Civic Intelligence

Posada

990 • Fiscal year 2011 • EIN 74-2473501

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfilePOSADAPUEBLO.ORG
1008 N Grand Avenue81003
Siviq Scores

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

Liabilities / Assets

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

47th percentile

-0.3%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,873,180

Down $8,254 (-0.3%) from 2010

Net Assets

Down

$1,279,664

Down $5,979 (-0.5%) from 2010

Liabilities

Down

$1,593,516

Down $2,275 (-0.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,247,780

Down $17,635 (-1.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,881,434Liabilities 2010: $1,595,791Net Assets 2010: $1,285,6432010Assets 2011: $2,873,180Liabilities 2011: $1,593,516Net Assets 2011: $1,279,6642011Assets 2012: $2,554,012Liabilities 2012: $1,762,567Net Assets 2012: $791,4452012Assets 2013: $3,334,106Liabilities 2013: $1,541,625Net Assets 2013: $1,792,4812013Assets 2014: $3,603,327Liabilities 2014: $1,212,537Net Assets 2014: $2,390,7902014Assets 2015: $3,943,857Liabilities 2015: $725,619Net Assets 2015: $3,218,2382015Assets 2016: $3,946,165Liabilities 2016: $700,248Net Assets 2016: $3,245,9172016Assets 2017: $3,926,075Liabilities 2017: $700,661Net Assets 2017: $3,225,4142017Assets 2018: $6,165,973Liabilities 2018: $1,678,792Net Assets 2018: $4,487,1812018Assets 2019: $6,072,639Liabilities 2019: $1,731,630Net Assets 2019: $4,341,0092019Assets 2020: $6,222,574Liabilities 2020: $1,807,142Net Assets 2020: $4,415,4322020Assets 2021: $7,000,007Liabilities 2021: $1,873,731Net Assets 2021: $5,126,2762021Assets 2022: $8,630,259Liabilities 2022: $1,991,573Net Assets 2022: $6,638,6862022Assets 2023: $8,854,110Liabilities 2023: $1,768,559Net Assets 2023: $7,085,5512023Assets 2024: $11,311,621Liabilities 2024: $2,805,096Net Assets 2024: $8,506,5252024Assets 2025: $11,126,104Liabilities 2025: $3,954,231Net Assets 2025: $7,171,8732025

Highlighted filing

2011

Assets$2,873,180
Liabilities$1,593,516
Net Assets$1,279,664
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,265,4152010Expenses 2011: $1,247,7802011Expenses 2012: $1,477,0082012Expenses 2013: $943,7032013Revenue 2014: $1,642,744Expenses 2014: $1,044,435Net Income 2014: $598,3092014Revenue 2015: $1,476,040Expenses 2015: $1,142,592Net Income 2015: $333,4482015Revenue 2016: $1,176,015Expenses 2016: $1,148,336Net Income 2016: $27,6792016Revenue 2017: $1,096,288Expenses 2017: $1,116,791Net Income 2017: -$20,5032017Revenue 2018: $2,769,447Expenses 2018: $1,507,680Net Income 2018: $1,261,7672018Revenue 2019: $1,338,511Expenses 2019: $1,514,677Net Income 2019: -$176,1662019Revenue 2020: $1,358,979Expenses 2020: $1,284,556Net Income 2020: $74,4232020Revenue 2021: $2,693,111Expenses 2021: $1,986,049Net Income 2021: $707,0622021Revenue 2022: $3,499,071Expenses 2022: $1,906,039Net Income 2022: $1,593,0322022Revenue 2023: $2,322,957Expenses 2023: $1,895,413Net Income 2023: $427,5442023Revenue 2024: $3,340,132Expenses 2024: $1,984,419Net Income 2024: $1,355,7132024Revenue 2025: $2,232,771Expenses 2025: $2,397,923Net Income 2025: -$165,1522025

Highlighted filing

2011

Revenue-
Expenses$1,247,780
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$1,241,801
Mission and Program Overview

Mission

The entity was created to provide supportive services, housing and shelter for the homeless and low-income population in pueblo, co.

