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990 • Fiscal year 2013 • EIN 74-2425246

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profilewww.ehdconline.org
PO Box 11101Englewood, CO 80151

(303) 761-2546

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

3rd percentile

-51%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

626%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$152,492

Down $157,325 (-51%) from 2012

Net Assets

Down

$152,492

Down $23,035 (-13%) from 2012

Liabilities

Down

$0

Down $134,290 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin25th percentile

Revenue

Up

$342,429

Up $295,288 (+626%) from 2012

Expenses

Up

$365,464

Up $110,990 (+44%) from 2012

Net Income

Up

-$23,035

Up $184,298 (+89%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,670,477Liabilities 2011: $1,287,617Net Assets 2011: $382,8602011Assets 2012: $309,817Liabilities 2012: $134,290Net Assets 2012: $175,5272012Assets 2013: $152,492Liabilities 2013: $0Net Assets 2013: $152,4922013

Highlighted filing

2013

Assets$152,492
Liabilities$0
Net Assets$152,492
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $141,643Expenses 2011: $283,600Net Income 2011: -$141,9572011Revenue 2012: $47,141Expenses 2012: $254,474Net Income 2012: -$207,3332012Revenue 2013: $342,429Expenses 2013: $365,464Net Income 2013: -$23,0352013

Highlighted filing

2013

Revenue$342,429
Expenses$365,464
Net Income-$23,035
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$798,223
Mission and Program Overview

Mission

The corporation was formed to provide housing to low and moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,042$0▼ $223,042
Cash and Non-Interest-Bearing Accounts$2,026$82,484▲ $80,458
Savings and Temporary Cash Investments$801$50,008▲ $49,207
Other Notes and Loans Receivable, Net$81,000$20,000▼ $61,000
Prepaid Expenses and Deferred Charges$2,243$0▼ $2,243
Accounts Receivable$705$0▼ $705
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$309,817$152,492▼ $157,325
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,228--
Accounts Payable and Accrued Expenses$18,315--
Other Liabilities$1,747--
Total Liabilities$134,290$0▼ $134,290
Net Assets / Fund Balance
Unrestricted Net Assets$175,527$152,492▼ $23,035
Total Net Assets Fund Balance$175,527$152,492▼ $23,035
Total Liabilities and Net Assets / Fund Balance$309,817$152,492▼ $157,325
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Paul MalinowskiChairman
Bill Austinboard member
Orian HunterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,134
Investment Income
$330,295
Other Revenue
$0
Change in Net Assets
$-23,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$36,178--$36,178
Interest$8,994--$8,994
Insurance$6,480--$6,480
Fees for Services Management$5,600--$5,600
Fees for Services Accounting-$4,000-$4,000
Depreciation Depletion$3,036--$3,036
Other Expenses$3,004$2,488-$2,488
Fees for Services Legal-$2,407-$2,407
All Other Expenses$487$482-$969
Total Functional Expenses$356,087$9,377$0$365,464
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax returns were reviewed by the board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

EIN
74-2425246
Phone
3037612546

Signing Officer

Name
Paul Malinowski
Title
Treasurer
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Jim Marty CPA
Phone
3036510304
Raw XML Appendix374 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152492
IRS990/TotalProgramServiceExpensesAmt0356087
IRS990/TotalProgramServiceRevenueAmt012134
IRS990/TotalRevenueGrp/ExclusionAmt02089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342429
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152492
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175527
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152492
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.ehdconline.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Malinowski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10EHDC
ReturnHeader/Filer/BusinessNameControlTxt0EHDC
ReturnHeader/Filer/EIN0742425246
ReturnHeader/Filer/PhoneNum03037612546
ReturnHeader/Filer/USAddress/AddressLine10PO Box 11101
ReturnHeader/Filer/USAddress/City0Englewood
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jim Marty and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101714 Duchess Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Longmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080501
ReturnHeader/PreparerPersonGrp/PhoneNum03036510304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Marty CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-07T12:22:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,492
Liabilities
$0
Net assets
$152,492
Revenue
$342,429
Expenses
$365,464
Net income
-$23,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.34$0.37$0.02
2012Summary only. Only limited summary data is available for this year.$0.31$0.13$0.18$0.05$0.25$0.21
2011Summary only. Only limited summary data is available for this year.$1.67$1.29$0.38$0.14$0.28$0.14