Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2018 • EIN 84-0853925
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$6,812,738
Up $72,256 (+1.1%) from 2017
Net Assets
Up$6,681,451
Up $85,073 (+1.3%) from 2017
Liabilities
Down$131,287
Down $12,817 (-8.9%) from 2017
Revenue
Up$1,089,871
Up $39,398 (+3.8%) from 2017
Expenses
Down$1,008,308
Down $90,587 (-8.2%) from 2017
Net Income
Up$81,563
Up $129,985 (+268%) from 2017
The mission of housing solutions for the southwest is to lead the way providing help, hope, and a seamless system of affordable housing services to our communities in southwest colorado.
The mission of housing solutions for the southwest is to lead the way in providing help, hope, and a seamless system of affordable housing services to our communities in southwest colorado. Housing solutions for the southwest is regarded by our peer agencies, financial supporters and clients as the premier provider of: - new housing devellopments - homebuyer education - housing counseling - emergency homeless prevention - transitional housing - homeowner rehabilitation - rental assistance - weatherization support to the economically disadvantaged in western colorado
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $2,135,822 | $2,057,572 | ▼ $78,250 |
| Cash and Non-Interest-Bearing Accounts | $682,406 | $994,567 | ▲ $312,161 |
| Investments Program Related | $1,077,116 | $910,060 | ▼ $167,056 |
| Land, Buildings, and Equipment, Net | $520,845 | $470,930 | ▼ $49,915 |
| Pledges and Grants Receivable | $134,613 | $162,000 | ▲ $27,387 |
| Savings and Temporary Cash Investments | $141,213 | $141,320 | ▲ $107 |
| Prepaid Expenses and Deferred Charges | $8,183 | $11,431 | ▲ $3,248 |
| Accounts Receivable | $36,515 | $3,790 | ▼ $32,725 |
| Inventories for Sale or Use | $1,767 | $1,679 | ▼ $88 |
| Total Assets | $6,740,482 | $6,812,738 | ▲ $72,256 |
| Other Assets Total | $2,002,002 | $2,059,389 | ▲ $57,387 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $82,492 | $91,187 | ▲ $8,695 |
| Deferred Revenue | $40,995 | $30,490 | ▼ $10,505 |
| Other Liabilities | $20,617 | $9,610 | ▼ $11,007 |
| Total Liabilities | $144,104 | $131,287 | ▼ $12,817 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,788,359 | $4,706,366 | ▼ $81,993 |
| Permanently Rstr Net Assets | $1,808,019 | $1,975,085 | ▲ $167,066 |
| Total Net Assets Fund Balance | $6,596,378 | $6,681,451 | ▲ $85,073 |
| Total Liabilities and Net Assets / Fund Balance | $6,740,482 | $6,812,738 | ▲ $72,256 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $247,385 | $515,247 | $762,632 |
| Land | $204,561 | - | $204,561 |
| Equipment | $18,984 | $17,225 | $36,209 |
| Investment Program Related Org | $910,060 | - | - |
| Other Assets Org | $343,859 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Salkind | Executive Di | FT | $87,481 | $87,481 |
| Name | Title |
|---|---|
| Jim Bolen | Board Chair |
| Gwen Lachelt | Vice-chair |
| Anita Steck | Director |
| Brandi Curtis | Director |
| Ellen Warren | Director |
| Everett Lyons | Director |
| Jaddis Martin | Director |
| James Lambert | Director |
| Michael Whiting | Director |
| Paulette Gasner | Director |
| Scott Fetchenhier | Director |
| Shelley Low | Director |
| Steve Garcher | Director |
| Yvonne Cochrane | Secretary |
| Brian Kimmel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $602,626 |
| Other Expenses | $341,171 |
| Grants and Similar Amounts Paid | $64,511 |
| Total Fundraising Expense | $8,789 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $382,545 | $33,673 | $1,355 | $417,573 |
| Current Officers, Directors, Trustees, and Key Employees | $76,546 | $6,649 | $4,287 | $87,482 |
| Grants to Domestic Orgs | $64,511 | - | - | $64,511 |
| Other Employee Benefits | $49,987 | $5,181 | $249 | $55,417 |
| Payroll Taxes | $38,516 | $3,175 | $463 | $42,154 |
| Depreciation Depletion | $16,922 | $19,746 | - | $36,668 |
| All Other Expenses | $24,149 | $4,446 | $74 | $28,669 |
| Insurance | $18,854 | $4,283 | $34 | $23,171 |
| Travel | $16,510 | $1,179 | $42 | $17,731 |
| Fees for Services Accounting | $3,895 | $12,081 | - | $15,976 |
| Fees for Services Other | $9,143 | $2,140 | $1,303 | $12,586 |
