Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$3,943,857
Up $340,530 (+9.5%) from 2014
Net Assets
Up$3,218,238
Up $827,448 (+35%) from 2014
Liabilities
Down$725,619
Down $486,918 (-40%) from 2014
Revenue
Down$1,476,040
Down $166,704 (-10%) from 2014
Expenses
Up$1,142,592
Up $98,157 (+9.4%) from 2014
Net Income
Down$333,448
Down $264,861 (-44%) from 2014
The entity was created to provide supportive services, housing and shelter for the homeless and low-income population in pueblo, co.
Supportive services, housing and shelter for the homless and low-income population in Pueblo, CO
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,314,231 | $2,594,938 | ▲ $280,707 |
| Cash and Non-Interest-Bearing Accounts | $317,669 | $524,336 | ▲ $206,667 |
| Pledges and Grants Receivable | $216,544 | $52,210 | ▼ $164,334 |
| Accounts Receivable | $17,429 | $33,076 | ▲ $15,647 |
| Prepaid Expenses and Deferred Charges | $8,109 | $9,961 | ▲ $1,852 |
| Total Assets | $3,603,327 | $3,943,857 | ▲ $340,530 |
| Other Assets Total | $729,345 | $729,336 | ▼ $9 |
| Liabilities | |||
| Deferred Revenue | $418,357 | $418,357 | → $0 |
| Unsecured Notes Loans Payable | $283,592 | $270,768 | ▼ $12,824 |
| Accounts Payable and Accrued Expenses | $16,588 | $36,494 | ▲ $19,906 |
| Total Liabilities | $718,537 | $725,619 | ▲ $7,082 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,188,462 | $1,633,946 | ▲ $445,484 |
| Temporarily Rstr Net Assets | $1,696,328 | $1,584,292 | ▼ $112,036 |
| Total Net Assets Fund Balance | $2,884,790 | $3,218,238 | ▲ $333,448 |
| Total Liabilities and Net Assets / Fund Balance | $3,603,327 | $3,943,857 | ▲ $340,530 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,254,934 | $495,261 | $2,750,195 |
| Land | $310,302 | - | $310,302 |
| Equipment | $29,702 | $69,561 | $99,263 |
| Other Assets Org | $310,979 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anne Stattleman | Ex Director | FT | $79,459 | $830 | $80,289 |
| Name | Title |
|---|---|
| Ryan Griego | President |
| Jonna Adamich | Vice Chair |
| Cassy Gibbons | Member |
| Dianna Urrea | Member |
| Gil Orr | Member |
| Harold Moore | Member |
| Krissy Valdez | Member |
| Lee Laurie | Member |
| Marty Guerra | Member |
| Donald Prose | Treasure |
| Line Item | Amount |
|---|---|
| Other Expenses | $637,778 |
| Salaries, Compensation, and Employee Benefits | $504,814 |
| Total Fundraising Expense | $13,548 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $344,703 | $11,641 | - | $356,344 |
| Occupancy | $92,545 | $16,023 | - | $108,568 |
| Current Officers, Directors, Trustees, and Key Employees | - | $79,459 | - | $79,459 |
| Depreciation Depletion | $77,927 | - | - | $77,927 |
| Insurance | $36,263 | $13,398 | - | $49,661 |
| Payroll Taxes | $27,956 | $7,103 | - | $35,059 |
| Other Employee Benefits | $30,383 | $3,569 | - | $33,952 |
| Fees for Services Accounting | $13,730 | $5,309 | - | $19,039 |
| Information Technology | $10,344 | $4,519 | - | $14,863 |
| Interest | $4,904 | $9,084 | - | $13,988 |
| Office Expenses | $5,838 | $7,378 | - | $13,216 |
| Conferences and Meetings | $1,874 | $3,220 | - | $5,094 |
| Other Expenses | $3,576 | $698 | $13,548 | $3,576 |
| Total Functional Expenses | $963,747 | $165,297 | $13,548 | $1,142,592 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,142,592 |
| Total Expenses per Audited Statements | $1,142,592 |
| Total Expenses per Form 990 | $1,142,592 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,380 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“All board members are sent a copy of the 990 for review before filing.”