Major Activities

Activity 2
Transitional/permanent housing - provide short-term housing for homeless families trying to become self- sufficient
Activity 3
Permanent housing - develop single family units for persons of low or moderate income
Filing and Contact Details

Filer

EIN
74-2473501
Raw XML AppendixShowing 400 of 481 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY037321
IRS990/AccountsPayableAccruedExpenses/EOY036154
IRS990/AccountsReceivable/BOY011755
IRS990/AccountsReceivable/EOY09370
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0TRANSITIONAL/PERMANENT HOUSING - PROVIDE SHORT-TERM HOUSING FOR HOMELESS FAMILIES TRYING TO BECOME SELF- SUFFICIENT
IRS990/Activity2/Expense079407
IRS990/Activity3/Description0PERMANENT HOUSING - DEVELOP SINGLE FAMILY UNITS FOR PERSONS OF LOW OR MODERATE INCOME
IRS990/Activity3/Expense0742479
IRS990/Activity3/Revenue067662
IRS990/ActivityOrMissionDescription0SUPPORTIVE SERVICES, HOUSING AND SHELTER FOR THE HOMELESS AND LOW-INCOME POPULATION IN PUEBLO COUNTY.
IRS990/ActivityOther/Description0EMERGENCY SHELTER - PROVIDE TEMPORARY HOUSING FOR HOMELESS FAMILIES
IRS990/ActivityOther/Expense08610
IRS990/AddressPrincipalOfficerUS/AddressLine101008 N GRAND AVE
IRS990/AddressPrincipalOfficerUS/City0PUEBLO
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode081003
IRS990/AllOtherContributions0251370
IRS990/AllOtherExpenses/ManagementAndGeneral03637
IRS990/AllOtherExpenses/ProgramServices013707
IRS990/AllOtherExpenses/Total017344
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0177474
IRS990/CashNonInterestBearing/EOY0281701
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral021961
IRS990/CompCurrentOfficersDirectors/ProgramServices031770
IRS990/CompCurrentOfficersDirectors/Total053731
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral02667
IRS990/ConferencesMeetings/ProgramServices0833
IRS990/ConferencesMeetings/Total03500
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01173691
IRS990/ContributionsGrantsPriorYear01195345
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0729491
IRS990/DeferredRevenue/EOY0729491
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral037510
IRS990/DepreciationDepletion/Total037510
IRS990/DescribedIn501C301
IRS990/Description0SUPPORTIVE HOUSING - PROVIDE ASSISTANCE AND SERVICES TO HOMELESS PERSONS TO HELP MAKE THEM EMPLOYABLE AND TO FIND EMPLOYMENT
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0337274
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns04925
IRS990/FeesForServicesAccounting/ManagementAndGeneral04023
IRS990/FeesForServicesAccounting/ProgramServices027249
IRS990/FeesForServicesAccounting/Total031272
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0DONALD PROSE
IRS990/Form990PartVIISectionA/NamePerson1MARTY GUERRA
IRS990/Form990PartVIISectionA/NamePerson2GIL ORR
IRS990/Form990PartVIISectionA/NamePerson3ANGIE MADIC
IRS990/Form990PartVIISectionA/NamePerson4PETRA MCCULLEY
IRS990/Form990PartVIISectionA/NamePerson5JONNA ADAMICH
IRS990/Form990PartVIISectionA/NamePerson6ROSE ROMERO
IRS990/Form990PartVIISectionA/NamePerson7ADAM SHULTZ
IRS990/Form990PartVIISectionA/NamePerson8JULIA VEAN
IRS990/Form990PartVIISectionA/NamePerson9KERSTIEN ZABUKOVIC
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3ADVISORY BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0917396
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0586995
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01241801
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01713
IRS990/Insurance/ProgramServices028373
IRS990/Insurance/Total030086
IRS990/Interest/ManagementAndGeneral021
IRS990/Interest/Total021
IRS990/InvestmentIncomeCurrentYear0448
IRS990/InvestmentIncome/ExclusionAmount0448
IRS990/InvestmentIncomePriorYear063083
IRS990/InvestmentIncome/TotalRevenueColumn0448
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0355502
IRS990/LandBuildingsEquipmentBasis02016511
IRS990/LandBuildingsEquipmentBasisNet/BOY01657095
IRS990/LandBuildingsEquipmentBasisNet/EOY01661009
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE HOUSING AND SUPPORTIVE SERVICES THAT EMPOWER HOMELESS INDIVDUALS AND FAMILIES IN PUEBLO COUNTY TO BECOME SELF-SUPPORTING MEMBERS OF THE COMMUNITY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0828979
IRS990/MortNotesPyblSecuredInvestProp/EOY0827871
