Civic Intelligence

Chaffee Housing Trust

990EZ • Fiscal year 2011 • EIN 26-2123010

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profilewww.chaffeehousing.org
448 East 1st Street PO Box 3981201
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

2.79x

Higher debt load relative to revenue than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

2nd percentile

-445%

Higher net margin than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets78th percentile

Assets

$239,650

No earlier filing loaded for comparison.

Net Assets

$202,744

No earlier filing loaded for comparison.

Liabilities

$36,906

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

$13,217

No earlier filing loaded for comparison.

Expenses

$72,004

No earlier filing loaded for comparison.

Net Income

-$58,787

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2011: $239,650Liabilities 2011: $36,906Net Assets 2011: $202,7442011Assets 2017: $181,537Liabilities 2017: $2,816Net Assets 2017: $178,7212017Assets 2018: $1,565,466Liabilities 2018: $949,340Net Assets 2018: $616,1262018Assets 2019: $2,039,852Liabilities 2019: $693,585Net Assets 2019: $1,346,2672019Assets 2020: $2,484,220Liabilities 2020: $975,747Net Assets 2020: $1,508,4732020Assets 2021: $4,439,148Liabilities 2021: $2,285,665Net Assets 2021: $2,153,4832021Assets 2022: $5,504,188Liabilities 2022: $1,958,828Net Assets 2022: $3,545,3602022Assets 2023: $7,843,611Liabilities 2023: $4,702,704Net Assets 2023: $3,140,9072023Assets 2024: $17,040,833Liabilities 2024: $11,039,307Net Assets 2024: $6,001,5262024

Highlighted filing

2011

Assets$239,650
Liabilities$36,906
Net Assets$202,744
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $13,217Expenses 2011: $72,004Net Income 2011: -$58,7872011Revenue 2017: $240,147Expenses 2017: $68,278Net Income 2017: $171,8692017Revenue 2018: $507,004Expenses 2018: $66,502Net Income 2018: $440,5022018Revenue 2019: $867,466Expenses 2019: $133,841Net Income 2019: $733,6252019Revenue 2020: $367,349Expenses 2020: $205,143Net Income 2020: $162,2062020Revenue 2021: $1,026,057Expenses 2021: $393,247Net Income 2021: $632,8102021Revenue 2022: $1,783,502Expenses 2022: $391,625Net Income 2022: $1,391,8772022Revenue 2023: $583,435Expenses 2023: $987,891Net Income 2023: -$404,4562023Revenue 2024: $2,004,491Expenses 2024: $481,453Net Income 2024: $1,523,0382024

Highlighted filing

2011

Revenue$13,217
Expenses$72,004
Net Income-$58,787
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The chaffee housing trust is committed to promoting responsible community development by providing affordable and sustainable home ownership and rentals to qualifying residents.

