Civic Intelligence

Gunnison Valley Housing Foundation

990 • Fiscal year 2017 • EIN 27-2032108

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
PO Box 1742Gunnison, CO 81230

(970) 209-2910

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

$984,833

No earlier filing loaded for comparison.

Net Assets

$984,833

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin79th percentile

Revenue

$61,453

No earlier filing loaded for comparison.

Expenses

$47,905

No earlier filing loaded for comparison.

Net Income

$13,548

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $984,833Liabilities 2017: $0Net Assets 2017: $984,8332017Assets 2018: $916,133Liabilities 2018: $0Net Assets 2018: $916,1332018Assets 2019: $948,722Liabilities 2019: $0Net Assets 2019: $948,7222019Assets 2020: $3,669,583Liabilities 2020: $3,519Net Assets 2020: $3,666,0642020Assets 2021: $3,817,710Liabilities 2021: $2,000Net Assets 2021: $3,815,7102021Assets 2022: $3,520,333Liabilities 2022: $24,646Net Assets 2022: $3,495,6872022Assets 2023: $3,560,717Liabilities 2023: $38,047Net Assets 2023: $3,522,6702023Assets 2024: $3,499,547Liabilities 2024: $10,134Net Assets 2024: $3,489,4132024

Highlighted filing

2017

Assets$984,833
Liabilities$0
Net Assets$984,833
Open 2017 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 2017: $61,453Expenses 2017: $47,905Net Income 2017: $13,5482017Revenue 2018: $16,428Expenses 2018: $63,876Net Income 2018: -$47,4482018Revenue 2019: $19,946Expenses 2019: $86,884Net Income 2019: -$66,9382019Revenue 2020: $2,662,143Expenses 2020: $79,335Net Income 2020: $2,582,8082020Revenue 2021: $142,156Expenses 2021: $250,942Net Income 2021: -$108,7862021Revenue 2022: $542,521Expenses 2022: $468,349Net Income 2022: $74,1722022Revenue 2023: $236,249Expenses 2023: $393,625Net Income 2023: -$157,3762023Revenue 2024: $105,102Expenses 2024: $303,360Net Income 2024: -$198,2582024

Highlighted filing

2017

Revenue$61,453
Expenses$47,905
Net Income$13,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$61,453
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$609,175-
Other Notes and Loans Receivable, Net$400,000--
Investments Other Securities-$254,207-
Cash and Non-Interest-Bearing Accounts$524,115$78,454▼ $445,661
Land, Buildings, and Equipment, Net$1,333$981▼ $352
Total Assets$971,285$984,833▲ $13,548
Other Assets Total$45,837$42,016▼ $3,821
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$971,285$984,833▲ $13,548
Total Net Assets Fund Balance$971,285$984,833▲ $13,548
Total Liabilities and Net Assets / Fund Balance$971,285$984,833▲ $13,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$842$3,949$4,791
Leasehold Improvements$139$261$400
Other Assets Org$42,016--
Other Securities$254,207--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jim StarrChair
Kevin DonavanVice Chair
Bob DrexelDirector
Butch ClarkDirector
David OwenDirector
Jackson PetitoDirector
Kelly MckinnisDirector
Suzanne EwyDirector
William ThompsonSecretary
Susan KernsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,808
Program Service Revenue
$0
Investment Income
$53,645
Other Revenue
$0
All Other Contributions
$7,808
Change in Net Assets
$13,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,850
Other Expenses$14,055
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,850--$33,850
Fees for Services Management$4,249$1,759$0$6,008
Depreciation Depletion$4,171$0$0$4,171
Insurance$2,476$0$0$2,476
Fees for Services Other$764$0$0$764
Other Expenses$300$0$0$300
Fees for Services Accounting$0$185$0$185
Office Expenses$141$0$0$141
Fees for Services Legal$0$10$0$10
Total Functional Expenses$45,951$1,954$0$47,905
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gunnison Valley Regional Housing AuthorityGunnison, CO-Needs Based - Energy Improvements$20,000
Gunnison Valley Regional Housing AuthorityGunnison, CO-Affordable Housing$10,000
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Gunnison Valley Housing Foundation
EIN
27-2032108
Phone
9702092910
Address
PO BOX 1742, GUNNISON, CO 81230

