Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,881,434
No earlier filing loaded for comparison.
Net Assets
$1,285,643
No earlier filing loaded for comparison.
Liabilities
$1,595,791
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,265,415
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The entity was created to provide supportive services, housing and shelter for the homeless and low-income population in pueblo, co.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 27665 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 37321 |
| IRS990/AccountsReceivable/BOY | 0 | 4163 |
| IRS990/AccountsReceivable/EOY | 0 | 11755 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TRANSITIONAL/PERMANENT HOUSING - PROVIDE SHORT-TERM HOUSING FOR HOMELESS FAMILIES TRYING TO BECOME SELF- SUFFICIENT |
| IRS990/Activity2/Expense | 0 | 72317 |
| IRS990/Activity2/Revenue | 0 | 3875 |
| IRS990/Activity3/Description | 0 | PERMANENT HOUSING - DEVELOP SINGLE FAMILY UNITS FOR PERSONS OF LOW OR MODERATE INCOME |
| IRS990/Activity3/Expense | 0 | 734243 |
| IRS990/Activity3/Revenue | 0 | 90120 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORTIVE SERVICES, HOUSING AND SHELTHER FOR THE HOMELESS AND LOW-INCOME POPULATION IN PUEBLO COUNTY. |
| IRS990/ActivityOther/Description | 0 | EMERGENCY SHELTER - PROVIDE TEMPORARY HOUSING FOR HOMELESS FAMILIES |
| IRS990/ActivityOther/Expense | 0 | 18535 |
| IRS990/ActivityOther/Revenue | 0 | 989 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1008 N GRAND AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PUEBLO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81003 |
| IRS990/AllOtherContributions | 0 | 195804 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3440 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8023 |
| IRS990/AllOtherExpenses/Total | 0 | 11463 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 172361 |
| IRS990/CashNonInterestBearing/EOY | 0 | 177474 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 2854 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2839 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 510 |
| IRS990/ConferencesMeetings/Total | 0 | 3349 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1195345 |
| IRS990/ContributionsGrantsPriorYear | 0 | 892250 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 729491 |
| IRS990/DeferredRevenue/EOY | 0 | 729491 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 42264 |
| IRS990/DepreciationDepletion/Total | 0 | 42264 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUPPORTIVE HOUSING - PROVIDE ASSISTANCE AND SERVICES TO HOMELESS PERSONS TO HELP MAKE THEM EMPLOYABLE AND TO FIND EMPLOYMENT |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 342322 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 3233 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7251 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 21344 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28595 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MATTHEW MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TANO WELCH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONALD PROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID TRUJILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PETRA MCCULLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANGIE MADIC |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROSE ROMERO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GIL ORR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARTY GUERRA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JULIA VEAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | ADVISORY BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 2854 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 62607 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 993454 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 586995 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 242482 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 586995 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 586995 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 314262 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1560830 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4583 |
| IRS990/Insurance/ProgramServices | 0 | 23999 |
| IRS990/Insurance/Total | 0 | 28582 |
| IRS990/Interest/ManagementAndGeneral | 0 | -1702 |
| IRS990/Interest/Total | 0 | -1702 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 63083 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 476 |
| IRS990/InvestmentIncomePriorYear | 0 | 225 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 476 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 317992 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1975087 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1884311 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1657095 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 251655 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING AND SUPPORTIVE SERVICES THAT EMPOWER HOMELESS INDIVDUALS AND FAMILIES IN PUEBLO COUNTY TO BECOME SELF-SUPPORTING MEMBERS OF THE COMMUNITY |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 866942 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 828979 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANNE STATTELMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1241883 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1285643 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 62607 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 62607 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 11675 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 40 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7318 |
| IRS990/Occupancy/ProgramServices | 0 | 54611 |
| IRS990/Occupancy/Total | 0 | 61929 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 368 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 957 |
| IRS990/OfficeExpenses/Total | 0 | 1325 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 729491 |
| IRS990/OtherAssetsTotal/EOY | 0 | 729491 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20671 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20700 |
| IRS990/OtherExpensePriorYear | 0 | 253618 |
| IRS990/OtherExpensesCurrentYear | 0 | 277196 |
| IRS990/OtherExpenses/Description | 0 | Repairs |
| IRS990/OtherExpenses/Description | 1 | Case Management |
| IRS990/OtherExpenses/Description | 2 | Telephone |
| IRS990/OtherExpenses/Description | 3 | In-Kind Expense |
| IRS990/OtherExpenses/Description | 4 | Program Supplies |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 71 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1799 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 52 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2495 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1145 |
