Civic Intelligence

Habitat for Humanity of Colorado Inc

990 • Fiscal year 2024 • EIN 84-1214920

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 30, 2024

Organization ProfileWWW.HABITATCOLORADO.ORG
550 S Wadsworth Blvd Suite 150Lakewood, CO 80226

(303) 454-8965

Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.46x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$163,142

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

91%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,489,228

Up $594,257 (+15%) from 2023

Net Assets

Up

$1,224,876

Up $273,185 (+29%) from 2023

Liabilities

Up

$3,264,352

Up $321,072 (+11%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin49th percentile

Revenue

Up

$7,123,148

Up $3,388,797 (+91%) from 2023

Expenses

Up

$6,849,963

Up $3,153,505 (+85%) from 2023

Net Income

Up

$273,185

Up $235,292 (+621%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2011: $2,206,350Liabilities 2011: $1,790,501Net Assets 2011: $415,8492011Assets 2012: $1,861,209Liabilities 2012: $1,549,276Net Assets 2012: $311,9332012Assets 2013: $1,370,838Liabilities 2013: $1,080,254Net Assets 2013: $290,5842013Assets 2014: $526,835Liabilities 2014: $188,773Net Assets 2014: $338,0622014Assets 2015: $725,250Liabilities 2015: $189,909Net Assets 2015: $535,3412015Assets 2016: $797,263Liabilities 2016: $176,375Net Assets 2016: $620,8882016Assets 2017: $1,231,939Liabilities 2017: $314,175Net Assets 2017: $917,7642017Assets 2018: $1,138,037Liabilities 2018: $227,693Net Assets 2018: $910,3442018Assets 2019: $1,094,826Liabilities 2019: $135,221Net Assets 2019: $959,6052019Assets 2020: $1,627,045Liabilities 2020: $580,183Net Assets 2020: $1,046,8622020Assets 2021: $1,642,265Liabilities 2021: $852,188Net Assets 2021: $790,0772021Assets 2022: $2,089,695Liabilities 2022: $1,175,897Net Assets 2022: $913,7982022Assets 2023: $3,894,971Liabilities 2023: $2,943,280Net Assets 2023: $951,6912023Assets 2024: $4,489,228Liabilities 2024: $3,264,352Net Assets 2024: $1,224,8762024Assets 2025: $9,617,548Liabilities 2025: $3,229,210Net Assets 2025: $6,388,3382025

Highlighted filing

2024

Assets$4,489,228
Liabilities$3,264,352
Net Assets$1,224,876
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,277,0082011Revenue 2012: $1,484,742Expenses 2012: $1,588,658Net Income 2012: -$103,9162012Expenses 2013: $1,487,7502013Revenue 2014: $1,268,677Expenses 2014: $1,221,199Net Income 2014: $47,4782014Revenue 2015: $2,943,048Expenses 2015: $2,745,769Net Income 2015: $197,2792015Revenue 2016: $4,038,463Expenses 2016: $3,952,916Net Income 2016: $85,5472016Revenue 2017: $2,798,042Expenses 2017: $2,501,166Net Income 2017: $296,8762017Revenue 2018: $1,885,348Expenses 2018: $1,892,768Net Income 2018: -$7,4202018Revenue 2019: $1,406,578Expenses 2019: $1,357,317Net Income 2019: $49,2612019Revenue 2020: $2,679,420Expenses 2020: $2,592,163Net Income 2020: $87,2572020Revenue 2021: $1,938,545Expenses 2021: $1,836,419Net Income 2021: $102,1262021Revenue 2022: $2,168,482Expenses 2022: $2,044,761Net Income 2022: $123,7212022Revenue 2023: $3,734,351Expenses 2023: $3,696,458Net Income 2023: $37,8932023Revenue 2024: $7,123,148Expenses 2024: $6,849,963Net Income 2024: $273,1852024Revenue 2025: $13,954,741Expenses 2025: $8,791,279Net Income 2025: $5,163,4622025