| Other Expenses | $6,080 | $5,011 | $45 | $11,136 |
| Office Expenses | $3,218 | $712 | $316 | $4,246 |
| Fees for Services Management | $3,955 | - | - | $3,955 |
| Interest | - | $789 | - | $789 |
| Fees for Services Legal | $80 | - | - | $80 |
| Total Functional Expenses | $894,171 | $105,348 | $8,789 | $1,008,308 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,008,308 |
| Total Expenses per Audited Statements | $1,008,308 |
| Total Expenses per Form 990 | $1,008,308 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Montezuma County Senior Services | Cortez, CO | - | Supportive Services | $31,585 |
| Housing Resources of Western Co | Grand Junction, CO | - | Supportive Services | $17,230 |
| Volunteers of America - Colorado Br | Durango, CO | - | Supportive Services | $10,365 |
| La Plata Senior Services | Durango, CO | - | Supporting Services | $5,331 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Paulette Gasner | Board Member | Loan for Home Rehab | No | $97,146 |
| Jaddis Martin | Board Member | Loan for Home Rehab | No | $41,593 |
| Liability | Amount |
|---|---|
| Note Payable | $9,610 |
“Form 990 is presented to the board of directors in detail who then approve the form 990 prior to filing it with the irs.”
“All employees and board members are presented with the conflict of interest policy when joining the organization. Whenever a new project or grant is started disclosures concerning conflict of interest are signed.”
“The board of directors is responsible for hiring the executive director. The board interviews qualified individuals for the position; upon agreement from the board members an individual is decided upon; the executive director's salary is determined based on the individual's prior experience and industry salary standards.”
“The executive director is responsible for hiring all employees. The executive director interviews qualified individuals for the position and decides who to extend an offer of employment; the employee's salary is determined based on the individual's prior experience and industry salary standards.”
“The organization's form 990 is available on www.guidestar.org and upon request.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“The mission of housing solutions for the southwest is to lead the way in providing help, hope, and a seamless system of affordable housing services to our communities in southwest colorado. Housing solutions for the southwest is regarded by our peer agencies, financial supporters and clients as the premier provider of: - new housing developments - homebuyer education - housing counseling - emergency homeless prevention - transitional housing - homeowner rehabilitation - rental assistance - weatherization support to the economically disadvantaged in western colorado”
“Program which helps families and individuals in emergency situations. The assistance can pay for late rent/utilities, car repair and/or insurance, child care or other emergency needs. The goal is to help a family maintain self-sufficiency. Recipients also receive mandatory counseling to help with budgeting, affordable housing search assistance and other needs. Some of the funding sources allow for longer term rental assistance and counseling. Reverse mortgage counseling: seniors wanting to use the equity in their home to either eliminate their mortgage payment or as a means to increase their income are required to have a certificate from a third party counseling agency (hud approved) in order to obtain a home equity conversion mortgage (hecm). We are the only counseling agency in the region offering this counseling service.”
“Transitional housing program specifically to provide comprehensive services for victims of domestic violence and sexual assault. Housing solutions collaborates with local agencies that provide services and short-term shelter for victims of domestic violence and sexual assault on this program. Also, housing solutions counsels participants and assist with rental assistance and other supportive services. Housing solutions collaborates with the volunteers of america on a short-term housing assistance program, specifically for victims of crime.”
