Civic Intelligence

Neighborhood Living Resources Inc.

990 • Fiscal year 2014 • EIN 27-0620801

Jul 01, 2013 to Jun 30, 2014 • Filed on May 04, 2015

Organization Profilewww.aumhc.org
11059 E Bethany Drive No 20080014

(303) 617-2300

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.11x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$291,827

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 256.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,120,901

Down $68,468 (-5.8%) from 2013

Net Assets

Down

$994,565

Down $44,284 (-4.3%) from 2013

Liabilities

Down

$126,336

Down $24,184 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin7th percentile

Revenue

$113,593

No earlier filing loaded for comparison.

Expenses

Up

$157,877

Up $6,581 (+4.3%) from 2013

Net Income

-$44,284

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,189,369Liabilities 2013: $150,520Net Assets 2013: $1,038,8492013Assets 2014: $1,120,901Liabilities 2014: $126,336Net Assets 2014: $994,5652014Assets 2015: $1,125,759Liabilities 2015: $179,762Net Assets 2015: $945,9972015Assets 2017: $1,061,064Liabilities 2017: $116,159Net Assets 2017: $944,9052017Assets 2018: $1,047,749Liabilities 2018: $100,995Net Assets 2018: $946,7542018Assets 2019: $1,055,390Liabilities 2019: $113,583Net Assets 2019: $941,8072019Assets 2020: $1,073,389Liabilities 2020: $136,332Net Assets 2020: $937,0572020Assets 2021: $1,118,453Liabilities 2021: $167,141Net Assets 2021: $951,3122021Assets 2022: $1,162,398Liabilities 2022: $209,357Net Assets 2022: $953,0412022Assets 2024: $1,176,231Liabilities 2024: $278,474Net Assets 2024: $897,7572024

Highlighted filing

2014

Assets$1,120,901
Liabilities$126,336
Net Assets$994,565
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2013: $151,2962013Revenue 2014: $113,593Expenses 2014: $157,877Net Income 2014: -$44,2842014Revenue 2015: $121,102Expenses 2015: $169,670Net Income 2015: -$48,5682015Revenue 2017: $148,390Expenses 2017: $150,173Net Income 2017: -$1,7832017Revenue 2018: $147,515Expenses 2018: $145,666Net Income 2018: $1,8492018Revenue 2019: $162,990Expenses 2019: $167,937Net Income 2019: -$4,9472019Revenue 2020: $164,282Expenses 2020: $169,032Net Income 2020: -$4,7502020Revenue 2021: $194,704Expenses 2021: $180,449Net Income 2021: $14,2552021Revenue 2022: $210,533Expenses 2022: $208,804Net Income 2022: $1,7292022Revenue 2024: $240,817Expenses 2024: $239,576Net Income 2024: $1,2412024

Highlighted filing

2014

Revenue$113,593
Expenses$157,877
Net Income-$44,284
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$113,593
Mission and Program Overview

Mission

Nlr serves the community by providing housing to the elderly and/or mentally handicapped with low to moderate income.

See Schedule 0 NLR serves the community by providing housing to the elderly and/or mentally handicapped with low to moderate incomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,131,045$1,088,915▼ $42,130
Cash and Non-Interest-Bearing Accounts$48,494$22,805▼ $25,689
Prepaid Expenses and Deferred Charges$5,968$5,774▼ $194
Accounts Receivable$3,862$3,407▼ $455
Total Assets$1,189,369$1,120,901▼ $68,468
Liabilities
Accounts Payable and Accrued Expenses$146,561$121,837▼ $24,724
Other Liabilities$3,850$4,400▲ $550
Deferred Revenue$109$99▼ $10
Total Liabilities$150,520$126,336▼ $24,184
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,109,627$1,070,384▼ $39,243
Unrestricted Net Assets$-70,778$-75,819▼ $5,041
Total Net Assets Fund Balance$1,038,849$994,565▼ $44,284
Total Liabilities and Net Assets / Fund Balance$1,189,369$1,120,901▼ $68,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$916,715$98,976$1,015,691
Land$172,200-$172,200
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dan DawsonCFO-AuMHCFT$120,179$120,179

