Civic Intelligence

Aspen Pitkin Employee Housing Inc

EIN 84-0815772 • 501(c)3 • Carbondale, CO

Profile

Development and management of residential housing for low & moderate income employees of pitkin county.

1101 Village Rd Ll2aCarbondale, CO 81623

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.86x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$63,127

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

28th percentile

-5.9%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,548,006

Up $231,506 (+5.4%) from 2023

Liabilities

Up

$559,126

Up $34,368 (+6.5%) from 2023

Net Assets

Up

$3,988,880

Up $197,138 (+5.2%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin81st percentile

Revenue

Down

$648,640

Down $40,394 (-5.9%) from 2023

Expenses

Down

$451,502

Down $33,508 (-6.9%) from 2023

Net Income

Down

$197,138

Down $6,886 (-3.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,426,438Liabilities 2011: $66,568Net Assets 2011: $1,359,8702011Assets 2012: $1,625,330Liabilities 2012: $66,939Net Assets 2012: $1,558,3912012Assets 2013: $1,811,534Liabilities 2013: $75,566Net Assets 2013: $1,735,9682013Assets 2014: $1,926,115Liabilities 2014: $71,920Net Assets 2014: $1,854,1952014Assets 2015: $2,039,625Liabilities 2015: $78,725Net Assets 2015: $1,960,9002015Assets 2016: $2,092,655Liabilities 2016: $75,500Net Assets 2016: $2,017,1552016Assets 2017: $2,169,696Liabilities 2017: $68,077Net Assets 2017: $2,101,6192017Assets 2018: $2,466,401Liabilities 2018: $197,774Net Assets 2018: $2,268,6272018Assets 2019: $3,109,034Liabilities 2019: $735,263Net Assets 2019: $2,373,7712019Assets 2020: $3,118,647Liabilities 2020: $514,951Net Assets 2020: $2,603,6962020Assets 2021: $3,802,475Liabilities 2021: $501,579Net Assets 2021: $3,300,8962021Assets 2022: $4,088,154Liabilities 2022: $500,436Net Assets 2022: $3,587,7182022Assets 2023: $4,316,500Liabilities 2023: $524,758Net Assets 2023: $3,791,7422023Assets 2024: $4,548,006Liabilities 2024: $559,126Net Assets 2024: $3,988,8802024

Highlighted filing

2024

Assets$4,548,006
Liabilities$559,126
Net Assets$3,988,880
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $381,313Expenses 2011: $227,286Net Income 2011: $154,0272011Revenue 2012: $391,062Expenses 2012: $192,541Net Income 2012: $198,5212012Revenue 2013: $393,721Expenses 2013: $216,145Net Income 2013: $177,5762013Revenue 2014: $408,022Expenses 2014: $289,793Net Income 2014: $118,2292014Revenue 2015: $399,735Expenses 2015: $293,030Net Income 2015: $106,7052015Revenue 2016: $413,872Expenses 2016: $357,617Net Income 2016: $56,2552016Revenue 2017: $430,289Expenses 2017: $345,825Net Income 2017: $84,4642017Revenue 2018: $448,695Expenses 2018: $325,973Net Income 2018: $122,7222018Revenue 2019: $477,727Expenses 2019: $372,583Net Income 2019: $105,1442019Revenue 2020: $622,298Expenses 2020: $392,373Net Income 2020: $229,9252020Revenue 2021: $1,108,321Expenses 2021: $411,121Net Income 2021: $697,2002021Revenue 2022: $717,419Expenses 2022: $430,597Net Income 2022: $286,8222022Revenue 2023: $689,034Expenses 2023: $485,010Net Income 2023: $204,0242023Revenue 2024: $648,640Expenses 2024: $451,502Net Income 2024: $197,1382024

