Civic Intelligence

Villages Ltd.

990 • Fiscal year 2012 • EIN 74-2177138

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileWWW.HOUSINGCATALYST.COM
1715 W Mountain Ave80521
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.42x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$17,046,063

Up $930,109 (+5.8%) from 2011

Net Assets

Up

$9,955,041

Up $1,214,221 (+14%) from 2011

Liabilities

Down

$7,091,022

Down $284,112 (-3.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,138,998

Up $89,292 (+2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $16,115,954Liabilities 2011: $7,375,134Net Assets 2011: $8,740,8202011Assets 2012: $17,046,063Liabilities 2012: $7,091,022Net Assets 2012: $9,955,0412012Assets 2013: $16,794,887Liabilities 2013: $6,656,159Net Assets 2013: $10,138,7282013Assets 2014: $17,320,050Liabilities 2014: $3,129,213Net Assets 2014: $14,190,8372014Assets 2015: $18,183,276Liabilities 2015: $2,891,386Net Assets 2015: $15,291,8902015Assets 2016: $18,583,872Liabilities 2016: $2,493,873Net Assets 2016: $16,089,9992016Assets 2017: $18,896,364Liabilities 2017: $2,178,183Net Assets 2017: $16,718,1812017Assets 2018: $19,306,898Liabilities 2018: $1,858,218Net Assets 2018: $17,448,6802018Assets 2019: $18,643,622Liabilities 2019: $1,492,676Net Assets 2019: $17,150,9462019Assets 2020: $18,418,389Liabilities 2020: $623,431Net Assets 2020: $17,794,9582020Assets 2021: $22,873,968Liabilities 2021: $198,346Net Assets 2021: $22,675,6222021Assets 2022: $23,852,035Liabilities 2022: $822,275Net Assets 2022: $23,029,7602022Assets 2023: $31,071,476Liabilities 2023: $465,552Net Assets 2023: $30,605,9242023Assets 2024: $37,696,583Liabilities 2024: $280,051Net Assets 2024: $37,416,5322024

Highlighted filing

2012

Assets$17,046,063
Liabilities$7,091,022
Net Assets$9,955,041
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2011: $3,049,7062011Expenses 2012: $3,138,9982012Revenue 2013: $3,335,885Expenses 2013: $3,152,198Net Income 2013: $183,6872013Revenue 2014: $6,793,561Expenses 2014: $2,733,052Net Income 2014: $4,060,5092014Revenue 2015: $3,233,140Expenses 2015: $2,132,087Net Income 2015: $1,101,0532015Revenue 2016: $3,090,700Expenses 2016: $2,292,591Net Income 2016: $798,1092016Revenue 2017: $2,744,671Expenses 2017: $2,116,490Net Income 2017: $628,1812017Revenue 2018: $2,898,930Expenses 2018: $2,168,431Net Income 2018: $730,4992018Revenue 2019: $3,037,412Expenses 2019: $2,262,335Net Income 2019: $775,0772019Revenue 2020: $2,904,574Expenses 2020: $2,260,562Net Income 2020: $644,0122020Revenue 2021: $6,980,758Expenses 2021: $2,100,094Net Income 2021: $4,880,6642021Revenue 2022: $2,481,924Expenses 2022: $2,127,786Net Income 2022: $354,1382022Revenue 2023: $10,645,177Expenses 2023: $3,069,013Net Income 2023: $7,576,1642023Revenue 2024: $6,594,006Expenses 2024: $2,952,892Net Income 2024: $3,641,1142024

Highlighted filing

2012

Revenue-
Expenses$3,138,998
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$4,353,219
Mission and Program Overview

Mission

To provide and promote adequate and affordable housing, economic opportunity and a safe living environment free from discrimination.

