Civic Intelligence

Arapahoe House Foundation

990 • Fiscal year 2015 • EIN 84-1201990

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

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

(303) 657-3700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,128,689

Flat from 2015

Net Assets

Flat

$2,586,984

Flat from 2015

Liabilities

Flat

$541,705

Flat from 2015

Revenue And Expenses

Revenue

Flat

$1,084,918

Flat from 2015

Expenses

Down

$1,040,151

Down $39,062 (-3.6%) from 2015

Net Income

Up

$44,767

Up $39,062 (+685%) from 2015

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$3,128,689
Liabilities$541,705
Net Assets$2,586,984
Open 2015 Filing

Operations Trend

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: $1,040,151Net Income 2015: $44,7672015Revenue 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

2015

Revenue$1,084,918
Expenses$1,040,151
Net Income$44,767
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,084,918
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$2,210,509$2,088,412▼ $122,097
Cash and Non-Interest-Bearing Accounts$436,400$390,613▼ $45,787
Investments Other Securities$293,900$298,629▲ $4,729
Savings and Temporary Cash Investments$148,221$148,224▲ $3
Pledges and Grants Receivable$49,769$17,500▼ $32,269
Prepaid Expenses and Deferred Charges$1,280$0▼ $1,280
Total Assets$3,234,097$3,128,689▼ $105,408
Other Assets Total$94,018$185,311▲ $91,293
Liabilities
Mortgage Notes Payable Secured by Investment Property$660,863$527,352▼ $133,511
Accounts Payable and Accrued Expenses$6,967$14,353▲ $7,386
Total Liabilities$667,830$541,705▼ $126,125
Net Assets / Fund Balance
Unrestricted Net Assets$2,251,967$2,248,934▼ $3,033
Permanently Rstr Net Assets$283,854$307,604▲ $23,750
Temporarily Rstr Net Assets$30,446$30,446→ $0
Total Net Assets Fund Balance$2,566,267$2,586,984▲ $20,717
Total Liabilities and Net Assets / Fund Balance$3,234,097$3,128,689▼ $105,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,405,595$2,278,397$3,683,992
Land$682,817-$682,817
Other Land Buildings$0$21,536$21,536
Other Assets Org$185,311--
Other Securities$298,629--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$283,854$23,750--$307,604
2013$264,998$43,300--$283,854
2012$152,222$118,332--$264,998
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Art SchutCEOPT$33,296$666$33,962

Board Members and Trustees

NameTitle
Robert PipkinPresident
Jack FitzgibbonsDirector
Jeffrey HawksDirector
Roger HaraDirector
Mike ButlerTreasurer
Greg GulleyV.p.
Revenue and Support

Revenue Composition

Contributions and Grants
$47,911
Program Service Revenue
$1,029,718
Investment Income
$7,289
Other Revenue
$0
All Other Contributions
$47,911
Change in Net Assets
$44,767

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$23,000Fair Market Value (FMV)
Securities Publicly Traded1$9,902Fair Market Value (FMV)
Other Non Cash Contri Table1$6,000Fair Market Value (FMV)
Total Noncash Contributions3$38,902-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,080,951
Revenue Not Reported on Financial Statements
$3,967
Revenue Not Reported on Form 990
$1,510
Total Revenue per Audited Statements
$1,082,461
Total Revenue per Form 990
$1,084,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$849,996
Other Expenses$151,231
Salaries, Compensation, and Employee Benefits$38,924
Total Fundraising Expense$1,979
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$849,996--$849,996
Depreciation Depletion$122,097--$122,097
Interest$43,099$620-$43,719
Current Officers, Directors, Trustees, and Key Employees-$33,961-$33,961
Fees for Services Accounting-$20,000-$20,000
Payroll Taxes-$2,673-$2,673
Other Salaries and Wages-$257$1,892$2,149
Advertising-$510-$510
Other Employee Benefits-$54$87$141
Other Expenses-$-35,095-$-35,095
Total Functional Expenses$1,015,192$22,980$1,979$1,040,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,061,744
Expenses per Audited Statements$1,040,151
Total Expenses per Form 990$1,040,151
Expenses Not Reported on Form 990$21,593
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arapahoe House IncThornton, CO501(c)(3)To Support Charitable Mission$849,996
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 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
Arthur Schut
Title
CEO
Phone
3036573700
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PAUL O'SHEA
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:

“Uncollectable pledges -21,593.”

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, 2015. 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, 2015. Tax years that remain subject to examination include 2011 through current year for state tax reporting purposes and 2012 through the current year for federal tax reporting purposes.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Uncollectable pledges 21,593.”

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IRS990/PYInvestmentIncomeAmt05005
IRS990/PYOtherExpensesAmt0229357
IRS990/PYOtherRevenueAmt0-58311
IRS990/PYProgramServiceRevenueAmt01029718
IRS990/PYRevenuesLessExpensesAmt066470
IRS990/PYSalariesCompEmpBnftPaidAmt0141617
IRS990/PYTotalExpensesAmt01313587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01380057
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01029718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148224
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840705495
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0849996
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ARAPAHOE HOUSE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0849996
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/BuildingsGrp/BookValueAmt01405595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02278397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03683992
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0283854
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt023750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0307604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt024444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0264998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt043300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0283854
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05556
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0152222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0118332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0264998
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt021593
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01040151
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03967
IRS990ScheduleD/LandGrp/BookValueAmt0682817
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0682817
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0185311
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherExpensesIncludedAmt021593
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021536
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0298629
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN THE DENVER FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt01510
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03967
IRS990ScheduleD/RevenueSubtotalAmt01080951
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, 2015. 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, 2015. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2011 THROUGH CURRENT YEAR FOR STATE TAX REPORTING PURPOSES AND 2012 THROUGH THE CURRENT YEAR FOR FEDERAL TAX REPORTING PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNCOLLECTABLE PLEDGES 21,593.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02088412
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0185311
IRS990ScheduleD/TotalBookValueSecuritiesAmt0298629
IRS990ScheduleD/TotalExpensesPerForm990Amt01040151
IRS990ScheduleD/TotalRevenuePerForm990Amt01084918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01082461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01061744
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0849996
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:
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/CompensationBasedOnRltdOrgsAmt0188675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt08400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ART SCHUT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt033962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0210209
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONSULTING SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt09902
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt023000
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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY 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.

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Filings

Displayed year

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

Open filing
Assets
$3,128,689
Liabilities
$541,705
Net assets
$2,586,984
Revenue
$1,084,918
Expenses
$1,040,151
Net income
$44,767
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$1.04$0.04
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