Civic Intelligence

Rocky Mountain Mutual Housing Association Inc.

990 • Fiscal year 2015 • EIN 84-1196155

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

Organization ProfileWWW.ROCKYMOUNTAINCOMMUNITIES.ORG

View Organization Page

225 East 16th Avenue No 1060Denver, CO 80203

(303) 863-8651

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.25x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$149,641

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

66th percentile

5.5%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$6,632,665

Up $346,917 (+5.5%) from 2014

Net Assets

Up

$6,269,477

Up $313,599 (+5.3%) from 2014

Liabilities

Up

$363,188

Up $33,318 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$1,478,525

Up $210,745 (+17%) from 2014

Expenses

Up

$1,483,765

Up $228,893 (+18%) from 2014

Net Income

Down

-$5,240

Down $18,148 (-141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $7,635,751Liabilities 2010: $1,395,180Net Assets 2010: $6,240,5712010Assets 2011: $6,325,389Liabilities 2011: $305,459Net Assets 2011: $6,019,9302011Assets 2012: $6,350,864Liabilities 2012: $358,529Net Assets 2012: $5,992,3352012Assets 2013: $6,328,648Liabilities 2013: $392,418Net Assets 2013: $5,936,2302013Assets 2014: $6,285,748Liabilities 2014: $329,870Net Assets 2014: $5,955,8782014Assets 2015: $6,632,665Liabilities 2015: $363,188Net Assets 2015: $6,269,4772015Assets 2016: $7,263,621Liabilities 2016: $935,729Net Assets 2016: $6,327,8922016Assets 2017: $6,423,759Liabilities 2017: $851,578Net Assets 2017: $5,572,1812017Assets 2018: $10,664,335Liabilities 2018: $1,316,748Net Assets 2018: $9,347,5872018Assets 2019: $11,125,023Liabilities 2019: $1,713,736Net Assets 2019: $9,411,2872019Assets 2020: $13,285,588Liabilities 2020: $1,652,552Net Assets 2020: $11,633,0362020Assets 2021: $13,042,876Liabilities 2021: $1,163,186Net Assets 2021: $11,879,6902021Assets 2022: $15,334,959Liabilities 2022: $3,843,407Net Assets 2022: $11,491,5522022Assets 2024: $13,054,901Liabilities 2024: $6,541,606Net Assets 2024: $6,513,2952024

Highlighted filing

2015

Assets$6,632,665
Liabilities$363,188
Net Assets$6,269,477
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $909,1632010Expenses 2011: $992,7632011Revenue 2012: $1,026,248Expenses 2012: $1,053,843Net Income 2012: -$27,5952012Revenue 2013: $1,141,268Expenses 2013: $1,197,373Net Income 2013: -$56,1052013Revenue 2014: $1,267,780Expenses 2014: $1,254,872Net Income 2014: $12,9082014Revenue 2015: $1,478,525Expenses 2015: $1,483,765Net Income 2015: -$5,2402015Revenue 2016: $997,366Expenses 2016: $1,490,186Net Income 2016: -$492,8202016Revenue 2017: $2,241,709Expenses 2017: $3,355,753Net Income 2017: -$1,114,0442017Revenue 2018: $2,325,400Expenses 2018: $1,822,430Net Income 2018: $502,9702018Revenue 2019: $2,103,671Expenses 2019: $2,204,608Net Income 2019: -$100,9372019Revenue 2020: $1,951,663Expenses 2020: $2,016,131Net Income 2020: -$64,4682020Revenue 2021: $2,653,017Expenses 2021: $2,406,363Net Income 2021: $246,6542021Revenue 2022: $2,759,973Expenses 2022: $3,148,111Net Income 2022: -$388,1382022Revenue 2024: $3,945,858Expenses 2024: $7,957,561Net Income 2024: -$4,011,7032024

Highlighted filing

2015

Revenue$1,478,525
Expenses$1,483,765
Net Income-$5,240
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,486,491
Mission and Program Overview

Mission

To build brighter futures by investing in resident focused affordable housing and services, empowering individuals and families to thrive.

To develop, own, and manage affordable housing and provide support services to help individuals succeed in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,600,435$1,241,163▼ $359,272
Accounts Receivable$649,861$616,034▼ $33,827
Investments Other Securities$240,000$240,000→ $0
Land, Buildings, and Equipment, Net$39,078$38,022▼ $1,056
Prepaid Expenses and Deferred Charges$6,156$6,156→ $0
Total Assets$6,285,748$6,632,665▲ $346,917
Other Assets Total$3,750,218$4,491,290▲ $741,072
Liabilities
Other Liabilities$250,001$250,000▼ $1
Accounts Payable and Accrued Expenses$79,869$113,188▲ $33,319
Total Liabilities$329,870$363,188▲ $33,318
Net Assets / Fund Balance
Unrestricted Net Assets$4,886,239$5,312,520▲ $426,281
Permanently Rstr Net Assets$819,639$579,883▼ $239,756
Temporarily Rstr Net Assets$250,000$377,074▲ $127,074
Total Net Assets Fund Balance$5,955,878$6,269,477▲ $313,599
Total Liabilities and Net Assets / Fund Balance$6,285,748$6,632,665▲ $346,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,022$201,774$239,796
Other Assets Org$216,221--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard TaftPresident & CEOFT$149,641$149,641
Tracy GargaroCOO/CFOFT$127,873$127,873

