Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Habitat for Humanity Of
EIN 84-1214920 • 501(c)3 • Denver, CO
Profile
To build the capacity of affiliates by increasing access to resources, facilitating communication with community, and providing statewide leadership toward the creation of thriving communities that support healthy families.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.34x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$9,617,548
Up $5,128,320 (+114%) from 2024
Liabilities
Down$3,229,210
Down $35,142 (-1.1%) from 2024
Net Assets
Up$6,388,338
Up $5,163,462 (+422%) from 2024
Revenue
Up$13,954,741
Up $6,831,593 (+96%) from 2024
Expenses
Up$8,791,279
Up $1,941,316 (+28%) from 2024
Net Income
Up$5,163,462
Up $4,890,277 (+1790%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,617,548
- Liabilities
- $3,229,210
- Net assets
- $6,388,338
- Revenue
- $13,954,741
- Expenses
- $8,791,279
- Net income
- $5,163,462
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Jan 7, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $20,966,679
Mission and Program Overview
Mission
Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope. Hfhc builds the capacity of habitat for humanity affiliates in colorado by increasing access to resources, facilitating communication between affiliates and the community, and providing statewide leadership toward the creation of thriving communities that support healthy families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $3,300,000 | $6,595,000 | ▲ $3,295,000 |
| Accounts Receivable | $88,925 | $1,359,770 | ▲ $1,270,845 |
| Cash and Non-Interest-Bearing Accounts | $565,660 | $540,067 | ▼ $25,593 |
| Savings and Temporary Cash Investments | $189,674 | $461,357 | ▲ $271,683 |
| Investments in Publicly Traded Securities | $309,079 | $323,937 | ▲ $14,858 |
| Prepaid Expenses and Deferred Charges | - | $14,855 | - |
| Land, Buildings, and Equipment, Net | $7,929 | $14,494 | ▲ $6,565 |
| Total Assets | $4,489,228 | $9,617,548 | ▲ $5,128,320 |
| Other Assets Total | $27,961 | $308,068 | ▲ $280,107 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,975,000 | $1,512,000 | ▼ $1,463,000 |
| Accounts Payable and Accrued Expenses | $168,016 | $1,308,509 | ▲ $1,140,493 |
| Other Liabilities | $21,336 | $308,701 | ▲ $287,365 |
| Deferred Revenue | $100,000 | $100,000 | → $0 |
| Total Liabilities | $3,264,352 | $3,229,210 | ▼ $35,142 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,224,876 | $6,388,338 | ▲ $5,163,462 |
| Total Net Assets Fund Balance | $1,224,876 | $6,388,338 | ▲ $5,163,462 |
| Total Liabilities and Net Assets / Fund Balance | $4,489,228 | $9,617,548 | ▲ $5,128,320 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,337 | $22,351 | $26,688 |
| Leasehold Improvements | $10,157 | $10,481 | $20,638 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Kallenberg | Executive Di | FT | $144,669 | $4,052 | $148,721 |
| Cindi Hammond | Director of | - | $109,554 | $3,150 | $112,704 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Warner | President |
| Cameron Hollingshead | Trustee |
| Dale Shoemaker | Trustee |
| David Emerson | Trustee |
| Denver Maw | Trustee |
| Elyse Howard | Trustee |
| Kimberly Trauner | Trustee |
| Laurel Cole | Trustee |
| Marie Peters | Secretary |
| Tim Kelly | Treasurer |
| Eugene Wilkerson | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $13,141,507
- Program Service Revenue
- $655,085
- Investment Income
- $157,442
- Other Revenue
- $707
- All Other Contributions
- $812,007
- Change in Net Assets
- $5,163,462
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,954,741
- Total Revenue per Audited Statements
- $13,954,741
- Total Revenue per Form 990
- $13,954,741
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $7,436,818 |
| Salaries, Compensation, and Employee Benefits | $802,631 |
| Other Expenses | $551,830 |
| Total Fundraising Expense | $165,638 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $7,436,818 | - | - | $7,436,818 |
| Other Salaries and Wages | $511,600 | $59,798 | $93,018 | $664,416 |
| Fees for Services Other | $83,096 | $6,048 | $9,408 | $98,552 |
| Other Employee Benefits | $64,546 | $7,544 | $11,736 | $83,826 |
| Office Expenses | $53,462 | $7,880 | $9,720 | $71,062 |
| Payroll Taxes | $41,880 | $4,895 | $7,614 | $54,389 |
| Interest | $44,169 | $539 | $838 | $45,546 |
| Occupancy | $33,438 | $3,908 | $6,079 | $43,425 |
| Travel | $15,231 | $2,688 | - | $17,919 |
| Insurance | $4,390 | $513 | $798 | $5,701 |
| Other Expenses | $2,671 | $890 | $26,230 | $3,561 |
| Depreciation Depletion | $1,081 | $126 | $197 | $1,404 |
