Civic Intelligence

Ithaka Land Inc

EIN 74-2186914 • 501(c)3 • Colorado Springs, CO

Profile

Affordable housing and related living expenses for indigents.

321 Mesa RoadColorado Springs, CO 80905

www.ithakaland.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.75x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,409,722

Down $174,225 (-4.9%) from 2023

Liabilities

Down

$439,502

Down $4,004 (-0.9%) from 2023

Net Assets

Down

$2,970,220

Down $170,221 (-5.4%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin11th percentile

Revenue

Down

$585,758

Down $101,515 (-15%) from 2023

Expenses

Down

$755,979

Down $46,245 (-5.8%) from 2023

Net Income

Down

-$170,221

Down $55,270 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,992,082Liabilities 2010: $938,307Net Assets 2010: $2,053,7752010Assets 2011: $2,981,181Liabilities 2011: $918,088Net Assets 2011: $2,063,0932011Assets 2012: $2,973,667Liabilities 2012: $898,010Net Assets 2012: $2,075,6572012Assets 2013: $2,942,234Liabilities 2013: $878,477Net Assets 2013: $2,063,7572013Assets 2014: $2,916,339Liabilities 2014: $860,095Net Assets 2014: $2,056,2442014Assets 2015: $2,829,997Liabilities 2015: $854,873Net Assets 2015: $1,975,1242015Assets 2016: $2,888,944Liabilities 2016: $853,780Net Assets 2016: $2,035,1642016Assets 2017: $2,951,056Liabilities 2017: $856,388Net Assets 2017: $2,094,6682017Assets 2018: $2,755,585Liabilities 2018: $857,984Net Assets 2018: $1,897,6012018Assets 2019: $2,792,197Liabilities 2019: $712,418Net Assets 2019: $2,079,7792019Assets 2020: $4,253,719Liabilities 2020: $1,469,020Net Assets 2020: $2,784,6992020Assets 2021: $4,183,051Liabilities 2021: $790,272Net Assets 2021: $3,392,7792021Assets 2022: $3,695,218Liabilities 2022: $439,826Net Assets 2022: $3,255,3922022Assets 2023: $3,583,947Liabilities 2023: $443,506Net Assets 2023: $3,140,4412023Assets 2024: $3,409,722Liabilities 2024: $439,502Net Assets 2024: $2,970,2202024

Highlighted filing

2024

Assets$3,409,722
Liabilities$439,502
Net Assets$2,970,220
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $353,4032010Expenses 2011: $358,7642011Expenses 2012: $362,3782012Revenue 2013: $360,854Expenses 2013: $372,754Net Income 2013: -$11,9002013Revenue 2014: $370,750Expenses 2014: $378,263Net Income 2014: -$7,5132014Revenue 2015: $283,217Expenses 2015: $364,337Net Income 2015: -$81,1202015Revenue 2016: $419,444Expenses 2016: $359,404Net Income 2016: $60,0402016Revenue 2017: $452,037Expenses 2017: $392,533Net Income 2017: $59,5042017Revenue 2018: $269,690Expenses 2018: $466,757Net Income 2018: -$197,0672018Revenue 2019: $722,661Expenses 2019: $540,483Net Income 2019: $182,1782019Revenue 2020: $1,631,330Expenses 2020: $654,172Net Income 2020: $977,1582020Revenue 2021: $1,333,962Expenses 2021: $721,855Net Income 2021: $612,1072021Revenue 2022: $656,977Expenses 2022: $794,364Net Income 2022: -$137,3872022Revenue 2023: $687,273Expenses 2023: $802,224Net Income 2023: -$114,9512023Revenue 2024: $585,758Expenses 2024: $755,979Net Income 2024: -$170,2212024

Highlighted filing

2024

Revenue$585,758
Expenses$755,979
Net Income-$170,221
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,409,722
Liabilities
$439,502
Net assets
$2,970,220
Revenue
$585,758
Expenses
$755,979
Net income
-$170,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.44$2.97$0.59$0.76$0.17
2023Summary only. Only limited summary data is available for this year.$3.58$0.44$3.14$0.69$0.80$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.44$3.26$0.66$0.79$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.79$3.39$1.33$0.72$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.47$2.78$1.63$0.65$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.71$2.08$0.72$0.54$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.86$1.90$0.27$0.47$0.20
2017Summary only. Only limited summary data is available for this year.$2.95$0.86$2.09$0.45$0.39$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.85$2.04$0.42$0.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.85$1.98$0.28$0.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.86$2.06$0.37$0.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.94$0.88$2.06$0.36$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.90$2.08$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.92$2.06$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.94$2.05$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$585,758
Mission and Program Overview

Mission

Affordable housing and related living expenses for indigents.

