Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$646,195
Down $614 (-0.1%) from 2012
Net Assets
Down$507,361
Down $15,150 (-2.9%) from 2012
Liabilities
Up$138,834
Up $14,536 (+12%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$53,592
Up $1,128 (+2.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide low income housing for seniors with developmental disabilities
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 138834 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Provide low income housing for seniors with developmental disabilities |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1400 DIXON AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAFAYETTE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80026 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 125351 |
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| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
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| IRS990/CompensationProcessOther | 0 | 1 |
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| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17054 |
| IRS990/DepreciationDepletion/Total | 0 | 17054 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDES LOW INCOME HOUSING FOR SENIORS WITH DEVELOPMENATL DISABILITIES |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bob Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WHITNEY BLAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SCOTT DOYEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLES WELLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAURA KOCH |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION SHARES THE CEO AND CFO OF THE RELATED ORGANIZATION AND PROVIDES NO DIRECT COMPENSATION TO EITHER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SOME GOVERNING DOCUMENTS AND FINANCIAL REPORTS ARE AVAILABLE ON THE RELATED ENTITY'S WEBSITE. OTHERS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MAINTENANCE FEES |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part IX, Line 11g |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | EXPENSES PAID BY RELATED ORGANIZATION AND REIMBURSED BACK BY FOOTHILLS HOME. |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 15209 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 38383 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 53592 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 124298 |
| IRS990/TotalLiabilitiesBOY | 0 | 124298 |
| IRS990/TotalLiabilities/EOY | 0 | 138834 |
| IRS990/TotalLiabilitiesEOY | 0 | 138834 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 646809 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 646195 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 522511 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 507361 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 0 |
| IRS990/TotalOfOtherProgramServiceGrnt | 0 | 0 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 0 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 38383 |
| IRS990/TotalProgramServiceRevenue | 0 | 38342 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.