IRS990/NameOfPrincipalOfficerPerson0ANNE STATTELMAN
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01285643
IRS990/NetAssetsOrFundBalancesEOY01279664
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions09800
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960152
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02608
IRS990/Occupancy/ProgramServices065460
IRS990/Occupancy/Total068068
IRS990/OfficeExpenses/ManagementAndGeneral0453
IRS990/OfficeExpenses/ProgramServices01768
IRS990/OfficeExpenses/Total02221
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0729491
IRS990/OtherAssetsTotal/EOY0729491
IRS990/OtherEmployeeBenefits/ProgramServices025509
IRS990/OtherEmployeeBenefits/Total025509
IRS990/OtherExpensePriorYear0277196
IRS990/OtherExpensesCurrentYear0840173
IRS990/OtherExpenses/Description0CLIENT ASSISTANCE
IRS990/OtherExpenses/Description1CASE MANAGEMENT
IRS990/OtherExpenses/Description2REPAIRS
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Description4PROGRAM SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral01771
IRS990/OtherExpenses/ManagementAndGeneral160
IRS990/OtherExpenses/ManagementAndGeneral2845
IRS990/OtherExpenses/ProgramServices0538840
IRS990/OtherExpenses/ProgramServices143507
IRS990/OtherExpenses/ProgramServices238517
IRS990/OtherExpenses/ProgramServices316773
IRS990/OtherExpenses/ProgramServices49595
IRS990/OtherExpenses/Total0540611
IRS990/OtherExpenses/Total143507
IRS990/OtherExpenses/Total238577
IRS990/OtherExpenses/Total316773
IRS990/OtherExpenses/Total410440
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0296578
IRS990/OtherSalariesAndWages/Total0296578
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02689
IRS990/PayrollTaxes/ProgramServices029100
IRS990/PayrollTaxes/Total031789
IRS990/PledgesAndGrantsReceivable/BOY0294530
IRS990/PledgesAndGrantsReceivable/EOY0178870
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY011089
IRS990/PrepaidExpensesDeferredCharges/EOY012739
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY067662
IRS990/ProgramServiceRevenue/Description0LOW INCOME HOME RENT
IRS990/ProgramServiceRevenuePriorYear050747
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome067662
IRS990/ProgramServiceRevenue/TotalRevenueColumn067662
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-5979
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-5979
IRS990/RevenuesLessExpensesPriorYear043760
IRS990/SalariesEtcCurrentYear0407607
IRS990/SalariesEtcPriorYear0401224
IRS990ScheduleA/AmountsSubstContributorsTotal027962
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01173692
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01195345
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0892250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0673114
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0674411
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04608812
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0448
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0476
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0225
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0188
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0204
IRS990ScheduleA/GrossInvestmentIncome170/Total01541
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0166967
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years06296
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years09293
IRS990ScheduleA/OtherIncome170/Total015589
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99030
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99600
IRS990ScheduleA/PublicSupportTotal17004580850
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01173692
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01195345
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0892250
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0673114
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0674411
IRS990ScheduleA/Total170/Total04608812
IRS990ScheduleA/TotalSupport04625942
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0905360
IRS990ScheduleD/Buildings/Depreciation0265376
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01170736
IRS990ScheduleD/Equipment/BookValue02206
IRS990ScheduleD/Equipment/Depreciation090126
