Civic Intelligence

Arapahoe House Foundation

990 • Fiscal year 2016 • EIN 84-1201990

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
8801 Lipan StreetThornton, CO 80260-4912

(303) 657-3700

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$238,676

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,745,816

Down $382,873 (-12%) from 2015

Net Assets

Down

$2,474,503

Down $112,481 (-4.3%) from 2015

Liabilities

Down

$271,313

Down $270,392 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

Down

$1,080,194

Down $4,724 (-0.4%) from 2015

Expenses

Up

$1,173,389

Up $94,176 (+8.7%) from 2015

Net Income

Down

-$93,195

Down $98,900 (-1734%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,130,902Liabilities 2010: $1,547,679Net Assets 2010: $1,583,2232010Assets 2011: $3,001,673Liabilities 2011: $1,345,678Net Assets 2011: $1,655,9952011Assets 2012: $3,879,990Liabilities 2012: $1,181,596Net Assets 2012: $2,698,3942012Assets 2013: $3,417,034Liabilities 2013: $944,382Net Assets 2013: $2,472,6522013Assets 2014: $3,234,097Liabilities 2014: $667,830Net Assets 2014: $2,566,2672014Assets 2015: $3,128,689Liabilities 2015: $541,705Net Assets 2015: $2,586,9842015Assets 2016: $2,745,816Liabilities 2016: $271,313Net Assets 2016: $2,474,5032016Assets 2017: $2,515,092Liabilities 2017: $7,532Net Assets 2017: $2,507,5602017Assets 2018: $5,891,733Liabilities 2018: $7,000Net Assets 2018: $5,884,7332018Assets 2019: $7,358,418Liabilities 2019: $87,076Net Assets 2019: $7,271,3422019Assets 2020: $7,718,249Liabilities 2020: $11,877Net Assets 2020: $7,706,3722020Assets 2021: $7,969,557Liabilities 2021: $13,536Net Assets 2021: $7,956,0212021Assets 2022: $6,268,157Liabilities 2022: $10,958Net Assets 2022: $6,257,1992022Assets 2023: $5,507,355Liabilities 2023: $10,307Net Assets 2023: $5,497,0482023Assets 2024: $4,860,477Liabilities 2024: $10,455Net Assets 2024: $4,850,0222024

Highlighted filing

2016

Assets$2,745,816
Liabilities$271,313
Net Assets$2,474,503
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,406,7192010Revenue 2011: $1,610,725Expenses 2011: $1,537,953Net Income 2011: $72,7722011Revenue 2012: $2,427,739Expenses 2012: $1,385,340Net Income 2012: $1,042,3992012Expenses 2013: $1,544,0512013Revenue 2014: $1,380,057Expenses 2014: $1,313,587Net Income 2014: $66,4702014Revenue 2015: $1,084,918Expenses 2015: $1,079,213Net Income 2015: $5,7052015Revenue 2016: $1,080,194Expenses 2016: $1,173,389Net Income 2016: -$93,1952016Revenue 2017: $1,055,150Expenses 2017: $1,053,991Net Income 2017: $1,1592017Revenue 2018: $4,234,342Expenses 2018: $871,501Net Income 2018: $3,362,8412018Revenue 2019: $1,459,208Expenses 2019: $384,289Net Income 2019: $1,074,9192019Revenue 2020: $124,145Expenses 2020: $283,348Net Income 2020: -$159,2032020Revenue 2021: $115,291Expenses 2021: $649,568Net Income 2021: -$534,2772021Revenue 2022: $121,225Expenses 2022: $1,068,415Net Income 2022: -$947,1902022Revenue 2023: $156,435Expenses 2023: $1,328,567Net Income 2023: -$1,172,1322023Revenue 2024: $261,056Expenses 2024: $1,041,643Net Income 2024: -$780,5872024

Highlighted filing

2016

Revenue$1,080,194
Expenses$1,173,389
Net Income-$93,195
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,154,968
Mission and Program Overview

Mission

The organization's primary exempt purpose is to operate exclusively for the benefit of, to perform certain functions of, and to carry out the charitable purposes of arapahoe house, inc.

To operate exclusively to carry out the charitable purposes of arapahoe house, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,088,412$1,897,794▼ $190,618
Investments Other Securities$298,629$286,505▼ $12,124
Cash and Non-Interest-Bearing Accounts$390,613$232,372▼ $158,241
Savings and Temporary Cash Investments$148,224$148,242▲ $18
Pledges and Grants Receivable$17,500$3,400▼ $14,100
Total Assets$3,128,689$2,745,816▼ $382,873
Other Assets Total$185,311$177,503▼ $7,808
Liabilities
Mortgage Notes Payable Secured by Investment Property$527,352$238,065▼ $289,287
Accounts Payable and Accrued Expenses$14,353$33,248▲ $18,895
Total Liabilities$541,705$271,313▼ $270,392
Net Assets / Fund Balance
Unrestricted Net Assets$2,248,934$2,163,324▼ $85,610
Permanently Rstr Net Assets$307,604$285,137▼ $22,467
Temporarily Rstr Net Assets$30,446$26,042▼ $4,404
Total Net Assets Fund Balance$2,586,984$2,474,503▼ $112,481
Total Liabilities and Net Assets / Fund Balance$3,128,689$2,745,816▼ $382,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,224,076$2,262,973$3,487,049
Land$666,817-$666,817
Other Land Buildings$6,901$14,635$21,536
Other Assets Org$177,503--
Other Securities$286,505--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$322,379$9,220▼ $12,124-$325,475
2014$293,900$23,750▲ $4,729-$322,379
2013$178,472$86,600▲ $28,828-$293,900
2012-$174,378▲ $4,094-$178,472
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Art SchutCEO Term End 1/2016PT$33,296$666$33,962

