Civic Intelligence

Ithaka Land Inc.

990 • Fiscal year 2018 • EIN 74-2186914

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

Organization ProfileWWW.ITHAKALAND.ORG
321 Mesa RoadColorado Springs, CO 80905

(719) 578-1629

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.18x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$52,984

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.6%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,755,585

Down $195,471 (-6.6%) from 2017

Net Assets

Down

$1,897,601

Down $197,067 (-9.4%) from 2017

Liabilities

Up

$857,984

Up $1,596 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Down

$269,690

Down $182,347 (-40%) from 2017

Expenses

Up

$466,757

Up $74,224 (+19%) from 2017

Net Income

Down

-$197,067

Down $256,571 (-431%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2018

Assets$2,755,585
Liabilities$857,984
Net Assets$1,897,601
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$269,690
Expenses$466,757
Net Income-$197,067
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$269,690
Mission and Program Overview

Mission

Affordable housing and related living expenses for indigents.

Affordable housing and related living expenses for indigents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,743,729$1,683,821▼ $59,908
Investments in Publicly Traded Securities$1,153,721$967,809▼ $185,912
Savings and Temporary Cash Investments$48,407$64,393▲ $15,986
Cash and Non-Interest-Bearing Accounts$4,418$39,562▲ $35,144
Accounts Receivable$781--
Total Assets$2,951,056$2,755,585▼ $195,471
Liabilities
Mortgage Notes Payable Secured by Investment Property$413,238$413,238→ $0
Other Liabilities$402,929$399,642▼ $3,287
Accounts Payable and Accrued Expenses$35,021$40,480▲ $5,459
Deferred Revenue$5,200$4,624▼ $576
Total Liabilities$856,388$857,984▲ $1,596
Net Assets / Fund Balance
Unrestricted Net Assets$940,947$929,292▼ $11,655
Permanently Rstr Net Assets$848,585$848,585→ $0
Temporarily Rstr Net Assets$305,136$119,724▼ $185,412
Total Net Assets Fund Balance$2,094,668$1,897,601▼ $197,067
Total Liabilities and Net Assets / Fund Balance$2,951,056$2,755,585▼ $195,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,548,492$1,482,501$3,030,993
Land$128,400-$128,400
Other Land Buildings$6,929$6,483$13,412
Equipment$0$1,885$1,885

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,153,721---$1,153,721
2017$1,047,940-▲ $105,781-$1,153,721
2016$979,672-▲ $102,946$34,678$1,047,940
2015$1,037,321-▼ $30,660$26,989$979,672
2014$997,294-▲ $63,567$23,540$1,037,321
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$52,984$52,984

Board Members and Trustees

NameTitle
Corey AlmondPresident
Anjuli KapoorDirector
Brenda GillenDirector
Kat LilleyDirector
ORLETTE McWASHINGTONDirector
John SpearsSecretary
Connie MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,752
Program Service Revenue
$251,429
Investment Income
$-94,073
Other Revenue
$6,582
All Other Contributions
$101,502
Change in Net Assets
$-197,067

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,651
Salaries, Compensation, and Employee Benefits$190,106
Total Fundraising Expense$1,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,543$25,563$0$190,106
Depreciation Depletion$85,600$0$0$85,600
All Other Expenses$18,575$5,978$1,430$25,983
Interest$23,803$0$0$23,803
Other Expenses$18,149$0$0$18,149
Insurance$16,136$848$0$16,984
Fees for Services Other$13,462$0$0$13,462
Fees for Services Accounting$0$7,620$0$7,620
Fees for Service Investment Mgmnt Fees$0$1,294$0$1,294
Travel$575$370$0$945
Total Functional Expenses$423,539$41,788$1,430$466,757
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
Conditional Grants$385,027
Security Deposits$12,615
Prepaid Rent$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
Anjuli Kapoor
Title
Executive Director
Phone
7195781629
Signed
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anjuli Kapoor
Formed
1981
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
17

Preparer

Firm
Nelson & Company PC
Address
116 South 8th Street, Colorado Springs, CO 80905
Preparer
Allison Winkler
Phone
7194440222
Supplemental Narrative

Additional Explanations

Pt VI, 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”

Pt VI, Line 12C

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

Pt VI, Line 15A

“The board review and approve salaries annually”

Pt VI, Line 15B

“The board reviews and approves salaries annually”

Pt VI, Line 19

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

Form 990, Part IX, Line 24E

“Telephone 5185. 5185. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debts 1758. 1758. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 9447. 4323. 5124. 0.”

Form 990, Part IX, Line 24E

“Other 9593. 7309. 854. 1430.”

