200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0704079
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0582758
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01286837
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0421276
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0217830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1239807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-90
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Bank Overdraft
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Other
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02276531
IRS990ScheduleD/TotalLiabilityAmt0269094
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0211168
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0211168
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0King Harris
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0211168
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None of the Officers, Directors or Trustes recceved any compensation during 2022. and no party were compendated more than 100,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VII, Section A, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02772875
IRS990/TotalAssetsEOYAmt02617052
IRS990/TotalAssetsGrp/BOYAmt02772875
IRS990/TotalAssetsGrp/EOYAmt02617052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0837740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03241574
IRS990/TotalLiabilitiesEOYAmt03166860
IRS990/TotalLiabilitiesGrp/BOYAmt03241574
IRS990/TotalLiabilitiesGrp/EOYAmt03166860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-468699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-549808
IRS990/TotalProgramServiceRevenueAmt04239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0712197
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02772875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02617052
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02634 Garfield St
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080205
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0King E Haris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPWORTH HOUSING FOUNDATON CPE
ReturnHeader/Filer/BusinessNameControlTxt0EPWO
ReturnHeader/Filer/EIN0208336076
ReturnHeader/Filer/USAddress/AddressLine1Txt03401 High Street
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842920744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Banks Finley White & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0925 S Niagara Street Ste 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080224
ReturnHeader/PreparerPersonGrp/PhoneNum03038254072

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,617,052
Liabilities
$3,166,860
Net assets
-$549,808
Revenue
$712,197
Expenses
$837,740
Net income
-$125,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$3.27$0.42$0.86$0.81$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.66$3.14$0.48$0.86$0.79$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.62$3.17$0.55$0.71$0.84$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.77$3.20$0.42$0.83$0.87$0.04
2019Summary only. Only limited summary data is available for this year.$2.91$3.25$0.34$0.70$0.89$0.18
2018Summary only. Only limited summary data is available for this year.$3.10$3.25$0.16$0.80$0.88$0.08
2017Summary only. Only limited summary data is available for this year.$3.21$3.26$0.05$0.77$0.81$0.04
2016Summary only. Only limited summary data is available for this year.$3.28$3.29$0.01$0.75$0.92$0.17
2014Summary only. Only limited summary data is available for this year.$3.55$3.36$0.19$0.73$0.72$0.01
2013Summary only. Only limited summary data is available for this year.$3.60$3.43$0.18$0.75$0.68$0.07
2012Summary only. Only limited summary data is available for this year.$3.52$3.41$0.11$0.70$0.74$0.03
2011Summary only. Only limited summary data is available for this year.$3.58$3.34$0.24$0.67$0.60$0.06
2010Summary only. Only limited summary data is available for this year.$3.59$3.41$0.18$0.68$0.61$0.07
Peer Organizations

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