Board Members and Trustees

NameTitle
Robert PipkinPresident
Greg GulleyVice President
Jack FitzgibbonsDirector
Jeffrey HawksDirector
Mike ButlerDirector
Roger HaraDirector
Kelly MahnckeCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$9,431
Program Service Revenue
$949,078
Investment Income
$121,685
Other Revenue
$0
All Other Contributions
$9,431
Change in Net Assets
$-93,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,075,547
Revenue Not Reported on Financial Statements
$4,647
Revenue Not Reported on Form 990
$-7,760
Total Revenue per Audited Statements
$1,067,787
Total Revenue per Form 990
$1,080,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$919,996
Other Expenses$169,138
Salaries, Compensation, and Employee Benefits$84,255
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$919,996--$919,996
Depreciation Depletion$115,673--$115,673
Other Salaries and Wages-$45,578-$45,578
Current Officers, Directors, Trustees, and Key Employees-$32,297-$32,297
Interest$28,687--$28,687
Fees for Services Accounting-$17,325-$17,325
Fees for Service Investment Mgmnt Fees-$4,647-$4,647
Payroll Taxes-$4,211-$4,211
Other Employee Benefits-$2,169-$2,169
Fees for Services Other-$1,835-$1,835
Office Expenses-$971-$971
Total Functional Expenses$1,064,356$109,033$0$1,173,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,180,268
Total Expenses per Form 990$1,173,389
Expenses per Audited Statements$1,168,742
Expenses Not Reported on Form 990$11,526
Expenses Not Reported on Financial Statements$4,647
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arapahoe House IncThornton, CO501(c)(3)To Support Charitable Mission$919,996
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The cfo reviews the form 990 in detail and then provides a draft copy of the form 990 to all board members for their input prior to filing.”

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

“The organization has a written conflict of interest policy which is enforced by the organization and the board. The cfo periodically provides a questionnaire to the board to monitor any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The arapahoe house inc. Human resources' department provides a compensation survey to the arapahoe house board of directors for their review. A compensation committee selected by the board then meets to discuss compensation for the ceo. All compensation is subsequently approved by the board.”

Form 990, Part VI, Section C, Line 19

“Government documents, policies and financial statements of the organization are provided upon request.”

Part VI, Line 1A

“By one or more resolutions adopted by a majority of the directors then in office, the board of directors may designate from among its members an executive committee and one or more other committees, each of which, to the extent provided in the resolution establishing such committee, shall have and may exercise all of the authority of the board of directors, except as prohibited by statute. The foregoing notwithstanding, any such committee shall not have authority with respect to those matters relating to the amendments. The delegation of authority to any committee shall not operate to relieve the board of directors or any member of the board from any responsibility imposed by law. Rules governing procedures for meetings of any committee of the board shall be as established by the board of directors, or in the absence thereof, by the committee itself.”

Filing and Contact Details

Filer

Filer Name
Arapahoe House Foundation
EIN
84-1201990
Phone
3036573700
Address
8801 LIPAN STREET, THORNTON, CO 80260-4912

Signing Officer

Name
Kelly Mahncke
Title
CFO
Phone
3036573700
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Mahncke
Formed
1991
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Firm
Eks&h Lllp
Address
7979 E TUFTS AVENUE SUITE 400, DENVER, CO 80237-2521
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollectible pledges -5,600.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a non-profit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"). Accordingly, no provision for income taxes is made for federal, state, or local taxes. In addition, the internal revenue service has determined that the foundation is not a private foundation within the meaning of section 509(a) of the code. The foundation applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of june 30, 2016. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as general and administrative expense. No interest or penalties have been assessed as of june 30, 2016. Tax years that remain subject to examination include 2012 through current year for state tax reporting purposes and 2013 through the current year for federal tax reporting purposes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contributions 5,926.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contribution 5,926. Uncollectible pledges 5,600.”

