Civic Intelligence

Sharing Connexion Inc

EIN 47-5051123 • 501(c)3 • Denver, CO

Profile

To provide affordable housing organizations and nonprofits with real estate expertise, funding, and preservation.

1440 Blake StreetDenver, CO 80202

www.sharingconnexion.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

10.29x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

27th percentile

-3.3%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$116,679

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

100th percentile

1208%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

210%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$14,265,721

Up $13,174,992 (+1208%) from 2023

Liabilities

Up

$13,711,051

Up $13,219,075 (+2687%) from 2023

Net Assets

Down

$554,670

Down $44,083 (-7.4%) from 2023

Revenue

Up

$1,332,172

Up $902,734 (+210%) from 2023

Expenses

Up

$1,376,255

Up $900,382 (+189%) from 2023

Net Income

Up

-$44,083

Up $2,352 (+5.1%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2018: $1,471,422Liabilities 2018: $1,300,844Net Assets 2018: $170,5782018Assets 2019: $1,727,808Liabilities 2019: $1,227,636Net Assets 2019: $500,1722019Assets 2020: $3,431,877Liabilities 2020: $2,700,529Net Assets 2020: $731,3482020Assets 2021: $740,830Liabilities 2021: $56,368Net Assets 2021: $684,4622021Assets 2022: $4,019,874Liabilities 2022: $3,374,686Net Assets 2022: $645,1882022Assets 2023: $1,090,729Liabilities 2023: $491,976Net Assets 2023: $598,7532023Assets 2024: $14,265,721Liabilities 2024: $13,711,051Net Assets 2024: $554,6702024

Highlighted filing

2024

Assets$14,265,721
Liabilities$13,711,051
Net Assets$554,670

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $91,292Expenses 2018: $23,243Net Income 2018: $68,0492018Revenue 2019: $429,228Expenses 2019: $99,634Net Income 2019: $329,5942019Revenue 2020: $621,246Expenses 2020: $390,070Net Income 2020: $231,1762020Revenue 2021: $357,110Expenses 2021: $403,996Net Income 2021: -$46,8862021Revenue 2022: $244,281Expenses 2022: $283,555Net Income 2022: -$39,2742022Revenue 2023: $429,438Expenses 2023: $475,873Net Income 2023: -$46,4352023Revenue 2024: $1,332,172Expenses 2024: $1,376,255Net Income 2024: -$44,0832024

Highlighted filing

2024

Revenue$1,332,172
Expenses$1,376,255
Net Income-$44,083

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,229,589
Mission and Program Overview

Mission

Our mission is to provide affordable housing organizations and nonprofits with real estate expertise, funding, and preservation.

To provide affordable housing organizations and nonprofits with real estate expertise, funding, and preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$331,093$12,033,661▲ $11,702,568
Investments Program Related$370,165$1,762,500▲ $1,392,335
Loans From Officers Directors$196,099$725,000▲ $528,901
Cash and Non-Interest-Bearing Accounts$382,061$402,032▲ $19,971
Accounts Receivable-$35,438-
Prepaid Expenses and Deferred Charges$7,410$32,090▲ $24,680
Total Assets$1,090,729$14,265,721▲ $13,174,992
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,082$11,831,402▲ $11,574,320
Escrow Account Liability$22,500$1,059,216▲ $1,036,716
Accounts Payable and Accrued Expenses$16,295$95,433▲ $79,138
Total Liabilities$491,976$13,711,051▲ $13,219,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$598,753$554,670▼ $44,083
Total Net Assets Fund Balance$598,753$554,670▼ $44,083
Total Liabilities and Net Assets / Fund Balance$1,090,729$14,265,721▲ $13,174,992

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,178,709-$10,178,709
Buildings$1,545,689$45,022$1,590,711
Other Land Buildings$309,263$0$309,263
Investment Program Related Org$1,762,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve ShinemanSr Vice PresidentFT$116,679$116,679
Cherie TalbertExecutive DirectorFT$31,291$31,291

Board Members and Trustees

NameTitle
Edwin AndersonPresident and Treasurer
David ChasnowSecretary and Vice President
Carlos TrujilloDirector
Courtney ParmeleeDirector
David OgunsanyaDirector
Glenn MuellerDirector
Jessica RawsonDirector
Jim MellorDirector
John DaskamDirector
Justin GilmoreDirector
Rob GillisDirector
Vaneesha DutraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,052,702
Program Service Revenue
$253,030
Investment Income
$26,440
Other Revenue
$0
All Other Contributions
$1,052,702
Change in Net Assets
$-44,083