| IRS990/OtherExpenses/ProgramServices | 0 | 33997 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28500 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15210 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9180 |
| IRS990/OtherExpenses/ProgramServices | 4 | 8758 |
| IRS990/OtherExpenses/Total | 0 | 34068 |
| IRS990/OtherExpenses/Total | 1 | 30299 |
| IRS990/OtherExpenses/Total | 2 | 15262 |
| IRS990/OtherExpenses/Total | 3 | 11675 |
| IRS990/OtherExpenses/Total | 4 | 9903 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24279 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 326742 |
| IRS990/OtherSalariesAndWages/Total | 0 | 351021 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1767 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27736 |
| IRS990/PayrollTaxes/Total | 0 | 29503 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 64132 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 294530 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11523 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11089 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 50747 |
| IRS990/ProgramServiceRevenue/Description | 0 | Low Income Home Rent |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 48558 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 50747 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 50747 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 18370 |
| IRS990/RevenuesLessExpensesCY | 0 | 43760 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 65490 |
| IRS990/SalariesEtcCurrentYear | 0 | 401224 |
| IRS990/SalariesEtcPriorYear | 0 | 379443 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1195345 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 892250 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 673114 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 674411 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 697977 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4133097 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 476 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 225 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 204 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1185 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 99305 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 6296 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 9293 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 15589 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4133097 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1195345 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 892250 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 673114 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 674411 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 697977 |
| IRS990ScheduleA/Total170/Total | 0 | 4133097 |
| IRS990ScheduleA/TotalSupport | 0 | 4149871 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 911388 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 229798 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1141186 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4138 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 63015 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 67153 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 43760 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 43760 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1265415 |
| IRS990ScheduleD/Land/BookValue | 0 | 88022 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 88022 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 729491 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Developer fees receivable |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 653547 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 25179 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 678726 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1309175 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 729491 |
| IRS990ScheduleD/TotalExpenses | 0 | 1265415 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1265415 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1657095 |
| IRS990ScheduleD/TotalRevenue | 0 | 1309175 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1309175 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1265415 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1309175 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 20892 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 427075 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 139028 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 29 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 595 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 1812 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | TRANSITIONAL/PERMANENT PROGRAMS INCLUDING ASSISTANCE FOR LIVING, TRANSPORTION, AND EDUCATION |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | PERMANENT HOUSING PROGRAMS INCLUDING RENT ASSISTANCE AND TRANSPORTATION |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | SUPPORTIVE HOUSING PROGRAMS INLCUDING ASSISTANCE FOR BASIC LIVING NEEDS, CHILD CARE, EMPLOYMENT, MEDICAL, OPTICAL, EMERGENCY SHELTER, SUBSTANCE ABUSE AND TRANSITIONAL LIVING SERVICES |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule I, Part I, Line 2: ALL GRANT INFORMATION IS KEPT ON FILE. FUNDS ARE RECEIVED ON A REIMBURSEMENT BASIS AFTER PROPER EXPENDITURE MET. ALL REQUESTS ARE REVIEWED BY DIRECTOR AND OUTSIDE ACCOUNTING FIRM, TWO SIGNATURES REQUIRED. ELIGIBILTY CRITERIA IN PLACE AND CERTIFICATIONS ARE KEPT ON FILE FOR FIVE YEARS. FINANCIAL RECORDS INCLUDING CLIENT FILES ARE RETAINED FOR FIVE YEARS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Part I, Line 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXECUTIVE DIRECTOR WILL REVIEW 990 WITH TAX PREPARER. 990 IS THEN REVIEWED BY THE BOARD PRIOR TO ITS FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CASH DISBURSEMENTS ARE REVIEWED UPON APPROVAL FOR POTENTIAL CONFLICT OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COMPENSATION SURVEY OR STUDY IS USED ALONG WITH APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS ARE AVAILABLE AT THE ADMINISTRATIVE OFFICE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTION OF INDEPENDENT AUDITORS AND ACCEPTANCE OF ANNUAL AUDIT REPORT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | FORM 990, PART XI, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 377520 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 360285 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1008 N GRAND AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PUEBLO |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.