Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Sharing Connexion Inc.
990 • Fiscal year 2019 • EIN 47-5051123
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$1,727,808
Up $256,386 (+17%) from 2018
Net Assets
Up$500,172
Up $329,594 (+193%) from 2018
Liabilities
Down$1,227,636
Down $73,208 (-5.6%) from 2018
Revenue And Expenses
Revenue
Up$429,228
Up $337,936 (+370%) from 2018
Expenses
Up$99,634
Up $76,391 (+329%) from 2018
Net Income
Up$329,594
Up $261,545 (+384%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Sep 30, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $429,228
Mission and Program Overview
Mission
Our mission is to provide affordable housing organizations and nonprofits wtih real estate expertise, funding, and preservation.
Our mission is to provide affordable housing organizations and nonprofits with real estate expertise, funding, and preservation. Many nonprofits are unequipped with the real estate expertise needed to solve some of their pressing issues; we identified three problem areas for nonprofits and housing organizations. First, many large charitable institutions frequently do not accept certain real estate donations or quickly sell and liquidate the property due to confusion or risk aversion in general. They need expert assistance at below-market prices. Our real estate donation program has assisted a local foundation with a property donation by identifying needed improvements, arranging re-sale, and distributing proceeds back to theorganization. Second, nonprofits and housing organizations need to access capital for their own real estate projects. Nonprofits and affordable housing organizations can have trouble accessing loans for building, purchasing or renovating projects.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,357,762 | $1,395,498 | ▲ $37,736 |
| Rtn Earn Endowment Incm Other Fnds | $170,578 | $500,172 | ▲ $329,594 |
| Accounts Receivable | $2,490 | $162,056 | ▲ $159,566 |
| Other Notes and Loans Receivable, Net | $100,000 | $100,000 | → $0 |
| Pledges and Grants Receivable | - | $50,891 | - |
| Cash and Non-Interest-Bearing Accounts | $3,396 | $13,356 | ▲ $9,960 |
| Intangible Assets | $0 | $4,015 | ▲ $4,015 |
| Savings and Temporary Cash Investments | $1,992 | $1,992 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,471,422 | $1,727,808 | ▲ $256,386 |
| Other Assets Total | $5,782 | $0 | ▼ $5,782 |
| Liabilities | |||
| Other Liabilities | $586,924 | $598,500 | ▲ $11,576 |
| Mortgage Notes Payable Secured by Investment Property | $475,000 | $475,000 | → $0 |
| Unsecured Notes Loans Payable | $238,353 | $151,156 | ▼ $87,197 |
| Accounts Payable and Accrued Expenses | $567 | $2,980 | ▲ $2,413 |
| Total Liabilities | $1,300,844 | $1,227,636 | ▼ $73,208 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $170,578 | $500,172 | ▲ $329,594 |
| Total Liabilities and Net Assets / Fund Balance | $1,471,422 | $1,727,808 | ▲ $256,386 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $742,458 | - | $742,458 |
| Buildings | $653,040 | $15,652 | $668,692 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Emily Nilsen | Operations Director | FT | $21,045 | $21,045 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ed Anderson | President and Director |
| David Chasnow | Vice President and Directo |
| Anthea Martin | Director |
| Dan Sheehan | Director |
| David Smith | Director |
| Ed Briscoe | Director |
| Jim Mellor | Director |
| John Bauknight | Director |
| John Daskam | Director |
| Rob Gillis | Director |
| Fred Baker | Secretary and Director |
| Diane Austin | Treasurer and Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $385,569
- Program Service Revenue
- $38,659
- Investment Income
- $5,000
- Other Revenue
- $0
- All Other Contributions
- $385,569
- Change in Net Assets
- $329,594
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $74,041 |
| Salaries, Compensation, and Employee Benefits | $25,593 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $22,618 | - | - | $22,618 |
| Current Officers, Directors, Trustees, and Key Employees | $4,209 | $16,836 | - | $21,045 |
| Depreciation Depletion | $17,419 | - | - | $17,419 |
| Fees for Services Other | $5,000 | $8,075 | - | $13,075 |
| Insurance | $1,595 | $1,901 | - | $3,496 |
| Fees for Services Management | $1,095 | $1,886 | - | $2,981 |
| Fees for Services Legal | $2,875 | - | - | $2,875 |
| Payroll Taxes | - | $2,348 | - | $2,348 |
| Other Employee Benefits | - | $2,200 | - | $2,200 |
| Office Expenses | $200 | $373 | - | $573 |
| Fees for Services Accounting | - | $421 | - | $421 |
| Conferences and Meetings | $256 | $20 | - | $276 |
| Other Expenses | $9,202 | $124 | - | $124 |
| Fees for Service Investment Mgmnt Fees | - | $52 | - | $52 |
| All Other Expenses | $4 | - | - | $4 |
| Total Functional Expenses | $64,473 | $35,161 | $0 | $99,634 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Liability | $585,000 |
| Earnest Money Deposit | $10,000 |
| Security Deposits | $3,500 |
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
- 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
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The board president and board treasurer prepare the supporting documents and engage an outside accounting firm for the tax return preparation. Legal counsel reviews and provides commentary. The board of directors reviews and ratifies form 990 in accordance with our by-laws.”
