Civic Intelligence

Family Homestead

990 • Fiscal year 2018 • EIN 84-0769860

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
PO Box 40186Denver, CO 80204

(303) 623-6514

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$3,787,839

Down $25,863 (-0.7%) from 2017

Net Assets

Down

$3,623,242

Down $29,636 (-0.8%) from 2017

Liabilities

Up

$164,597

Up $3,773 (+2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Down

$907,940

Down $1,750,875 (-66%) from 2017

Expenses

Up

$932,692

Up $84,498 (+10.0%) from 2017

Net Income

Down

-$24,752

Down $1,835,373 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2018

Assets$3,787,839
Liabilities$164,597
Net Assets$3,623,242
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$907,940
Expenses$932,692
Net Income-$24,752
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$943,353
Mission and Program Overview

Mission

HOUSING FOR THE HOMELESS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,057,323$3,000,714▼ $56,609
Savings and Temporary Cash Investments$437,953$606,986▲ $169,033
Investments in Publicly Traded Securities$83,235$81,903▼ $1,332
Accounts Receivable$207,368$65,526▼ $141,842
Prepaid Expenses and Deferred Charges$27,823$32,710▲ $4,887
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,813,702$3,787,839▼ $25,863
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,000$125,000→ $0
Accounts Payable and Accrued Expenses$28,824$32,597▲ $3,773
Other Liabilities$7,000$7,000→ $0
Total Liabilities$160,824$164,597▲ $3,773
Net Assets / Fund Balance
Unrestricted Net Assets$3,652,878$3,623,242▼ $29,636
Total Net Assets Fund Balance$3,652,878$3,623,242▼ $29,636
Total Liabilities and Net Assets / Fund Balance$3,813,702$3,787,839▼ $25,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,166,725$609,187$2,775,912
Other Land Buildings$538,542$17,248$555,790
Land$289,409-$289,409
Equipment$6,038$32,734$38,772
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie JonesExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Mary WesslerChairman
William Sharrervice chair/sec
Bob NicollsDirector
Dave ArnoldsDirector
Dick FullertonDirector
Jenny JacobsDirector
Jim MurphyDirector
Kevin DuffyDirector
Leah LangermanDirector
Lisa SuttonDirector
Scott FarrellDirector
Will BaileyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$626,257
Program Service Revenue
$210,656
Investment Income
$4,067
Other Revenue
$66,960
All Other Contributions
$390,200
Change in Net Assets
$-24,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$907,940
Revenue Not Reported on Form 990
$-4,884
Total Revenue per Audited Statements
$903,056
Total Revenue per Form 990
$907,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,694
Salaries, Compensation, and Employee Benefits$458,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,173$11,818-$330,991
Current Officers, Directors, Trustees, and Key Employees$51,669$29,412-$81,081
Depreciation Depletion$68,546$1,366-$69,912
All Other Expenses$31,663$25,379-$57,042
Payroll Taxes$29,232$2,590-$31,822
Other Expenses$28,416$634-$29,050
Insurance$20,368$1,267-$21,635
Other Employee Benefits$12,920$2,184-$15,104
Travel$10,984$487-$11,471
Fees for Services Accounting-$11,449-$11,449
Fees for Services Other$10,399--$10,399
Office Expenses$549$2,855-$3,404
Interest$2,500--$2,500
Total Functional Expenses$832,861$99,831$0$932,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$932,692
Total Expenses per Audited Statements$932,692
Total Expenses per Form 990$932,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,373
Fundraising Direct Expenses$35,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$175,150$102,373$35,413$66,960
Total Events$175,150$102,373$35,413$66,960
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
Deposits Held$7,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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

“Return is reviewed by executive director before filing”

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

“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 non-compliance. All non-compliance items automatically become items on the agenda for the board of directors meeting for action by whole board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

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

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

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

“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 a Jones
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Jones
Formed
1978
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
10

Preparer

Firm
GC2 Professional Services PC
Address
12367 E Cornell Ave, Aurora, CO 80014-3323
Preparer
Jeffrey Cohen CPA Abv Cff Cva Maff
Phone
3033374288
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“NOTE 5 - INCOME TAXESThe organization is exempt from income taxes under Internal Revenue Code Section 501(c)(3); consequently, no provision or liability for income taxes has been provided in the accompanying financial statements.The Organization has adopted provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes which prescribes when to recognize and how to measure the financial statement effects, if any, of income tax positions taken or expected to be taken on its income tax returns, including the position that the Organization continues to qualify to be treated as a tax-exempt entity for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained.The Organization undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities, as defined by ASC 740-10. Management does not believe there to be any uncertain tax positions and has thus not recorded any related provision.The Organizations tax returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of December 31, 2018, the tax years subject to examination include 2015 through 2017.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING FOR THE HOMELESS
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02086
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066960
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4884
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IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015104
IRS990/OtherExpensesGrp/Desc0UNIT UTILITIES
IRS990/OtherExpensesGrp/Desc1TECHNICAL MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3634
IRS990/OtherExpensesGrp/ProgramServicesAmt0160179
IRS990/OtherExpensesGrp/ProgramServicesAmt139822
IRS990/OtherExpensesGrp/ProgramServicesAmt246441
IRS990/OtherExpensesGrp/ProgramServicesAmt328416
IRS990/OtherExpensesGrp/TotalAmt0160580
IRS990/OtherExpensesGrp/TotalAmt148660
IRS990/OtherExpensesGrp/TotalAmt247592
IRS990/OtherExpensesGrp/TotalAmt329050
IRS990/OtherLiabilitiesGrp/BOYAmt07000
IRS990/OtherLiabilitiesGrp/EOYAmt07000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330991
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02590
IRS990/PayrollTaxesGrp/ProgramServicesAmt029232
IRS990/PayrollTaxesGrp/TotalAmt031822
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032710
IRS990/PrincipalOfficerNm0LESLIE JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL PROGRAM
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02431177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05879
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0447900
IRS990/PYOtherRevenueAmt023367
IRS990/PYProgramServiceRevenueAmt0198392
IRS990/PYRevenuesLessExpensesAmt01810621
IRS990/PYSalariesCompEmpBnftPaidAmt0400294
IRS990/PYTotalExpensesAmt0848194
IRS990/PYTotalRevenueAmt02658815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,787,839
Liabilities
$164,597
Net assets
$3,623,242
Revenue
$907,940
Expenses
$932,692
Net income
-$24,752
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
2018Detailed filing. Detailed filing data is available for this year.$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