Filing and Contact Details

Filer

EIN
74-2177138
Raw XML AppendixShowing 400 of 455 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY071827
IRS990/AccountsPayableAccruedExpenses/EOY0106708
IRS990/AccountsReceivable/BOY0366587
IRS990/AccountsReceivable/EOY062329
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To provide affordable housing for the elderly and low-income families of Fort Collins, Colorado.
IRS990/AddressPrincipalOfficerUS/AddressLine101715 W Mountain Ave
IRS990/AddressPrincipalOfficerUS/City0Fort Collins
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080521
IRS990/Advertising/ManagementAndGeneral01038
IRS990/Advertising/Total01038
IRS990/AllOtherContributions051000
IRS990/AllOtherExpenses/ManagementAndGeneral09926
IRS990/AllOtherExpenses/ProgramServices0500
IRS990/AllOtherExpenses/Total010426
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY080300
IRS990/CashNonInterestBearing/EOY029735
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral074
IRS990/ConferencesMeetings/Total074
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101400 Riverside Ave
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Fort Collins
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode080524
IRS990/ContractorCompensation/Compensation0846403
IRS990/ContractorCompensation/DescriptionOfServices0Mgmt & Maintenance Services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Fort Collins Housing Authority
IRS990/ContributionsGrantsCurrentYear01503852
IRS990/ContributionsGrantsPriorYear0143434
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY013411
IRS990/DeferredRevenue/EOY011040
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0730354
IRS990/DepreciationDepletion/Total0730354
IRS990/DescribedIn501C301
IRS990/Description0Villages, Ltd. was established in 1980 as a 501(c)(3) organization whose purpose is to acquire, develop and preserve affordable housing for the elderly and low-income families of Fort Collins, Colorado. The Organization owns and manages a total of 327 units and has thus helped thousands of low-income families in the Fort Collins community over the past 30 years.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EscrowAccountLiability/BOY0126912
IRS990/EscrowAccountLiability/EOY0144876
IRS990/ExcessBenefitTransaction00
IRS990/Expense02254433
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral012200
IRS990/FeesForServicesAccounting/Total012200
IRS990/FeesForServicesLegal/ManagementAndGeneral010408
IRS990/FeesForServicesLegal/Total010408
IRS990/FeesForServicesManagement/ManagementAndGeneral0743457
IRS990/FeesForServicesManagement/Total0743457
IRS990/FeesForServicesOther/ManagementAndGeneral050000
IRS990/FeesForServicesOther/ProgramServices0294333
IRS990/FeesForServicesOther/Total0344333
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Ryan Keiffer
IRS990/Form990PartVIISectionA/NamePerson1Hep Wilkins
IRS990/Form990PartVIISectionA/NamePerson2Mike Bello
IRS990/Form990PartVIISectionA/NamePerson3Ann Green
IRS990/Form990PartVIISectionA/NamePerson4Linda Keeling
IRS990/Form990PartVIISectionA/NamePerson5Julie J Brewen
IRS990/Form990PartVIISectionA/NamePerson6Duane Hopkins
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Executive Director
IRS990/Form990PartVIISectionA/Title6Chief Financial Officer
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01452852
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04353219
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/IntangibleAssets/BOY030071
IRS990/IntangibleAssets/EOY027665
IRS990/InvestmentIncomeCurrentYear033595
IRS990/InvestmentIncome/ExclusionAmount06959
IRS990/InvestmentIncomePriorYear035733
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome026636
IRS990/InvestmentIncome/TotalRevenueColumn033595
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY0675000
IRS990/InvestmentsProgramRelated/EOY02209458
IRS990/LandBldgEquipmentAccumDeprec08901928
IRS990/LandBuildingsEquipmentBasis020723760
IRS990/LandBuildingsEquipmentBasisNet/BOY012479043
IRS990/LandBuildingsEquipmentBasisNet/EOY011821832
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To provide and promote adequate and affordable housing, economic opportunity and a safe living environment free from discrimination.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY07162984
IRS990/MortNotesPyblSecuredInvestProp/EOY06777698
IRS990/NameOfPrincipalOfficerPerson0Julie Brewen
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY08740820
IRS990/NetAssetsOrFundBalancesEOY09955041
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01083766
IRS990/Occupancy/Total01083766
IRS990/OfficeExpenses/ManagementAndGeneral057386
IRS990/OfficeExpenses/Total057386
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0583345
IRS990/OtherAssetsTotal/EOY0484587
IRS990/OtherExpensePriorYear03049706
IRS990/OtherExpensesCurrentYear03138998
IRS990/OtherExpenses/Description0Replacement Reserve
IRS990/OtherExpenses/Description1Bad Debts
IRS990/OtherExpenses/ProgramServices0115624
IRS990/OtherExpenses/ProgramServices129856