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis092332
IRS990ScheduleD/ExcessOrDeficitForYear0-5979
IRS990ScheduleD/ExcessOrDeficitPerFS0-5979
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01247780
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0OTHER - CONSTRUCTION IN PROGRESS
IRS990ScheduleD/Land/BookValue088842
IRS990ScheduleD/Land/OtherCostOrOtherBasis088842
IRS990ScheduleD/OtherAssets/BookValue0729491
IRS990ScheduleD/OtherAssets/Description0DEVELOPER FEES RECEIVABLE
IRS990ScheduleD/OtherLandBuildings/BookValue0664601
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0664601
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01241801
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets0729491
IRS990ScheduleD/TotalExpenses01247780
IRS990ScheduleD/TotalExpensesPerForm99001247780
IRS990ScheduleD/TotalOfBookValueLandBuildings01661009
IRS990ScheduleD/TotalRevenue01241801
IRS990ScheduleD/TotalRevenuePerForm99001241801
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01247780
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01241801
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant033520
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant1360976
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant2145984
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients030
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients1650
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients21553
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0TRANSITIONAL/PERMANENT PROGRAMS INCLUDING ASSISTANCE FOR LIVING, TRANSPORTION, AND EDUCATION
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1PERMANENT HOUSING PROGRAMS INCLUDING RENT ASSISTANCE AND TRANSPORTATION
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2SUPPORTIVE HOUSING PROGRAMS INLCUDING ASSISTANCE FOR BASIC LIVING NEEDS, CHILD CARE, EMPLOYMENT, MEDICAL, OPTICAL, EMERGENCY SHELTER, SUBSTANCE ABUSE AND TRANSITIONAL LIVING SERVICES
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE 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/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT
IRS990ScheduleO/GeneralExplanation/Explanation1EXECUTIVE DIRECTOR WILL REVIEW 990 WITH TAX PREPARER. 990 IS THEN REVIEWED BY THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2CASH DISBURSEMENTS ARE REVIEWED UPON APPROVAL FOR POTENTIAL CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation3A COMPENSATION SURVEY OR STUDY IS USED ALONG WITH APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE AVAILABLE AT THE ADMINISTRATIVE OFFICE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTION OF INDEPENDENT AUDITORS AND ACCEPTANCE OF ANNUAL AUDIT REPORT.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0360285
IRS990/TemporarilyRestrictedNetAssets/EOY0343670
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101008 N GRAND AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0PUEBLO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,873,180
Liabilities
$1,593,516
Net assets
$1,279,664
Revenue
-
Expenses
$1,247,780
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.1$3.95$7.17$2.23$2.40$0.17
2024Detailed filing. Detailed filing data is available for this year.$11.3$2.81$8.51$3.34$1.98$1.36
2023Detailed filing. Detailed filing data is available for this year.$8.85$1.77$7.09$2.32$1.90$0.43
2022Detailed filing. Detailed filing data is available for this year.$8.63$1.99$6.64$3.50$1.91$1.59
2021Detailed filing. Detailed filing data is available for this year.$7.00$1.87$5.13$2.69$1.99$0.71
2020Detailed filing. Detailed filing data is available for this year.$6.22$1.81$4.42$1.36$1.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.07$1.73$4.34$1.34$1.51$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.17$1.68$4.49$2.77$1.51$1.26
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.70$3.23$1.10$1.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.70$3.25$1.18$1.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.73$3.22$1.48$1.14$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.60$1.21$2.39$1.64$1.04$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.54$1.79$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.76$0.79$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.59$1.28$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.60$1.29$1.27