Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2018 • EIN 74-2244027
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$1,105,991
Down $57,290 (-4.9%) from 2017
Net Assets
Down-$625,399
Down $31,213 (-5.3%) from 2017
Liabilities
Down$1,731,390
Down $26,077 (-1.5%) from 2017
Revenue
Down$494,249
Down $9,083 (-1.8%) from 2017
Expenses
Up$525,463
Up $9,532 (+1.8%) from 2017
Net Income
Down-$31,214
Down $18,615 (-148%) from 2017
To provided affordable rental housing to senior citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $803,953 | $725,793 | ▼ $78,160 |
| Savings and Temporary Cash Investments | $161,904 | $182,889 | ▲ $20,985 |
| Pledges and Grants Receivable | $145,270 | $143,000 | ▼ $2,270 |
| Cash and Non-Interest-Bearing Accounts | $35,024 | $40,477 | ▲ $5,453 |
| Accounts Receivable | $3,674 | $4,259 | ▲ $585 |
| Prepaid Expenses and Deferred Charges | $5,184 | $2,742 | ▼ $2,442 |
| Total Assets | $1,163,277 | $1,105,991 | ▼ $57,286 |
| Other Assets Total | $8,268 | $6,831 | ▼ $1,437 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,730,718 | $1,696,962 | ▼ $33,756 |
| Accounts Payable and Accrued Expenses | $8,814 | $19,919 | ▲ $11,105 |
| Other Liabilities | $17,843 | $14,429 | ▼ $3,414 |
| Deferred Revenue | $88 | $80 | ▼ $8 |
| Total Liabilities | $1,757,463 | $1,731,390 | ▼ $26,073 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $145,270 | $143,000 | ▼ $2,270 |
| Unrestricted Net Assets | $-739,456 | $-768,399 | ▼ $28,943 |
| Total Net Assets Fund Balance | $-594,186 | $-625,399 | ▼ $31,213 |
| Total Liabilities and Net Assets / Fund Balance | $1,163,277 | $1,105,991 | ▼ $57,286 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $725,793 | $2,333,761 | $3,059,554 |
| Name | Title |
|---|---|
| Rachel Rippy | Prsident |
| Patty Mckinney | Secretary |
| Ken Melby | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $158,594 |
| Total Noncash Contributions | 1 | $158,594 |
| Line Item | Amount |
|---|---|
| Other Expenses | $428,486 |
| Salaries, Compensation, and Employee Benefits | $96,977 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $190,076 | - | - | $190,076 |
| Other Salaries and Wages | $46,701 | $36,558 | - | $83,259 |
| Depreciation Depletion | $73,757 | $8,161 | - | $81,918 |
| Occupancy | $58,848 | - | - | $58,848 |
| Insurance | $9,156 | $1,017 | - | $10,173 |
| Other Employee Benefits | $7,164 | - | - | $7,164 |
| Payroll Taxes | $3,801 | $2,753 | - | $6,554 |
| Fees for Services Legal | $5,901 | - | - | $5,901 |
| Fees for Services Accounting | $5,854 | - | - | $5,854 |
| All Other Expenses | - | $5,369 | - | $5,369 |
| Office Expenses | $3,255 | - | - | $3,255 |
| Other Expenses | $2,744 | $4,062 | - | $2,744 |
| Travel | $507 | - | - | $507 |
| Total Functional Expenses | $467,543 | $57,920 | $0 | $525,463 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $527,421 |
| Total Expenses per Form 990 | $525,463 |
| Expenses per Audited Statements | $525,151 |
| Expenses Not Reported on Form 990 | $2,270 |
| Expenses Not Reported on Financial Statements | $312 |
| Other Expense Adjustments | $312 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $12,350 |
| Accrued Interst | $1,977 |
| Accrued Comp Absences | $102 |
“New members are appointed by current board.”
“The form 990 is provided to the board of directors before filing.”
“Organization regularly monitors and enforces compliance with conflict of interest policy through annual conflict of interest discloxure statements by directors, officers and key employees with regular review by board of directors.”
“Annual compensation of executive director and key management are determined through industry comparison, with the review and approval by the board of directors.”
“Documents are made available to public upon request.”