IRS990/OtherExpenses/Total0115624
IRS990/OtherExpenses/Total129856
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY050700
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY04632
IRS990/PrepaidExpensesDeferredCharges/EOY0150
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2531390
IRS990/ProgramServiceRevenueCY02815772
IRS990/ProgramServiceRevenue/Description0Rental Income
IRS990/ProgramServiceRevenue/Description1Section 8 Subsidy
IRS990/ProgramServiceRevenue/Description2Other Related Income
IRS990/ProgramServiceRevenuePriorYear02709062
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01486407
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11200886
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2128479
IRS990/ProgramServiceRevenue/TotalRevenueColumn01486407
IRS990/ProgramServiceRevenue/TotalRevenueColumn11200886
IRS990/ProgramServiceRevenue/TotalRevenueColumn2128479
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01214221
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/Revenue02842408
IRS990/RevenuesLessExpensesCY01214221
IRS990/RevenuesLessExpensesPriorYear0-161477
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY01896976
IRS990/SavingsAndTempCashInvestments/EOY02410307
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01503852
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0143434
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0167617
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0283814
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0193036
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02291753
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06959
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011635
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years071980
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years073416
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years040757
IRS990ScheduleA/GrossInvestmentIncome509/Total0204747
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02842408
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02733160
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02723867
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02962610
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02594394
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total013856439
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06959
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011635
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years071980
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years073416
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years040757
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0204747
IRS990ScheduleA/InvestmentIncomePercentage00.01190
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0874908
IRS990ScheduleA/OtherIncome509/Total0874908
IRS990ScheduleA/PriorYearSupportPercentage00.93080
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01470
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93730
IRS990ScheduleA/PublicSupportTotal509016148192
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04346260
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02876594
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02891484
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03246424
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02787430
IRS990ScheduleA/Total509/Total016148192
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04353219
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02888229
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02963464
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04194748
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02828187
IRS990ScheduleA/TotalSupportTotal/Total017227847
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue09033929
IRS990ScheduleD/Buildings/Depreciation08901928
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis017935857
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03138998
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The organization holds funds on behalf of its tenants.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1The Organization is exempt from the payment of both federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. The Organization has adopted the provisions of FASB Accounting Standards Codification Topic ASC 740-10 (previously Financial Interpretation No. 48, Accounting for Uncertainty in Income Taxes), on January 1, 2009. The implementation of this standard had no impact on the financial statements. As of the date of adoption, and as of December 31, 2012 and 2011, the unrecognized tax benefit accrual was zero. The Organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The Organization is no longer subject to Federal tax examinations by tax authorities for years before 2009 and state examinations for years before 2008.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part IV, Line 2b:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part X, Line 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/InvestmentsProgramRelated/BookValue02209458
