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990EZ • Fiscal year 2010 • EIN 31-1653564

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 11, 2011

Organization Profile
1400 Dixon Ave80026
Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

88th percentile

2.51x

Higher debt load relative to revenue than 88% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets61st percentile

Assets

$644,501

No earlier filing loaded for comparison.

Net Assets

$543,183

No earlier filing loaded for comparison.

Liabilities

$101,318

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

$40,386

No earlier filing loaded for comparison.

Expenses

$46,455

No earlier filing loaded for comparison.

Net Income

-$6,069

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.

$800K$600K$400K$200K$0Assets 2010: $644,501Liabilities 2010: $101,318Net Assets 2010: $543,1832010Assets 2011: $646,576Liabilities 2011: $109,436Net Assets 2011: $537,1402011Assets 2012: $646,809Liabilities 2012: $124,298Net Assets 2012: $522,5112012Assets 2013: $646,195Liabilities 2013: $138,834Net Assets 2013: $507,3612013Assets 2014: $646,017Liabilities 2014: $150,484Net Assets 2014: $495,5332014Assets 2015: $547,504Liabilities 2015: $70,827Net Assets 2015: $476,6772015Assets 2018: $546,414Liabilities 2018: $101,576Net Assets 2018: $444,8382018Assets 2019: $592,199Liabilities 2019: $186,324Net Assets 2019: $405,8752019

Highlighted filing

2010

Assets$644,501
Liabilities$101,318
Net Assets$543,183
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $40,386Expenses 2010: $46,455Net Income 2010: -$6,0692010Expenses 2011: $46,1662011Expenses 2012: $52,4642012Expenses 2013: $53,5922013Revenue 2014: $39,912Expenses 2014: $51,740Net Income 2014: -$11,8282014Revenue 2015: $40,375Expenses 2015: $59,231Net Income 2015: -$18,8562015Revenue 2018: $42,332Expenses 2018: $46,587Net Income 2018: -$4,2552018Revenue 2019: $34,168Expenses 2019: $73,131Net Income 2019: -$38,9632019

Highlighted filing

2010

Revenue$40,386
Expenses$46,455
Net Income-$6,069
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 11, 2011
Return Version
2009v1.2
Mission and Program Overview

Mission

Provide low income housing for seniors with developmental disabilities

Filing and Contact Details

Filer

EIN
31-1653564
Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY061724
IRS990EZ/CashSavingsAndInvestments/EOY078225
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6069
IRS990EZ/FeesAndOthPymtToIndContractors014709
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts040386
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InvestmentIncome066
IRS990EZ/LandAndBuildings/BOY0561562
IRS990EZ/LandAndBuildings/EOY0543625
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0549252
IRS990EZ/NetAssetsOrFundBalancesBOY0549252
IRS990EZ/NetAssetsOrFundBalances/EOY0543183
IRS990EZ/NetAssetsOrFundBalancesEOY0543183
IRS990EZ/OccupancyRentUtilitiesAndMaint012719
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101400 Dixon Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111400 Dixon Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121400 Dixon Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131400 Dixon Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Lafayette
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lafayette
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Lafayette
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Lafayette
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mark Zentner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Frisbie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kevin nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bob Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY018233
IRS990EZ/OtherAssetsTotal/EOY022651
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019027
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide low income housing for seniors with developmental disabilities
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Housing Provision, General/Other: Provided low income housing for 8 seniors with developmental disabilities. (8 clients)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046455
IRS990EZ/ProgramServiceRevenue040320
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SumOfTotalLiabilities/BOY092267
IRS990EZ/SumOfTotalLiabilities/EOY0101318
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101400 Dixon Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lafayette
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080026
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Developmental Disabilities Center
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03036657789
IRS990EZ/TotalAssets/BOY0641519
IRS990EZ/TotalAssets/EOY0644501
IRS990EZ/TotalExpenses046455
IRS990EZ/TotalProgramServiceExpenses046455
IRS990EZ/TotalRevenue040386
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0840526620
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10DEVELOPMENTAL DISABILITIES CENTER
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
ReasonableCauseExplanation/Explanation0Extension Filed
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311653564
ReturnHeader/Filer/Name/BusinessNameLine10DDC FOOTHILLS HOME
ReturnHeader/Filer/NameControl0DDCF
ReturnHeader/Filer/Phone03036657789
ReturnHeader/Filer/USAddress/AddressLine101400 Dixon Ave
ReturnHeader/Filer/USAddress/City0Lafayette
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080026
ReturnHeader/Officer/DateSigned02011-02-11
ReturnHeader/Officer/Name0John Nevins
ReturnHeader/Officer/Phone03036657789
ReturnHeader/Officer/Title0CFO
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-11T16:46:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$644,501
Liabilities
$101,318
Net assets
$543,183
Revenue
$40,386
Expenses
$46,455
Net income
-$6,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$1.86$4.06$0.34$0.73$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$1.02$4.45$0.42$0.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.48$0.71$4.77$0.40$0.59$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.46$1.50$4.96$0.40$0.52$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$1.39$5.07$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$1.24$5.23$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$1.09$5.37$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$1.01$5.43$0.40$0.46$0.06