“All board members are required to fill out a conflict of interest form each year they are on the board.”
“Program Service Expenses 4,029, Grants and allocations 0, Revenue 0 Emergency shelter- To provide emergency shelter to the homeless.”
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 | 16588 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36494 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17429 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33076 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Supportive services, housing and shelter for the homless and low-income population in Pueblo, CO |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 437427 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Anne Stattelman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195458776 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 225 Colorado Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pueblo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 317669 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 524336 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79459 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79459 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3220 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1874 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5094 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1269328 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57 |
| IRS990/CYOtherExpensesAmt | 0 | 637778 |
| IRS990/CYOtherRevenueAmt | 0 | 29138 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 177517 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 333448 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 504814 |
| IRS990/CYTotalExpensesAmt | 0 | 1142592 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13548 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1476040 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 418357 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 418357 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77927 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77927 |
| IRS990/Desc | 0 | Supportive Housing. Posada provides supportive and wrap around services to the homeless population in Pueblo with the purpose of leading them to education, employment, behavioral health services and permanent housing. Direct services and referrals to mainstream services are provided. Emphasis is put on serving homeless families, youth and the homless Veteran population. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 318226 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5309 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13730 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19039 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 830 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jonna Adamich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ryan Griego |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marty Guerra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lee Laurie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Harold Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gil Orr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Donald Prose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Krissy Valdez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Cassy Gibbons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dianna Urrea |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Anne Stattleman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 79459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasure |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Ex Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18380 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 831901 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1476040 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4519 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10344 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14863 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13398 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36263 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49661 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9084 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4904 |
| IRS990/InterestGrp/TotalAmt | 0 | 13988 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 564822 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2314231 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2594938 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3159760 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide housing and supportive services that empower homeless individuals and families in Pueblo County to become self-supporting members of the community, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2884790 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3218238 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18380 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16023 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92545 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108568 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7378 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5838 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13216 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 729345 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 729336 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3569 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30383 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33952 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client assistance |
| IRS990/OtherExpensesGrp/Desc | 1 | Program supplies, equipment, supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad debt |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13548 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1001 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2895 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 300870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3576 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 301871 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8907 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21068 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3576 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10758 |
| IRS990/OtherRevenueTotalAmt | 0 | 10758 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11641 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 344703 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 356344 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7103 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27956 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35059 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 216544 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 52210 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8109 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9961 |
| IRS990/PrincipalOfficerNm | 0 | ANNE STATTELMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Low Income rent |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 177517 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Transitional up to twp years and Permanent Housing programs are provided to families, with children, individuals and households with disabilities. Wrap-around and direct services are provided in an effort to foster self-sufficiency. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 57230 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Through Posadas Community Housing Development CHDO program, affordable housing is developed for persons of low and moderate income. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 584262 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1178263 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 93 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 589499 |
| IRS990/PYOtherRevenueAmt | 0 | 6482 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 457906 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 598309 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 454936 |
| IRS990/PYTotalExpensesAmt | 0 | 1044435 |
| IRS990/PYTotalRevenueAmt | 0 | 1642744 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 333448 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1269328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1178263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1841345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 921976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1173692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6384604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 999 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 29138 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6482 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 35620 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6384604 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1269328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1178263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1841345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 921976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1173692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6384604 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6421223 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2254934 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 495261 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2750195 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29702 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69561 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 99263 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1142592 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 310302 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 310302 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 418357 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 310979 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Development fees receivable |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Investment in Rio Sacramento |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RecoveriesPriorYearGrantsAmt | 0 | 112036 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 112036 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1476040 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2594938 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 729336 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1142592 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1476040 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1588076 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1142592 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 4,029, Grants and allocations 0, Revenue 0 Emergency shelter- To provide emergency shelter to the homeless. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All board members are sent a copy of the 990 for review before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All board members are required to fill out a conflict of interest form each year they are on the board. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1696328 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1584292 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3603327 |
| IRS990/TotalAssetsEOYAmt | 0 | 3943857 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3603327 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3943857 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1269328 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.