IRS990ScheduleD/InvestmentsProgramRelated/Description0Notes Receivable
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/Land/BookValue02751797
IRS990ScheduleD/Land/OtherCostOrOtherBasis02751797
IRS990ScheduleD/OtherLandBuildings/BookValue036106
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis036106
IRS990ScheduleD/OtherLiabilities/Amount050700
IRS990ScheduleD/OtherLiabilities/Description0Other Liabilities
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04353219
IRS990ScheduleD/TotalExpensesPerForm99003138998
IRS990ScheduleD/TotalOfAmounts050700
IRS990ScheduleD/TotalOfBookValueLandBuildings011821832
IRS990ScheduleD/TotalOfBookValueProgramRelated02209458
IRS990ScheduleD/TotalRevenuePerForm99004353219
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03138998
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04353219
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0An unrelated management company, Fort Collins Housing Authority, performed administrative and management services.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization's bylaws were amended to have the Secretary position as a nonvoting member of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation2There are no committees that can act on behalf of the governing board.
IRS990ScheduleO/GeneralExplanation/Explanation3The members of the board are provided a copy of the Form 990 to review prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation4The Organization performs an annual review of its conflict of interest policy. All officers, trustees, and other employees are required annually to review the policy and disclose any potential conflicts that may be occurring or may potentially occur. Trustees that are discovered to have conflicts of interest will resign or be removed from the board.
IRS990ScheduleO/GeneralExplanation/Explanation5The Organization does not compensate its officers or Board of Directors. An unrelated management company, Fort Collins Housing Authority, performed administrative and management services and do not pay individuals specifically for their services provided to Villages, Ltd.
IRS990ScheduleO/GeneralExplanation/Explanation6The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7Building Contractors: Program service expenses 294,333. Management and general expenses 50,000. Fundraising expenses 0. Total expenses 344,333.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Fees
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, line 11g
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101715 W Mountain Ave
IRS990/TheBooksAreInCareOf/AddressUS/City0Fort Collins
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080521
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Duane Hopkins CFO
IRS990/TheBooksAreInCareOf/TelephoneNumber09704162910
IRS990/TotalAssets/BOY016115954
IRS990/TotalAssetsBOY016115954
IRS990/TotalAssets/EOY017046063
IRS990/TotalAssetsEOY017046063
IRS990/TotalCompGT150K00
IRS990/TotalContributions01503852
IRS990/TotalExpensesCurrentYear03138998
IRS990/TotalExpensesPriorYear03049706
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0884565
IRS990/TotalFunctionalExpenses/ProgramServices02254433
IRS990/TotalFunctionalExpenses/Total03138998
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07375134
IRS990/TotalLiabilitiesBOY07375134
IRS990/TotalLiabilities/EOY07091022
IRS990/TotalLiabilitiesEOY07091022
IRS990/TotalLiabNetAssetsFundBalances/BOY016115954
IRS990/TotalLiabNetAssetsFundBalances/EOY017046063
IRS990/TotalNbrEmployees00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,046,063
Liabilities
$7,091,022
Net assets
$9,955,041
Revenue
-
Expenses
$3,138,998
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$0.28$37.4$6.59$2.95$3.64
2023Detailed filing. Detailed filing data is available for this year.$31.1$0.47$30.6$10.6$3.07$7.58
2022Detailed filing. Detailed filing data is available for this year.$23.9$0.82$23.0$2.48$2.13$0.35
2021Detailed filing. Detailed filing data is available for this year.$22.9$0.20$22.7$6.98$2.10$4.88
2020Detailed filing. Detailed filing data is available for this year.$18.4$0.62$17.8$2.90$2.26$0.64
2019Detailed filing. Detailed filing data is available for this year.$18.6$1.49$17.2$3.04$2.26$0.78
2018Detailed filing. Detailed filing data is available for this year.$19.3$1.86$17.4$2.90$2.17$0.73
2017Detailed filing. Detailed filing data is available for this year.$18.9$2.18$16.7$2.74$2.12$0.63
2016Detailed filing. Detailed filing data is available for this year.$18.6$2.49$16.1$3.09$2.29$0.80
2015Summary only. Only limited summary data is available for this year.$18.2$2.89$15.3$3.23$2.13$1.10
2014Detailed filing. Detailed filing data is available for this year.$17.3$3.13$14.2$6.79$2.73$4.06
2013Detailed filing. Detailed filing data is available for this year.$16.8$6.66$10.1$3.34$3.15$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$7.09$9.96$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$7.38$8.74$3.05