Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2020 • 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
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$1,113,771
Up $7,780 (+0.7%) from 2018
Net Assets
Up-$526,003
Up $99,396 (+16%) from 2018
Liabilities
Down$1,639,774
Down $91,616 (-5.3%) from 2018
Revenue
Up$520,900
Up $26,651 (+5.4%) from 2018
Expenses
Up$539,973
Up $14,510 (+2.8%) from 2018
Net Income
Up-$19,073
Up $12,141 (+39%) from 2018
To provided affordable rental housing to senior citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $798,717 | $795,355 | ▼ $3,362 |
| Savings and Temporary Cash Investments | $206,081 | $149,761 | ▼ $56,320 |
| Pledges and Grants Receivable | $140,730 | $138,460 | ▼ $2,270 |
| Cash and Non-Interest-Bearing Accounts | $17,403 | $21,201 | ▲ $3,798 |
| Intangible Assets | $5,295 | $4,983 | ▼ $312 |
| Prepaid Expenses and Deferred Charges | $5,551 | $2,490 | ▼ $3,061 |
| Accounts Receivable | $575 | $106 | ▼ $469 |
| Total Assets | $1,175,749 | $1,113,771 | ▼ $61,978 |
| Other Assets Total | $1,397 | $1,415 | ▲ $18 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,658,943 | $1,617,635 | ▼ $41,308 |
| Other Liabilities | $16,716 | $15,269 | ▼ $1,447 |
| Accounts Payable and Accrued Expenses | $6,930 | $6,716 | ▼ $214 |
| Deferred Revenue | $90 | $154 | ▲ $64 |
| Total Liabilities | $1,682,679 | $1,639,774 | ▼ $42,905 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $140,730 | $138,460 | ▼ $2,270 |
| Net Assets Without Donor Restrictions | $-647,660 | $-664,463 | ▼ $16,803 |
| Total Net Assets Fund Balance | $-506,930 | $-526,003 | ▼ $19,073 |
| Total Liabilities and Net Assets / Fund Balance | $1,175,749 | $1,113,771 | ▼ $61,978 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $795,355 | $2,420,884 | $3,216,239 |
| Name | Title |
|---|---|
| Rachel Rippy | President |
| Patty Mckinney | Secretary |
| Ken Melby | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $158,593 |
| Total Noncash Contributions | 1 | $158,593 |
| Line Item | Amount |
|---|---|
| Other Expenses | $448,392 |
| Salaries, Compensation, and Employee Benefits | $91,581 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $175,464 | - | - | $175,464 |
| Depreciation Depletion | $79,418 | $9,136 | - | $88,554 |
| Other Salaries and Wages | $46,912 | $38,114 | - | $85,026 |
| Occupancy | $58,416 | $1,193 | - | $59,609 |
| Insurance | $10,447 | $229 | - | $10,676 |
| Office Expenses | - | $8,796 | - | $8,796 |
| Payroll Taxes | $5,858 | $697 | - | $6,555 |
| Fees for Services Accounting | $5,250 | - | - | $5,250 |
| Other Expenses | $2,270 | $3,477 | - | $2,270 |
| All Other Expenses | $1,116 | $279 | - | $1,395 |
| Fees for Services Legal | - | $85 | - | $85 |
| Total Functional Expenses | $477,967 | $62,006 | $0 | $539,973 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $539,973 |
| Expenses per Audited Statements | $539,661 |
| Total Expenses per Audited Statements | $539,661 |
| Expenses Not Reported on Financial Statements | $312 |
| Other Expense Adjustments | $312 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sunnyside Damage Dep | $12,300 |
| Accrued Comp Absences-ss | $1,530 |
| Accrued Interst Fmha | $1,439 |
“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.”
“Book / tax depreciation difference 312”
“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 | 6930 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6716 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 575 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 106 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDED AFFORDABLE RENTAL HOUSING TO SENIOR CITIZENS. |
| IRS990/AllOtherContributionsAmt | 0 | 40009 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 279 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1116 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1395 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER SCHROCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9709459234 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 21ST STREET 106 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENWOOD SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17403 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21201 |
| 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 | 270067 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 288 |
| IRS990/CYOtherExpensesAmt | 0 | 448392 |
| IRS990/CYOtherRevenueAmt | 0 | -12910 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 263455 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19073 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91581 |
| IRS990/CYTotalExpensesAmt | 0 | 539973 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 520900 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 90 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 154 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9136 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79418 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88554 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 140730 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 138460 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 477967 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 85 |
| 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 | KEN MELBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATTY MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHEL RIPPY |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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 | 230058 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 520900 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 229 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10447 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10676 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5295 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4983 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 175464 |
| IRS990/InterestGrp/TotalAmt | 0 | 175464 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 288 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 288 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2420884 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 798717 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 795355 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3216239 |
| 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/MissionDesc | 0 | TO PROVIDED AFFORDABLE RENTAL HOUSING TO SENIOR CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1658943 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1617635 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -506930 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -526003 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -647660 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -664463 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 158593 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1193 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58416 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59609 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8796 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8796 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1397 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1415 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CABLE TV CLUB 60 |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | LAND LEASE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2270 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67610 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18748 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9935 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2270 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16716 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15269 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STATE TAX |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | (GAIN) /LOSS SALE OF ASSETS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 545 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -13455 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 545 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -13455 |
| IRS990/OtherRevenueTotalAmt | 0 | -12910 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38114 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46912 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85026 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 697 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5858 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6555 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 140730 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 138460 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5551 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2490 |
| IRS990/PrincipalOfficerNm | 0 | RACHEL RIPPY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CABLE TV |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236683 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16584 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 236683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10188 |
| 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/PYContributionsGrantsAmt | 0 | 357055 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 373 |
| IRS990/PYOtherExpensesAmt | 0 | 413322 |
| IRS990/PYOtherRevenueAmt | 0 | 29517 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 248727 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 118168 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104182 |
| IRS990/PYTotalExpensesAmt | 0 | 517504 |
| IRS990/PYTotalRevenueAmt | 0 | 635672 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19073 |
| 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/RevenueAmt | 0 | 263455 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 206081 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 149761 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 103,384 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 270067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 217055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1142775 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 821 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 785863 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29517 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24633 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24680 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24554 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 103384 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1142775 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 270067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 217055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1142775 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1246980 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 795355 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2420884 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3216239 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 312 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 539661 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 312 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1439 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SUNNYSIDE DAMAGE DEP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED COMP ABSENCES-SS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED INTERST FMHA |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 520900 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 312 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 795355 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 539973 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15269 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 520900 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 520900 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 539661 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 158593 |
| 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 | BOOK / TAX DEPRECIATION DIFFERENCE 312 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1175749 |
| IRS990/TotalAssetsEOYAmt | 0 | 1113771 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1175749 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1113771 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 270067 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62006 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 477967 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 539973 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1682679 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1639774 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1682679 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1639774 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -506930 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -526003 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 477967 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 263455 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250833 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 520900 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1175749 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1113771 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RACHEL RIPPY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9709459234 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-18 |
| 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 | 0E37B6B9816139129F0548F5CC9AB8F02A163D66 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.166.2.233 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:44:50 |
| 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 | 2020-12-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL D MILLER |
| ReturnHeader/ReturnTs | 0 | 2020-12-15T09:44:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.