“Housing voucher management: this program is designed for families and individuals to pay 30% of their income toward rent and utilities. Preferences for most of the vouchers include people with a disability, experiencing homelessness or victims of domestic violence. This program is an ongoing assistance designed to work with families until 30% of their income is equal to or less than their monthly rent and utilities. Housing solutions also manages housing vouchers for homeless veterans, youth transitioning from foster care and vouchers for family reunification. Crisis intervention program: the crisis intervention program provides emergency repair or replacement for heating system failures to limited-income residents of colorado. Heating system failures can be extremely dangerous and this program can be life-saving in certain situations. Affordable housing and development: housing solutions is involved in building and developing affordable housing through tax credit projects, foundation partnerships, governmental partnerships, private partnerships and other collaborations. Housing solutions was the non-profit partner that built 61 single family homes in a subdivision called southwest horizon ranch in 1981. Housing solutions exercised the right of first refusal and purchased the property this year and began managing the property as well. The property rents to people with incomes in the 40% to 60% of area median incomes and accepts people with vouchers. Housing solutions also built and manages a 19 unit apartment building for seniors at socorro senior living center. The agency also owns and operates homeward bound, a 5 unit affordable housing apartment operating under the transitional housing model in collaboration with the city of durango which owns the property. The agency partnered with habitat for humanity to provide land and financing for land for habitat to build affordable housing. Also, the agency owns several vacant parcels on which affordable housing opportunities are being explored.”
“Swhr is treated as a partnership for income tax purposes and does not incur income taxes. Instead, its earnings and losses are included in the tax returns of the partners and taxes are determined based on their respective tax status. Therefore, the swhr financial statements do not reflect a provision for income taxes. Furthermore, the hssw is exempt from income tax as provided under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization adopted accounting requirements that prescribe when to recognize and how to measure the financial statement effects 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 organization 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. Based on that evaluation, if it were more than 50% probable that a material amount of income tax would be imposed at the entity level upon examination by the relevant taxing authorities, a liability would be recognized in the accompanying balance sheet along with any interest and penalties that would result from that assessment. If the organization has unrelated business income, the federal exempt organization business income tax returns (form 990t) would be subject to examination by the internal revenue service for three years after filing. Should any penalties and interest be incurred, they would be recognized as management and general expenses. Based on the results of management's evaluation, the requirements did not have a material effect on the organization's financial statements. Consequently, no liability is recognized in the accompanying consolidated statement of financial position for uncertain income tax positions. The organization's federal return of organization exempt from income tax (form 990) are subject to examination by the internal revenue service generally for three years after they are filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91187 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36515 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3790 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF HOUSING SOLUTIONS FOR THE SOUTHWEST IS TO LEAD THE WAY IN PROVIDING HELP, HOPE, AND A SEAMLESS SYSTEM OF AFFORDABLE HOUSING SERVICES TO OUR COMMUNITIES IN SOUTHWEST COLORADO. HOUSING SOLUTIONS FOR THE SOUTHWEST IS REGARDED BY OUR PEER AGENCIES, FINANCIAL SUPPORTERS AND CLIENTS AS THE PREMIER PROVIDER OF: - NEW HOUSING DEVELLOPMENTS - HOMEBUYER EDUCATION - HOUSING COUNSELING - EMERGENCY HOMELESS PREVENTION - TRANSITIONAL HOUSING - HOMEOWNER REHABILITATION - RENTAL ASSISTANCE - WEATHERIZATION SUPPORT TO THE ECONOMICALLY DISADVANTAGED IN WESTERN COLORADO |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 74 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4446 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24149 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28669 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702591086 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 295 GIRARD STEET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURANGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 813037938 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 994567 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6649 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76546 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87482 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 778978 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 64511 |
