Civic Intelligence

Greeley Transitional House

EIN 84-1045958 • 501(c)3 • Greeley, CO

Profile

To assist highly motivated homeless families in attaining self-sufficiency by providing emergency shelter, transitional housing, and support services.

1206 10th StreetGreeley, CO 80631

www.greeleytransitionalhouse.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.06x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

2.9%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$769,109

Up $26,202 (+3.5%) from 2023

Liabilities

Down

$40,609

Down $2,925 (-6.7%) from 2023

Net Assets

Up

$728,500

Up $29,127 (+4.2%) from 2023

Revenue

Up

$697,638

Up $19,840 (+2.9%) from 2023

Expenses

Up

$668,511

Up $45,941 (+7.4%) from 2023

Net Income

Down

$29,127

Down $26,101 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $587,076Liabilities 2010: $35,310Net Assets 2010: $551,7662010Assets 2011: $571,937Liabilities 2011: $31,323Net Assets 2011: $540,6142011Assets 2012: $606,290Liabilities 2012: $29,166Net Assets 2012: $577,1242012Assets 2013: $614,750Liabilities 2013: $37,440Net Assets 2013: $577,3102013Assets 2014: $635,860Liabilities 2014: $24,467Net Assets 2014: $611,3932014Assets 2015: $657,455Liabilities 2015: $21,970Net Assets 2015: $635,4852015Assets 2016: $694,671Liabilities 2016: $45,920Net Assets 2016: $648,7512016Assets 2017: $657,746Liabilities 2017: $27,882Net Assets 2017: $629,8642017Assets 2018: $719,477Liabilities 2018: $69,034Net Assets 2018: $650,4432018Assets 2019: $652,942Liabilities 2019: $81,617Net Assets 2019: $571,3252019Assets 2020: $675,592Liabilities 2020: $45,042Net Assets 2020: $630,5502020Assets 2021: $656,532Liabilities 2021: $26,342Net Assets 2021: $630,1902021Assets 2022: $685,170Liabilities 2022: $31,024Net Assets 2022: $654,1462022Assets 2023: $742,907Liabilities 2023: $43,534Net Assets 2023: $699,3732023Assets 2024: $769,109Liabilities 2024: $40,609Net Assets 2024: $728,5002024

Highlighted filing

2024

Assets$769,109
Liabilities$40,609
Net Assets$728,500

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $401,5182010Expenses 2011: $412,1792011Expenses 2012: $406,9042012Revenue 2013: $408,930Expenses 2013: $408,744Net Income 2013: $1862013Revenue 2014: $495,406Expenses 2014: $461,323Net Income 2014: $34,0832014Revenue 2015: $454,675Expenses 2015: $430,583Net Income 2015: $24,0922015Revenue 2016: $500,360Expenses 2016: $487,094Net Income 2016: $13,2662016Revenue 2017: $454,087Expenses 2017: $472,974Net Income 2017: -$18,8872017Revenue 2018: $551,965Expenses 2018: $531,386Net Income 2018: $20,5792018Revenue 2019: $454,961Expenses 2019: $534,079Net Income 2019: -$79,1182019Revenue 2020: $600,526Expenses 2020: $541,301Net Income 2020: $59,2252020Revenue 2021: $574,888Expenses 2021: $575,248Net Income 2021: -$3602021Revenue 2022: $564,920Expenses 2022: $540,964Net Income 2022: $23,9562022Revenue 2023: $677,798Expenses 2023: $622,570Net Income 2023: $55,2282023Revenue 2024: $697,638Expenses 2024: $668,511Net Income 2024: $29,1272024