Form 990, Part VI, Section B, Line 12C
“Any director or principal officer must comply. Members are to disclose any perceived or potential financial interest to the board of directors annually. Then, the member recuses him or herself and the remaining board votes. If a conflict of interest was undisclosed, there are outlined steps for the violation of the policy. The organization also enforces the process through diligent record keeping and minutes.”
Form 990, Part VI, Section C, Line 19
“The organization provides financial statements, copies of 990s and other organizational documents to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Sharing Connexion Inc
- EIN
- 47-5051123
- Phone
- 3032056770
- Address
- 1440 BLAKE STREET 320, DENVER, CO 80202
Signing Officer
- Name
- Edwin G Anderson
- Title
- CEO
- Phone
- 3032056770
- Signed
- 2019-09-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Edwin G Anderson
- Formed
- 2015
- Legal Domicile
- Co
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 1
- Volunteers
- 0
Preparer
- Firm
- Acm Llp
- Address
- 4999 PEARL EAST CIRCLE SUITE 300, BOULDER, CO 80301
- Preparer
- Christine Ludwig CPA
- Phone
- 3034400399
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION CONTINUED:
“Our real estate impact investments provide below market options to organizations pursuing real estate for a charitable purpose or for affordable housing. Not only did we disburse a loan to a local nonprofit, we also restructured their capital stack and provided pro bono consulting services on their real estate financing options. Third, nonprofits are often at-risk of displacement due to rising rents, creating a difficult environment for leasing space. While nonprofits are being gentrified, individual community members are also suffering from a lack of affordable housing. Preservation tools for affordable housing and nonprofit program space is highly needed. Our real estate rescue program made a short term acquisition to ensure a nonprofit, who offered transitional housing for sex trafficking victims, was not displaced from their space. We entered into an agreement for resale, holding market valuation constant, so they have time to engage in fundraising and financial planning for property ownership.”
Form 990, Part IX, Line 11G
“Consulting: program service expenses 0. Management and general expenses 8,075. Fundraising expenses 0. Total expenses 8,075. Professional fees: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000.”
Raw XML AppendixShowing 400 of 464 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 567 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2980 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2490 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 162056 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROVIDE AFFORDABLE HOUSING ORGANIZATIONS AND NONPROFITS WITH REAL ESTATE EXPERTISE, FUNDING, AND PRESERVATION. MANY NONPROFITS ARE UNEQUIPPED WITH THE REAL ESTATE EXPERTISE NEEDED TO SOLVE SOME OF THEIR PRESSING ISSUES; WE IDENTIFIED THREE PROBLEM AREAS FOR NONPROFITS AND HOUSING ORGANIZATIONS. FIRST, MANY LARGE CHARITABLE INSTITUTIONS FREQUENTLY DO NOT ACCEPT CERTAIN REAL ESTATE DONATIONS OR QUICKLY SELL AND LIQUIDATE THE PROPERTY DUE TO CONFUSION OR RISK AVERSION IN GENERAL. THEY NEED EXPERT ASSISTANCE AT BELOW-MARKET PRICES. OUR REAL ESTATE DONATION PROGRAM HAS ASSISTED A LOCAL FOUNDATION WITH A PROPERTY DONATION BY IDENTIFYING NEEDED IMPROVEMENTS, ARRANGING RE-SALE, AND DISTRIBUTING PROCEEDS BACK TO THEORGANIZATION. SECOND, NONPROFITS AND HOUSING ORGANIZATIONS NEED TO ACCESS CAPITAL FOR THEIR OWN REAL ESTATE PROJECTS. NONPROFITS AND AFFORDABLE HOUSING ORGANIZATIONS CAN HAVE TROUBLE ACCESSING LOANS FOR BUILDING, PURCHASING OR RENOVATING PROJECTS. |
| IRS990/AllOtherContributionsAmt | 0 | 385569 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIANE AUSTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032056756 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1440 BLAKE STREET 320 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3396 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13356 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16836 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4209 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 21045 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 256 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 276 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 385569 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5000 |
| IRS990/CYOtherExpensesAmt | 0 | 74041 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38659 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 329594 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25593 |
| IRS990/CYTotalExpensesAmt | 0 | 99634 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 429228 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17419 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17419 |
