Civic Intelligence

Montrose County Housing Authority

990 • Fiscal year 2015 • EIN 84-0833805

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

Organization ProfileWWW.MONTROSEHOUSINGAUTHORITY.COM
222 Hap CourtOlathe, CO 81425

(970) 323-5445

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$57,169

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$4,043,553

Down $172,071 (-4.1%) from 2014

Net Assets

Down

$3,835,266

Down $156,239 (-3.9%) from 2014

Liabilities

Down

$208,287

Down $15,832 (-7.1%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$1,453,327

Down $31,700 (-2.1%) from 2014

Expenses

Up

$1,609,566

Up $47,001 (+3.0%) from 2014

Net Income

Down

-$156,239

Down $78,701 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$10M$5.0M$0Assets 2010: $4,565,212Liabilities 2010: $306,294Net Assets 2010: $4,258,9182010Assets 2011: $4,482,218Liabilities 2011: $279,614Net Assets 2011: $4,202,6042011Assets 2012: $4,374,409Liabilities 2012: $269,456Net Assets 2012: $4,104,9532012Assets 2013: $4,357,712Liabilities 2013: $288,666Net Assets 2013: $4,069,0462013Assets 2014: $4,215,624Liabilities 2014: $224,119Net Assets 2014: $3,991,5052014Assets 2015: $4,043,553Liabilities 2015: $208,287Net Assets 2015: $3,835,2662015Assets 2016: $4,102,888Liabilities 2016: $196,727Net Assets 2016: $3,906,1612016Assets 2017: $3,994,759Liabilities 2017: $188,625Net Assets 2017: $3,806,1342017Assets 2018: $4,475,583Liabilities 2018: $173,721Net Assets 2018: $4,301,8622018Assets 2019: $4,557,838Liabilities 2019: $186,030Net Assets 2019: $4,371,8082019Assets 2020: $4,668,199Liabilities 2020: $161,407Net Assets 2020: $4,506,7922020Assets 2021: $4,666,974Liabilities 2021: $154,710Net Assets 2021: $4,512,2642021Assets 2022: $4,627,376Liabilities 2022: $130,575Net Assets 2022: $4,496,8012022Assets 2023: $4,708,421Liabilities 2023: $134,219Net Assets 2023: $4,574,2022023Assets 2024: $9,806,576Liabilities 2024: $1,611,183Net Assets 2024: $8,195,3932024

Highlighted filing

2015

Assets$4,043,553
Liabilities$208,287
Net Assets$3,835,266
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,862,8112010Revenue 2011: $1,626,729Expenses 2011: $1,683,043Net Income 2011: -$56,3142011Revenue 2012: $1,519,044Expenses 2012: $1,616,705Net Income 2012: -$97,6612012Revenue 2013: $1,477,355Expenses 2013: $1,513,265Net Income 2013: -$35,9102013Revenue 2014: $1,485,027Expenses 2014: $1,562,565Net Income 2014: -$77,5382014Revenue 2015: $1,453,327Expenses 2015: $1,609,566Net Income 2015: -$156,2392015Revenue 2016: $1,718,379Expenses 2016: $1,647,484Net Income 2016: $70,8952016Revenue 2017: $1,591,985Expenses 2017: $1,692,012Net Income 2017: -$100,0272017Revenue 2018: $2,261,916Expenses 2018: $1,766,188Net Income 2018: $495,7282018Revenue 2019: $1,848,754Expenses 2019: $1,778,808Net Income 2019: $69,9462019Revenue 2020: $1,907,505Expenses 2020: $1,784,117Net Income 2020: $123,3882020Revenue 2021: $1,873,673Expenses 2021: $1,868,201Net Income 2021: $5,4722021Revenue 2022: $1,977,811Expenses 2022: $1,993,274Net Income 2022: -$15,4632022Revenue 2023: $2,206,888Expenses 2023: $2,129,487Net Income 2023: $77,4012023Revenue 2024: $6,281,157Expenses 2024: $2,655,057Net Income 2024: $3,626,1002024

Highlighted filing

2015

Revenue$1,453,327
Expenses$1,609,566
Net Income-$156,239
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,908,685
Mission and Program Overview

Mission

Provides housing assistance to senior citizens and very low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,991,505$3,835,266▼ $156,239
Land, Buildings, and Equipment, Net$2,542,533$2,129,354▼ $413,179
Savings and Temporary Cash Investments$1,200,224$1,164,607▼ $35,617
Cash and Non-Interest-Bearing Accounts$472,600$744,929▲ $272,329
Accounts Receivable$267$4,663▲ $4,396
Total Assets$4,215,624$4,043,553▼ $172,071
Liabilities
Unsecured Notes Loans Payable$184,263$152,675▼ $31,588
Accounts Payable and Accrued Expenses$19,786$43,019▲ $23,233
Other Liabilities$19,339$12,593▼ $6,746
Deferred Revenue$731--
Total Liabilities$224,119$208,287▼ $15,832
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,991,505$3,835,266▼ $156,239
Total Liabilities and Net Assets / Fund Balance$4,215,624$4,043,553▼ $172,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,481,292$2,135,343$3,616,635
Land$354,001-$354,001
Leasehold Improvements$222,855-$222,855
Equipment$71,206$13,551$84,757
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan BarrientosExecutive DirectorFT$57,169$57,169
Michael DoschExecutive DirectorFT$22,708$22,708

