Civic Intelligence

Community Affordable Residences

990 • Fiscal year 2015 • EIN 84-1200958

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization Profilewww.carehousing.org
1303 West Swallow RoadFort Collins, CO 80526

(970) 282-7522

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

16th percentile

-8.4%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$145,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$10,613,303

Down $88,943 (-0.8%) from 2014

Net Assets

Down

$10,603,427

Down $78,602 (-0.7%) from 2014

Liabilities

Down

$9,876

Down $10,341 (-51%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin16th percentile

Revenue

Up

$933,814

Up $25,559 (+2.8%) from 2014

Expenses

Down

$1,012,416

Down $335,681 (-25%) from 2014

Net Income

Up

-$78,602

Up $361,240 (+82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2011: $11,961,517Liabilities 2011: $1,041,460Net Assets 2011: $10,920,0572011Assets 2012: $12,162,476Liabilities 2012: $869,292Net Assets 2012: $11,293,1842012Assets 2013: $11,129,938Liabilities 2013: $8,067Net Assets 2013: $11,121,8712013Assets 2014: $10,702,246Liabilities 2014: $20,217Net Assets 2014: $10,682,0292014Assets 2015: $10,613,303Liabilities 2015: $9,876Net Assets 2015: $10,603,4272015Assets 2016: $10,931,596Liabilities 2016: $8,580Net Assets 2016: $10,923,0162016Assets 2017: $10,668,641Liabilities 2017: $48,979Net Assets 2017: $10,619,6622017Assets 2018: $10,494,008Liabilities 2018: $80,854Net Assets 2018: $10,413,1542018Assets 2019: $12,084,909Liabilities 2019: $1,680,829Net Assets 2019: $10,404,0802019Assets 2020: $11,270,099Liabilities 2020: $522,870Net Assets 2020: $10,747,2292020Assets 2021: $16,924,576Liabilities 2021: $3,209,484Net Assets 2021: $13,715,0922021Assets 2022: $18,639,733Liabilities 2022: $3,256,995Net Assets 2022: $15,382,7382022Assets 2023: $20,351,591Liabilities 2023: $3,893,160Net Assets 2023: $16,458,4312023Assets 2024: $24,134,922Liabilities 2024: $4,267,082Net Assets 2024: $19,867,8402024

Highlighted filing

2015

Assets$10,613,303
Liabilities$9,876
Net Assets$10,603,427
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $594,2402011Expenses 2012: $693,1382012Revenue 2013: $835,555Expenses 2013: $1,006,869Net Income 2013: -$171,3142013Revenue 2014: $908,255Expenses 2014: $1,348,097Net Income 2014: -$439,8422014Revenue 2015: $933,814Expenses 2015: $1,012,416Net Income 2015: -$78,6022015Revenue 2016: $1,268,996Expenses 2016: $949,407Net Income 2016: $319,5892016Revenue 2017: $863,132Expenses 2017: $1,166,486Net Income 2017: -$303,3542017Revenue 2018: $716,414Expenses 2018: $922,922Net Income 2018: -$206,5082018Revenue 2019: $976,938Expenses 2019: $986,012Net Income 2019: -$9,0742019Revenue 2020: $1,267,161Expenses 2020: $924,012Net Income 2020: $343,1492020Revenue 2021: $1,903,375Expenses 2021: $1,190,779Net Income 2021: $712,5962021Revenue 2022: $3,158,604Expenses 2022: $1,490,958Net Income 2022: $1,667,6462022Revenue 2023: $2,812,143Expenses 2023: $1,736,450Net Income 2023: $1,075,6932023Revenue 2024: $5,504,756Expenses 2024: $2,095,347Net Income 2024: $3,409,4092024

Highlighted filing

2015

Revenue$933,814
Expenses$1,012,416
Net Income-$78,602
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$933,814
Mission and Program Overview

Mission

To create an equitable and just community through high-quality affordable housing and transformative resident services.

Advocating for and empowering working families and individuals in northern colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$9,762,026$9,788,416▲ $26,390
Accounts Receivable$305,851$328,815▲ $22,964
Cash and Non-Interest-Bearing Accounts$371,311$233,215▼ $138,096
Land, Buildings, and Equipment, Net$156,412$163,713▲ $7,301
Investments Program Related$93,457$93,457→ $0
Prepaid Expenses and Deferred Charges$10,717$4,447▼ $6,270
Inventories for Sale or Use$2,472$1,240▼ $1,232
Total Assets$10,702,246$10,613,303▼ $88,943
Liabilities
Accounts Payable and Accrued Expenses$20,217$9,876▼ $10,341
Total Liabilities$20,217$9,876▼ $10,341
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,163,620$10,018,194▼ $145,426
Unrestricted Net Assets$518,409$585,233▲ $66,824
Total Net Assets Fund Balance$10,682,029$10,603,427▼ $78,602
Total Liabilities and Net Assets / Fund Balance$10,702,246$10,613,303▼ $88,943

Asset Categories

AssetBook ValueDepreciationBasis
Land$148,519-$148,519
Equipment$15,194$22,653$37,847
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris AndersonExecutive DirectorFT$145,000$145,000
Amber NeibergerDirector of Finance & PROPERTY MGMT.FT$80,000$80,000
Patrick EastmanDirector of Dev and FacilitiesFT$63,000$63,000