Highlighted filing

2024

Revenue$648,640
Expenses$451,502
Net Income$197,138
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,548,006
Liabilities
$559,126
Net assets
$3,988,880
Revenue
$648,640
Expenses
$451,502
Net income
$197,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.56$3.99$0.65$0.45$0.20
2023Summary only. Only limited summary data is available for this year.$4.32$0.52$3.79$0.69$0.49$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.50$3.59$0.72$0.43$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.50$3.30$1.11$0.41$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.51$2.60$0.62$0.39$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.74$2.37$0.48$0.37$0.11
2018Summary only. Only limited summary data is available for this year.$2.47$0.20$2.27$0.45$0.33$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.07$2.10$0.43$0.35$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.08$2.02$0.41$0.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.08$1.96$0.40$0.29$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.07$1.85$0.41$0.29$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.08$1.74$0.39$0.22$0.18
2012Summary only. Only limited summary data is available for this year.$1.63$0.07$1.56$0.39$0.19$0.20
2011Summary only. Only limited summary data is available for this year.$1.43$0.07$1.36$0.38$0.23$0.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$717,419
Mission and Program Overview

Mission

Development and management of residential housing for low & moderate income employees of pitkin county.

Development and management of residential housing for low & moderate income employees of the roaring fork valley in colorado

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,300,896$3,587,718▲ $286,822
Land, Buildings, and Equipment, Net$1,633,797$1,732,693▲ $98,896
Savings and Temporary Cash Investments$1,101,267$1,213,516▲ $112,249
Other Notes and Loans Receivable, Net$707,213$914,013▲ $206,800
Prepaid Expenses and Deferred Charges$28,801$37,010▲ $8,209
Accounts Receivable$303,295$21,144▼ $282,151
Cash and Non-Interest-Bearing Accounts$1,349$2,627▲ $1,278
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,802,475$4,088,154▲ $285,679
Other Assets Total$26,753$167,151▲ $140,398
Liabilities
Other Liabilities$483,423$475,166▼ $8,257
Accounts Payable and Accrued Expenses$18,156$25,270▲ $7,114
Total Liabilities$501,579$500,436▼ $1,143
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,300,896$3,587,718▲ $286,822
Total Liabilities and Net Assets / Fund Balance$3,802,475$4,088,154▲ $285,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,727,487$983,508$2,710,995
Other Land Buildings$5,206$87,735$92,941
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheri SanzoneExecutive Director,sect/trPT$72,911$72,911

Board Members and Trustees

NameTitle
Wayne StrykerPresident
Dean FilissDirector
Matthew HuntDirector
Paul MenterDirector
Tim WittsitDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$503,503
Investment Income
$63,916
Other Revenue
$0
All Other Contributions
$150,000
Change in Net Assets
$286,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$717,419
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$717,419
Total Revenue per Form 990
$717,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,686
Salaries, Compensation, and Employee Benefits$72,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,911--$72,911
Fees for Services Management$68,194--$68,194
Depreciation Depletion$68,011--$68,011
Insurance$49,811--$49,811
Fees for Services Accounting$32,650--$32,650
Other Expenses$1,497--$1,497
All Other Expenses$1,316--$1,316
Fees for Services Legal$213--$213
Total Functional Expenses$430,597$0$0$430,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$430,602
Expenses per Audited Statements$430,597
Total Expenses per Form 990$430,597
Expenses Not Reported on Form 990$5
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pledged Collateral - Rsep$385,836
Tenent Deposits Payable$78,933
Accrued Property Taxes$10,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Tax return delivered and reviewed with organization's board and president prior to signing and filing”

Form 990, Part VI, Section C, line 19

“Available Upon Request”

Filing and Contact Details

Filer

Filer Name
Aspen Pitkin Employee Housing Inc
EIN
84-0815772
Phone
9709276800
Address
1101 VILLAGE RD LL2A, CARBONDALE, CO 81623