Board Members and Trustees

NameTitle
Carol WicburgChairperson
Tom MarschnerVice Chairperson
Christine PeakMember
Connie PittengerMember
Ron HendersonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,294,801
Program Service Revenue
$290,039
Investment Income
$-131,513
Other Revenue
$0
All Other Contributions
$4,000
Change in Net Assets
$-156,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,453,327
Total Revenue per Audited Statements
$1,453,327
Total Revenue per Form 990
$1,453,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$923,260
Other Expenses$481,603
Salaries, Compensation, and Employee Benefits$204,703
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$923,260--$923,260
Occupancy$104,407$38,250$0$142,657
Depreciation Depletion$101,606$23,433$0$125,039
Other Salaries and Wages$101,382$5,226$0$106,608
Current Officers, Directors, Trustees, and Key Employees$33,382$46,495$0$79,877
Fees for Services Other$34,620$1,513$0$36,133
Insurance$29,780$1,231$0$31,011
Fees for Services Management$16,080$0$0$16,080
Fees for Services Legal$11,795$1,278$0$13,073
Other Employee Benefits$9,478$2,150$0$11,628
Payroll Taxes$6,590$0$0$6,590
Information Technology$5,293$0$0$5,293
Office Expenses$1,740$2,233$0$3,973
Travel$1,514$922$0$2,436
Fees for Services Accounting$599$1,516$0$2,115
Other Expenses$0$1,928$0$1,928
Interest$1,462$0$0$1,462
Conferences and Meetings$0$362$0$362
Advertising$303$7$0$310
Total Functional Expenses$1,483,022$126,544$0$1,609,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,609,566
Total Expenses per Audited Statements$1,609,566
Total Expenses per Form 990$1,609,566
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
Tenant Deposits$12,593
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Montrose County Housing Authority
EIN
84-0833805
Phone
9703235445
Address
222 HAP COURT, OLATHE, CO 81425

Signing Officer

Name
Susan Barrientos
Title
Executive Director
Phone
9703235445
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Barrientos
Formed
1981
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
5

Preparer

Firm
ChadwickSteinkirchnerDavis & Co PC
Address
225 North 5th Street Suite 401, Grand Junction, CO 81501-2645
Preparer
Kathleen M White CPA
Phone
9702453000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board approves the audit report and the filing of the form 990.”

Pt VI, Line 12C

“At the first board meeting of each calendar year, each board member”

Pt VI, Line 12C

“Reviews the vendor and customer lists. They are required to sign a”

Pt VI, Line 12C

“Certification revealing any conflicts of interest or stating they”

Pt VI, Line 12C

“HAVE NONE.”

Form 990, Part III, Line 4D

“Barbara courts - consist of 24 rental units. The 114667. 0. 119838.”

Form 990, Part III, Line 4D

“Farm labor housing dormitory - provides housing to 14347. 0. -114596.”