| Total Functional Expenses | $8,530,777 | $94,864 | $165,638 | $8,791,279 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,791,279 |
| Total Expenses per Audited Statements | $8,791,279 |
| Total Expenses per Form 990 | $8,791,279 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Greeley-weld Hfh of Co | Greeley, CO | - | - | $1,436,000 |
| Metro Denver Hfh of Co | Denver, CO | - | - | $1,284,827 |
| Roaring Fork Valley | Glenwood Springs, CO | - | - | $1,142,000 |
| Vail Valley Hfh of Co | Avon, CO | - | - | $1,057,000 |
| St Vrain Valley Hfh of Co | Longmont, CO | - | - | $611,070 |
| Pikes Peak Hfh of Co | Colorado Springs, CO | - | - | $430,000 |
| Fort Collins Hfh of Co | Fort Collins, CO | - | - | $269,000 |
| Mesa County Hfh of Co | Grand Junction, CO | - | - | $212,852 |
| Flatirons Hfh of Co | Broomfield, CO | - | - | $210,000 |
| Loveland Hfh of Co | Loveland, CO | - | - | $210,000 |
| Archuleta County Hfh of Co | Pagosa Springs, CO | - | - | $150,000 |
| San Juans Hfh | Montrose, CO | - | - | $144,000 |
| Grand County Hfh of Co | Granby, CO | - | - | $122,069 |
| Gunnison Valley Hfh of Co | Gunnison, CO | - | - | $120,000 |
| Hfh of Laramie County Inc | Cheyenne, WY | - | - | $30,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- Yes
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $308,701 |
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 35% controlled entity
- No
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The organization's 990 is reviewed and approved by the board of directors prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“All board members annually sign an acknowledgement of the organization's conflict of interest policy, which is incorporated in the bylaws. It is incumbant upon directors to self-identify any potential conflict of interest on a given issue, and to recuse themselves from any voting or decision making process related to that issue. If at any point there is a debate about a conflict or potential conflict, the board of directors votes without participation from the director in question.”
Form 990, Page 6, Part VI, Line 15A
“Review and approval by the board of directors.”
Form 990, Page 6, Part VI, Line 15B
“Review and approval by the board of directors.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are available to the public upon reasonable request.”
Filing and Contact Details
Filer
- Filer Name
- Habitat for Humanity of
- EIN
- 84-1214920
- Phone
- 3034548965
- Address
- 2750 SOUTH WADSWORTH BLVD D200, DENVER, CO 80227
Signing Officer
- Name
- Eugene Wilkerson
- Title
- Vice President
- Phone
- 3034548965
- Signed
- 2026-01-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Karen Kallenberg
- Formed
- 1992
- Legal Domicile
- Co
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 9
- Volunteers
- 42
Preparer
- Firm
- The Adams Group LLC
- Address
- 6000 GREENWOOD PLAZA BLVD STE 115, GREENWOOD VILLAGE, CO 80111
- Preparer
- Jason D Adams CPA
- Phone
- 3037333796
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope. Hfhc builds the capacity of habitat for humanity affiliates in colorado by increasing access to resources, facilitating communication between affiliates and the community, and providing statewide leadership toward the creation of thriving communities that support healthy families.”
Form 990, Page 2, Part III, Line 4D
“The organization hosted its regional conference: camp colorado, bringing together 38 affiliates from 7 surrounding states for a three-day educational program focused on housing innovation, networking opportunities, and professional development. The conference provided comprehensive leadership trainings to 260 attendees, equipping them with current knowledge and best practices in affordable housing development and management. As part of the conference programming, the organization conducted a two-day pre-conference executive director retreat specifically designed for 31 habitat leaders, offering intensive strategic guidance and leadership development. The event successfully engaged 28 sponsors and exhibitors as partners, fostering collaboration and resource sharing within the affordable housing community while celebrating achievements in housing innovation across the region.”
Financial Statement Notes
Schedule D, Page 3, Part X
“Gaap requires an organization to disclose any material uncertain tax positions that management believes does not meet a "more-likely-than-not" standard of being sustained under an income tax audit, and to record a liability for any such taxes including penalty and interest, management of the organization has not identified any uncertain tax positions that require the recording of a liability mentioned above or further disclosure.”
