Civic Intelligence

Campbell Chapel Ame Church Housing

EIN 84-0604997 • 501(c)4 • Denver, CO

Profile

The purpose of the organization is to provide affordable housing for low income persons.

1500 East 22nd AvenueDenver, CO 80205
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.39x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

15th percentile

-38%

Higher net margin than 15% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

32nd percentile

-14%

Faster asset growth than 32% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

-4.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$364,615

Down $60,163 (-14%) from 2024

Liabilities

Up

$141,636

Up $29,972 (+27%) from 2024

Net Assets

Down

$222,979

Down $90,135 (-29%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Down

$238,324

Down $11,379 (-4.6%) from 2024

Expenses

Up

$328,459

Up $64,041 (+24%) from 2024

Net Income

Down

-$90,135

Down $75,420 (-513%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $298,984Liabilities 2011: $11,9642011Assets 2012: $271,895Liabilities 2012: $4,9402012Assets 2013: $262,287Liabilities 2013: $4,9882013Assets 2015: $377,080Liabilities 2015: $4,9872015Assets 2018: $520,718Liabilities 2018: $4,974Net Assets 2018: $515,7442018Assets 2020: $506,764Liabilities 2020: $9,818Net Assets 2020: $496,9462020Assets 2021: $361,076Liabilities 2021: $51,022Net Assets 2021: $310,0542021Assets 2022: $385,526Liabilities 2022: $20,892Net Assets 2022: $364,6342022Assets 2023: $409,739Liabilities 2023: $12,612Net Assets 2023: $397,1272023Assets 2024: $424,778Liabilities 2024: $111,664Net Assets 2024: $313,1142024Assets 2025: $364,615Liabilities 2025: $141,636Net Assets 2025: $222,9792025

Highlighted filing

2025

Assets$364,615
Liabilities$141,636
Net Assets$222,979
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $189,581Expenses 2011: $103,402Net Income 2011: $86,1792011Revenue 2012: $196,952Expenses 2012: $217,017Net Income 2012: -$20,0652012Revenue 2013: $199,648Expenses 2013: $209,304Net Income 2013: -$9,6562013Revenue 2015: $199,327Expenses 2015: $147,045Net Income 2015: $52,2822015Revenue 2018: $212,943Expenses 2018: $170,042Net Income 2018: $42,9012018Revenue 2020: $192,311Expenses 2020: $162,232Net Income 2020: $30,0792020Revenue 2021: $209,844Expenses 2021: $197,736Net Income 2021: $12,1082021Revenue 2022: $231,750Expenses 2022: $177,170Net Income 2022: $54,5802022Revenue 2023: $257,214Expenses 2023: $209,382Net Income 2023: $47,8322023Revenue 2024: $249,703Expenses 2024: $264,418Net Income 2024: -$14,7152024Revenue 2025: $238,324Expenses 2025: $328,459Net Income 2025: -$90,1352025

Highlighted filing

2025

Revenue$238,324
Expenses$328,459
Net Income-$90,135
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,615
Liabilities
$141,636
Net assets
$222,979
Revenue
$238,324
Expenses
$328,459
Net income
-$90,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.65$1.42$2.23$2.38$3.28$0.90
2024Detailed filing. Detailed filing data is available for this year.$4.25$1.12$3.13$2.50$2.64$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.13$3.97$2.57$2.09$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.21$3.65$2.32$1.77$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.51$3.10$2.10$1.98$0.12
2020Summary only. Only limited summary data is available for this year.$5.07$0.10$4.97$1.92$1.62$0.30
2018Summary only. Only limited summary data is available for this year.$5.21$0.05$5.16$2.13$1.70$0.43
2015Summary only. Only limited summary data is available for this year.$3.77$0.05$1.99$1.47$0.52
2013Summary only. Only limited summary data is available for this year.$2.62$0.05$2.00$2.09$0.10
2012Summary only. Only limited summary data is available for this year.$2.72$0.05$1.97$2.17$0.20
2011Summary only. Only limited summary data is available for this year.$2.99$0.12$1.90$1.03$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 29, 2025
Return Version
2024v5.0
Gross Receipts
$238,324
Mission and Program Overview