Raw XML AppendixShowing 400 of 457 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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IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3GENERAL ADMIN COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31928
IRS990/OtherExpensesGrp/ProgramServicesAmt022576
IRS990/OtherExpensesGrp/ProgramServicesAmt175543
IRS990/OtherExpensesGrp/ProgramServicesAmt21612
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt022576
IRS990/OtherExpensesGrp/TotalAmt175543
IRS990/OtherExpensesGrp/TotalAmt21612
IRS990/OtherExpensesGrp/TotalAmt31928
IRS990/OtherLiabilitiesGrp/BOYAmt019339
IRS990/OtherLiabilitiesGrp/EOYAmt012593
IRS990/OtherRevenueMiscGrp/BusinessCd0541600
IRS990/OtherRevenueMiscGrp/Desc0FROM K-1 - LUCKENBILL SAN JUAN DEVELOPMENT LLC
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106608
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06590
IRS990/PayrollTaxesGrp/TotalAmt06590
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN BARRIENTOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITIES AND PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271505
IRS990/ProgSrvcAccomActy2Grp/Desc0FARM LABOR HOUSING DUPLEXES - PROVIDES HOUSING TO FARM WORKERS IN OLATHE, COLORADO, IN RESPONSE TO THE NEEDS OF THE AGRICULTURAL COMMUNITY FOR A RELIABLE SOURCE OF FARM LABOR WORKERS. CONSISTS OF 12 DUPLEXES BUILT ON SCATTERED SITES THROUGHOUT OLATHE, INCLUDING 24 THREE- AND FOUR-BEDROOM FAMILY RENTAL UNITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175348
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0152910
IRS990/ProgSrvcAccomActy3Grp/Desc0OLATHE MEADOWS - 24-UNIT SENIOR HOUSING PROJECT IN OLATHE, COLORADO THAT HAS HAD A ZERO-VACANCY RATE SINCE OPENING IN 1982. CONSISTS OF SIX ONE-STORY FOURPLEX UNITS. SEVERAL UNITS PROVIDE HANDICAP ACCOMODATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136088
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0124647
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BARBARA COURTS - CONSIST OF 24 RENTAL UNITS. THE AUTHORITY RECEIVES RENTAL SUBSIDIES FROM THE U.S. AUTHORITY RECEIVES RENTAL SUBSIDIES FROM THE U.S. AUTHORITY RECEIVES RENTAL SUBSIDIES FROM THE U.S. AUTHORITY RECEIVES RENTAL SUBSIDIES FROM THE U.S.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FARM LABOR HOUSING DORMITORY - PROVIDES HOUSING TO FARM WORKERS IN OLATHE, COLORADO, IN RESPONSE TO THE FARM WORKERS IN OLATHE, COLORADO, IN RESPONSE TO THE FARM WORKERS IN OLATHE, COLORADO, IN RESPONSE TO THE FARM WORKERS IN OLATHE, COLORADO, IN RESPONSE TO THE FARM WORKERS IN OLATHE, COLORADO, IN RESPONSE TO THE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0114667
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt114347
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0119838
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1-114596
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01185493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0841379
IRS990/PYInvestmentIncomeAmt011190
IRS990/PYOtherExpensesAmt0524176
IRS990/PYProgramServiceRevenueAmt0288344
IRS990/PYRevenuesLessExpensesAmt0-77538
IRS990/PYSalariesCompEmpBnftPaidAmt0197010
IRS990/PYTotalExpensesAmt01562565
IRS990/PYTotalRevenueAmt01485027
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-156239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01097056
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03991505
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03835266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01200224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01164607
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01481292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02135343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03616635
IRS990ScheduleD/EquipmentGrp/BookValueAmt071206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084757
IRS990ScheduleD/ExpensesSubtotalAmt01609566
IRS990ScheduleD/LandGrp/BookValueAmt0354001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0354001
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0222855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0222855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01453327
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02129354
IRS990ScheduleD/TotalExpensesPerForm990Amt01609566
IRS990ScheduleD/TotalLiabilityAmt012593
IRS990ScheduleD/TotalRevenuePerForm990Amt01453327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01453327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01609566
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0923260
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0353
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ELIGIBILITY IS DETERMINED BY FEDERAL HUD AND USDA GUIDELINES. APPLICATIONS ARE PROCESSED BY THE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IN ACCORDANCE WITH THOSE GUIDELINES. THE ORGANIZATION ALSO HAS AN INTERNAL CONTROL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2SYSTEM FOR CORRECTNESS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPROVES THE AUDIT REPORT AND THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE FIRST BOARD MEETING OF EACH CALENDAR YEAR, EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWS THE VENDOR AND CUSTOMER LISTS. THEY ARE REQUIRED TO SIGN A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTIFICATION REVEALING ANY CONFLICTS OF INTEREST OR STATING THEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HAVE NONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BARBARA COURTS - CONSIST OF 24 RENTAL UNITS. THE 114667. 0. 119838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FARM LABOR HOUSING DORMITORY - PROVIDES HOUSING TO 14347. 0. -114596.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04215624
IRS990/TotalAssetsEOYAmt04043553
IRS990/TotalAssetsGrp/BOYAmt04215624
IRS990/TotalAssetsGrp/EOYAmt04043553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01294801
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01483022
IRS990/TotalFunctionalExpensesGrp/TotalAmt01609566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224119
IRS990/TotalLiabilitiesEOYAmt0208287
IRS990/TotalLiabilitiesGrp/BOYAmt0224119
IRS990/TotalLiabilitiesGrp/EOYAmt0208287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03991505

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,043,553
Liabilities
$208,287
Net assets
$3,835,266
Revenue
$1,453,327
Expenses
$1,609,566
Net income
-$156,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$1.61$8.20$6.28$2.66$3.63
2023Summary only. Only limited summary data is available for this year.$4.71$0.13$4.57$2.21$2.13$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.13$4.50$1.98$1.99$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.15$4.51$1.87$1.87$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.16$4.51$1.91$1.78$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.19$4.37$1.85$1.78$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.17$4.30$2.26$1.77$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.19$3.81$1.59$1.69$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.20$3.91$1.72$1.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.21$3.84$1.45$1.61$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.22$3.99$1.49$1.56$0.08
2013Summary only. Only limited summary data is available for this year.$4.36$0.29$4.07$1.48$1.51$0.04
2012Summary only. Only limited summary data is available for this year.$4.37$0.27$4.10$1.52$1.62$0.10
2011Summary only. Only limited summary data is available for this year.$4.48$0.28$4.20$1.63$1.68$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.31$4.26$1.86