Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Greeley Transitional House Inc.
990 • Fiscal year 2020 • EIN 84-1045958
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$675,592
Up $22,650 (+3.5%) from 2019
Net Assets
Up$630,550
Up $59,225 (+10%) from 2019
Liabilities
Down$45,042
Down $36,575 (-45%) from 2019
Revenue And Expenses
Revenue
Up$600,526
Up $145,565 (+32%) from 2019
Expenses
Up$541,301
Up $7,222 (+1.4%) from 2019
Net Income
Up$59,225
Up $138,343 (+175%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $631,106
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 northern colorado to achieve long-term housing stability
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $501,552 | $513,343 | ▲ $11,791 |
| Cash and Non-Interest-Bearing Accounts | $139,412 | $158,490 | ▲ $19,078 |
| Pledges and Grants Receivable | $11,978 | $3,759 | ▼ $8,219 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $652,942 | $675,592 | ▲ $22,650 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $73,686 | $38,999 | ▼ $34,687 |
| Deferred Revenue | $4,089 | $4,000 | ▼ $89 |
| Mortgage Notes Payable Secured by Investment Property | $3,842 | $2,043 | ▼ $1,799 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $81,617 | $45,042 | ▼ $36,575 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $466,901 | $555,732 | ▲ $88,831 |
| Net Assets With Donor Restrictions | $104,424 | $74,818 | ▼ $29,606 |
| Total Net Assets Fund Balance | $571,325 | $630,550 | ▲ $59,225 |
| Total Liabilities and Net Assets / Fund Balance | $652,942 | $675,592 | ▲ $22,650 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $152,560 | $286,891 | $439,451 |
| Leasehold Improvements | $191,846 | - | $191,846 |
| Equipment | $86,145 | - | $86,145 |
| Land | $78,800 | - | $78,800 |
| Other Land Buildings | $3,992 | - | $3,992 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $24,404 | - | ▲ $3,675 | - | $27,634 |
| 2019 | $19,481 | $1,500 | ▲ $3,826 | - | $24,404 |
| 2018 | $19,934 | - | ▼ $101 | - | $19,481 |
| 2017 | $18,365 | - | ▲ $1,923 | - | $19,934 |
| 2016 | $17,114 | - | ▲ $1,652 | - | $18,365 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Weihagen | Executive Director | FT | $64,418 | $11,876 | $76,294 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bianca Fisher | Past President |
| Scott Bicknell | President |
| Dawn Lang | Vice President |
| Aubrey Wipf | Board Member |
| Chris Moser | Board Member |
| Jeremy Ehardt | Board MEMBER |
| Kate Silvas | Board Member |
| Randy Moser | BoarD MEMBER |
| Rev Ben Konecny | Board Member |
| Samantha Franzen | Board Member |
| Travis Gillmore | Ex-officio-nonvoting |
| Morgan Wallace | Secretary |
| Zach Bond | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $485,604
- Program Service Revenue
- $114,922
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $143,209
- Change in Net Assets
- $59,225
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $600,526
- Revenue Not Reported on Form 990
- $34,180
- Total Revenue per Audited Statements
- $634,706
- Total Revenue per Form 990
- $600,526
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $286,644 |
| Other Expenses | $254,657 |
| Total Fundraising Expense | $25,993 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $164,744 | $8,492 | - | $173,236 |
| Current Officers, Directors, Trustees, and Key Employees | $39,798 | $15,235 | $21,262 | $76,295 |
| Depreciation Depletion | $23,696 | $756 | $756 | $25,208 |
| Payroll Taxes | $17,316 | $1,878 | $1,669 | $20,863 |
| Occupancy | $15,062 | $480 | $482 | $16,024 |
| Other Employee Benefits | $11,740 | - | - | $11,740 |
| Insurance | $9,338 | $491 | - | $9,829 |
| Fees for Services Other | $3,926 | $5,890 | - | $9,816 |
| Office Expenses | $7,298 | $840 | $671 | $8,809 |
| Other Expenses | $3,030 | $1,488 | $53 | $4,518 |
| Pension Plan Contributions | $4,317 | $193 | - | $4,510 |
| All Other Expenses | $1,015 | $8 | $839 | $1,862 |
| Interest | $1,608 | $51 | $51 | $1,710 |
| Travel | $651 | - | - | $651 |
| Advertising | $210 | - | $210 | $420 |
| Total Functional Expenses | $479,468 | $35,840 | $25,993 | $541,301 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $575,481 |
| Expenses per Audited Statements | $541,301 |
| Total Expenses per Form 990 | $541,301 |
| Expenses Not Reported on Form 990 | $34,180 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $30,580 |
| Fundraising Gross Income | $30,580 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summerfest | $140,986 | $30,580 | $3,386 | $27,194 |
| Total Events | $140,986 | $30,580 | $30,580 | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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 A, LINE 2:
“Chris & randy moser have a family relationship. Lesli and scott bicknell have a family relationship.”