Financial Statement Notes

Pt 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 459 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035021
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040480
IRS990/AccountsReceivableGrp/BOYAmt0781
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AFFORDABLE HOUSING AND RELATED LIVING EXPENSES FOR INDIGENTS
IRS990/AllOtherContributionsAmt0101502
IRS990/AllOtherExpensesGrp/FundraisingAmt01430
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05978
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018575
IRS990/AllOtherExpensesGrp/TotalAmt025983
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANJULI KAPOOR
IRS990/BooksInCareOfDetail/PhoneNum07195781629
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 MESA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080905
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04418
IRS990/CashNonInterestBearingGrp/EOYAmt039562
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105752
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-94073
IRS990/CYOtherExpensesAmt0276651
IRS990/CYOtherRevenueAmt06582
IRS990/CYProgramServiceRevenueAmt0251429
IRS990/CYRevenuesLessExpensesAmt0-197067
IRS990/CYSalariesCompEmpBnftPaidAmt0190106
IRS990/CYTotalExpensesAmt0466757
IRS990/CYTotalFundraisingExpenseAmt01430
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0269690
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt05200
IRS990/DeferredRevenueGrp/EOYAmt04624
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085600
IRS990/DepreciationDepletionGrp/TotalAmt085600
IRS990/Desc0PROEPRTY IS HELD IN PERPETUITY FOR THE BENEFIT OF PEOPLE WITH LIMITED INCOMES, AND TO PROMOTE THE VALUE OF LIVING IN AN INCLUSIVE NEIGHBORHOOD. ITHAKA'S GOAL IS TO PROVIDE PERMANENT AFFORDABLE RENTAL UNITS TARGETING INDIVIDUALS WHO EARN LESS THAN 30% OF THE AREA MEDIAN INCOME IN ADDITION TO PERMANENT AFFORDABLE HOUSING, ITHATKA OPERATES TWO HOSPITALITY HOUSES WITH TWENTY-THREE BEDS FOR NO OR LOW INCOME PEOPLE IN TRANSITION. THESE HOUSES TAKE IN PEOPLE WHO ARE OFTEN NOT ELIGIBLE FOR OTHER HOUSING PROGRAMS - APPLICANTS NEED NOT HAVE ANY INCOME FOR ACCEPTANCE VACANCIES ARE PROMPTLY FILLED FROM A WAITING LIST FOR BOTH OUR PERMANENT HOUSING AND OUR TRANSITIONAL HOUSING. ITHAKA RETAINS TWENTY-ONE PROPERTIES WITH 28 BUILDING (45 UNITS). IN 2018, THE LAND TRUST HOUSED 115 PEOPLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0423539
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07620
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07620
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013462
IRS990/FeesForServicesOtherGrp/TotalAmt013462
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01294
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01294
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0AMNER CARMONA MOLINA
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ORLETTE McWASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1COREY ALMOND
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA GILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNIE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5KAT LILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ANJULI KAPOOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt752984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt04250
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0269690
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0848
IRS990/InsuranceGrp/ProgramServicesAmt016136
IRS990/InsuranceGrp/TotalAmt016984
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt023803
IRS990/InterestGrp/TotalAmt023803
IRS990/InvestmentIncomeGrp/ExclusionAmt0-94073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-94073
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01153721
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0967809
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01490869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01743729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01683821
IRS990/LandBldgEquipCostOrOtherBssAmt03174690
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AFFORDABLE HOUSING AND RELATED LIVING EXPENSES FOR INDIGENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0413238
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0413238
IRS990/NetAssetsOrFundBalancesBOYAmt02094668
IRS990/NetAssetsOrFundBalancesEOYAmt01897601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt028053
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3CLIENT SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt022179
IRS990/OtherExpensesGrp/ProgramServicesAmt146024
IRS990/OtherExpensesGrp/ProgramServicesAmt214493
IRS990/OtherExpensesGrp/ProgramServicesAmt318149
IRS990/OtherExpensesGrp/TotalAmt022179
IRS990/OtherExpensesGrp/TotalAmt146139
IRS990/OtherExpensesGrp/TotalAmt214493
IRS990/OtherExpensesGrp/TotalAmt318149
IRS990/OtherLiabilitiesGrp/BOYAmt0402929
IRS990/OtherLiabilitiesGrp/EOYAmt0399642
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190106
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0848585
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0848585
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANJULI KAPOOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251429
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0146754
IRS990/PYOtherExpensesAmt0307212
IRS990/PYOtherRevenueAmt06158
IRS990/PYProgramServiceRevenueAmt0265535
IRS990/PYRevenuesLessExpensesAmt059504
IRS990/PYSalariesCompEmpBnftPaidAmt085321
IRS990/PYTotalExpensesAmt0392533
IRS990/PYTotalRevenueAmt0452037
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-197067
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0251429
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06582
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06582
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0252958
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-87491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-25313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220734
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53400
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.33050
IRS990ScheduleA/PublicSupportTotal170Amt0252958
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252958
IRS990ScheduleA/TotalSupportAmt0473692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01548492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01482501
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03030993
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01153721
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01153721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01047940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01153721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105781
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0979672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01047940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt034678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01037321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0979672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30660
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt026989
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0997294
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01037321
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063567
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt023540
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01885
IRS990ScheduleD/LandGrp/BookValueAmt0128400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0385027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONDITIONAL GRANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
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/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01683821
IRS990ScheduleD/TotalLiabilityAmt0399642
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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 REVIEW AND APPROVE SALARIES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES SALARIES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS WEBSITE CONTAINS FINANCIAL INFORMATION AND A LINK TO THE 990. ANY OTHER DOCUMENTATION IS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 5185. 5185. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBTS 1758. 1758. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 9447. 4323. 5124. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER 9593. 7309. 854. 1430.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0305136
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0119724
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02951056
IRS990/TotalAssetsEOYAmt02755585
IRS990/TotalAssetsGrp/BOYAmt02951056
IRS990/TotalAssetsGrp/EOYAmt02755585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105752
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01430
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0856388
IRS990/TotalLiabilitiesEOYAmt0857984
IRS990/TotalLiabilitiesGrp/BOYAmt0856388
IRS990/TotalLiabilitiesGrp/EOYAmt0857984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02094668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01897601
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0423539
IRS990/TotalProgramServiceRevenueAmt0251429

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,755,585
Liabilities
$857,984
Net assets
$1,897,601
Revenue
$269,690
Expenses
$466,757
Net income
-$197,067
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
2018Detailed filing. Detailed filing data is available for this year.$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