Board Members and Trustees

NameTitle
Gary DominguezChairman
Patrick WielandVice Chair
Angel HurtadoDirector
Dani KimlingerDirector
Daniel Morgan THRU 531Director
Grant BennettDirector
James Roy IIDirector
Todd CrowleyDirector
Darin RomineSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550,898
Program Service Revenue
$610,068
Investment Income
$105,807
Other Revenue
$211,752
All Other Contributions
$550,898
Change in Net Assets
$-5,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$994,824
Other Expenses$488,941
Total Fundraising Expense$231,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,137$129,586$129,586$717,309
Current Officers, Directors, Trustees, and Key Employees$138,757$69,379$69,379$277,515
Fees for Services Other-$129,357-$129,357
Depreciation Depletion-$12,412-$12,412
Advertising-$9,892-$9,892
Insurance-$8,783-$8,783
Interest-$6,250-$6,250
Other Expenses$195,443$316$32,040$316
Total Functional Expenses$792,337$460,423$231,005$1,483,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,582
Fundraising Direct Expenses$7,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$19,582$19,582$7,966$11,616
Total Events$19,582$19,582$7,966$11,616
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$250,000
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The property and finance committee reviews the return in detail. Once approved, the return is then reviewed and approved by the full board.”

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

“The conflict of interest policy is monitored and enforced annually.”

Form 990, Part VI, Section B, line 15

“THE Executive committee reviews the performance of the President and CEO, reviews salary surveys from entities such as THE Colorado nonprofit Association and THE Apartment Association of Metro Denver. Based on the various items, the committee then agrees on the annual salary. THE SALARIES OF Other officers OR key employees of the organization ARE At the discretion of the President and CEO, provided total compensation is within the Board approved budget.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflicts of interest policy, and financial statements of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Mutual Housing
EIN
84-1196155
Phone
3038638651
Address
225 East 16th Avenue No 1060, Denver, CO 80203

Signing Officer

Name
Tracy J Gargaro
Title
CFO
Phone
3038638651
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy J Gargaro
Formed
1992
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
77
Volunteers
0

Preparer

Firm
RubinBrown LLP
Address
1900 16th Street Suite 300, Denver, CO 80202
Preparer
Kimberly A Ryan
Phone
3036981883
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Interfund transfers 318,933. Prior period adjustment -94.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Raw XML AppendixShowing 400 of 691 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/OtherSalariesAndWagesGrp/FundraisingAmt0129586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0458137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0717309
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0819639
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0579883
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06156
IRS990/PrincipalOfficerNm0TRACY J GARGARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY MANAGEMENT FE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0503711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0503711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106357
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107430
IRS990/PYOtherExpensesAmt0426865
IRS990/PYOtherRevenueAmt0386384
IRS990/PYProgramServiceRevenueAmt0640272
IRS990/PYRevenuesLessExpensesAmt012908
IRS990/PYSalariesCompEmpBnftPaidAmt0828007
IRS990/PYTotalExpensesAmt01254872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01267780
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0610068
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0514675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0105807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110919
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0500232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0610068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0640272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0692183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0606033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0620577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03169133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0105807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0500232
IRS990ScheduleA/InvestmentIncomeCYPct00.10530
IRS990ScheduleA/InvestmentIncomePYPct00.10480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0219718
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0100399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0105005
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0148951
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-9654
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0564419
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77580
IRS990ScheduleA/PublicSupportPY509Pct00.82260
IRS990ScheduleA/PublicSupportTotal509Amt03683808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0758892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0773966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0803579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0635818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0711553
IRS990ScheduleA/Total509Grp/TotalAmt03683808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01084417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0981795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01004569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0864860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0812818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04748459
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt038022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239796
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0261927
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt170000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2134596
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32521833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4472738
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5813975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6216221
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONOR RESTRICTED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PRE-DEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENTS - IN AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INVESTMENTS - LONG-TERM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6DEFERRED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038022
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04491290
IRS990ScheduleD/TotalLiabilityAmt0250000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07966
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019582
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011616
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07966
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY AND FINANCE COMMITTEE REVIEWS THE RETURN IN DETAIL. ONCE APPROVED, THE RETURN IS THEN REVIEWED AND APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE Executive committee reviews the performance of the President and CEO, reviews salary surveys from entities such as THE Colorado nonprofit Association and THE Apartment Association of Metro Denver. Based on the various items, the committee then agrees on the annual salary. THE SALARIES OF Other officers OR key employees of the organization ARE At the discretion of the President and CEO, provided total compensation is within the Board approved budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERFUND TRANSFERS 318,933. PRIOR PERIOD ADJUSTMENT -94.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,632,665
Liabilities
$363,188
Net assets
$6,269,477
Revenue
$1,478,525
Expenses
$1,483,765
Net income
-$5,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$6.54$6.51$3.95$7.96$4.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$3.84$11.5$2.76$3.15$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$1.16$11.9$2.65$2.41$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.65$11.6$1.95$2.02$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.71$9.41$2.10$2.20$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.32$9.35$2.33$1.82$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.85$5.57$2.24$3.36$1.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$0.94$6.33$1.00$1.49$0.49
2015Detailed filing. Detailed filing data is available for this year.$6.63$0.36$6.27$1.48$1.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.29$0.33$5.96$1.27$1.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$6.33$0.39$5.94$1.14$1.20$0.06
2012Summary only. Only limited summary data is available for this year.$6.35$0.36$5.99$1.03$1.05$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.31$6.02$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$1.40$6.24$0.91
Peer Organizations

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