Highlighted filing

2024

Revenue$697,638
Expenses$668,511
Net Income$29,127

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.69$0.41$7.29$6.98$6.69$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.44$6.99$6.78$6.23$0.55
2022Detailed filing. Detailed filing data is available for this year.$6.85$0.31$6.54$5.65$5.41$0.24
2021Detailed filing. Detailed filing data is available for this year.$6.57$0.26$6.30$5.75$5.75$0.00
2020Detailed filing. Detailed filing data is available for this year.$6.76$0.45$6.31$6.01$5.41$0.59
2019Detailed filing. Detailed filing data is available for this year.$6.53$0.82$5.71$4.55$5.34$0.79
2018Detailed filing. Detailed filing data is available for this year.$7.19$0.69$6.50$5.52$5.31$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.58$0.28$6.30$4.54$4.73$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.95$0.46$6.49$5.00$4.87$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.57$0.22$6.35$4.55$4.31$0.24
2014Detailed filing. Detailed filing data is available for this year.$6.36$0.24$6.11$4.95$4.61$0.34
2013Detailed filing. Detailed filing data is available for this year.$6.15$0.37$5.77$4.09$4.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.29$5.77$4.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.31$5.41$4.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.35$5.52$4.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$759,606
Mission and Program Overview

Mission

To assist highly motivated homeless families in attaining self-sufficiency by providing emergency shelter, transitional housing, and support services.

To empower all families in nothern co to achieve long-term housing stability

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$452,784$433,305▼ $19,479
Cash and Non-Interest-Bearing Accounts$267,721$313,051▲ $45,330
Pledges and Grants Receivable$20,442$22,753▲ $2,311
Prepaid Expenses and Deferred Charges$1,960$0▼ $1,960
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$742,907$769,109▲ $26,202
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$31,634$28,609▼ $3,025
Deferred Revenue$11,900$12,000▲ $100
Total Liabilities$43,534$40,609▼ $2,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$689,479$714,139▲ $24,660
Net Assets With Donor Restrictions$9,894$14,361▲ $4,467
Total Net Assets Fund Balance$699,373$728,500▲ $29,127
Total Liabilities and Net Assets / Fund Balance$742,907$769,109▲ $26,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,577$223,874$439,451
Leasehold Improvements$131,973$64,328$196,301
Equipment$6,955$88,179$95,134
Land$78,800-$78,800
Other Land Buildings-$3,992$3,992
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy WiehagenExecutive DirectorFT$81,417$2,337$83,754

Board Members and Trustees

NameTitle
Kristi ThomasPast President
Merissa HicePresident
Jeremy EhardtVice President
Irene DavilaDirector
Kate SilvasDirector
Kyle BentleyDirector
Karen CaroAsst Treasurer
Eve PopeSecretary
Zach BondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,914
Program Service Revenue
$141,663
Investment Income
$5,181
Other Revenue
$-8,120
All Other Contributions
$243,845
Change in Net Assets
$29,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$697,638
Revenue Not Reported on Form 990
$46,295
Total Revenue per Audited Statements
$743,933
Total Revenue per Form 990
$697,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,642
Salaries, Compensation, and Employee Benefits$305,869
Total Fundraising Expense$60,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,265$16,836$14,966$187,067
Current Officers, Directors, Trustees, and Key Employees$69,516$7,538$6,700$83,754
Insurance$33,496$1,763-$35,259
All Other Expenses$19,066$3,379$5,219$27,664
Fees for Services Other$9,036$13,554-$22,590
Payroll Taxes$18,106$1,963$1,745$21,814
Depreciation Depletion$18,310$584$584$19,478
Other Expenses$17,386$555$555$18,496
Other Employee Benefits$10,984$1,191$1,059$13,234
Office Expenses$3,503$203$322$4,028
Advertising$1,257-$1,257$2,514
Occupancy$1,008--$1,008
Travel$680--$680
Total Functional Expenses$560,547$47,566$60,398$668,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$714,806
Expenses per Audited Statements$668,511
Total Expenses per Form 990$668,511
Expenses Not Reported on Form 990$46,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,968
Fundraising Gross Income$53,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summerfest$183,641$52,600$4,561$48,039
Strike Out$9,648$1,248$179$1,069
Total Events$193,289$53,848$61,968$-8,120
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 is sent to the board of directors for review and comment prior to filing.