| IRS990/CYInvestmentIncomeAmt | 0 | -56929 |
| IRS990/CYOtherExpensesAmt | 0 | 341171 |
| IRS990/CYOtherRevenueAmt | 0 | 3673 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 364149 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81563 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 602626 |
| IRS990/CYTotalExpensesAmt | 0 | 1008308 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8789 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1089871 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40995 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30490 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19746 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16922 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36668 |
| IRS990/Desc | 0 | HOUSING COUNSELING: HOUSING SOLUTIONS OFFERS SEVERAL TYPES OF HOUSING COUNSELING, OFTEN IN CONJUNCTION WITH FINANCIAL ASSISTANCE. COUNSELING SERVICES HELP IDENTIFY ISSUES AND SOLUTIONS, AS WELL AS EDUCATE INDIVIDUALS AND FAMILIES ON HOUSING OPTIONS. EMERGENCY ASSISTANCE PROGRAM: THIS PROGRAM COMBINES MULTIPLE FUNDING SOURCES TO HELP PEOPLE WITH BOTH FINANCIAL ASSISTANCE AND COUNSELING. DEPENDING ON THE NEEDS OF THE INDIVIDUAL OR FAMILY, THE COUNSELOR IDENTIFIES POTENTIAL PROGRAMS THAT THE PERSON WOULD QUALIFY FOR AND BENEFIT FROM IN A SUSTAINABLE WAY. MOST OF THE FINANCIAL ASSISTANCE GOES TOWARDS RENT OR UTILITIES. ONE EXAMPLE IS THE COMMUNITY EMERGENCY ASSISTANCE PROGRAM WHICH HELPS FAMILIES AND INDIVIDUALS IN EMERGENCY SITUATIONS. THE ASSISTANCE CAN PAY FOR LATE RENT/UTILITIES, CAR REPAIR AND/OR INSURANCE, CHILD CARE OR OTHER EMERGENCY NEEDS. THE GOAL IS TO HELP A FAMILY MAINTAIN SELF-SUFFICIENCY. RECIPIENTS ALSO RECEIVE MANDATORY COUNSELING TO HELP WITH BUDGETING, AFFORDABLE HOUSING SEARCH ASSISTANCE AND OTHER NEEDS. SOME OF THE FUNDING SOURCES ALLOW FOR LONGER TERM RENTAL ASSISTANCE AND COUNSELING. REVERSE MORTGAGE COUNSELING: SENIORS WANTING TO USE THE EQUITY IN THEIR HOME TO EITHER ELIMINATE THEIR MORTGAGE PAYMENT OR AS A MEANS TO INCREASE THEIR INCOME ARE REQUIRED TO HAVE A CERTIFICATE FROM A THIRD PARTY COUNSELING AGENCY (HUD APPROVED) IN ORDER TO OBTAIN A HOME EQUITY CONVERSION MORTGAGE (HECM). WE ARE THE ONLY COUNSELING AGENCY IN THE REGION OFFERING THIS COUNSELING SERVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 201052 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH SALKIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM BOLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GWEN LACHELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YVONNE COCHRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN KIMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL WHITING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHELLEY LOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JADDIS MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE GARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELLEN WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRANDI CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAULETTE GASNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT FETCHENHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EVERETT LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANITA STECK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87481 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 109243 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 778978 |
| IRS990/GrantAmt | 0 | 54146 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 64511 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 64511 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 126000 |
| IRS990/GrossReceiptsAmt | 0 | 1106628 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 34 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4283 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18854 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23171 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 789 |
| IRS990/InterestGrp/TotalAmt | 0 | 789 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1767 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1679 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -166172 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -166172 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1077116 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 910060 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 532472 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 520845 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 470930 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1003402 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16757 |
