Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.03x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$554,198
Down $18,245 (-3.2%) from 2011
Net Assets
Down-$18,014
Down $2,592 (-17%) from 2011
Liabilities
Down$572,212
Down $15,653 (-2.7%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$137,857
Down $4,672 (-3.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Mar 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $135,265
Mission and Program Overview
Mission
Supportive housing program providing opportunities for independent community living and section 8 housing for individuals with chronic mental illness.
Filing and Contact Details
Filer
- EIN
- 74-2232434
Raw XML AppendixShowing 400 of 528 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.
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | Sharon Raggio receives compensation from a related tax-exempt organization, Colorado West, Inc., in capacity as President & CEO. No compensation is attributable to services rendered on behalf of HSP. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | COMPENSATION OF ORGANIZATION CEO |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | SCHEDULE J, PART I, QUESTION 3 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Sharon Raggio |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 22283 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 13983 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 247611 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | HEALTH SERVICES PROGRAMS, INC. IS A ONE MEMBER ORGANIZATION. COLORADO WEST INC. (A COLORADO NONPROFIT CORPORATION) IS THE ONE MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 7A) HSP's sole member has the power and authority to appoint all directors and to remove the directors it appoints and has exclusive authority to elect the members of the governing body and to amend the Articles of Incorporation and Bylaws. 7B) Approval of the sole member is required for: (a) Amendment or restatement of the Articles of Incorporation or Bylaws of the Corporation; (b) Election of the Directors of the Corporation; (c) Merger, consolidation, reorganization, or dissolution of the Corporation; (d) Sale, lease, disposition, pledge, gift, or encumbrance of any interest in real or personal property belonging to the Corporation, except in accordance with the established policies for such matters approved from time to time in advance by the sole member; (e) Aggregate borrowing of the Corporation for any period for any purpose in excess of a dollar amount to be established by the sole member from time to time, the term borrowing for these purposes to include any commitment for the payment of money pursuant to any contract; (f) Any change in any subsequent, formal or informal statement of the purposes and objectives of the Corporation; (g) The approval or adoption of the annual and any special operating and capital budgets of the Corporation; (h) Any unbudgeted capital expenditure in excess of a dollar amount to be determined by the sole member from time to time; and (i) The appointment of an independent auditor for the Corporation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 is prepared by an outside third party and is reviewed by the Controller and CFO. IN ADDITION, Form 990 is provided to the Board of Directors for their review prior to filing with the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Governing documents and financial statements are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | All members of the organization's governing body are employees of a related tax-exempt organization, Colorado West, Inc. and receive compensation from Colorado West, Inc. for services rendered in their respective capacities at Colorado West, Inc. No compensation is for services rendered in connection with HSP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NAME:Sharon Raggio TITLE:President & CEO HOURS:39 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NAME:Bonita Wasli TITLE:CFO HOURS:39 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NAME:BOBBY A BROWN TITLE:DEPUTY DIRECTOR (FORMER) HOURS:39 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | NAME:AUDRA STOCK TITLE:REG. DIRECTOR - MESA (FORMER) HOURS:39 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | NAME:LATISHA STARBUCK TITLE:VP - CWRMH HOURS:39 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | DECISIONS OF GOVERNING BODY SUBJECT TO MEMBER APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Process to Review Form 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Governing Document Available to the Public |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Compensation |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, QUESTION 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | PART VI, QUESTION 7A, 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, QUESTION 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, QUESTION 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990 PART VII |
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.
- Assets
- $554,198
- Liabilities
- $572,212
- Net assets
- -$18,014
- Revenue
- -
- Expenses
- $137,857
- Net income
- -