| IRS990/Desc | 0 | SEE SCHEDULE OUNDER THE REAL ESTATE DONATION PROGRAM, WE CONTINUED TO ASSIST AND FACILITATE A REAL ESTATE DONATION ON BEHALF OF CHILDREN'S HOSPITAL COLORADO FOUNDATION, PROVIDING EXPERTISE, ENVIRONMENTAL REVIEW, AND PROPERTY IMPROVEMENTS TO GREATER BENEFIT THEIR ORGANIZATION. DURING THIS YEAR, SHARING CONNEXION SUBDIVIDED THE PROPERTY INTO FOUR LOTS AND ARRANGED SALE OF THE FIRST LOT, INCREASING CHCF'S PROJECTED DONATION DOLLARS FROM THIS GIFT. SHARING CONNEXION IS CURRENTLY HOLDING THE PROPERTY ON THEIR BEHALF AND PREPARING ALL LOTS FOR SALE. ALSO, UNDER THE REAL ESTATE DONATION PROGRAM, WE PRESENTED EDUCATIONAL TOOLS TO NONPROFITS (INCLUDING ACE SCHOLARSHIPS, BOYS AND SCOUTS DENVER COUNCIL AND FOUNDATION, INTERFAITH ALLIANCE OF COLORADO, AND MILE HIGH UNITED WAY) ON THE POTENTIAL OPPORTUNITIES OF ACCEPTING REAL ESTATE DONATIONS, PROVIDING COUNSEL ON SOLUTIONS FOR CONFUSING PROPERTY DONATIONS. UNDER THE REAL ESTATE IMPACT INVESTMENTS PROGRAM, WE CONTINUED TO PROVIDE SUPPORT SERVICES FOR OUR LOW-INTEREST REAL ESTATE LOAN (PROVIDED IN 2016) TO NONPROFIT, BUD'S WAREHOUSE, WHO WAS DISPLACED FROM THEIR FACILITY AND NEEDED TO PURCHASE A NEW FACILITY. ALSO, UNDER THE REAL ESTATE IMPACT INVESTMENTS PROGRAM, WE PRESENTED WORKSHOP AT CONFERENCE, COLORADO IMPACT DAYS, WHICH WAS FOR EDUCATION CONCERNING PHILANTHROPY AND IMPACT INVESTMENTS. UNDER THE REAL ESTATE RESCUE PROGRAM, EXTENDED HANDS OF HOPE, A NONPROFIT SERVING TRANSITIONAL HOUSING NEEDS OF SEX TRAFFICKING VICTIMS, WAS BEING DISPLACED FROM THEIR FACILITY. SHARING CONNEXION MADE A QUICK, SHORT-TERM ACQUISITION BECOMING A TEMPORARY PROPERTY OWNER AND ENTERING INTO A CONTRACT THROUGH WHICH EHH WILL PURCHASE THE FACILITY AT THE END OF THE TERM. THIS SERVICE PRESERVED EHH'S FACILITY FOR THEIR USES, AND ALSO SAVED EHH FROM BEING AFFECTED BY AN INCREASE IN MARKET VALUE OVER THE NEXT THREE YEARS. ALSO, UNDER THE REAL ESTATE RESCUE PROGRAM, SHARING CONNEXION HAS MET WITH MULTIPLE LAND TRUST ORGANIZATIONS, AFFORDABLE HOUSING GROUPS, AND MEMBERS OF THE COLORADO HOUSING PRESERVATION NETWORK (DATABASE) TO WORK ON FUTURE MODELS AND PROJECTS FOR REAL ESTATE RESCUE. AS FOR OTHER HIGHLIGHTED WORK, RESEARCH BY COMMUNITY SPACES AT RADIAN|PLACEMATTERS WAS PUBLISHED CONCERNING THE IDENTIFICATION OF NONPROFIT REAL ESTATE NEEDS IN METRO DENVER. SHARING CONNEXION SPONSORED THIS EDUCATIONAL RESOURCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 64473 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 421 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 421 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2875 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2875 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1886 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1095 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2981 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8075 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13075 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 52 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ED ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID CHASNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRED BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHEA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ED BRISCOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM MELLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN BAUKNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN DASKAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROB GILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EMILY NILSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 21045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT AND DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | OPERATIONS DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 429228 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1901 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1595 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3496 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4015 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22618 |
| IRS990/InterestGrp/TotalAmt | 0 | 22618 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15652 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1357762 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1395498 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1411150 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE AFFORDABLE HOUSING ORGANIZATIONS AND NONPROFITS WITH REAL ESTATE EXPERTISE, FUNDING, AND PRESERVATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 475000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 475000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 170578 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 500172 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 373 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 573 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5782 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2200 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECOVERABLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 479 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 446 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9202 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9202 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 479 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 446 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 124 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 586924 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 598500 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 100000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 100000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2348 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2348 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50891 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | EDWIN G ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38659 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 88790 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2186 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2502 |
| IRS990/PYOtherExpensesAmt | 0 | 18566 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68049 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2491 |