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 or members 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 15:
“The last review occurred in november 2020.”
FORM 990 VI, SECTION C, LINE 19:
“All organizational governing documents, conflict of interest policy, and financial statements are available to the public upon request including statement of intended purpose.”
Filing and Contact Details
Filer
- Filer Name
- Greeley Transitional House
- EIN
- 84-1045958
- In Care Of
- % NANCY WIEHAGEN
- Phone
- 9703523215
- Address
- 1206 10th Street, Greeley, CO 80631
Signing Officer
- Name
- Nancy Wiehagen
- Title
- Executive Director
- Phone
- 9703523215
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nancy Wiehagen
- Formed
- 1987
- Legal Domicile
- Co
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 14
- Volunteers
- 49
Preparer
- Firm
- Bdo USA Llp
- Address
- 2015 Clubhouse Drive Ste 203, Greeley, CO 80634
- Preparer
- Ryan Sanger CPA Partner
- Phone
- 9703521700
Supplemental Narrative
Additional Explanations
FORM 990, PART IV, SECTION B, LINE 11B:
“The 990 is sent to the board of directors for review and comment prior to filing.”
FORM 990, PART XII, LINE 2C:
“The organization did not change the audit oversight or selection processes during the year.”
Financial Statement Notes
PART V, LINE 4:
“The organization establishd an endowment fund with the community foundation serving greeley and weld county in 2007. 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, LINE 2:
“The greeley transitional house is exempt from federal income taxes undersection 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. During 2019 and 2018, 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 organization's federal tax returns (form 990) for 2019 and 2018 are subject to examination by the irs, generally for three years after they were filed.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses - $30,580”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses - $30,580”
Raw XML AppendixShowing 400 of 614 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/Desc | 0 | THE ORGANIZATION SUPPORTED 72 HOMELESS FAMILIES IN OUR EMERGENCY SHELTER PROGRAM IN 2019 AND 76 FAMILIES IN OUR FOLLOW-UP HOUSING PROGRAMS, THE SUPPORTIVE SERVICES THAT ACCOMPANIED THE SHELTER SERVICES INCLUDED ADULT AND CHILD CASE MANAGEMENT, LIFE SKILLS CLASSES, RESOURCE REFERRALS, BASIC NECESSITIES SUPPORT, AND TRANSITIONAL HOUSING SUPPORT. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nancy Weihagen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BIANCA FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Scott Bicknell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Morgan Wallace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Chris Moser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dawn Lang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRAVIS GILLMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rev Ben Konecny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Randy Moser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jeremy Ehardt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Zach Bond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kate Silvas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Samantha Franzen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AUBREY WIPF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64418 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EX-OFFICIO-NONVOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BoarD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 110406 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30580 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30580 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 194309 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 631106 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 491 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9338 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9829 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 51 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1608 |
| IRS990/InterestGrp/TotalAmt | 0 | 1710 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 286891 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 501552 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 513343 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 800234 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | TO ASSIST HIGHLY MOTIVATED HOMELESS FAMILIES IN ATTAINING SELF-SUFFICIENCY BY PROVIDING EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND SUPPORT SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3842 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2043 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 571325 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 630550 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 466901 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 555732 |
| IRS990/NoncashContributionsAmt | 0 | 1000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 482 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15062 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16024 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 671 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7298 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8809 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11740 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11740 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 53 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3030 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164210 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10847 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 753 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4518 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8492 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 164744 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 173236 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1669 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1878 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17316 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20863 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4317 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4510 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11978 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3759 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Nancy Wiehagen |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | All Other Programs |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112620 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 112620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2302 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 358679 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 222337 |
| IRS990/PYOtherRevenueAmt | 0 | -7429 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 103711 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79118 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 311742 |
| IRS990/PYTotalExpensesAmt | 0 | 534079 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 454961 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59225 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 114922 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $675,592
- Liabilities
- $45,042
- Net assets
- $630,550
- Revenue
- $600,526
- Expenses
- $541,301
- Net income
- $59,225