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$222,965Fair Market Value (FMV)
Real Estate Other3$147,332Fair Market Value (FMV)/appraisal
Other Non Cash Contri Table1$130,000Fair Market Value (FMV)
Total Noncash Contributions6$500,297-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,332,172
Total Revenue per Audited Statements
$1,332,172
Total Revenue per Form 990
$1,332,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$804,892
Salaries, Compensation, and Employee Benefits$383,398
Grants and Similar Amounts Paid$187,965
Total Fundraising Expense$99,873
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,641$134,737$80,842$306,220
Grants to Domestic Orgs$187,965--$187,965
Interest$142,753$2,500$0$145,253
Fees for Services Other$34,197$53,546$5,021$92,764
Depreciation Depletion$37,138$0$0$37,138
Current Officers, Directors, Trustees, and Key Employees$11,515$18,055$1,721$31,291
Payroll Taxes$7,620$11,826$7,145$26,591
Other Employee Benefits$5,712$8,490$5,094$19,296
Insurance$6,782$5,222$0$12,004
Information Technology$1,469$7,797$0$9,266
Occupancy$0$6,208$0$6,208
Other Expenses$0$1,395$0$1,395
Office Expenses$500$575$0$1,075
Conferences and Meetings$0$0$50$50
Total Functional Expenses$1,024,966$251,416$99,873$1,376,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,376,255
Total Expenses per Audited Statements$1,376,255
Total Expenses per Form 990$1,376,255
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elevation Community Land TrustDenver, CO501(c)(3)Assistance-
Posada of PuebloPueblo, CO501(c)(3)Assistance-
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Mutual OfficerReimbursements for ServicesNo$316,762

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$196,099$725,000▲ $528,901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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
Sharing Connexion Inc
EIN
47-5051123
Phone
3032056760
Address
1440 BLAKE STREET, DENVER, CO 80202

Signing Officer

Name
Edwin Anderson
Title
President
Phone
3032056760
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Anderson
Formed
2015
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
11
Employees
2
Volunteers
36

Preparer

Firm
The Accounting Department Inc
Address
725 Seldom Seen Rd, Golden, CO 80403
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Edwin anderson, ceo, has a business relationship with dave chasnow, secretary/vice president.

Pt VI, Line 11B

The president/treasurer and operations director prepare supporting documents and engage an outside accounting firm for the tax return. The board of directors reviews the return prior to filing with the irs.

Pt VI, Line 12C

If there is a discussion of selecting or engaging a vendor or service provided at board meetings, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requires that each board member and officer list and acknowledge any known conflicts. When a conflict is discovered and was undisclosed, this violation of the conflict of interest policy is addressed within the organizations governing documents. The organization also monitors and enforces this process through diligent record-keeping and board minutes.

Pt VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Other

Part iii, line 4a: under our real estate rescue program, we have assisted a nonprofit in purchasing a rescued property, for use as housing for sex trafficking victims. We continue to help preserve a denver community resource and transformation center nonprofit facility from displacement. We acquired the facility, set up reduced and stable rent, and created a purchase option for three years, shielding the property from market appreciation and giving the nonprofit time to buy the facility. Under our real estate impact program, two of our outstanding real estate impact loans were paid off in prior years, one loan was for affordable housing development, and the other loan was for a nonprofit warehouse. We also created more educational resources about this program and missional real estate lending and worked on developing partnerships with other nonprofits. Under our real estate donation program, we facilitated several different real estate donations from different nonprofits. This year, one donated property sale was fully completed, generating income for the nonprofit with a small portion designated for real estate impact and rescue projects. We also created more educational resources about real estate donations to help nonprofit fundraisers develop their organizations with these gifts.

Pt XII, Line 1

The organization uses a hybrid method of accounting.

Financial Statement Notes

Pt X, Line 2

The organization applies a more-likely-than-not measurement methodology to reflect the consolidated financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. Management has determined no uncertain tax positions have been taken, and therefore, no amount has been recognized. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as general and administrative expense. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.

Pt IV, Line 2B

Sharing connexion acts as a facilitator of real estate contributions for other nonprofit organizations. Real estate is contributed and held by sharing connexion until the sale of the real estate has been completed, or the transfer of the real estate to another nonprofit organization has been finalized. Sharing connexion also maintains security deposits for tenants of the units of the real estate rescue program.