| IRS990/PYTotalExpensesAmt | 0 | 23243 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 91292 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 329594 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 38659 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 170578 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 500172 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1992 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1992 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 385569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 600615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11087 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 38659 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 129551 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 471064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 385569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 600615 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 611702 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 653040 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15652 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 668692 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 742458 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 742458 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 585000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EARNEST MONEY DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1395498 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 598500 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR REAL ESTATE IMPACT INVESTMENTS PROVIDE BELOW MARKET OPTIONS TO ORGANIZATIONS PURSUING REAL ESTATE FOR A CHARITABLE PURPOSE OR FOR AFFORDABLE HOUSING. NOT ONLY DID WE DISBURSE A LOAN TO A LOCAL NONPROFIT, WE ALSO RESTRUCTURED THEIR CAPITAL STACK AND PROVIDED PRO BONO CONSULTING SERVICES ON THEIR REAL ESTATE FINANCING OPTIONS. THIRD, NONPROFITS ARE OFTEN AT-RISK OF DISPLACEMENT DUE TO RISING RENTS, CREATING A DIFFICULT ENVIRONMENT FOR LEASING SPACE. WHILE NONPROFITS ARE BEING GENTRIFIED, INDIVIDUAL COMMUNITY MEMBERS ARE ALSO SUFFERING FROM A LACK OF AFFORDABLE HOUSING. PRESERVATION TOOLS FOR AFFORDABLE HOUSING AND NONPROFIT PROGRAM SPACE IS HIGHLY NEEDED. OUR REAL ESTATE RESCUE PROGRAM MADE A SHORT TERM ACQUISITION TO ENSURE A NONPROFIT, WHO OFFERED TRANSITIONAL HOUSING FOR SEX TRAFFICKING VICTIMS, WAS NOT DISPLACED FROM THEIR SPACE. WE ENTERED INTO AN AGREEMENT FOR RESALE, HOLDING MARKET VALUATION CONSTANT, SO THEY HAVE TIME TO ENGAGE IN FUNDRAISING AND FINANCIAL PLANNING FOR PROPERTY OWNERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD PRESIDENT AND BOARD TREASURER PREPARE THE SUPPORTING DOCUMENTS AND ENGAGE AN OUTSIDE ACCOUNTING FIRM FOR THE TAX RETURN PREPARATION. LEGAL COUNSEL REVIEWS AND PROVIDES COMMENTARY. THE BOARD OF DIRECTORS REVIEWS AND RATIFIES FORM 990 IN ACCORDANCE WITH OUR BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY DIRECTOR OR PRINCIPAL OFFICER MUST COMPLY. MEMBERS ARE TO DISCLOSE ANY PERCEIVED OR POTENTIAL FINANCIAL INTEREST TO THE BOARD OF DIRECTORS ANNUALLY. THEN, THE MEMBER RECUSES HIM OR HERSELF AND THE REMAINING BOARD VOTES. IF A CONFLICT OF INTEREST WAS UNDISCLOSED, THERE ARE OUTLINED STEPS FOR THE VIOLATION OF THE POLICY. THE ORGANIZATION ALSO ENFORCES THE PROCESS THROUGH DILIGENT RECORD KEEPING AND MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION PROVIDES FINANCIAL STATEMENTS, COPIES OF 990S AND OTHER ORGANIZATIONAL DOCUMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,075. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,075. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION CONTINUED: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SHARING CONNEXION INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | SHARING CONNEXION INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | 3803 DOLLAR LAKE DRIVE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | SCI - 157 LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 475051123 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 475051123 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 854553 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 713651 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | CO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | OPERATE AND LEASE REAL AND PERSONAL PROPERTY PER AGREEMENT WITH CHFC, INC. |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | OWN, OPERATE, LEASE, MASTER LEASE, PURCHASE AND DISPOSE OF PROPERTY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 1 | 38659 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 1440 BLAKE STREET 320 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 1440 BLAKE STREET 320 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | DENVER |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | DENVER |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 80202 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 80202 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1471422 |
| IRS990/TotalAssetsEOYAmt | 0 | 1727808 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1471422 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1727808 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 385569 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35161 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 64473 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 99634 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1300844 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1227636 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,727,808
- Liabilities
- $1,227,636
- Net assets
- $500,172
- Revenue
- $429,228
- Expenses
- $99,634
- Net income
- $329,594