Highlighted filing

2024

Revenue$7,123,148
Expenses$6,849,963
Net Income$273,185
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 30, 2024
Return Version
2023v6.0
Gross Receipts
$12,069,245
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
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,975,000$3,300,000▲ $325,000
Cash and Non-Interest-Bearing Accounts$519,499$565,660▲ $46,161
Investments in Publicly Traded Securities$30,000$309,079▲ $279,079
Savings and Temporary Cash Investments$264,655$189,674▼ $74,981
Accounts Receivable$63,142$88,925▲ $25,783
Land, Buildings, and Equipment, Net$2,507$7,929▲ $5,422
Total Assets$3,894,971$4,489,228▲ $594,257
Other Assets Total$40,168$27,961▼ $12,207
Liabilities
Unsecured Notes Loans Payable$2,725,000$2,975,000▲ $250,000
Accounts Payable and Accrued Expenses$77,292$168,016▲ $90,724
Deferred Revenue$100,000$100,000→ $0
Other Liabilities$40,988$21,336▼ $19,652
Total Liabilities$2,943,280$3,264,352▲ $321,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$951,691$1,224,876▲ $273,185
Total Net Assets Fund Balance$951,691$1,224,876▲ $273,185
Total Liabilities and Net Assets / Fund Balance$3,894,971$4,489,228▲ $594,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,741$20,947$26,688
Leasehold Improvements$2,188$10,481$12,669
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen KallenbergExecutive DiFT$145,142$18,000$163,142
Karen KallenbergExecutive Director-$145,142$18,000$163,142

Board Members and Trustees

NameTitle
David WarnerPresident
Amanda PetersTrustee
Dale ShoemakerTrustee
Dave EmersonTrustee
Elyse HowardTrustee
Mary SorensenTrustee
Nicholas BartaTrustee
Marie PetersSecretary
Tim KellyTreasurer
Eugene WilkersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,549,126
Program Service Revenue
$391,140
Investment Income
$157,430
Other Revenue
$25,452
All Other Contributions
$1,059,626
Change in Net Assets
$273,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,123,148
Total Revenue per Audited Statements
$7,123,148
Total Revenue per Form 990
$7,123,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,833,507
Salaries, Compensation, and Employee Benefits$656,188
Other Expenses$360,268
Total Fundraising Expense$91,817
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,833,507--$5,833,507
Other Salaries and Wages$307,109$52,880$46,779$406,768
Current Officers, Directors, Trustees, and Key Employees$109,583$18,868$16,691$145,142
Other Employee Benefits$45,599$7,851$6,946$60,396
Interest$55,049$317$280$55,646
Payroll Taxes$33,131$5,705$5,046$43,882
Fees for Services Accounting$33,680$3,459$3,060$40,199
Office Expenses$24,789$8,625$3,776$37,190
Occupancy$24,791$4,268$3,776$32,835
Travel$26,004$2,889-$28,893
Fees for Services Other$17,200$1,767$1,563$20,530
Insurance$3,362$579$512$4,453
Other Expenses$32,550$3,322$3,227$3,322
Depreciation Depletion$1,060$183$161$1,404
Total Functional Expenses$6,647,227$110,919$91,817$6,849,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,849,963
Total Expenses per Audited Statements$6,849,963
Total Expenses per Form 990$6,849,963
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vail Valley Hfh of CoAvon, CO--$1,280,360
Metro Denver Hfh of CoDenver, CO501c3Tithe Programs$1,047,000
Roaring Fork ValleyGlenwood Springs, CO--$670,000
Mesa County Hfh of CoGrand Junction, CO--$460,125
Greeley-weld Hfh of CoGreeley, CO--$376,360
Loveland Hfh of CoLoveland, CO--$368,860
Pikes Peak Hfh of CoColorado Springs, CO--$344,052
Fort Collins Hfh of CoFort Collins, CO--$280,000
St Vrain Valley Hfh of CoLongmont, CO--$200,000
Archuleta County Hfh of CoPagosa Springs, CO--$157,860
Summit Hfh of CoSilverthorne, CO--$130,000
Blue Spruce Hfh of CoEvergreen, CO--$120,360
Berthoud Hfh of CoBerthoud, CO--$80,360
Chaffee County Hfh---$65,000
San Luis Valley Hfh of CoAlamosa, CO--$57,860
San Juans Hfh---$50,360
Montezuma County Hfh of CoCortez, CO--$50,000
Will County (il)---$40,500
Habitat for Humanity InternationalAmericus, GA--$26,950
Mchenry (il)---$20,000
Grand County Hfh of CoGranby, CO--$7,500
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$21,336
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
550 S WADSWORTH BLVD SUITE 150, LAKEWOOD, CO 80226

Signing Officer

Name
Tim Kelly
Title
Treasurer
Phone
3034548965
Signed
2024-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Kallenberg
Formed
1992
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
25

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.”

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.”

