Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2019 • EIN 84-1158819
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$15,352,932
Down $197,336 (-1.3%) from 2018
Net Assets
Up$311,460
Up $40,970 (+15%) from 2018
Liabilities
Down$15,041,472
Down $238,306 (-1.6%) from 2018
Revenue
Up$3,402,558
Up $268,513 (+8.6%) from 2018
Expenses
Up$3,361,588
Up $162,523 (+5.1%) from 2018
Net Income
Up$40,970
Up $105,990 (+163%) from 2018
Affordable housing to low-income citizens including supportive resources for housing stability.
To preserve, develop, and mantain quality affordable housing that supports a sense of community in the pikes peak region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,711,472 | $14,482,534 | ▼ $228,938 |
| Cash and Non-Interest-Bearing Accounts | $661,188 | $737,027 | ▲ $75,839 |
| Accounts Receivable | $23,622 | $54,204 | ▲ $30,582 |
| Investments Program Related | $36,526 | $38,198 | ▲ $1,672 |
| Prepaid Expenses and Deferred Charges | $55,048 | $31,802 | ▼ $23,246 |
| Pledges and Grants Receivable | $54,313 | $9,167 | ▼ $45,146 |
| Savings and Temporary Cash Investments | $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 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 |
| Total Assets | $15,550,268 | $15,352,932 | ▼ $197,336 |
| Other Assets Total | $8,099 | $0 | ▼ $8,099 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,196,089 | $10,966,636 | ▼ $229,453 |
| Other Liabilities | $3,813,857 | $3,803,495 | ▼ $10,362 |
| Accounts Payable and Accrued Expenses | $216,770 | $216,564 | ▼ $206 |
| Deferred Revenue | $53,062 | $54,777 | ▲ $1,715 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $15,279,778 | $15,041,472 | ▼ $238,306 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $239,400 | $235,230 | ▼ $4,170 |
| Temporarily Rstr Net Assets | $31,090 | $76,230 | ▲ $45,140 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $270,490 | $311,460 | ▲ $40,970 |
| Total Liabilities and Net Assets / Fund Balance | $15,550,268 | $15,352,932 | ▼ $197,336 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,319,629 | $6,523,309 | $18,842,938 |
| Land | $2,022,296 | - | $2,022,296 |
| Equipment | $140,609 | $196,683 | $337,292 |
| Other Land Buildings | $0 | - | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lee Patke | Executive Director | FT | $106,961 | $106,961 |
| Name | Title |
|---|---|
| Braden Hammond | President |
| Mike Heritage | Vice President |
| Andrea Smith | Board Member |
| Arron Conway | Board Member |
| Chris Nervig | Board Member |
| Jame Johnson | Board Member |
| Kerry Egelston | Board Member |
| Robert Bentzen | Board Member |
| Steve Ogle | Board Member |
| Thea Paltt | Secretary |
| Zach Bunney | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $206,733 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $108,966 | Cost |
| Total Noncash Contributions | 2 | $315,699 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,169,177 |
| Salaries, Compensation, and Employee Benefits | $1,129,691 |
| Total Fundraising Expense | $117,595 |
| Grants and Similar Amounts Paid | $62,720 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $701,699 | $49,731 | $66,359 | $817,789 |
| Depreciation Depletion | $608,145 | $8,899 | $3,423 | $620,467 |
| Interest | $284,106 | $15,205 | $5,848 | $305,159 |
| All Other Expenses | $208,470 | $3,981 | $8,679 | $221,130 |
| Insurance | $168,592 | $3,688 | $1,418 | $173,698 |
| Other Employee Benefits | $111,064 | $9,316 | $10,106 | $130,486 |
| Current Officers, Directors, Trustees, and Key Employees | $88,093 | $16,517 | $5,506 | $110,116 |
| Payroll Taxes | $60,688 | $5,090 | $5,522 | $71,300 |
| Grants to Domestic Individuals | $62,720 | - | - | $62,720 |
| Office Expenses | $39,598 | $1,909 | $2,068 | $43,575 |
| Fees for Services Accounting | $36,937 | $3,098 | $3,361 | $43,396 |
| Other Expenses | $27,845 | $2,336 | $2,533 | $32,714 |
| Fees for Services Legal | $20,781 | $270 | $293 | $21,344 |
| Travel | $16,758 | $195 | $212 | $17,165 |
| Total Functional Expenses | $3,117,863 | $126,130 | $117,595 | $3,361,588 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,361,588 |
| Total Expenses per Audited Statements | $3,361,588 |
| Total Expenses per Form 990 | $3,361,588 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,243 |
| Fundraising Direct Expenses | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| 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 |
| Liability | Amount |
|---|---|
| Conditional Grants | $3,644,989 |
| Deposits | $158,506 |
“The board reviews the form 990 before it is filed.”
