Civic Intelligence

Gunnison Valley Housing Foundation

990 • Fiscal year 2018 • EIN 27-2032108

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-289%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

22nd percentile

-7.0%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$916,133

Down $68,700 (-7.0%) from 2017

Net Assets

Down

$916,133

Down $68,700 (-7.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin1st percentile

Revenue

Down

$16,428

Down $45,025 (-73%) from 2017

Expenses

Up

$63,876

Up $15,971 (+33%) from 2017

Net Income

Down

-$47,448

Down $60,996 (-450%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2018

Assets$916,133
Liabilities$0
Net Assets$916,133
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

2018

Revenue$16,428
Expenses$63,876
Net Income-$47,448
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$16,428
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$254,207$599,970▲ $345,763
Savings and Temporary Cash Investments$609,175$257,367▼ $351,808
Cash and Non-Interest-Bearing Accounts$78,454$19,872▼ $58,582
Land, Buildings, and Equipment, Net$981$726▼ $255
Total Assets$984,833$916,133▼ $68,700
Other Assets Total$42,016$38,198▼ $3,818
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$984,833$916,133▼ $68,700
Total Net Assets Fund Balance$984,833$916,133▼ $68,700
Total Liabilities and Net Assets / Fund Balance$984,833$916,133▼ $68,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$601$4,190$4,791
Leasehold Improvements$125$275$400
Land$0--
Other Securities$599,970--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jim StarrChair
Kevin DonavanVice Chair
Bob DrexelDirector
Bob GillieDirector
Butch ClarkDirector
David OwenDirector
Jackson PetitoDirector
Kelly MckinnisDirector
Lauren DanielsSecretary
Susan KernsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200
Program Service Revenue
$0
Investment Income
$15,228
Other Revenue
$0
All Other Contributions
$1,200
Change in Net Assets
$-47,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,740
Other Expenses$28,136
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,740--$35,740
Fees for Services Management$8,040$3,284$0$11,324
Other Expenses$4,500$0$0$4,500
Depreciation Depletion$4,074$0$0$4,074
Fees for Services Other$2,668$0$0$2,668
Insurance$2,501$0$0$2,501
Advertising$1,350$0$0$1,350
Fees for Services Accounting$0$1,349$0$1,349
Fees for Services Legal$0$340$0$340
Office Expenses$30$0$0$30
Total Functional Expenses$58,903$4,973$0$63,876
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gunnison Valley Regional Housing AuthorityGunnison, CO-Affordable Housing$25,000
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
Valley Housing Fund
EIN
27-2032108
Phone
9702092910
Address
PO BOX 1742, GUNNISON, CO 81230

Signing Officer

Name
Susan Kerns
Title
Treasurer
Phone
9702092910
Signed
2019-11-14
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.”

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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt06500
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt02378
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt02378
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt00
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/GrassrootsCeilingAmt03567
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt03181
IRS990ScheduleC/LobbyingCeilingAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt012724
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt060371
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt063621
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt03250
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt03250
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt069
IRS990ScheduleD/EquipmentGrp/BookValueAmt0601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04791
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0400
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0599970
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD BALANCED INDEX FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0726
IRS990ScheduleD/TotalBookValueSecuritiesAmt0599970
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AFFORDABLE HOUSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GUNNISON VALLEY REGIONAL HOUSING AUTHORITY
IRS990ScheduleI/RecipientTable/RecipientEIN0461686495
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0202 EAST GEORGIA AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GUNNISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081230
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0984833
IRS990/TotalAssetsEOYAmt0916133
IRS990/TotalAssetsGrp/BOYAmt0984833
IRS990/TotalAssetsGrp/EOYAmt0916133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058903
IRS990/TotalFunctionalExpensesGrp/TotalAmt063876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0984833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0916133
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt058903
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016428
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0984833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0916133
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0984833
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0916133
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN KERNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702092910
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$916,133
Liabilities
$0
Net assets
$916,133
Revenue
$16,428
Expenses
$63,876
Net income
-$47,448
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.06$0.05$0.01