Raw XML AppendixShowing 400 of 520 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherAssetsTotalGrp/EOYAmt0177503
IRS990/OtherChangesInNetAssetsAmt0-5600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045578
IRS990/OtherSalariesAndWagesGrp/TotalAmt045578
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04211
IRS990/PayrollTaxesGrp/TotalAmt04211
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0307604
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0285137
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03400
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLY MAHNCKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0949078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0949078
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT ARAPAHOE HOUSE, INC. AND ITS MISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0919996
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0919996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0849996
IRS990/PYInvestmentIncomeAmt07289
IRS990/PYOtherExpensesAmt0192272
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01029718
IRS990/PYRevenuesLessExpensesAmt05705
IRS990/PYSalariesCompEmpBnftPaidAmt036945
IRS990/PYTotalExpensesAmt01079213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01084918
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0949078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148242
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION WORKS IN THE COMMUNITY TO DEVELOP ONGOING VOLUNTEER AND FINANCIAL SUPPORT TO ASSIST WITH FULFILLING THE MISSION AND PURPOSE OF ARAPAHOE HOUSE INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840705495
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0919996
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ARAPAHOE HOUSE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0919996
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.05440
IRS990ScheduleD/BuildingsGrp/BookValueAmt01224076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02262973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03487049
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-6000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0322379
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09220
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0325475
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0293900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt023750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0322379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0178472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt086600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0293900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0174378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0178472
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04094
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt011526
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04647
IRS990ScheduleD/ExpensesSubtotalAmt01168742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04647
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04647
IRS990ScheduleD/LandGrp/BookValueAmt0666817
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0666817
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13686
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0177503
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherExpensesIncludedAmt011526
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021536
IRS990ScheduleD/OtherRevenueAmt05926
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0286505
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN THE DENVER FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.86560
IRS990ScheduleD/RevenueNotReportedAmt0-7760
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04647
IRS990ScheduleD/RevenueSubtotalAmt01075547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE FOR FEDERAL, STATE, OR LOCAL TAXES. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE FOUNDATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE FOUNDATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2016. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF JUNE 30, 2016. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2012 THROUGH CURRENT YEAR FOR STATE TAX REPORTING PURPOSES AND 2013 THROUGH THE CURRENT YEAR FOR FEDERAL TAX REPORTING PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND CONTRIBUTIONS 5,926.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND CONTRIBUTION 5,926. UNCOLLECTIBLE PLEDGES 5,600.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01897794
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0177503
IRS990ScheduleD/TotalBookValueSecuritiesAmt0286505
IRS990ScheduleD/TotalExpensesPerForm990Amt01173389
IRS990ScheduleD/TotalRevenuePerForm990Amt01080194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01067787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01180268
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0919996
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT CHARITABLE MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARAPAHOE HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0840705495
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08801 LIPAN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0THORNTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0802604912
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ARAPAHOE HOUSE FOUNDATION IS A RELATED ORGANIZATION TO ARAPAHOE HOUSE, INC., AND IT IS THUS ABLE TO ENSURE THAT THE FUNDS ARE UTILIZED IN ACCORDANCE WITH THEIR INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt033296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0159492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt08400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ART SCHUT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO TERM END 1/2016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt033962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0204714
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ART SCHUT RECEIVED SEVERANCE PAYMENTS IN THE AMOUNT $23,187.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CFO REVIEWS THE FORM 990 IN DETAIL AND THEN PROVIDES A DRAFT COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR THEIR INPUT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS ENFORCED BY THE ORGANIZATION AND THE BOARD. THE CFO PERIODICALLY PROVIDES A QUESTIONNAIRE TO THE BOARD TO MONITOR ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ARAPAHOE HOUSE INC. HUMAN RESOURCES' DEPARTMENT PROVIDES A COMPENSATION SURVEY TO THE ARAPAHOE HOUSE BOARD OF DIRECTORS FOR THEIR REVIEW. A COMPENSATION COMMITTEE SELECTED BY THE BOARD THEN MEETS TO DISCUSS COMPENSATION FOR THE CEO. ALL COMPENSATION IS SUBSEQUENTLY APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNMENT DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE PROVIDED UPON REQUEST.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,745,816
Liabilities
$271,313
Net assets
$2,474,503
Revenue
$1,080,194
Expenses
$1,173,389
Net income
-$93,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.86$0.01$4.85$0.26$1.04$0.78
2023Detailed filing. Detailed filing data is available for this year.$5.51$0.01$5.50$0.16$1.33$1.17
2022Detailed filing. Detailed filing data is available for this year.$6.27$0.01$6.26$0.12$1.07$0.95
2021Detailed filing. Detailed filing data is available for this year.$7.97$0.01$7.96$0.12$0.65$0.53
2020Detailed filing. Detailed filing data is available for this year.$7.72$0.01$7.71$0.12$0.28$0.16
2019Summary only. Only limited summary data is available for this year.$7.36$0.09$7.27$1.46$0.38$1.07
2018Summary only. Only limited summary data is available for this year.$5.89$0.01$5.88$4.23$0.87$3.36
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$1.06$1.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.27$2.47$1.08$1.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.54$2.59$1.08$1.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.67$2.57$1.38$1.31$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.94$2.47$1.54
2012Summary only. Only limited summary data is available for this year.$3.88$1.18$2.70$2.43$1.39$1.04
2011Summary only. Only limited summary data is available for this year.$3.00$1.35$1.66$1.61$1.54$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.55$1.58$1.41