| 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 | THE MISSION OF HOUSING SOLUTIONS FOR THE SOUTHWEST IS TO LEAD THE WAY IN PROVIDING HELP, HOPE, AND A SEAMLESS SYSTEM OF AFFORDABLE HOUSING SERVICES TO OUR COMMUNITIES IN SOUTHWEST COLORADO. HOUSING SOLUTIONS FOR THE SOUTHWEST IS REGARDED BY OUR PEER AGENCIES, FINANCIAL SUPPORTERS AND CLIENTS AS THE PREMIER PROVIDER OF: - NEW HOUSING DEVELOPMENTS - HOMEBUYER EDUCATION - HOUSING COUNSELING - EMERGENCY HOMELESS PREVENTION - TRANSITIONAL HOUSING - HOMEOWNER REHABILITATION - RENTAL ASSISTANCE - WEATHERIZATION SUPPORT TO THE ECONOMICALLY DISADVANTAGED IN WESTERN COLORADO |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6681451 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109243 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 109243 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 316 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 712 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3218 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4246 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2002002 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2059389 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 249 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5181 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49987 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55417 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER DIRECT PROGRAM COST |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 532 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 89 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 45 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5054 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1229 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6080 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 138492 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26409 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21263 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11136 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20617 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9610 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3673 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3673 |
| IRS990/OtherRevenueTotalAmt | 0 | 3673 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1355 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33673 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 382545 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 417573 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2135822 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2057572 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 463 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3175 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38516 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42154 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1808019 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1975085 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 134613 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 162000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8183 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11431 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH SALKIND |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3510 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOW INCOME HSG INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOW INCOME HOUSING RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOUSING COUNSELING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216890 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 96769 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40490 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 216890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 96769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSITIONAL HOUSING/RAPID RE-HOUSING: HOMELESS INDIVIDUALS AND FAMILIES PARTICIPATING IN THE RAPID REHOUSING AND TRANSITIONAL HOUSING PROGRAMS RECEIVE RENTAL ASSISTANCE AND SUPPORTIVE SERVICES THAT PROMOTE LONG-TERM STABILITY. EACH PARTICIPANT WORKS CLOSELY WITH AN ADVOCATE TO CREATE A UNIQUE, SELF-DIRECTED GOAL PLAN WHICH CONNECTS HOUSEHOLDS TO COMMUNITY RESOURCES. LONG-TERM GOALS SUCH AS EDUCATION, CAREER PLANNING, HEALTHY CHILD DEVELOPMENT, BUDGETING, AND LIVABLE WAGE EMPLOYMENT CAN BE ACHIEVED WITH STABLE HOUSING IN PLACE. HOUSING SOLUTIONS RECENTLY ADDED AN ADDITIONAL TRANSITIONAL HOUSING PROGRAM FOR VICTIMS OF CRIME, IF THE CRIME IMPACTED THE VICTIM'S HOUSING STABILITY. THE DEPARTMENT OF JUSTICE SELECTED HOUSING SOLUTIONS TO BE THE LEAD AGENCY OF A TRANSITIONAL HOUSING PROGRAM SPECIFICALLY TO PROVIDE COMPREHENSIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. HOUSING SOLUTIONS COLLABORATES WITH LOCAL AGENCIES THAT PROVIDE SERVICES AND SHORT-TERM SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT ON THIS PROGRAM. ALSO, HOUSING SOLUTIONS COUNSELS PARTICIPANTS AND ASSIST WITH RENTAL ASSISTANCE AND OTHER SUPPORTIVE SERVICES. HOUSING SOLUTIONS COLLABORATES WITH THE VOLUNTEERS OF AMERICA ON A SHORT-TERM HOUSING ASSISTANCE PROGRAM, SPECIFICALLY FOR VICTIMS OF CRIME. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 259682 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 10365 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 40490 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOME REHABILITATION AND REVOLVING LOAN FUND: THIS PROGRAM, WHICH THE AGENCY HAS BEEN OPERATING FOR OVER 30 YEARS, OFFERS HOMEOWNERS WHO MAY NOT QUALIFY FOR A CONVENTIONAL BANK LOAN, A LOW INTEREST LOAN TO REPAIR HEALTH OR SAFETY ISSUES WITH THEIR HOME (SUCH AS ROOF, SEWER, PLUMBING, ELECTRICAL, ETC.). FUNDS REPAID BY THE HOMEOWNERS REVOLVE BACK INTO THE LOAN FUND TO HELP ADDITIONAL CLIENTS. ACCESSIBILITY AND WEATHERIZATION NEEDS CAN ALSO BE MET THROUGH THIS PROGRAM. HOMES ARE REPLACED WHEN REPAIRS ARE NOT PRACTICAL. FIRE MITIGATIONS AND/OR FIRE REMIDIATION WORK CAN BE DONE WITH THESE FUNDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 181676 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 96769 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOUSING VOUCHER MANAGEMENT: THIS PROGRAM IS DESIGNED FOR FAMILIES AND INDIVIDUALS TO PAY 30% OF THEIR INCOME TOWARD RENT AND UTILITIES. PREFERENCES FOR MOST OF THE VOUCHERS INCLUDE PEOPLE WITH A DISABILITY, EXPERIENCING HOMELESSNESS OR VICTIMS OF DOMESTIC VIOLENCE. THIS PROGRAM IS AN ONGOING ASSISTANCE DESIGNED TO WORK WITH FAMILIES UNTIL 30% OF THEIR INCOME IS EQUAL TO OR LESS THAN THEIR MONTHLY RENT AND UTILITIES. HOUSING SOLUTIONS ALSO MANAGES HOUSING VOUCHERS FOR HOMELESS VETERANS, YOUTH TRANSITIONING FROM FOSTER CARE AND VOUCHERS FOR FAMILY REUNIFICATION. CRISIS INTERVENTION PROGRAM: THE CRISIS INTERVENTION PROGRAM PROVIDES EMERGENCY REPAIR OR REPLACEMENT FOR HEATING SYSTEM FAILURES TO LIMITED-INCOME RESIDENTS OF COLORADO. HEATING SYSTEM FAILURES CAN BE EXTREMELY DANGEROUS AND THIS PROGRAM CAN BE LIFE-SAVING IN CERTAIN SITUATIONS. AFFORDABLE HOUSING AND DEVELOPMENT: HOUSING SOLUTIONS IS INVOLVED IN BUILDING AND DEVELOPING AFFORDABLE HOUSING THROUGH TAX CREDIT PROJECTS, FOUNDATION PARTNERSHIPS, GOVERNMENTAL PARTNERSHIPS, PRIVATE PARTNERSHIPS AND OTHER COLLABORATIONS. HOUSING SOLUTIONS WAS THE NON-PROFIT PARTNER THAT BUILT 61 SINGLE FAMILY HOMES IN A SUBDIVISION CALLED SOUTHWEST HORIZON RANCH IN 1981. HOUSING SOLUTIONS EXERCISED THE RIGHT OF FIRST REFUSAL AND PURCHASED THE PROPERTY THIS YEAR AND BEGAN MANAGING THE PROPERTY AS WELL. THE PROPERTY RENTS TO PEOPLE WITH INCOMES IN THE 40% TO 60% OF AREA MEDIAN INCOMES AND ACCEPTS PEOPLE WITH VOUCHERS. HOUSING SOLUTIONS ALSO BUILT AND MANAGES A 19 UNIT APARTMENT BUILDING FOR SENIORS AT SOCORRO SENIOR LIVING CENTER. THE AGENCY ALSO OWNS AND OPERATES HOMEWARD BOUND, A 5 UNIT AFFORDABLE HOUSING APARTMENT OPERATING UNDER THE TRANSITIONAL HOUSING MODEL IN COLLABORATION WITH THE CITY OF DURANGO WHICH OWNS THE PROPERTY. THE AGENCY PARTNERED WITH HABITAT FOR HUMANITY TO PROVIDE LAND AND FINANCING FOR LAND FOR HABITAT TO BUILD AFFORDABLE HOUSING. ALSO, THE AGENCY OWNS SEVERAL VACANT PARCELS ON WHICH AFFORDABLE HOUSING OPPORTUNITIES ARE BEING EXPLORED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 251761 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 216890 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 830009 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 66026 |
| IRS990/PYInvestmentIncomeAmt | 0 | -250568 |
| IRS990/PYOtherExpensesAmt | 0 | 292797 |
| IRS990/PYOtherRevenueAmt | 0 | 2259 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 468773 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48422 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 740072 |
| IRS990/PYTotalExpensesAmt | 0 | 1098895 |
| IRS990/PYTotalRevenueAmt | 0 | 1050473 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81563 |
| 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 | true |
| IRS990/RevenueAmt | 0 | 10000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 141213 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 141320 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 11,970 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 778978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 830009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 881531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 840763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 895577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4226858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1289 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 201650 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 787 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11183 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11970 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4226858 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 778978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 830009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 881531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 840763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 895577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4226858 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4240117 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.