Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$1,031,721
Down $116,818 (-10%) from 2016
Net Assets
Up-$543,625
Up $7,960 (+1.4%) from 2016
Liabilities
Down$1,575,346
Down $124,778 (-7.3%) from 2016
Revenue
Up$509,288
Up $28,505 (+5.9%) from 2016
Expenses
Up$558,179
Up $5,737 (+1.0%) from 2016
Net Income
Up-$48,891
Up $22,768 (+32%) from 2016
Kappa housing incorporated mission is to provide affordable housing for senior in the denver metropolitan area.
Kappa Housing Incorporated is operated under Section 202 of the National Housing Act and regulated by the U.S. Department of Housing and Urban Development with respect to rental charges and operation method.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $633,463 | $582,746 | ▼ $50,717 |
| Accounts Receivable | $50,082 | $21,507 | ▼ $28,575 |
| Prepaid Expenses and Deferred Charges | $3,454 | - | - |
| Cash and Non-Interest-Bearing Accounts | $7,560 | $250 | ▼ $7,310 |
| Rtn Earn Endowment Incm Other Fnds | $-494,734 | $-543,625 | ▼ $48,891 |
| Total Assets | $1,102,742 | $1,031,721 | ▼ $71,021 |
| Other Assets Total | $408,183 | $427,218 | ▲ $19,035 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,557,473 | $1,534,092 | ▼ $23,381 |
| Accounts Payable and Accrued Expenses | $25,422 | $24,630 | ▼ $792 |
| Other Liabilities | $11,418 | $13,700 | ▲ $2,282 |
| Deferred Revenue | $3,163 | $2,924 | ▼ $239 |
| Total Liabilities | $1,597,476 | $1,575,346 | ▼ $22,130 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-494,734 | $-543,625 | ▼ $48,891 |
| Total Liabilities and Net Assets / Fund Balance | $1,102,742 | $1,031,721 | ▼ $71,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $277,529 | $1,836,315 | $2,113,844 |
| Equipment | $103,416 | - | $103,416 |
| Land | $88,000 | - | $88,000 |
| Leasehold Improvements | $77,342 | - | $77,342 |
| Other Land Buildings | $36,459 | - | - |
| Other Assets Org | $324 | - | - |
| Name | Title |
|---|---|
| Larry Williams | Chairman |
| Charles Thomas Jr | Vice Chair |
| Kenneth Floyd | Executive Director |
| Alonzo Love | Member |
| Columbus Veasey Jr | Member |
| Daniel Brown | Member |
| Gary Woods | Member |
| KC Matthews | Member |
| Steve Tutt | Member |
| Kevin Patrick | Secretary |
| James Deadwiler | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $407,534 |
| Salaries, Compensation, and Employee Benefits | $150,645 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $107,157 | $43,488 | - | $150,645 |
| Interest | $92,812 | - | - | $92,812 |
| Insurance | $62,319 | - | - | $62,319 |
| Depreciation Depletion | $55,499 | - | - | $55,499 |
| Fees for Services Management | - | $28,807 | - | $28,807 |
| Other Expenses | $24,012 | - | - | $24,012 |
| Fees for Services Accounting | - | $9,717 | - | $9,717 |
| Total Functional Expenses | $476,167 | $82,012 | $0 | $558,179 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $558,179 |
| Total Expenses per Audited Statements | $558,179 |
| Total Expenses per Form 990 | $558,179 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $13,700 |
“The complete copy of the organizations form 990 is available for review at the regular board meetings and upon request of any board member.”
“Kappa Housing prohibits conflicts of interest in compliance with IRS regulations. We do monitor conflicts of interest annually by having all directors sign a disclosure form regarding their possible conflicts.”
“Executive director compensation is developed by compensation commitee and approved be the full board.”
“Compensation for key employees is determined and approved by the board of directors. The executive director reviews and recommends salary amounts for key employees of organization to the boards executive pay committee.”