Form 990, Part VI, Section B, Line 12C

The greeley transitional house has adopted this conflict of interest policy in recognition of its responsibility of public trust and of the importance of fairness and objectivity. This policy was adopted by the board of directors on may 7, 2007. Any situation which gives rise to a conflict of interest or event the appearance of such a conflict, must be avoided. A potential conflict of interest can be considered to exist in any instance in which an employee, board member, and/or volunteer ormembers of their immediate family acting on behalf of the agency could obtain a personal gain or advantage. Every employee, board member, and volunteer shall exercise good faith in all transactions touching upon his or her duties. They shall not use their position or knowledge gained to obtain personal advantage or financial gain, and all their acts shall be for the best interest of the agency. It is the responsibility of each individual board member, volunteer and employee to bring a potential conflict of interest they may have to the attention of the board president and executive director prior to discussion or implementation of an item. The board of directors will make a decision regarding whether a conflict of interest exists by majority vote. If it is determined that there is indeed a conflict of interest, the board member, employee or volunteer will be excused from participation in any activity or discussion of the item and may not vote on the item. It is the responsibility of each employee to report to the executive director any concern as to the propriety of a given relationship. If at any time the employee is discovered in such a conflict of interest situation, the executive director will review the situation. Depending upon the severity of the conflict, the employee may be subject to disciplinary action up to and including dismissal. The board of directors addresses and enforces compliance with its conflict of interest policy on a case by case basis.

Form 990, Part VI, Section B, Line 15B

The last review occured in november 2024.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Greeley Transitional House
EIN
84-1045958
Phone
9703523215
Address
1206 10TH STREET, GREELEY, CO 80631

Signing Officer

Name
Nancy J Wiehagen
Title
Executive Director
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
60

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Brian S Jacobson CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The organization established an endowment fund with the community foundation serving greeley and weld county in 2008. The endowment fund has been restricted for acquisition or renovation of a capital asset or for unexpected financial needs that are not likely to recur.

Part X : FIN48 Footnote

The Greeley Transitional House is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on income derived from unrelated business activities. During 2024 and 2023, Greeley Transitional House Had no unrelated Business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organizations Federal tax returns (Form 990) for 2024 and 2023 are subject to examination by the IRS, generally for 3 years after they were filed.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Special event expenses $46295

Part XII, Line 2D: Other expenses and losses per audited F/S

Special event expenses $46295

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/MissionDesc0TO ASSIST HIGHLY MOTIVATED HOMELESS FAMILIES IN ATTAINING SELF-SUFFICIENCY BY PROVIDING EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND SUPPORT SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01008
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IRS990/OfficeExpensesGrp/FundraisingAmt0322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0203
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IRS990/OfficeExpensesGrp/TotalAmt04028
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt013234
IRS990/OtherExpensesGrp/Desc0RENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CAMFIELD APARTMENTS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENESES
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/FundraisingAmt1555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0555
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IRS990/OtherExpensesGrp/TotalAmt227991
IRS990/OtherExpensesGrp/TotalAmt318496
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IRS990/PayrollTaxesGrp/ProgramServicesAmt018106
IRS990/PayrollTaxesGrp/TotalAmt021814
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088179
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ESTABLISHED AN ENDOWMENT FUND WITH THE COMMUNITY FOUNDATION SERVING GREELEY AND WELD COUNTY IN 2008. THE ENDOWMENT FUND HAS BEEN RESTRICTED FOR ACQUISITION OR RENOVATION OF A CAPITAL ASSET OR FOR UNEXPECTED FINANCIAL NEEDS THAT ARE NOT LIKELY TO RECUR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Greeley Transitional House is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on income derived from unrelated business activities. During 2024 and 2023, Greeley Transitional House Had no unrelated Business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organizations Federal tax returns (Form 990) for 2024 and 2023 are subject to examination by the IRS, generally for 3 years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES $46295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES $46295

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