Civic Intelligence

Family Homestead

EIN 84-0769860 • 501(c)3 • Denver, CO

Profile

HOUSING FOR THE HOMELESS

PO Box 40186Denver, CO 80204

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.05x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$20,688

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-6.4%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,601,445

Down $246,628 (-6.4%) from 2023

Liabilities

Down

$682,915

Down $19,514 (-2.8%) from 2023

Net Assets

Down

$2,918,530

Down $227,114 (-7.2%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Down

$649,935

Down $369,670 (-36%) from 2023

Expenses

Down

$880,917

Down $83,305 (-8.6%) from 2023

Net Income

Down

-$230,982

Down $286,365 (-517%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,932,197Liabilities 2010: $408,178Net Assets 2010: $1,524,0192010Assets 2011: $1,946,080Liabilities 2011: $412,405Net Assets 2011: $1,533,6752011Assets 2012: $1,943,448Liabilities 2012: $359,391Net Assets 2012: $1,584,0572012Assets 2013: $1,995,563Liabilities 2013: $367,860Net Assets 2013: $1,627,7032013Assets 2014: $1,953,966Liabilities 2014: $360,097Net Assets 2014: $1,593,8692014Assets 2015: $1,834,909Liabilities 2015: $163,157Net Assets 2015: $1,671,7522015Assets 2016: $1,982,385Liabilities 2016: $150,732Net Assets 2016: $1,831,6532016Assets 2017: $3,813,702Liabilities 2017: $160,824Net Assets 2017: $3,652,8782017Assets 2018: $3,787,839Liabilities 2018: $164,597Net Assets 2018: $3,623,2422018Assets 2019: $3,639,922Liabilities 2019: $157,817Net Assets 2019: $3,482,1052019Assets 2020: $3,807,637Liabilities 2020: $227,327Net Assets 2020: $3,580,3102020Assets 2021: $3,683,628Liabilities 2021: $195,350Net Assets 2021: $3,488,2782021Assets 2022: $3,489,033Liabilities 2022: $420,083Net Assets 2022: $3,068,9502022Assets 2023: $3,848,073Liabilities 2023: $702,429Net Assets 2023: $3,145,6442023Assets 2024: $3,601,445Liabilities 2024: $682,915Net Assets 2024: $2,918,5302024

Highlighted filing

2024

Assets$3,601,445
Liabilities$682,915
Net Assets$2,918,530
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $760,4732010Expenses 2011: $783,5952011Revenue 2012: $826,968Expenses 2012: $780,972Net Income 2012: $45,9962012Revenue 2013: $852,976Expenses 2013: $840,363Net Income 2013: $12,6132013Revenue 2014: $654,123Expenses 2014: $690,337Net Income 2014: -$36,2142014Revenue 2015: $803,519Expenses 2015: $719,581Net Income 2015: $83,9382015Revenue 2016: $944,614Expenses 2016: $788,921Net Income 2016: $155,6932016Revenue 2017: $2,658,815Expenses 2017: $848,194Net Income 2017: $1,810,6212017Revenue 2018: $907,940Expenses 2018: $932,692Net Income 2018: -$24,7522018Revenue 2019: $794,438Expenses 2019: $959,968Net Income 2019: -$165,5302019Revenue 2020: $892,089Expenses 2020: $798,089Net Income 2020: $94,0002020Revenue 2021: $755,669Expenses 2021: $870,627Net Income 2021: -$114,9582021Revenue 2022: $507,538Expenses 2022: $889,471Net Income 2022: -$381,9332022Revenue 2023: $1,019,605Expenses 2023: $964,222Net Income 2023: $55,3832023Revenue 2024: $649,935Expenses 2024: $880,917Net Income 2024: -$230,9822024

Highlighted filing

2024

Revenue$649,935
Expenses$880,917
Net Income-$230,982
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,601,445
Liabilities
$682,915
Net assets
$2,918,530
Revenue
$649,935
Expenses
$880,917
Net income
-$230,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.68$2.92$0.65$0.88$0.23
2023Summary only. Only limited summary data is available for this year.$3.85$0.70$3.15$1.02$0.96$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.42$3.07$0.51$0.89$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.20$3.49$0.76$0.87$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.23$3.58$0.89$0.80$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.16$3.48$0.79$0.96$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.16$3.62$0.91$0.93$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.16$3.65$2.66$0.85$1.81
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.15$1.83$0.94$0.79$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.16$1.67$0.80$0.72$0.08
2014Summary only. Only limited summary data is available for this year.$1.95$0.36$1.59$0.65$0.69$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.37$1.63$0.85$0.84$0.01
2012Summary only. Only limited summary data is available for this year.$1.94$0.36$1.58$0.83$0.78$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.41$1.53$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.41$1.52$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 5, 2025
Return Version
2024v5.0
Gross Receipts
$649,935
Mission and Program Overview

Mission

HOUSING FOR THE HOMELESS

Housing and case management support for homeless families with children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,748,230$2,680,542▼ $67,688
Loans From Officers Directors$500,000$500,000→ $0
Cash and Non-Interest-Bearing Accounts$317,900$451,042▲ $133,142
Investments in Publicly Traded Securities$150,322$295,106▲ $144,784
Savings and Temporary Cash Investments$179,366--
Pledges and Grants Receivable$402,500$125,000▼ $277,500
Prepaid Expenses and Deferred Charges$49,755$49,755→ $0
Total Assets$3,848,073$3,601,445▼ $246,628
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,000$125,000→ $0
Accounts Payable and Accrued Expenses$69,229$49,715▼ $19,514
Other Liabilities$8,200$8,200→ $0
Total Liabilities$702,429$682,915▼ $19,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,145,644$2,918,530▼ $227,114
Total Net Assets Fund Balance$3,145,644$2,918,530▼ $227,114
Total Liabilities and Net Assets / Fund Balance$3,848,073$3,601,445▼ $246,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,880,647$985,061$2,865,708
Other Land Buildings$510,486$54,532$565,018
Land$289,409-$289,409
Equipment-$29,543$29,543