Board Members and Trustees

NameTitle
Chuck RutenbergPresident
David FrickVice President
Gwynne HallockSecretary
Pamela BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,162
Program Service Revenue
$818,584
Investment Income
$35
Other Revenue
$111,033
All Other Contributions
$3,882
Change in Net Assets
$-78,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,747
Other Expenses$247,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,316$201,571-$324,887
Current Officers, Directors, Trustees, and Key Employees$140,630$147,370-$288,000
Other Employee Benefits$56,525$37,684-$94,209
Fees for Services Legal$59,666$6,630-$66,296
Payroll Taxes$34,591$23,060-$57,651
Insurance$26,479$4,672-$31,151
Office Expenses$12,635$13,241-$25,876
Fees for Services Accounting-$13,060-$13,060
Information Technology$5,203$5,453-$10,656
Travel$4,776$3,103-$7,879
Depreciation Depletion$4,135$730-$4,865
Conferences and Meetings$4,096$723-$4,819
Fees for Services Other-$2,599-$2,599
Other Expenses$643$113-$756
Total Functional Expenses$551,689$460,727$0$1,012,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 finance committee reviews the tax return prior to filing. IN ADDITION, A COMPLETE COPY OF FORM 990 IS FORWARDED TO THE BOARD FOR REVIEW PRIOR TO FINALIZING THE RETURN.”

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

“The individual board members are required to complete and sign the conflict of interest statement on an annual basis. This requires notification of conflicts of interest as defined under the statement. In addition, should there be an issue that is brought to the Board of Directors for action, the conflicted party shall recuse themselves from participation in discussion as a board member and abstain from voting on action items.”

Form 990, Part VI, Section B, line 15

“The board determines compensation for the executive director and the executive director sets the salaries for other employees, which are then approved by the board.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Affordable Residence
EIN
84-1200958
Phone
9702827522
Address
1303 West Swallow Road, Fort Collins, CO 80526

Signing Officer

Name
Amber Neiberger
Title
Director of Finance & Property Mgmt
Phone
9702827522
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Neiberger
Formed
1992
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
15

Preparer

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

Additional Explanations

Part XII, Line 2C

“No change from prior year.”

Raw XML AppendixShowing 400 of 513 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2175778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0256
IRS990/PYOtherExpensesAmt0693694
IRS990/PYOtherRevenueAmt0113253
IRS990/PYProgramServiceRevenueAmt0791294
IRS990/PYRevenuesLessExpensesAmt0-439842
IRS990/PYSalariesCompEmpBnftPaidAmt0654403
IRS990/PYTotalExpensesAmt01348097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0908255
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0929617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0355444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0593157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0964110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0111033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0113253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0592
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0240317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79950
IRS990ScheduleA/PublicSupportPY170Pct00.94150
IRS990ScheduleA/PublicSupportTotal170Amt0964110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0593157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0964110
IRS990ScheduleA/TotalSupportAmt01205816
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037847
IRS990ScheduleD/LandGrp/BookValueAmt0148519
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148519
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163713
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The finance committee reviews the tax return prior to filing. IN ADDITION, A COMPLETE COPY OF FORM 990 IS FORWARDED TO THE BOARD FOR REVIEW PRIOR TO FINALIZING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The individual board members are required to complete and sign the conflict of interest statement on an annual basis. This requires notification of conflicts of interest as defined under the statement. In addition, should there be an issue that is brought to the Board of Directors for action, the conflicted party shall recuse themselves from participation in discussion as a board member and abstain from voting on action items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR SETS THE SALARIES FOR OTHER EMPLOYEES, WHICH ARE THEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO 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/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0CARE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1CARE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2CARE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3CARE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0841364201
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1841523186
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2841270225
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3841342032
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct21.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct31.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CARE HsgEagle Tree Ltd
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CARE HsgWindtrail Holdings Ltd
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2CARE HsgGreenbriar I Ltd
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3CARE HsgSwallow Rd Ltd
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt06675 S Lemay Avenue
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt12120 Bridgefield Lane
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2400 Butch Cassidy Drive
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt31303 W Swallow Road
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0fort Collins
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1fort Collins
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2fort Collins
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3fort Collins
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd080525
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd180526
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd280524
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd380526
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0CARE Inc
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1CARE Inc
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2CARE Inc
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0208553373
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1273586369
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2841596708
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct21.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0531110
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1531110
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2531110

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,613,303
Liabilities
$9,876
Net assets
$10,603,427
Revenue
$933,814
Expenses
$1,012,416
Net income
-$78,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$4.27$19.9$5.50$2.10$3.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$3.89$16.5$2.81$1.74$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$3.26$15.4$3.16$1.49$1.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$3.21$13.7$1.90$1.19$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.52$10.7$1.27$0.92$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$1.68$10.4$0.98$0.99$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.08$10.4$0.72$0.92$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.05$10.6$0.86$1.17$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.01$10.9$1.27$0.95$0.32
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.01$10.6$0.93$1.01$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.02$10.7$0.91$1.35$0.44
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.01$11.1$0.84$1.01$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.87$11.3$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.04$10.9$0.59