Civic Intelligence

Gunnison Valley Housing Foundation

990 • Fiscal year 2019 • EIN 27-2032108

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-336%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$948,722

Up $32,589 (+3.6%) from 2018

Net Assets

Up

$948,722

Up $32,589 (+3.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin1st percentile

Revenue

Up

$19,946

Up $3,518 (+21%) from 2018

Expenses

Up

$86,884

Up $23,008 (+36%) from 2018

Net Income

Down

-$66,938

Down $19,490 (-41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$948,722
Liabilities$0
Net Assets$948,722
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$19,946
Expenses$86,884
Net Income-$66,938
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$19,946
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$599,970$446,617▼ $153,353
Savings and Temporary Cash Investments$257,367$378,634▲ $121,267
Other Notes and Loans Receivable, Net-$50,000-
Land, Buildings, and Equipment, Net$726$21,315▲ $20,589
Prepaid Expenses and Deferred Charges-$15,000-
Cash and Non-Interest-Bearing Accounts$19,872$2,777▼ $17,095
Total Assets$916,133$948,722▲ $32,589
Other Assets Total$38,198$34,379▼ $3,819
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$916,133$948,722▲ $32,589
Total Net Assets Fund Balance$916,133$948,722▲ $32,589
Total Liabilities and Net Assets / Fund Balance$916,133$948,722▲ $32,589

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,954$446$21,400
Equipment$361$4,430$4,791
Land$0--
Other Securities$200,650--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jim StarrChair
Kevin DonovanVice Chair
Bob DrexelDirector
Bob GillieDirector
Butch ClarkDirector
Kelly MckinnisDirector
Mallika MagnerDirector
Shaun MatusewiczDirector
Susan KernsSecretary
David OwenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600
Program Service Revenue
$0
Investment Income
$18,346
Other Revenue
$0
All Other Contributions
$1,600
Change in Net Assets
$-66,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,250
Other Expenses$33,634
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,250--$53,250
Fees for Services Management$0$19,512$0$19,512
Fees for Services Other$7,008$0$0$7,008
Depreciation Depletion$4,229$0$0$4,229
Fees for Services Legal$0$1,100$0$1,100
Fees for Services Accounting$0$838$0$838
Other Expenses$730$0$0$730
Office Expenses$112$105$0$217
Total Functional Expenses$65,329$21,555$0$86,884
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gunnison Watershed School DistrictGunnison, CO-Housing Grant$30,000
Gunnison Valley Regional Housing AuthorityGunnison, CO-Affordable Housing$10,000
Habitat for HumanityGunnison, CO-Straw Bale Insulation$7,500
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
David K Owen
Title
Treasurer
Phone
9702092910
Signed
2020-11-16
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

“The valley housing fund cooperatively creates and supports affordable, energy efficient housing using renewable and locally available resources as much as possible. The fund will contribute to more sustainable, resilient and healthy communities within the gunnison valley.”

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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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt03250
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt03250
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt06500
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt02378
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt02378
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt00
IRS990ScheduleC/GrassrootsCeilingAmt03567
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt04133
IRS990ScheduleC/LobbyingCeilingAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt016531
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt076905
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt02500
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt082655
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt03250
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt05750
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04791
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020954
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0446
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021400
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0245967
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1200650
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD BALANCED INDEX FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD FEDERAL MM FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021315
IRS990ScheduleD/TotalBookValueSecuritiesAmt0446617
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AFFORDABLE HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HOUSING GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2STRAW BALE INSULATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GUNNISON VALLEY REGIONAL HOUSING AUTHORITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GUNNISON WATERSHED SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HABITAT FOR HUMANITY
IRS990ScheduleI/RecipientTable/RecipientEIN0461686495
IRS990ScheduleI/RecipientTable/RecipientEIN1846013483
IRS990ScheduleI/RecipientTable/RecipientEIN2841342438
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0202 EAST GEORGIA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1800 N BOULEVARD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2303 N MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GUNNISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GUNNISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GUNNISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081230
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd181230
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd281230
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VALLEY HOUSING FUND COOPERATIVELY CREATES AND SUPPORTS AFFORDABLE, ENERGY EFFICIENT HOUSING USING RENEWABLE AND LOCALLY AVAILABLE RESOURCES AS MUCH AS POSSIBLE. THE FUND WILL CONTRIBUTE TO MORE SUSTAINABLE, RESILIENT AND HEALTHY COMMUNITIES WITHIN THE GUNNISON VALLEY.
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0916133
IRS990/TotalAssetsEOYAmt0948722
IRS990/TotalAssetsGrp/BOYAmt0916133
IRS990/TotalAssetsGrp/EOYAmt0948722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065329
IRS990/TotalFunctionalExpensesGrp/TotalAmt086884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0916133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0948722
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065329
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019946
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0916133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0948722
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1148
IRS990/USAddress/CityNm0CRESTED BUTTE
IRS990/USAddress/StateAbbreviationCd0CO

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$948,722
Liabilities
$0
Net assets
$948,722
Revenue
$19,946
Expenses
$86,884
Net income
-$66,938
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
2019Detailed filing. Detailed filing data is available for this year.$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