Signing Officer

Name
Wayne Stryker
Title
President
Phone
9704297499
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Sanzone
Formed
1978
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
James P Heelan CPA PC
Address
1101 Village Road LL2A, Carbondale, CO 81623
Preparer
James P Heelan CPA
Phone
9709276800
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D - Other Adjustments:

“AFS to Form 990 Adjustment - Rounding”

Raw XML AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/BOYAmt0303295
IRS990/AccountsReceivableGrp/EOYAmt021144
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOPMENT AND MANAGEMENT OF RESIDENTIAL HOUSING FOR LOW & MODERATE INCOME EMPLOYEES OF THE ROARING FORK VALLEY IN COLORADO
IRS990/AllOtherContributionsAmt0150000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01316
IRS990/AllOtherExpensesGrp/TotalAmt01316
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0James P Heelan CPA PC
IRS990/BooksInCareOfDetail/PhoneNum09709276800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 Village Road LL2A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Carbondale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081621
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150000
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
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IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0430597
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt032650
IRS990/FeesForServicesAccountingGrp/TotalAmt032650
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0213
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE STRYKER
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM WITTSIT
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERI SANZONE
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL MENTER
IRS990/Form990PartVIISectionAGrp/PersonNm4DEAN FILISS
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW HUNT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR,SECT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc0HUNTER LONGHOUSE RENTS
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYTotalRevenueAmt01108321
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0286822
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03300896
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03587718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01101267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01213516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0585000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0845000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0503503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0945395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0723925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0477713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0448644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03099180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138416
IRS990ScheduleA/InvestmentIncomeCYPct00.03390
IRS990ScheduleA/InvestmentIncomePYPct00.01970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96610
IRS990ScheduleA/PublicSupportPY509Pct00.98030
IRS990ScheduleA/PublicSupportTotal509Amt03944180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0653503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01055395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01308925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0477713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0448644
IRS990ScheduleA/Total509Grp/TotalAmt03944180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0717419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01108322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01330433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0477727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0448695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04082596
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01727487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0983508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02710995
IRS990ScheduleD/ExpensesNotReportedAmt05
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0430597
IRS990ScheduleD/OtherExpensesIncludedAmt05
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2385836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENENT DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PLEDGED COLLATERAL - RSEP
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0717419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AFS to Form 990 Adjustment - Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01732693
IRS990ScheduleD/TotalExpensesPerForm990Amt0430597
IRS990ScheduleD/TotalLiabilityAmt0475166
IRS990ScheduleD/TotalRevenuePerForm990Amt0717419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0717419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0430602
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return delivered and reviewed with organization's board and president prior to signing and filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03802475
IRS990/TotalAssetsEOYAmt04088154
IRS990/TotalAssetsGrp/BOYAmt03802475
IRS990/TotalAssetsGrp/EOYAmt04088154
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0150000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0501579
IRS990/TotalLiabilitiesEOYAmt0500436
IRS990/TotalLiabilitiesGrp/BOYAmt0501579
IRS990/TotalLiabilitiesGrp/EOYAmt0500436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03300896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03587718
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0430597
IRS990/TotalProgramServiceRevenueAmt0503503
IRS990/TotalReportableCompFromOrgAmt072911
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0567419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0717419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03802475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04088154
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 S SPRING STREET
IRS990/USAddress/CityNm0ASPEN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081611
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0APEHOUSING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE STRYKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09704297499
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASPEN PITKIN EMPLOYEE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0ASPE
ReturnHeader/Filer/EIN0840815772
ReturnHeader/Filer/PhoneNum09709276800
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 VILLAGE RD LL2A
ReturnHeader/Filer/USAddress/CityNm0CARBONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081623
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841188203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James P Heelan CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 Village Road LL2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carbondale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081623
ReturnHeader/PreparerPersonGrp/PhoneNum09709276800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James P Heelan CPA
ReturnHeader/ReturnTs02023-11-14T10:47:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STRYKER
ReturnHeader/TaxPeriodBeginDt02022-01-01

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