Mission

The purpose of the organization is to provide affordable housing for low income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$152,200$148,561▼ $3,639
Cash and Non-Interest-Bearing Accounts$1,765$51,224▲ $49,459
Accounts Receivable$129,936$42,325▼ $87,611
Prepaid Expenses and Deferred Charges$6,612--
Total Assets$424,778$364,615▼ $60,163
Other Assets Total$134,265$122,505▼ $11,760
Liabilities
Accounts Payable and Accrued Expenses$102,015$134,233▲ $32,218
Other Liabilities$7,028$7,028→ $0
Deferred Revenue$2,621$375▼ $2,246
Total Liabilities$111,664$141,636▲ $29,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,114$222,979▼ $90,135
Total Net Assets Fund Balance$313,114$222,979▼ $90,135
Total Liabilities and Net Assets / Fund Balance$424,778$364,615▼ $60,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,326$457,900$569,226
Other Land Buildings$16,920$39,269$56,189
Equipment$2,315$20,211$22,526
Land$18,000-$18,000
Other Assets Org$3,018--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Rev Sheriolyn Curry HodgePresident
Charles WrightMember
Blanch AbernathyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$238,084
Investment Income
$240
Other Revenue
$0
Change in Net Assets
$-90,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,324
Total Revenue per Audited Statements
$238,324
Total Revenue per Form 990
$238,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,931
Salaries, Compensation, and Employee Benefits$4,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$84,099--$84,099
Occupancy$61,876--$61,876
Depreciation Depletion$15,139--$15,139
Fees for Services Management-$9,672-$9,672
Fees for Services Accounting-$6,141-$6,141
Other Salaries and Wages$3,692--$3,692
Office Expenses$3,551--$3,551
Fees for Services Legal-$2,270-$2,270
Other Employee Benefits$589--$589
Payroll Taxes$247--$247
Insurance$44--$44
Total Functional Expenses$310,376$18,083$0$328,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$328,459
Total Expenses per Audited Statements$328,459
Total Expenses per Form 990$328,459
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors review the organization's financial statements and irs form 990.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors regularly monitors all relationships to ensure that there are no conflicts of interest.”

Form 990, Page 6, Part VI, Line 18

“The governing documents are available for inspection to the public upon request at the organization's office. The organizations form 990 is available for review by the board of directors before filing and is available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available for inspection to the public on request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Campbell Chapel Ame Church Housing
EIN
84-0604997
Address
1500 EAST 22ND AVENUE, DENVER, CO 80205
Doing Business As
Coleman Manor

Signing Officer

Name
Rev Sheriolyn Curry Hodge
Title
President
Signed
2025-09-29

Organization Details

Principal Officer
Rev Sheriolyn Curry Hodge
Formed
1983
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“DISTRIBUTION 0”

Raw XML Appendix306 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE ORGANIZATION'S FINANCIAL STATEMENTS AND IRS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REGULARLY MONITORS ALL RELATIONSHIPS TO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. THE ORGANIZATIONS FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS BEFORE FILING AND IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION TO THE PUBLIC ON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRIBUTION 0
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111664
IRS990/TotalLiabilitiesEOYAmt0141636
IRS990/TotalLiabilitiesGrp/BOYAmt0111664
IRS990/TotalLiabilitiesGrp/EOYAmt0141636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222979
IRS990/TotalProgramServiceExpensesAmt0310376
IRS990/TotalProgramServiceRevenueAmt0238084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238324
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364615
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01500 EAST 22ND AVENUE
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080205
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REV SHERIOLYN CURRY HODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMPBELL CHAPEL AME CHURCH HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0840604997
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 EAST 22ND AVENUE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02025-12-08T12:36:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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