To help people overcome the cycle of poverty and homelessness, secure stable, long-term housing, and achieve a self-directed vision for their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,099,970$2,083,639▼ $16,331
Investments in Publicly Traded Securities-$1,004,867-
Cash and Non-Interest-Bearing Accounts$503,682$261,779▼ $241,903
Savings and Temporary Cash Investments$976,183$59,437▼ $916,746
Accounts Receivable$4,112$0▼ $4,112
Total Assets$3,583,947$3,409,722▼ $174,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$405,456$405,456→ $0
Other Liabilities$21,791$21,561▼ $230
Accounts Payable and Accrued Expenses$16,259$12,485▼ $3,774
Total Liabilities$443,506$439,502▼ $4,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,164,257$1,891,547▼ $272,710
Net Assets With Donor Restrictions$976,184$1,078,673▲ $102,489
Total Net Assets Fund Balance$3,140,441$2,970,220▼ $170,221
Total Liabilities and Net Assets / Fund Balance$3,583,947$3,409,722▼ $174,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,037,697$1,325,685$3,363,382
Equipment$45,942$21,453$67,395

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$976,184-▲ $83,716$55,033$1,004,867
2023$927,581-▲ $105,859$57,256$976,184
2022$1,115,043-▼ $148,286$39,176$927,581
2021$1,057,128-▲ $124,658$66,743$1,115,043
2020$1,080,952-▲ $28,977-$1,057,128
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clint KnoxExecutive DirectorFT$34,200$277$34,477
Larry BoatrightExecutive Director - FormerFT$24,013$5,660$29,673

Board Members and Trustees

NameTitle
Amner Carmona MolinaChair
Deborah WilliamsBoard Member
Frank SinclairBoard Member
Justin BucknerBoard Member
Brent SabatiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,308
Program Service Revenue
$217,405
Investment Income
$79,516
Other Revenue
$2,529
All Other Contributions
$286,308
Change in Net Assets
$-170,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$585,758
Total Revenue per Form 990
$585,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,084
Other Expenses$329,895
Total Fundraising Expense$37,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,949$16,192$16,975$304,116
Depreciation Depletion-$99,229-$99,229
Current Officers, Directors, Trustees, and Key Employees$57,503$3,116$3,532$64,151
Insurance$52,267$-848-$51,419
Payroll Taxes$27,310$1,332$1,805$30,447
All Other Expenses$17,224$11,906$26$29,156
Other Employee Benefits$25,994$73$1,303$27,370
Other Expenses$12,420$7,064$13,600$7,064
Occupancy$1,272$54-$1,326
Advertising$81$147-$228
Total Functional Expenses$548,653$170,085$37,241$755,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$755,979
Total Expenses per Audited Statements$755,979
Total Expenses per Form 990$755,979
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Liabilities$13,712
Payroll Liabilities$5,384
Pet Deposits$2,296
Other Liabilities$169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 Form 990 is presented to the board of directors and accepted after the form is filed. The board has authorized the Executive Director to review and approve the form before it is filed.”

Form 990, Part VI, Section B, line 12C

“Each director and employee understands the conflict of interest policy and is required to report any conflicts to the board.”

Form 990, Part VI, Section B, line 15

“The board reviews and approves salaries annually.”

Form 990, Part VI, Section C, line 19

“The organization's website contains financial information and a link to the 990. Any other documentation is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Ithaka Land Inc
EIN
74-2186914
Phone
7195781629
Address
321 Mesa Road, Colorado Springs, CO 80905

Signing Officer

Name
Amner Molina
Title
Board President
Phone
7195781629
Signed
2025-05-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Clint Knox
Formed
1981
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
11

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The board of directors oversees the audit and selection of independent auditors. This has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“Endowment earnings are to be used for rent supplements and financial support to indigent persons of the Pikes Peak Region and to purchase affordable housing for the indigent population of the Pikes Peak Region.”

