Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2019 • EIN 84-1200958
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$12,084,909
Up $1,590,901 (+15%) from 2018
Net Assets
Down$10,404,080
Down $9,074 (-0.1%) from 2018
Liabilities
Up$1,680,829
Up $1,599,975 (+1979%) from 2018
Revenue
Up$976,938
Up $260,524 (+36%) from 2018
Expenses
Up$986,012
Up $63,090 (+6.8%) from 2018
Net Income
Up-$9,074
Up $197,434 (+96%) from 2018
To create an equitable and just community through high-quality affordable housing and transformative resident services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $10,118,689 | $10,914,121 | ▲ $795,432 |
| Cash and Non-Interest-Bearing Accounts | $37,903 | $628,745 | ▲ $590,842 |
| Accounts Receivable | $-2,513 | $222,414 | ▲ $224,927 |
| Land, Buildings, and Equipment, Net | $153,000 | $149,292 | ▼ $3,708 |
| Inventories for Sale or Use | $34,793 | $27,002 | ▼ $7,791 |
| Prepaid Expenses and Deferred Charges | $20,925 | $21,899 | ▲ $974 |
| Total Assets | $10,494,008 | $12,084,909 | ▲ $1,590,901 |
| Other Assets Total | $131,211 | $121,436 | ▼ $9,775 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $80,854 | $1,680,829 | ▲ $1,599,975 |
| Total Liabilities | $80,854 | $1,680,829 | ▲ $1,599,975 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $9,724,374 | $9,724,374 | → $0 |
| Net Assets Without Donor Restrictions | $688,780 | $679,706 | ▼ $9,074 |
| Total Net Assets Fund Balance | $10,413,154 | $10,404,080 | ▼ $9,074 |
| Total Liabilities and Net Assets / Fund Balance | $10,494,008 | $12,084,909 | ▲ $1,590,901 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $148,519 | - | $148,519 |
| Equipment | $773 | $37,804 | $38,577 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Kuehneman | Executive Director | FT | $100,224 | $6,053 | $106,277 |
| Bob Pawlikowski | Director of Finance | FT | $79,183 | $7,802 | $86,985 |
| Name | Title |
|---|---|
| Gary Kietzmann | President |
| Debra Morris Stanko | Vice President |
| Joel Schwartzkopf | Director |
| Kevin Beard | Director |
| Lindsay Ex | Director |
| Marla Sutherland | Director |
| Miranda Minton | Director |
| Sara Maranowicz | Secretary |
| David Frick | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $714,612 |
| Other Expenses | $271,400 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $224,408 | $149,605 | - | $374,013 |
| Current Officers, Directors, Trustees, and Key Employees | $115,958 | $77,304 | - | $193,262 |
| Office Expenses | $62,297 | $55,473 | - | $117,770 |
| Other Employee Benefits | $54,635 | $36,424 | - | $91,059 |
| Payroll Taxes | $27,922 | $18,615 | - | $46,537 |
| Travel | $23,410 | $15,606 | - | $39,016 |
| Insurance | $17,850 | $3,150 | - | $21,000 |
| Fees for Services Accounting | - | $19,000 | - | $19,000 |
| Fees for Services Legal | $7,856 | $8,176 | - | $16,032 |
| Information Technology | $7,335 | $7,634 | - | $14,969 |
| Pension Plan Contributions | $5,844 | $3,897 | - | $9,741 |
| Depreciation Depletion | $3,152 | $556 | - | $3,708 |
| Conferences and Meetings | $2,380 | $420 | - | $2,800 |
| Other Expenses | $2,192 | $387 | - | $2,579 |
| Advertising | $1,935 | - | - | $1,935 |
| Total Functional Expenses | $587,772 | $398,240 | $0 | $986,012 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A complete copy of form 990 is forwarded to the board for review and comment prior to finalizing the return.”
“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.”
“The board determines compensation for the executive director and other employees by referencing the mountain state guidebook. The executive director sets the salaries for other employees, which are then approved by the board.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“No change from prior year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 80854 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1680829 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -2513 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 222414 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE AN EQUITABLE AND JUST COMMUNITY THROUGH HIGH-QUALITY AFFORDABLE HOUSING AND TRANSFORMATIVE RESIDENT SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1935 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1935 |
| IRS990/AllOtherContributionsAmt | 0 | 32147 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BOB PAWLIKOWSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9708291607 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1303 WEST SWALLOW ROAD BLDG 11 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80526 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37903 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 628745 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77304 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115958 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 193262 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2380 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2800 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 104010 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 271400 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 872926 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9074 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 714612 |
| IRS990/CYTotalExpensesAmt | 0 | 986012 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 976938 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 556 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3152 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3708 |
| IRS990/Desc | 0 | FOR OVER 25 YEARS, CARE HOUSING HAS BEEN RECOGNIZED AS A LEADER AND PROVIDER OF QUALITY AFFORDABLE HOUSING FOR WORKING FORT COLLINS AREA FAMILIES, SENIOR CITIZENS, AND PERSONS WITH DISABILITIES THAT EARN BETWEEN 30% AND 60% OF THE AREA'S MEDIAN INCOME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CARE HOUSING INC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9724374 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9724374 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 587772 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8176 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7856 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16032 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/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/OfficerInd | 5 | 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 | 6053 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7802 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY KIETZMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBRA MORRIS STANKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID FRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARA MARANOWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDSAY EX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOEL SCHWARTZKOPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARLA SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIRANDA MINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE KUEHNEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB PAWLIKOWSKI |
| 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 | 100224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 79183 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 71863 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 976938 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7634 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7335 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14969 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3150 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17850 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21000 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34793 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27002 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37804 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 153000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 149292 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 187096 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE AN EQUITABLE AND JUST COMMUNITY THROUGH HIGH-QUALITY AFFORDABLE HOUSING AND TRANSFORMATIVE RESIDENT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10413154 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10404080 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 688780 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 679706 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 55473 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62297 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 117770 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 131211 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 121436 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36424 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54635 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91059 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1993 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2192 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19303 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13288 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2579 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 149605 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 224408 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 374013 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 10118689 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10914121 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18615 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27922 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46537 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3897 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5844 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9741 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20925 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21899 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN KUEHNEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INT-ADVANCES FOR CONST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROPERTY & PP MGMT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MAINTENANCE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SOCIAL SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INCENTIVE PROPERTY MAN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 350280 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 225622 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 143004 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 67641 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 59216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 350280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 225622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 143004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 67641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 59216 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11599 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 282864 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 704811 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -206508 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 640058 |
| IRS990/PYTotalExpensesAmt | 0 | 922922 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 716414 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9074 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 872926 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2015 AMOUNT: $ 5,552. 2016 AMOUNT: $ 11,821. 2017 AMOUNT: $ 1,677. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 130479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1677 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11821 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5552 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19050 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 123470 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7009 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 104010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 130479 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 149574 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 773 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37804 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38577 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 148519 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 148519 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 149292 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COMPLETE COPY OF FORM 990 IS FORWARDED TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FINALIZING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES BY REFERENCING THE MOUNTAIN STATE GUIDEBOOK. THE EXECUTIVE DIRECTOR SETS THE SALARIES FOR OTHER EMPLOYEES, WHICH ARE THEN APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | CARE HOUSING INC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | CARE HOUSING INC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | CARE HOUSING INC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | CARE HOUSING INC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | CARE HOUSING INC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 5 | CARE HOUSING INC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 6 | CARE HOUSING INC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 5 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 6 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 208553373 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 1 | 273586369 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 2 | 841596708 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 3 | 841364201 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 4 | 841523186 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 5 | 841270225 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 6 | 841342032 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 5 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.