Raw XML AppendixShowing 400 of 677 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016295
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095433
IRS990/AccountsReceivableGrp/EOYAmt035438
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING ORGANIZATIONS AND NONPROFITS WITH REAL ESTATE EXPERTISE, FUNDING, AND PRESERVATION.
IRS990/AllOtherContributionsAmt01052702
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0EDWIN ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum03032056760
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01440 BLAKE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0382061
IRS990/CashNonInterestBearingGrp/EOYAmt0402032
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01721
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018055
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011515
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031291
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt050
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt050
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01052702
IRS990/CYGrantsAndSimilarPaidAmt0187965
IRS990/CYInvestmentIncomeAmt026440
IRS990/CYOtherExpensesAmt0804892
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0253030
IRS990/CYRevenuesLessExpensesAmt0-44083
IRS990/CYSalariesCompEmpBnftPaidAmt0383398
IRS990/CYTotalExpensesAmt01376255
IRS990/CYTotalFundraisingExpenseAmt099873
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01332172
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037138
IRS990/DepreciationDepletionGrp/TotalAmt037138
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt022500
IRS990/EscrowAccountLiabilityGrp/EOYAmt01059216
IRS990/ExpenseAmt01024966
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt05021
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt053546
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034197
IRS990/FeesForServicesOtherGrp/TotalAmt092764
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE SHINEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERIE TALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWIN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID CHASNOW
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN DASKAM
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB GILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM MELLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID OGUNSANYA
IRS990/Form990PartVIISectionAGrp/PersonNm9COURTNEY PARMELEE
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSICA RAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm11VANEESHA DUTRA
IRS990/Form990PartVIISectionAGrp/PersonNm12GLENN MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm13CARLOS TRUJILLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0116679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0SR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY AND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-8787
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0187965
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0187965
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0187965
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0888630
IRS990/GrossReceiptsAmt02229589
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07797
IRS990/InformationTechnologyGrp/ProgramServicesAmt01469
IRS990/InformationTechnologyGrp/TotalAmt09266
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05222
IRS990/InsuranceGrp/ProgramServicesAmt06782
IRS990/InsuranceGrp/TotalAmt012004
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02500
IRS990/InterestGrp/ProgramServicesAmt0142753
IRS990/InterestGrp/TotalAmt0145253
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035227
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0370165
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01762500
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0331093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012033661
IRS990/LandBldgEquipCostOrOtherBssAmt012078683
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0897417
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0196099
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0725000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING ORGANIZATIONS AND NONPROFITS WITH REAL ESTATE EXPERTISE, FUNDING, AND PRESERVATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0257082
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011831402
IRS990/NetAssetsOrFundBalancesBOYAmt0598753
IRS990/NetAssetsOrFundBalancesEOYAmt0554670
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8787
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0598753
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0554670
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0500297
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06208
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt06208
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0575
IRS990/OfficeExpensesGrp/ProgramServicesAmt0500
IRS990/OfficeExpensesGrp/TotalAmt01075
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05094
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019296
IRS990/OtherExpensesGrp/Desc0WRITE OFF OF PROPERTY RELATED COSTS
IRS990/OtherExpensesGrp/Desc1PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21395
IRS990/OtherExpensesGrp/ProgramServicesAmt0331093
IRS990/OtherExpensesGrp/ProgramServicesAmt1167581
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0331093
IRS990/OtherExpensesGrp/TotalAmt1168646
IRS990/OtherExpensesGrp/TotalAmt21395
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306220
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011826
IRS990/PayrollTaxesGrp/ProgramServicesAmt07620
IRS990/PayrollTaxesGrp/TotalAmt026591
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032090
IRS990/PrincipalOfficerNm0EDWIN ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127441
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0177634
IRS990/PYOtherExpensesAmt0274857
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025009
IRS990/PYRevenuesLessExpensesAmt0-46435
IRS990/PYSalariesCompEmpBnftPaidAmt0201016
IRS990/PYTotalExpensesAmt0475873
IRS990/PYTotalRevenueAmt0429438
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0253030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01052702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01643012
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0288257
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.44860
IRS990ScheduleA/PublicSupportTotal170Amt0967420
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0675592
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01052702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01643012
IRS990ScheduleA/TotalSupportAmt01643012
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01545689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01590711
IRS990ScheduleD/ExpensesSubtotalAmt01376255
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11762500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BUILDING-REAL ESTATE RESCUE PROGRAM
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1REAL ESTATE HELD FOR SALE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt010178709
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010178709
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0309263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0309263
IRS990ScheduleD/RevenueSubtotalAmt01332172
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE CONSOLIDATED FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED NO UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN, AND THEREFORE, NO AMOUNT HAS BEEN RECOGNIZED. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSE. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SHARING CONNEXION ACTS AS A FACILITATOR OF REAL ESTATE CONTRIBUTIONS FOR OTHER NONPROFIT ORGANIZATIONS. REAL ESTATE IS CONTRIBUTED AND HELD BY SHARING CONNEXION UNTIL THE SALE OF THE REAL ESTATE HAS BEEN COMPLETED, OR THE TRANSFER OF THE REAL ESTATE TO ANOTHER NONPROFIT ORGANIZATION HAS BEEN FINALIZED. SHARING CONNEXION ALSO MAINTAINS SECURITY DEPOSITS FOR TENANTS OF THE UNITS OF THE REAL ESTATE RESCUE PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.