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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/GoverningBodyVotingMembersCnt010
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IRS990/GrantAmt05833507
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IRS990/InsuranceGrp/TotalAmt04453
IRS990/InterestGrp/FundraisingAmt0280
IRS990/InterestGrp/ManagementAndGeneralAmt0317
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IRS990/InterestGrp/TotalAmt055646
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEEKING 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/NoDonorRestrictionNetAssetsGrp/EOYAmt01224876
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IRS990/OccupancyGrp/FundraisingAmt03776
IRS990/OccupancyGrp/ManagementAndGeneralAmt04268
IRS990/OccupancyGrp/ProgramServicesAmt024791
IRS990/OccupancyGrp/TotalAmt032835
IRS990/OfficeExpensesGrp/FundraisingAmt03776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08625
IRS990/OfficeExpensesGrp/ProgramServicesAmt024789
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt027961
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06946
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060396
IRS990/OtherExpensesGrp/Desc0DIRECT AFFILIATE
IRS990/OtherExpensesGrp/Desc1PROGRAM ASSISTANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13322
IRS990/OtherExpensesGrp/ProgramServicesAmt099813
IRS990/OtherExpensesGrp/ProgramServicesAmt132550
IRS990/OtherExpensesGrp/TotalAmt0103246
IRS990/OtherExpensesGrp/TotalAmt132550
IRS990/OtherExpensesGrp/TotalAmt23322
IRS990/OtherLiabilitiesGrp/BOYAmt040988
IRS990/OtherLiabilitiesGrp/EOYAmt021336
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt025452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025452
IRS990/OtherRevenueTotalAmt025452
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406768
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02975000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03300000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05046
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05705
IRS990/PayrollTaxesGrp/ProgramServicesAmt033131
IRS990/PayrollTaxesGrp/TotalAmt043882
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN KALLENBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOAN PROCESSING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03295005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02452000
IRS990/PYInvestmentIncomeAmt0120971
IRS990/PYOtherExpensesAmt0713801
IRS990/PYOtherRevenueAmt0428
IRS990/PYProgramServiceRevenueAmt0317947
IRS990/PYRevenuesLessExpensesAmt037893
IRS990/PYSalariesCompEmpBnftPaidAmt0530657
IRS990/PYTotalExpensesAmt03696458
IRS990/PYTotalRevenueAmt03734351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0273185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05489500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189674
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 11,447
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06549126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03295005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02001971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01796737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02413193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016056032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022899
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0807191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036899
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97860
IRS990ScheduleA/PublicSupportPY170Pct00.94840
IRS990ScheduleA/PublicSupportTotal170Amt015770849
IRS990ScheduleA/SubstantialContributorsTotAmt0285183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06549126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03295005
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01796737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02413193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016056032
IRS990ScheduleA/TotalSupportAmt016115830
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/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt042317
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED WITH AN OUTSIDE LOBBYIST IN COLORADO.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/TotalLobbyingExpendituresAmt042317
IRS990ScheduleC/VolunteersInd0false
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026688
IRS990ScheduleD/ExpensesSubtotalAmt06849963
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010481
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt07123148
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/CashGrantAmt4120360
IRS990ScheduleI/RecipientTable/CashGrantAmt5344052
IRS990ScheduleI/RecipientTable/CashGrantAmt6280000
IRS990ScheduleI/RecipientTable/CashGrantAmt7460125
IRS990ScheduleI/RecipientTable/CashGrantAmt880360
IRS990ScheduleI/RecipientTable/CashGrantAmt9157860
IRS990ScheduleI/RecipientTable/CashGrantAmt10130000
IRS990ScheduleI/RecipientTable/CashGrantAmt111280360
IRS990ScheduleI/RecipientTable/CashGrantAmt127500

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,489,228
Liabilities
$3,264,352
Net assets
$1,224,876
Revenue
$7,123,148
Expenses
$6,849,963
Net income
$273,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.62$3.23$6.39$14.0$8.79$5.16
2024Detailed filing. Detailed filing data is available for this year.$4.49$3.26$1.22$7.12$6.85$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$2.94$0.95$3.73$3.70$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.18$0.91$2.17$2.04$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.85$0.79$1.94$1.84$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.58$1.05$2.68$2.59$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.14$0.96$1.41$1.36$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.23$0.91$1.89$1.89$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.31$0.92$2.80$2.50$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.18$0.62$4.04$3.95$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.19$0.54$2.94$2.75$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.19$0.34$1.27$1.22$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.08$0.29$1.49
2012Summary only. Only limited summary data is available for this year.$1.86$1.55$0.31$1.48$1.59$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.79$0.42$2.28