Board Members and Trustees

NameTitle
Suzann ReikofskiPresident
Cyndie Wozniak-BehrensVice President
Randy StithCEO & Executive Director
June Sturm-RollerMember
Larry YatesMember
Mark StephensonMember
Ruth RyanMember
Stephen GhadaifchianMember
Tim HuffmanMember
Carol DeYoungSecretary
Terry Campbell CaronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$113,593
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-44,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$113,593
Total Revenue per Form 990
$113,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,349
Salaries, Compensation, and Employee Benefits$3,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,891--$46,891
Depreciation Depletion$42,130--$42,130
Fees for Services Other$37,701--$37,701
Insurance$16,289--$16,289
Office Expenses$4,074--$4,074
Other Expenses$3,914--$3,914
Other Salaries and Wages$3,528--$3,528
Fees for Services Accounting-$3,350-$3,350
Total Functional Expenses$154,527$3,350$0$157,877

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Security deposits$4,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of the Form 990 is made available to all board members via a secure website and is reviewed in detail by the CFO before it is filed.”

Form 990, Part VI, Section C, line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
27-0620801
Phone
3036172300

Signing Officer

Name
Randy Stith
Title
CEO & Executive Director
Phone
3036172300
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Stith
Formed
1990
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Preparer
Lori Anne Reinwald
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted Support: Program service expenses 37,701. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,701.”

Form 990, Part XII, Line 2C:

“There have been no changes in the oversight process of the audit from the prior year.”

Form 990, Part V, Line 2A

“Neighborhood Living Resources, Inc.'s (NLR) parent organization, Aurora Mental Health Center, Inc. (AuMHC), makes all hiring decisions and carries all employees on their payroll. None of the CFO or Executive Director's salaries have been transferred to NLR as their involvement in the operations of NLR was insignificant.”

Financial Statement Notes

Part X, Line 2:

“The Center follows guidance related to the Uncertainty in Income Taxes accounting standard which requires the Center to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The Center believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are significant to the finanical statements. If incurred, interest and penalties associated with uncertain tax positions would be recorded in the period assessed. No interest or penalties have been assessed in 2013 and 2012. The Center's tax returns for the previous three years are subject to examination by the IRS, generally for three years after initial filing.”

Raw XML AppendixShowing 400 of 544 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.

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IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0916715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01015691
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0172200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0113593
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center follows guidance related to the Uncertainty in Income Taxes accounting standard which requires the Center to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The Center believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are significant to the finanical statements. If incurred, interest and penalties associated with uncertain tax positions would be recorded in the period assessed. No interest or penalties have been assessed in 2013 and 2012. The Center's tax returns for the previous three years are subject to examination by the IRS, generally for three years after initial filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01088915
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt04400
IRS990ScheduleD/TotalRevenuePerForm990Amt0113593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0113593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt055709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0235596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Randy Stith
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO & Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0291827
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is made available to all board members via a secure website and is reviewed in detail by the CFO before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contracted Support: Program service expenses 37,701. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There have been no changes in the oversight process of the audit from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Neighborhood Living Resources, Inc.'s (NLR) parent organization, Aurora Mental Health Center, Inc. (AuMHC), makes all hiring decisions and carries all employees on their payroll. None of the CFO or Executive Director's salaries have been transferred to NLR as their involvement in the operations of NLR was insignificant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part V, Line 2a
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10Asian Pacific Development Center of Colorado
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11Asian Pacific Development Center of Colorado
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Aurora Mental Health Center Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Providers' Resource Clearinghouse
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12Aurora Living Resources Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13Community Living Resources Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14Aurora Vistas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15Aurora Community Mental Health Research Institute
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16Asian Pacific Development Center of Colorado
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine17Asian Pacific Center for Human Development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine18Asian American Foundation of Colorado
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840683346
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1841214286
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2742377026
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3840848655
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4841089147
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5840853629
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6840830318
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7841059678
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8841059545
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Mental health services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Retail furniture and goods
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Affordable Housing

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,901
Liabilities
$126,336
Net assets
$994,565
Revenue
$113,593
Expenses
$157,877
Net income
-$44,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.28$0.90$0.24$0.24$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.21$0.95$0.21$0.21$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.17$0.95$0.19$0.18$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.14$0.94$0.16$0.17$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.11$0.94$0.16$0.17$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.10$0.95$0.15$0.15$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.12$0.94$0.15$0.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.18$0.95$0.12$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.13$0.99$0.11$0.16$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.15$1.04$0.15