Raw XML AppendixShowing 400 of 605 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/Desc | 0 | THE ORGANIZATION HELPS SUPPORT THE CAPACITY OF HABITAT FOR HUMANITY AFFILIATES ACROSS COLORADO BY SEEKING AND RECEIVING GRANT FUNDING AND ACCESSING FINANCING OPTIONS, THESE FUNDS ARE DISTRIBUTED TO HABITAT FOR HUMANITY OF COLORADO AND THEN DISBURSED TO AFFILIATES TO ASSIST THEM IN THE FURTHERANCE OF THEIR MISSION TO BUILD SIMPLE, DECENT AFFORDABLE HOUSING. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF |
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| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 134820 |
| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GrantAmt | 0 | 7436818 |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 20966679 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 513 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4390 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5701 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 838 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 539 |
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| IRS990/InterestGrp/TotalAmt | 0 | 45546 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 323937 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7929 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14494 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47326 |
| IRS990/LegalDomicileStateCd | 0 | CO |
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| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. HFHC BUILDS THE CAPACITY OF HABITAT FOR HUMANITY AFFILIATES IN COLORADO BY INCREASING ACCESS TO RESOURCES, FACILITATING COMMUNICATION BETWEEN AFFILIATES AND THE COMMUNITY, AND PROVIDING STATEWIDE LEADERSHIP TOWARD THE CREATION OF THRIVING COMMUNITIES THAT SUPPORT HEALTHY FAMILIES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6388338 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 134820 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1224876 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6388338 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3908 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33438 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43425 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9720 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7880 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53462 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71062 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 308068 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7544 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64546 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83826 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT AFFILIATE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 238395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2671 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3561 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21336 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 308701 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 707 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 707 |
| IRS990/OtherRevenueTotalAmt | 0 | 707 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 93018 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59798 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 511600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 664416 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3300000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6595000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7614 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4895 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41880 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54389 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14855 |
| IRS990/PrincipalOfficerNm | 0 | KAREN KALLENBERG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROCESSING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP COLORADO (NET OF EXP) |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 528453 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 126632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 528453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 126632 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION HOSTED ITS REGIONAL CONFERENCE: CAMP COLORADO, BRINGING TOGETHER 38 AFFILIATES FROM 7 SURROUNDING STATES FOR A THREE-DAY EDUCATIONAL PROGRAM FOCUSED ON HOUSING INNOVATION, NETWORKING OPPORTUNITIES, AND PROFESSIONAL DEVELOPMENT. THE CONFERENCE PROVIDED COMPREHENSIVE LEADERSHIP TRAININGS TO 260 ATTENDEES, EQUIPPING THEM WITH CURRENT KNOWLEDGE AND BEST PRACTICES IN AFFORDABLE HOUSING DEVELOPMENT AND MANAGEMENT. AS PART OF THE CONFERENCE PROGRAMMING, THE ORGANIZATION CONDUCTED A TWO-DAY PRE-CONFERENCE EXECUTIVE DIRECTOR RETREAT SPECIFICALLY DESIGNED FOR 31 HABITAT LEADERS, OFFERING INTENSIVE STRATEGIC GUIDANCE AND LEADERSHIP DEVELOPMENT. THE EVENT SUCCESSFULLY ENGAGED 28 SPONSORS AND EXHIBITORS AS PARTNERS, FOSTERING COLLABORATION AND RESOURCE SHARING WITHIN THE AFFORDABLE HOUSING COMMUNITY WHILE CELEBRATING ACHIEVEMENTS IN HOUSING INNOVATION ACROSS THE REGION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6549126 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5833507 |
| IRS990/PYInvestmentIncomeAmt | 0 | 157430 |
| IRS990/PYOtherExpensesAmt | 0 | 360268 |
| IRS990/PYOtherRevenueAmt | 0 | 25452 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 391140 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 273185 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 656188 |
| IRS990/PYTotalExpensesAmt | 0 | 6849963 |
| IRS990/PYTotalRevenueAmt | 0 | 7123148 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 189674 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 461357 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 36,899 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2001971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1796737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26784346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22622 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 43233 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1462276 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 707 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25452 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 428 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11019 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37606 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24746556 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2037790 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13141507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6549126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3295005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2001971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1796737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26784346 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26865185 |
| 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 | true |
| IRS990ScheduleC/CorrectionMadeInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/Form4720FiledSection4955TaxInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 44000 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS CONTRACTED WITH AN OUTSIDE LOBBYIST IN COLORADO. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART IV |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 44000 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22351 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26688 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8791279 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13954741 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GAAP REQUIRES AN ORGANIZATION TO DISCLOSE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT MANAGEMENT BELIEVES DOES NOT MEET A "MORE-LIKELY-THAN-NOT" STANDARD OF BEING SUSTAINED UNDER AN INCOME TAX AUDIT, AND TO RECORD A LIABILITY FOR ANY SUCH TAXES INCLUDING PENALTY AND INTEREST, MANAGEMENT OF THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE THE RECORDING OF A LIABILITY MENTIONED ABOVE OR FURTHER DISCLOSURE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8791279 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 308701 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8791279 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1284827 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 1436000 |
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