“The organizations governming documents are available to the public for inspection upon requestat 2160 Downing, Denver, Colorado. The governing documents are available for public review upon request at 2160 Downing Street,Denver, Colorado 80205”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25422 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24630 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50082 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21507 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Kappa Housing Incorporated is operated under Section 202 of the National Housing Act and regulated by the U.S. Department of Housing and Urban Development with respect to rental charges and operation method. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kenneth Floyd |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7203206470 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2160 Downing Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7560 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 355230 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 552 |
| IRS990/CYOtherExpensesAmt | 0 | 407534 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 153506 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48891 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150645 |
| IRS990/CYTotalExpensesAmt | 0 | 558179 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 509288 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3163 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2924 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55499 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55499 |
| IRS990/Desc | 0 | Provides affordable housing to low income seniors.Kappa Housing Incorporated (the Project) is a non-profit corporation formed on March 14, 1981 to build and operate a 45-unit elderly housing facility located in Denver, Colorado (Federal Housing Project No. 101-EH064-NP-L8). The Project is operated under Section 202 of the Nationl Housing Act and regulated by the U.S. Department of Housing and Urban Development (HUD)with respect to rental charges and operating method. The Projects major program is its Section 202 direct loan. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 476167 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9717 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9717 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 28807 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 28807 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Larry Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Charles Thomas Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James Deadwiler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gary Woods |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KC Matthews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Daniel Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Columbus Veasey Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kevin Patrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kenneth Floyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Steve Tutt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Alonzo Love |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 355230 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 509288 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62319 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62319 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 92812 |
| IRS990/InterestGrp/TotalAmt | 0 | 92812 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 552 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 552 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1836315 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 633463 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 582746 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2419061 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Kappa Housing Incorporated is operated under Section 202 of the National Housing Act and regulated by the U.S. Department of Housing and Urban Development with respect to rental charges and operation method. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1557473 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1534092 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -494734 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -543625 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 408183 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 427218 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Operating and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Administration |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24012 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31562 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102806 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24012 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11418 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13700 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TenantCharges |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43488 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107157 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 150645 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3454 |
| IRS990/PrincipalOfficerNm | 0 | Larry Williams |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tenant Rents |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tenant Charges |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149290 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 149290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4216 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 347706 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 104 |
| IRS990/PYOtherExpensesAmt | 0 | 405244 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 144584 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20491 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107641 |
| IRS990/PYTotalExpensesAmt | 0 | 512885 |
| IRS990/PYTotalRevenueAmt | 0 | 492394 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48891 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 509288 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -494734 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -543625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 355230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 351912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 346955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1402145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1163 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1402145 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 351912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 346955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1402145 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1403308 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 277529 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1836315 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2113844 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 103416 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103416 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 558179 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 88000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 88000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 77342 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 77342 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 13190 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 221332 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 5536 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 116794 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 34770 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 35272 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 324 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Tenant Deposits- Held In Trust |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Development Costs - Net of Amort |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Mortgage Escrow |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Replacement Reserve |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Reserve For Capital Improv |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | Development Fund |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | Residual Receipts |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36459 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 36459 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant Security Deposits |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 509288 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 582746 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 427218 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 558179 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13700 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 509288 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The complete copy of the organizations form 990 is available for review at the regular board meetings and upon request of any board member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Kappa Housing prohibits conflicts of interest in compliance with IRS regulations. We do monitor conflicts of interest annually by having all directors sign a disclosure form regarding their possible conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Executive director compensation is developed by compensation commitee and approved be the full board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation for key employees is determined and approved by the board of directors. The executive director reviews and recommends salary amounts for key employees of organization to the boards executive pay committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organizations governming documents are available to the public for inspection upon requestat 2160 Downing, Denver, Colorado. The governing documents are available for public review upon request at 2160 Downing Street,Denver, Colorado 80205 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1031721 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1031721 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 355230 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 476167 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 558179 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1597476 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1575346 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1597476 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1575346 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -494734 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -543625 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 476167 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 153506 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154058 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 509288 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1102742 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1031721 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dennis E Johnson CPA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CPA |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3035040688 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.