“ROUNDING 1”
“Release of temp restricted assets 2,270”
“Temporarily restricted decrease 2,270”
“Book / tax depreciation difference 312”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8814 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19919 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3674 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4259 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDED AFFORDABLE RENTAL HOUSING TO SENIOR CITIZENS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5369 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5369 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9709459234 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 21 ST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENWOOD SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35024 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40477 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 213203 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 136 |
| IRS990/CYOtherExpensesAmt | 0 | 428486 |
| IRS990/CYOtherRevenueAmt | 0 | 24633 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 256277 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31214 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 96977 |
| IRS990/CYTotalExpensesAmt | 0 | 525463 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 494249 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 88 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 80 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8161 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73757 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81918 |
| IRS990/Desc | 0 | TO PROVIDE 42 INDIVIDUAL APARTMENTS TO LOW INCOME SENIOR CITIZENS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 467543 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5854 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5854 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5901 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5901 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RACHEL RIPPY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN MELBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATTY MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRSIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 213203 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 494249 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1017 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9156 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10173 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 190076 |
| IRS990/InterestGrp/TotalAmt | 0 | 190076 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 136 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2333761 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 803953 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 725793 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3059554 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1622 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1622 |
| IRS990/MissionDesc | 0 | TO PROVIDED AFFORDABLE RENTAL HOUSING TO SENIOR CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1730718 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1696962 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -594186 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -625399 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 158594 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58848 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58848 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3255 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3255 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8268 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6831 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7164 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7164 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CABLE TV |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKMANS COMP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2744 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41484 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17844 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4513 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2744 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17843 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14429 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CABLE TV |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CARPORT RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LAUNDRY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16995 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3342 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 2674 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16995 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3342 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2674 |
| IRS990/OtherRevenueTotalAmt | 0 | 24633 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36558 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46701 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83259 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2753 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3801 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6554 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 145270 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 143000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5184 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2742 |
| IRS990/PrincipalOfficerNm | 0 | RACHEL RIPPY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 256277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 256277 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE A COMMON AREA FOR MEETINGS AND RECREATION FOR SENIOR CITIZENS, PLUS AN ADDITIONAL 5 INDIVIDUAL APARTMENTS FOR LOW INCOME SENIOR CITIZENS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31214 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 161904 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 182889 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 50,156 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 213203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 870746 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 356 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 256413 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 24633 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24554 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25602 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 74789 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 870746 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 213203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 870746 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 945891 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 725793 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2333761 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3059554 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2270 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 312 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 525151 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2270 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 312 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1977 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 102 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTERST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED COMP ABSENCES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2270 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2270 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 494249 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RELEASE OF TEMP RESTRICTED ASSETS 2,270 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TEMPORARILY RESTRICTED DECREASE 2,270 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 312 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 725793 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 525463 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14429 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 494249 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 496519 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 527421 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 158594 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NEW MEMBERS ARE APPOINTED BY CURRENT BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY THROUGH ANNUAL CONFLICT OF INTEREST DISCLOXURE STATEMENTS BY DIRECTORS, OFFICERS AND KEY EMPLOYEES WITH REGULAR REVIEW BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL COMPENSATION OF EXECUTIVE DIRECTOR AND KEY MANAGEMENT ARE DETERMINED THROUGH INDUSTRY COMPARISON, WITH THE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 145270 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 143000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1163277 |
| IRS990/TotalAssetsEOYAmt | 0 | 1105991 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1163277 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1105991 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 213203 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57920 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 467543 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 525463 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1757463 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1731390 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1757463 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1731390 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -594186 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -625399 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 467543 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 256277 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24633 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 256413 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 494249 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1163277 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1105991 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 507 |
| IRS990/TravelGrp/TotalAmt | 0 | 507 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -739456 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -768399 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1523 COUNTY RD 240 |
| IRS990/USAddress/CityNm | 0 | GLENWOOD SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RACHEL RIPPY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRSIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9709459234 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GARFILED COUNTY SENIOR HOUSING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GARF |
| ReturnHeader/Filer/EIN | 0 | 742244027 |
| ReturnHeader/Filer/PhoneNum | 0 | 9709459234 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 601 21ST STREET 106 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLENWOOD SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81601 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 21065217E85872352AB43FB27E69592B4A29617B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 21065217E85872352AB43FB27E69592B4A29617B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.166.13.194 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:19:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611435066 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NANETTE M RADER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2829 NORTH AVE STE 108 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRAND JUNCTION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 815014953 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9705231657 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL D MILLER |
| ReturnHeader/ReturnTs | 0 | 2019-01-07T13:19:28-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.