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$402,500--$402,500-
2023-$402,500--$402,500
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie JonesExecutive DiFT$12,685$8,003$20,688

Board Members and Trustees

NameTitle
Jeff JayPresident
BOBBIE D'ADDARIODirector
Dick FullertonDirector
Jenny JorgensenDirector
Jim MurphyDirector
Kathy NicollsDirector
William SharrerDirector
Betty KnechtSecretary
Krystal KowallTreasurer
Jason BuergerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$390,993
Program Service Revenue
$251,794
Investment Income
$7,148
Other Revenue
$0
All Other Contributions
$390,993
Change in Net Assets
$-230,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$649,935
Revenue Not Reported on Form 990
$123,868
Total Revenue per Audited Statements
$773,803
Total Revenue per Form 990
$649,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,523
Salaries, Compensation, and Employee Benefits$387,394
Total Fundraising Expense$7,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,817$101,454-$327,271
Occupancy$217,683$197$197$218,077
Depreciation Depletion$67,687--$67,687
Insurance$19,542$3,086$3,086$25,714
Payroll Taxes$17,678$7,943-$25,621
Interest$22,500--$22,500
Other Employee Benefits$15,054$6,763-$21,817
Fees for Services Accounting-$20,600-$20,600
Current Officers, Directors, Trustees, and Key Employees$8,753$3,932-$12,685
Travel$7,075$393$393$7,861
Fees for Services Other$2,725$2,055$2,545$7,325
Information Technology$5,828$729$729$7,286
Office Expenses$2,453$817$817$4,087
Other Expenses$207$73-$280
All Other Expenses$100$150-$250
Total Functional Expenses$724,958$148,192$7,767$880,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,000,917
Expenses per Audited Statements$880,917
Total Expenses per Form 990$880,917
Expenses Not Reported on Form 990$120,000
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
Loans from Officers, Directors, Trustees, and Key Employees$500,000$500,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$8,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“Return is reviewed by executive director before filing”

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

“The organization operates under a policy governance model (carver). Ad hoc board committees monitor compliance of the executive director and the board to all policies regarding the operation of the organization. Monitoring committees are composed of board members who review each policy of the organization at least annually for compliance or noncompliance. All noncompliance items automatically become items on the agenda for the board of directors meeting for action by whole board.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is reviewed annually by a board monitoring committee using comparative data provided by an outside, independent organization (cna).”

Form 990, Page 6, Part VI, Line 15B

“All compensation is reviewed annually by a board monitoring committee using comparative data provided by an outside, independent organization (cna).”

Form 990, Page 6, Part VI, Line 19

“Upon request, copies are provided.”

Filing and Contact Details

Filer

Filer Name
Family Homestead
EIN
84-0769860
Phone
3036236514
Address
PO BOX 40186, DENVER, CO 80204

Signing Officer

Name
Leslie Jones
Title
Executive Director
Phone
3036236514
Signed
2025-12-05

Organization Details

Principal Officer
Leslie Jones
Formed
1978
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
300

Preparer

Firm
Principle Accounting LLC
Address
40 W LITTLETON BLVD STE 210-63, LITTLETON, CO 80120
Preparer
Vincent Jaramillo CPA
Phone
3034184804
Raw XML AppendixShowing 400 of 446 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/OtherExpensesGrp/ProgramServicesAmt137406
IRS990/OtherExpensesGrp/ProgramServicesAmt29362
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IRS990/PYTotalRevenueAmt01019605
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0390993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0756018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0546911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0699298
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02127
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01063532
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.85490
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IRS990ScheduleA/SubstantialContributorsTotAmt0409067
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0756018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311871
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0699298
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0985061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02865708
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0402500
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0402500
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0402500
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0120000
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029543
IRS990ScheduleD/ExpensesNotReportedAmt0120000
IRS990ScheduleD/ExpensesSubtotalAmt0880917
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0289409
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0565018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08200
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IRS990ScheduleD/TotalExpensesPerForm990Amt0880917
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0500000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY EXECUTIVE DIRECTOR BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OPERATES UNDER A POLICY GOVERNANCE MODEL (CARVER). AD HOC BOARD COMMITTEES MONITOR COMPLIANCE OF THE EXECUTIVE DIRECTOR AND THE BOARD TO ALL POLICIES REGARDING THE OPERATION OF THE ORGANIZATION. MONITORING COMMITTEES ARE COMPOSED OF BOARD MEMBERS WHO REVIEW EACH POLICY OF THE ORGANIZATION AT LEAST ANNUALLY FOR COMPLIANCE OR NONCOMPLIANCE. ALL NONCOMPLIANCE ITEMS AUTOMATICALLY BECOME ITEMS ON THE AGENDA FOR THE BOARD OF DIRECTORS MEETING FOR ACTION BY WHOLE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS REVIEWED ANNUALLY BY A BOARD MONITORING COMMITTEE USING COMPARATIVE DATA PROVIDED BY AN OUTSIDE, INDEPENDENT ORGANIZATION (CNA).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS REVIEWED ANNUALLY BY A BOARD MONITORING COMMITTEE USING COMPARATIVE DATA PROVIDED BY AN OUTSIDE, INDEPENDENT ORGANIZATION (CNA).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, COPIES ARE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0724958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0880917
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IRS990/TotalLiabilitiesGrp/BOYAmt0702429
IRS990/TotalLiabilitiesGrp/EOYAmt0682915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03145644
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