“The board of directors reviews and sets salary levels.”
“The organization makes its governing documents and financial statements available upon request.”
“Greccio is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and qualify for the charitable contribution deduction. Greccio believes that it does not have any uncertain tax positions that are material to the financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 216770 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 216564 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23622 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 54204 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE, DEVELOP, AND MANTAIN QUALITY AFFORDABLE HOUSING THAT SUPPORTS A SENSE OF COMMUNITY IN THE PIKES PEAK REGION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 532912 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8679 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3981 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 208470 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 221130 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7194751422 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1808 WEST COLORADO AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80904 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 661188 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 737027 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5506 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16517 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88093 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110116 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 600365 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 62720 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4392 |
| IRS990/CYOtherExpensesAmt | 0 | 2169177 |
| IRS990/CYOtherRevenueAmt | 0 | 170071 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2627730 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40970 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1129691 |
| IRS990/CYTotalExpensesAmt | 0 | 3361588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 117595 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3402558 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53062 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 54777 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3423 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8899 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 608145 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 620467 |
| IRS990/Desc | 0 | TO PROVIDE SAFE, STABLE, AFFORDABLE HOUSING, AND TO CREATE SUPPORTIVE OPPURTUNITIES AND SERVICES FOR THEIR RESIDENTS AND TO ENHANCE THEIR INDIVIDUAL GROWTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3117863 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3361 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3098 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36937 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43396 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 293 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20781 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21344 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| 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/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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Braden Hammond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mike Heritage |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Thea Paltt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Zach Bunney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kerry Egelston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chris Nervig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Steve Ogle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robert Bentzen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Arron Conway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jame Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Andrea Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lee Patke |
| 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/ReportableCompFromOrgAmt | 11 | 106961 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10243 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 67453 |
| IRS990/GrantAmt | 0 | 62721 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 62720 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 62720 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3000 |
| IRS990/GrossReceiptsAmt | 0 | 3402558 |
| 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 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1418 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3688 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 168592 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 173698 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 5848 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15205 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 284106 |
| IRS990/InterestGrp/TotalAmt | 0 | 305159 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1392 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1392 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 36526 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 38198 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6719992 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14711472 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14482534 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21202526 |
| 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 PRESERVE, DEVELOP, AND MAINTAIN QUALITY AFFORDABLE HOUSING THAT SUPPORTS A SENSE OF COMMUNITY IN THE PIKES PEAK REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11196089 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10966636 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 270490 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 311460 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10243 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10243 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 14877 |
| IRS990/NoncashContributionsAmt | 0 | 206733 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2068 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1909 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39598 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43575 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8099 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10106 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9316 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 111064 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 130486 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 713 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1554 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2533 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1853 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4042 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 332235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 317540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27845 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 334801 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 323136 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32592 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32714 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3813857 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3803495 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DEVELOPER FEE/COMMISSION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130582 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29246 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 130582 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 29246 |
| IRS990/OtherRevenueTotalAmt | 0 | 159828 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 66359 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49731 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 701699 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 817789 |
| 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 | 5522 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5090 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60688 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71300 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 54313 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9167 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55048 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31802 |
| IRS990/PrincipalOfficerNm | 0 | R LEE PATKE JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING FOR LOW TO MOD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTNERSHIP INVESTMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2490595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2623558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4172 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 132963 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 492955 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 36323 |
| IRS990/PYInvestmentIncomeAmt | 0 | 960 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2168560 |
| IRS990/PYOtherRevenueAmt | 0 | 138077 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2502053 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -65020 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 994182 |
| IRS990/PYTotalExpensesAmt | 0 | 3199065 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3134045 |
| 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 | 40970 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2654595 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.