Filing and Contact Details

Filer

EIN
26-2123010
Raw XML Appendix178 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
CompensationExplanation/Compensation/PersonName0JERRY MALLET
CompensationExplanation/Compensation/PersonName1ESTES BANKS
CompensationExplanation/Compensation/PersonName2SAMANTHA BARRON
CompensationExplanation/Compensation/PersonName3GREG FOLLET
CompensationExplanation/Compensation/PersonName4SARAH GREEN
CompensationExplanation/Compensation/PersonName5DON REIMER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030737
IRS990EZ/CashSavingsAndInvestments/EOY03717
IRS990EZ/ContributionsGiftsGrantsEtc012717
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-58787
IRS990EZ/FeesAndOthPymtToIndContractors04910
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts013217
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY0134391
IRS990EZ/LandAndBuildings/EOY0134391
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0261531
IRS990EZ/NetAssetsOrFundBalancesBOY0261531
IRS990EZ/NetAssetsOrFundBalances/EOY0202744
IRS990EZ/NetAssetsOrFundBalancesEOY0202744
IRS990EZ/OccupancyRentUtilitiesAndMaint03600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106573 RIDGE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11640 GOOSEMBERRY 703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12115 SWISSVALE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13421 PARK AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14540 WEST 7TH STREET 2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine156940 CR 111C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine206573 RIDGE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21640 GOOSEMBERRY 703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22115 SWISSVALE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine23421 PARK AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine24540 WEST 7TH STREET 2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine256940 CR 111C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SALIDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LONGMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SALIDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SALIDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SALIDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SALIDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode081201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode281201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode381201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode481201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode581201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERRY MALLET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ESTES BANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SAMANTHA BARRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GREG FOLLET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SARAH GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DON REIMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0134449
IRS990EZ/OtherAssetsTotal/EOY0101542
IRS990EZ/OtherExpensesTotal040616
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S MISSION IS TO BUILD AFFORDABLE HOMES WHICH WILL BE SOLD TO QUALIFYING INDIVIDUALS. OWNERSHIP OF THE LAND WILL REMAIN WITH THE LAND TRUST AND LEASED TO THE HOMEOWNER. THE ORGANIZATION CAN MAITAIN AFFORDABILITY FOR SUCCESSIVE HOMOWNERS BY EXERCISING ITS OPTION TO REPURCHASE HOMES THROUGH A FORMULA PREDETERMINED AND INCLUDED IN THE SALES CONTRACT AND LEASE.
IRS990EZ/PrintingPublicationsPostage0161
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACQUISITION OF LAND, CONSTRUCTION OF HOMES AND QUALIFICATION OF HOMEOWNERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061447
IRS990EZ/ProgramServiceRevenue0500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022717
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY038046
IRS990EZ/SumOfTotalLiabilities/EOY036906
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10448 EAST 1ST STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALIDA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081201
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07192074348
IRS990EZ/TotalAssets/BOY0299577
IRS990EZ/TotalAssets/EOY0239650
IRS990EZ/TotalExpenses072004
IRS990EZ/TotalProgramServiceExpenses061447
IRS990EZ/TotalRevenue013217
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CHAFFEEHOUSINGTRUST.ORG
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012717
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year085028
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0348066
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04278
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0450089
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0500
IRS990ScheduleA/PublicSupportTotal1700450089
IRS990ScheduleA/Total170/CurrentTaxYear012717
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year085028
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0348066
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04278
IRS990ScheduleA/Total170/Total0450089
IRS990ScheduleA/TotalSupport0450089
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 1,536 SUPPLIES 531 TELEPHONE & INTERNET 178 COMPUTER SUPPLIES 24 TRAVEL 306 BOARD DEVELOPMENT 527 TRAINING & CONFERENCES 311 INSURANCE 1,980 BANK & BROKERAGE FESS 46 DUES & SUBSCRIPTIONS 226 PUBLIC PRESENTATIONS 313 WORK SHOPS 93 FUNDRAISERS 1,484 FEES , PERMITS, LICENSES 730 INTEREST & LOAN COSTS 32,331 NON-INVESTMENT DEPRECIATION 0 TOTAL 40,616
IRS990ScheduleO/GeneralExplanation/Explanation1GRANTS RECEIVABLE 112,441 78,000 PREPAID EXPENSES AND DEFERRED CHARGES 1,098 2,632 CONSTRUCTION IN PROGRESS 20,645 20,645 RENT DEPOSIT 265 265 TOTAL 134,449 101,542
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,759 6,629 PRE-DEVELOPMENT LOAN 29,384 30,277 PAYROLL TAXES 763 0 PROPERTY TAXES 1,140 0
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S MISSION IS TO BUILD AFFORDABLE HOMES WHICH WILL BE SOLD TO QUALIFYING INDIVIDUALS. OWNERSHIP OF THE LAND WILL REMAIN WITH THE LAND TRUST AND LEASED TO THE HOMEOWNER. THE ORGANIZATION CAN MAITAIN AFFORDABILITY FOR SUCCESSIVE HOMOWNERS BY EXERCISING ITS OPTION TO REPURCHASE HOMES THROUGH A FORMULA PREDETERMINED AND INCLUDED IN THE SALES CONTRACT AND LEASE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262123010
ReturnHeader/Filer/Name/BusinessNameLine10CHAFFEE HOUSING TRUST
ReturnHeader/Filer/NameControl0CHAF
ReturnHeader/Filer/Phone07192074348
ReturnHeader/Filer/USAddress/AddressLine10448 EAST 1ST STREET PO BOX 39
ReturnHeader/Filer/USAddress/City0SALIDA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0JERRY MALLET
ReturnHeader/Officer/Phone07192074348
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FLEMING & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10430 W GRAND AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALIDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0812011574
ReturnHeader/Preparer/Name0E NELSON FLEMING II CPA
ReturnHeader/Preparer/Phone07195394209
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-27T13:00:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$239,650
Liabilities
$36,906
Net assets
$202,744
Revenue
$13,217
Expenses
$72,004
Net income
-$58,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.0$11.0$6.00$2.00$0.48$1.52
2023Detailed filing. Detailed filing data is available for this year.$7.84$4.70$3.14$0.58$0.99$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.50$1.96$3.55$1.78$0.39$1.39
2021Detailed filing. Detailed filing data is available for this year.$4.44$2.29$2.15$1.03$0.39$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.98$1.51$0.37$0.21$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.69$1.35$0.87$0.13$0.73
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.95$0.62$0.51$0.07$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.24$0.07$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$0.01$0.07$0.06