Signing Officer

Name
Susan Kerns
Title
Treasurer
Phone
9702092910
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kerns
Formed
2010
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Douglas B Gorman Pc
Address
PO BOX 149 214 SIXTH ST, CRESTED BUTTE, CO 81224
Preparer
Douglas B Gorman
Phone
9703496156
Supplemental Narrative

Additional Explanations

Other

“Gunnison valley housing foundation's mission is to support reserach, education and dissemination of information about the needs for affordable housing in the gunnison valley. The foundation wants to promote an understanding of the key role of energy costs of all types in the question of affordability and the use of renewable and locally available energy sources. Further, the foundation wants to promote and support both directlt and indirectly, the development of afforable, energy efficient housing needs of the gunnison valley community.”

Pt VI, Line 11B

“A copy of the 990 was provided to the organization's”

Pt VI, Line 11B

“Treasurer to review on behalf of the board of directors.”

Pt VI, Line 19

“Governing documents are made available to the public upon”

Pt VI, Line 15A

“The board of directors meets annually to discuss the compensation of the executive director and compare the amount to comparable positions.”

Form 990EZ, Part I, Line 10

“Affordable housing; ; : , , , ; ,”

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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0139
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0261
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042016
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ORGANIZATIONAL COSTS-LEGAL FEES
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD BALANCED INDEX FUND
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NEEDS BASED - ENERGY IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GUNNISON VALLEY REGIONAL HOUSING AUTHORITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GUNNISON VALLEY REGIONAL HOUSING AUTHORITY
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1202 EAST GEORGIA AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GUNNISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GUNNISON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUNNISON VALLEY HOUSING FOUNDATION'S MISSION IS TO SUPPORT RESERACH, EDUCATION AND DISSEMINATION OF INFORMATION ABOUT THE NEEDS FOR AFFORDABLE HOUSING IN THE GUNNISON VALLEY. THE FOUNDATION WANTS TO PROMOTE AN UNDERSTANDING OF THE KEY ROLE OF ENERGY COSTS OF ALL TYPES IN THE QUESTION OF AFFORDABILITY AND THE USE OF RENEWABLE AND LOCALLY AVAILABLE ENERGY SOURCES. FURTHER, THE FOUNDATION WANTS TO PROMOTE AND SUPPORT BOTH DIRECTLT AND INDIRECTLY, THE DEVELOPMENT OF AFFORABLE, ENERGY EFFICIENT HOUSING NEEDS OF THE GUNNISON VALLEY COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS PROVIDED TO THE ORGANIZATION'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER TO REVIEW ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS MEETS ANNUALLY TO DISCUSS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND COMPARE THE AMOUNT TO COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFFORDABLE HOUSING; ; : , , , ; ,
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045951
IRS990/TotalFunctionalExpensesGrp/TotalAmt047905
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt045951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061453
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0971285
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0971285
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1148
IRS990/USAddress/CityNm0CRESTED BUTTE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081224
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN KERNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702092910
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUNNISON VALLEY HOUSING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GUNN
ReturnHeader/Filer/EIN0272032108
ReturnHeader/Filer/PhoneNum09702092910
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1742
ReturnHeader/Filer/USAddress/CityNm0GUNNISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0704A7DA3E758865E995DCDA614497166A42E24F6
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.89.70.144
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:55:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS B GORMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 149 214 SIXTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRESTED BUTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081224
ReturnHeader/PreparerPersonGrp/PhoneNum09703496156
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS B GORMAN
ReturnHeader/ReturnTs02018-11-15T12:55:37-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984,833
Liabilities
$0
Net assets
$984,833
Revenue
$61,453
Expenses
$47,905
Net income
$13,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.49$0.11$0.30$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.04$3.52$0.24$0.39$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.02$3.50$0.54$0.47$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.14$0.25$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$2.66$0.08$2.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.02$0.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.02$0.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.06$0.05$0.01