Civic Intelligence

Epworth Housing Foundation Cpe

990 • Fiscal year 2023 • EIN 20-8336076

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
324 Leonards RdBoulder, CO 80302

(720) 507-6315

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

3.64x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

59th percentile

8.5%

Higher net margin than 59% 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

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,659,530

Up $42,478 (+1.6%) from 2022

Net Assets

Up

-$476,894

Up $72,914 (+13%) from 2022

Liabilities

Down

$3,136,424

Down $30,436 (-1.0%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin59th percentile

Revenue

Up

$860,618

Up $148,421 (+21%) from 2022

Expenses

Down

$787,704

Down $50,036 (-6.0%) from 2022

Net Income

Up

$72,914

Up $198,457 (+158%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$2,659,530
Liabilities$3,136,424
Net Assets-$476,894
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$860,618
Expenses$787,704
Net Income$72,914
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$860,618
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$2,276,531$2,280,137▲ $3,606
Savings and Temporary Cash Investments$252,775--
Loans From Officers Directors$211,168$211,168→ $0
Accounts Receivable$17,264$73,526▲ $56,262
Cash and Non-Interest-Bearing Accounts$8,397$36,061▲ $27,664
Prepaid Expenses and Deferred Charges$22,393$22,393→ $0
Rtn Earn Endowment Incm Other Fnds$-549,808$-476,894▲ $72,914
Total Assets$2,617,052$2,659,530▲ $42,478
Other Assets Total$39,692$247,413▲ $207,721
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,683,214$2,650,056▼ $33,158
Other Liabilities$269,094$271,888▲ $2,794
Accounts Payable and Accrued Expenses$3,384$3,312▼ $72
Total Liabilities$3,166,860$3,136,424▼ $30,436
Net Assets / Fund Balance
Total Net Assets Fund Balance$-549,808$-476,894▲ $72,914
Total Liabilities and Net Assets / Fund Balance$2,617,052$2,659,530▲ $42,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,969,199-
Other Assets Org$1,158--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,888
Investment Income
$886
Other Revenue
$843,844
Change in Net Assets
$72,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$693,286
Salaries, Compensation, and Employee Benefits$94,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$123,111--$123,111
Other Expenses$122,067--$122,067
Comp Disqual Persons$94,418--$94,418
All Other Expenses$68,726--$68,726
Interest-$60,824-$60,824
Fees for Services Management$36,204--$36,204
Fees for Services Accounting-$33,329-$33,329
Office Expenses$23,668--$23,668
Insurance$15,167--$15,167
Total Functional Expenses$693,551$94,153$0$787,704
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$257,724
Federal income taxes$14,164
Accrued Interest-
Accrued Liabilities-
Bank Overdraft-
Other-
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 VI, Section B, Line 111A

“A copy of the form 990 was made available to board members”

Form 990, Part VI, Section B, Line 15 A B

“None of the officers and/or directors received any compensation from the organization”

Filing and Contact Details

Filer

Filer Name
Epworth Housing Foundaton Cpe
EIN
20-8336076
In Care Of
% David Call
Phone
7205076315
Address
324 Leonards Rd, Boulder, CO 80302
Doing Business As
Same

Signing Officer

Name
David Ball
Title
Secretary
Phone
7205076315
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Ball
Formed
2007
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Banks Finley White & Co
Address
925 SOUTH NIAGARA ST STE 240, DENVER, CO 80224
Preparer
Lucius A Ashby
Phone
3038254072
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0831040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0719045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0701632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03823444
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03823444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0859530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0712197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0831040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0719045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0701632
IRS990ScheduleA/Total509Grp/TotalAmt03823444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0859530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0712197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0831040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0719045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0701632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03823444
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01732787
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0485944
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0433200
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01286944
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016839
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1207570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221846
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31158
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Redstricted Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Organization
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Utility Reimbursement
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01969199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1257724
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/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02280137
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0247413
IRS990ScheduleD/TotalLiabilityAmt0271888
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Clarence Williams
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1King Harris
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2David Ball
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Kala Gleene
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Evelyn Davis
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5Drbra Snively
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6Pastor Vicky Alvarado
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chair
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Secretary Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Treasurer Dirctor
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6Director
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0211168
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Initial Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0211168
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0King Harris
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Membef
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0211168
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 was made available to board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1None of the officers and/or directors received any compensation from the organization
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 111a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15 A B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02617052
IRS990/TotalAssetsEOYAmt02659530
IRS990/TotalAssetsGrp/BOYAmt02617052
IRS990/TotalAssetsGrp/EOYAmt02659530
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0693551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03166860
IRS990/TotalLiabilitiesEOYAmt03136424
IRS990/TotalLiabilitiesGrp/BOYAmt03166860
IRS990/TotalLiabilitiesGrp/EOYAmt03136424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-549808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-476894
IRS990/TotalProgramServiceExpensesAmt0693552
IRS990/TotalProgramServiceRevenueAmt015888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0860618
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02617052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02659530
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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
$2,659,530
Liabilities
$3,136,424
Net assets
-$476,894
Revenue
$860,618
Expenses
$787,704
Net income
$72,914
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits