Civic Intelligence

Homesfund

990 • Fiscal year 2014 • EIN 80-0266636

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization ProfileN/A
124 East 9th StreetDurango, CO 81301

(970) 259-1418

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

336%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$3,062,254

Flat from 2014

Net Assets

Flat

$2,981,588

Flat from 2014

Liabilities

Flat

$80,666

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin97th percentile

Revenue

Flat

$1,487,421

Flat from 2014

Expenses

Flat

$290,391

Flat from 2014

Net Income

Flat

$1,197,030

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,401,202Liabilities 2010: $29,920Net Assets 2010: $1,371,2822010Assets 2011: $1,510,975Liabilities 2011: $21,089Net Assets 2011: $1,489,8862011Assets 2012: $1,603,753Liabilities 2012: $46,206Net Assets 2012: $1,557,5472012Assets 2013: $1,864,977Liabilities 2013: $80,419Net Assets 2013: $1,784,5582013Assets 2014: $3,062,254Liabilities 2014: $80,666Net Assets 2014: $2,981,5882014Assets 2014: $3,062,254Liabilities 2014: $80,666Net Assets 2014: $2,981,5882014Assets 2015: $3,927,202Liabilities 2015: $90,929Net Assets 2015: $3,836,2732015Assets 2016: $4,597,014Liabilities 2016: $75,960Net Assets 2016: $4,521,0542016Assets 2017: $5,968,095Liabilities 2017: $13,759Net Assets 2017: $5,954,3362017Assets 2018: $6,908,067Liabilities 2018: $19,073Net Assets 2018: $6,888,9942018Assets 2019: $8,686,735Liabilities 2019: $20,950Net Assets 2019: $8,665,7852019Assets 2020: $10,820,250Liabilities 2020: $842,494Net Assets 2020: $9,977,7562020Assets 2021: $12,692,092Liabilities 2021: $1,341,676Net Assets 2021: $11,350,4162021Assets 2022: $14,229,382Liabilities 2022: $2,206,131Net Assets 2022: $12,023,2512022Assets 2023: $17,114,956Liabilities 2023: $3,842,896Net Assets 2023: $13,272,0602023Assets 2024: $19,466,574Liabilities 2024: $5,023,087Net Assets 2024: $14,443,4872024

Highlighted filing

2014

Assets$3,062,254
Liabilities$80,666
Net Assets$2,981,588
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $289,8512010Expenses 2011: $173,4262011Expenses 2012: $542,3442012Revenue 2013: $341,366Expenses 2013: $114,355Net Income 2013: $227,0112013Revenue 2014: $1,487,421Expenses 2014: $290,391Net Income 2014: $1,197,0302014Revenue 2014: $1,487,421Expenses 2014: $290,391Net Income 2014: $1,197,0302014Revenue 2015: $1,114,114Expenses 2015: $259,429Net Income 2015: $854,6852015Revenue 2016: $1,115,418Expenses 2016: $430,637Net Income 2016: $684,7812016Revenue 2017: $1,889,868Expenses 2017: $456,586Net Income 2017: $1,433,2822017Revenue 2018: $1,399,162Expenses 2018: $464,504Net Income 2018: $934,6582018Revenue 2019: $2,395,649Expenses 2019: $555,728Net Income 2019: $1,839,9212019Revenue 2020: $1,364,471Expenses 2020: $553,283Net Income 2020: $811,1882020Revenue 2021: $1,385,427Expenses 2021: $632,921Net Income 2021: $752,5062021Revenue 2022: $1,091,718Expenses 2022: $773,982Net Income 2022: $317,7362022Revenue 2023: $1,998,807Expenses 2023: $832,604Net Income 2023: $1,166,2032023Revenue 2024: $2,214,449Expenses 2024: $1,096,280Net Income 2024: $1,118,1692024

Highlighted filing

2014

Revenue$1,487,421
Expenses$290,391
Net Income$1,197,030
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$1,487,421
Mission and Program Overview

Mission

The homesfund seeks to lessen the burdens of government in la plata county , colorado by supporting the creation and provision of affordable housing to lower income households in la plata and surrounding communities.

The La Plata Homes Fund, Inc. seeks to lessen the burdens of Government in La Plata County, Colorado by supporting the creation and provision of affordable housing to lower income households in La Plata County and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,461,708$2,710,635▲ $1,248,927
Cash and Non-Interest-Bearing Accounts$393,224$313,795▼ $79,429
Pledges and Grants Receivable$1,650$30,719▲ $29,069
Prepaid Expenses and Deferred Charges$3,083$5,627▲ $2,544
Accounts Receivable$400$900▲ $500
Land, Buildings, and Equipment, Net$4,912$578▼ $4,334
Savings and Temporary Cash Investments-$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$1,864,977$3,062,254▲ $1,197,277
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$44,840$40,544▼ $4,296
Other Liabilities$27,922$38,772▲ $10,850
Accounts Payable and Accrued Expenses$7,657$1,350▼ $6,307
Total Liabilities$80,419$80,666▲ $247
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,643,151$2,777,128▲ $1,133,977
Unrestricted Net Assets$141,407$204,460▲ $63,053
Total Net Assets Fund Balance$1,784,558$2,981,588▲ $1,197,030
Total Liabilities and Net Assets / Fund Balance$1,864,977$3,062,254▲ $1,197,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$578$1,732$2,310
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Pam MilesChairman
Alicia RomeroMember
Bob FergusonMember
Jack LlewellynMember
Sandra OteroMember
Tamara MatneyMember
Christi ZellerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300,136
Program Service Revenue
$183,200
Investment Income
$4,085
Other Revenue
$0
All Other Contributions
$1,300,136
Change in Net Assets
$1,197,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,487,421
Total Revenue per Audited Statements
$1,487,421
Total Revenue per Form 990
$1,487,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,391
Total Fundraising Expense$12,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,906$16,947-$26,853
Other Expenses$15,962$13,361$12,735$13,361
Insurance-$5,930-$5,930
Fees for Services Other-$5,200-$5,200
Fees for Services Accounting-$4,939-$4,939
Travel-$4,922-$4,922
Fees for Services Legal$3,936--$3,936
Occupancy-$2,750-$2,750
Depreciation Depletion-$2,264-$2,264
Interest$914--$914
Office Expenses-$617-$617
Advertising-$254-$254
Total Functional Expenses$207,737$69,919$12,735$290,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$290,391
Total Expenses per Audited Statements$290,391
Total Expenses per Form 990$290,391
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable Related Party$30,439
Repayable Grant$8,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Form 990 and all attachments are reviewed and approved by the Board of Directors and presented to the entire governing body after submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“It is improper to use one's position, directly or indirectly, for private gain, to advance personal interest or to obtain favors or benefits for oneself, a family member, or any other person. Employees are expected to give this subject their careful attention and to seek guidance from the Executive Director whenever there is any doubt as to whether a conflict of interest may exist.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“An employee's compensation is determined by the job description. Each RHA position has a job description on file, which has been approved by the RHA Executive Director and the Board. The job description outlines basic responsibilities and duties for that position. The employee and/or Supervisor shall periodically review and update the job description whenever any significant changes occur in the job. This revised position description shall be submitted by the Supervisor to the Executive Director for review and approval. If approved by the Executive Director the revised job description shall be submitted for Board approval and for reclassification if necessary. All individuals who perform services for LPHF are employees of RHA. LPHF reimburses RHA for these services.”

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

“The Organization's financial statements, governing documents and board minutes are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
La Plata Homes Fund Inc
EIN
80-0266636
Phone
9702591418
Address
124 EAST 9TH STREET, DURANGO, CO 81301

Signing Officer

Name
Pam Miles
Title
Chairperson
Signed
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Ray Russell Jr CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Homes Fund is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2014 and 2013, the Homes Fund had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Homes Fund's federal tax return (Form 990) are subject to examination by the IRS, generally for three years after they are filed.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT W/RHA - MGT AND ADMIN
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES ADVISOR
IRS990/OtherExpensesGrp/Desc3SHARED EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt012735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113361
IRS990/OtherExpensesGrp/ProgramServicesAmt092019
IRS990/OtherExpensesGrp/ProgramServicesAmt185000
IRS990/OtherExpensesGrp/ProgramServicesAmt215962
IRS990/OtherExpensesGrp/TotalAmt0117489
IRS990/OtherExpensesGrp/TotalAmt185000
IRS990/OtherExpensesGrp/TotalAmt215962
IRS990/OtherExpensesGrp/TotalAmt313361
IRS990/OtherLiabilitiesGrp/BOYAmt027922
IRS990/OtherLiabilitiesGrp/EOYAmt038772
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01461708
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02710635
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030719
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05627
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02761
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114355
IRS990/PYProgramServiceRevenueAmt034228
IRS990/PYRevenuesLessExpensesAmt0227011
IRS990/PYTotalExpensesAmt0114355
IRS990/PYTotalRevenueAmt0341366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01197030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183200
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01300136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0571401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0729913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03134353
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08823
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt03134353
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01300136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0571401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0729913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03134353
IRS990ScheduleA/TotalSupportAmt03143176
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02310
IRS990ScheduleD/ExpensesSubtotalAmt0290391
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accounts Payable Related Party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Repayable Grant
IRS990ScheduleD/RevenueSubtotalAmt01487421
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Homes Fund is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2014 and 2013, the Homes Fund had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Homes Fund's federal tax return (Form 990) are subject to examination by the IRS, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578
IRS990ScheduleD/TotalExpensesPerForm990Amt0290391
IRS990ScheduleD/TotalLiabilityAmt038772
IRS990ScheduleD/TotalRevenuePerForm990Amt01487421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01487421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0290391
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 and all attachments are reviewed and approved by the Board of Directors and presented to the entire governing body after submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1It is improper to use one's position, directly or indirectly, for private gain, to advance personal interest or to obtain favors or benefits for oneself, a family member, or any other person. Employees are expected to give this subject their careful attention and to seek guidance from the Executive Director whenever there is any doubt as to whether a conflict of interest may exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An employee's compensation is determined by the job description. Each RHA position has a job description on file, which has been approved by the RHA Executive Director and the Board. The job description outlines basic responsibilities and duties for that position. The employee and/or Supervisor shall periodically review and update the job description whenever any significant changes occur in the job. This revised position description shall be submitted by the Supervisor to the Executive Director for review and approval. If approved by the Executive Director the revised job description shall be submitted for Board approval and for reclassification if necessary. All individuals who perform services for LPHF are employees of RHA. LPHF reimburses RHA for these services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's financial statements, governing documents and board minutes are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0true
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Regional Housing Alliance
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Mortgage Assistance
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0124 East 9th Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Durango
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd081301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt055000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1345740
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2151172
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Regional Housing Alliance
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Regional Housing Alliance
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Regional Housing Alliance
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1i
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2p
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,062,254
Liabilities
$80,666
Net assets
$2,981,588
Revenue
$1,487,421
Expenses
$290,391
Net income
$1,197,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.5$5.02$14.4$2.21$1.10$1.12
2023Summary only. Only limited summary data is available for this year.$17.1$3.84$13.3$2.00$0.83$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$2.21$12.0$1.09$0.77$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.34$11.4$1.39$0.63$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.84$9.98$1.36$0.55$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$0.02$8.67$2.40$0.56$1.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.02$6.89$1.40$0.46$0.93
2017Summary only. Only limited summary data is available for this year.$5.97$0.01$5.95$1.89$0.46$1.43
2016Summary only. Only limited summary data is available for this year.$4.60$0.08$4.52$1.12$0.43$0.68
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.09$3.84$1.11$0.26$0.85
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.08$2.98$1.49$0.29$1.20
2014Summary only. Only limited summary data is available for this year.$3.06$0.08$2.98$1.49$0.29$1.20
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.08$1.78$0.34$0.11$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.05$1.56$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.02$1.49$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.03$1.37$0.29