Raw XML AppendixShowing 400 of 451 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
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07195781629
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 Mesa Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080905
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057503
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064151
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
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IRS990/DepreciationDepletionGrp/TotalAmt099229
IRS990/Desc0Ithaka provides safe, affordable, and supportive transitional housing services for an estimated 100 residents; including seniors, immigrants, families in housing crisis, those leaving incarceration and those exiting homelessness. Ithaka has been housing low-income members of our community for 40 years. We are committed to providing support and community to all our residents so that they can achieve a self-determined vision for their own lives.
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0Amner Carmona Molina
IRS990/Form990PartVIISectionAGrp/PersonNm1Brent Sabati
IRS990/Form990PartVIISectionAGrp/PersonNm2Frank Sinclair
IRS990/Form990PartVIISectionAGrp/PersonNm3Deborah Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Justin Buckner
IRS990/Form990PartVIISectionAGrp/PersonNm5Larry Boatright
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director - Former
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027370
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Professional Services
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Equipment Rental and ma
IRS990/OtherExpensesGrp/FundraisingAmt013600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-4731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27064
IRS990/OtherExpensesGrp/ProgramServicesAmt079583
IRS990/OtherExpensesGrp/ProgramServicesAmt14050
IRS990/OtherExpensesGrp/ProgramServicesAmt212420
IRS990/OtherExpensesGrp/TotalAmt074852
IRS990/OtherExpensesGrp/TotalAmt154201
IRS990/OtherExpensesGrp/TotalAmt212420
IRS990/OtherExpensesGrp/TotalAmt37064
IRS990/OtherLiabilitiesGrp/BOYAmt021791
IRS990/OtherLiabilitiesGrp/EOYAmt021561
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02529
IRS990/OtherRevenueTotalAmt02529
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304116
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01805
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01332
IRS990/PayrollTaxesGrp/ProgramServicesAmt027310
IRS990/PayrollTaxesGrp/TotalAmt030447
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Clint Knox
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0Mens Program
IRS990/ProgramServiceRevenueGrp/Desc1Family Program
IRS990/ProgramServiceRevenueGrp/Desc2Senior Program
IRS990/ProgramServiceRevenueGrp/Desc3Sustainable Housing Pr
IRS990/ProgramServiceRevenueGrp/Desc4Other Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107081
IRS990/PYOtherExpensesAmt0334638
IRS990/PYOtherRevenueAmt0159002
IRS990/PYProgramServiceRevenueAmt0200371
IRS990/PYRevenuesLessExpensesAmt0-114951
IRS990/PYSalariesCompEmpBnftPaidAmt0467586
IRS990/PYTotalExpensesAmt0802224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0687273
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-170221
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0219934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0976183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01298945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-133188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0219155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0323492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80060
IRS990ScheduleA/PublicSupportPY170Pct00.75230
IRS990ScheduleA/PublicSupportTotal170Amt01298945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01298945
IRS990ScheduleA/TotalSupportAmt01622437
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02037697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01325685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03363382
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0976184
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01004867
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt083716
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt055033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0927581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0976184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105859
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt057256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01115043
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0927581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-148286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt039176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01057128
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01115043
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124658
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt066743
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01080952
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01057128
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt052801
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028977
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt045942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067395
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0755979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Pet Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0585758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment earnings are to be used for rent supplements and financial support to indigent persons of the Pikes Peak Region and to purchase affordable housing for the indigent population of the Pikes Peak Region.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02083639
IRS990ScheduleD/TotalExpensesPerForm990Amt0755979
IRS990ScheduleD/TotalLiabilityAmt021561
IRS990ScheduleD/TotalRevenuePerForm990Amt0585758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0585758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0755979
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented to the board of directors and accepted after the form is filed. The board has authorized the Executive Director to review and approve the form before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director and employee understands the conflict of interest policy and is required to report any conflicts to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews and approves salaries annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's website contains financial information and a link to the 990. Any other documentation is provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors oversees the audit and selection of independent auditors. This has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03583947
IRS990/TotalAssetsEOYAmt03409722
IRS990/TotalAssetsGrp/BOYAmt03583947
IRS990/TotalAssetsGrp/EOYAmt03409722
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0286308
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037241
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0755979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0443506
IRS990/TotalLiabilitiesEOYAmt0439502
IRS990/TotalLiabilitiesGrp/BOYAmt0443506
IRS990/TotalLiabilitiesGrp/EOYAmt0439502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03140441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02970220
IRS990/TotalOtherCompensationAmt05937

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