Civic Intelligence

Almost Home Inc.

990 • Fiscal year 2017 • EIN 84-1220644

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2017

Organization ProfileALMOSTHOMEONLINE.ORG
PO Box 596Brighton, CO 80601

(303) 659-6199

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

4.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

22nd percentile

-6.2%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$8,982,250

Down $186,587 (-2.0%) from 2016

Net Assets

Down

$1,683,828

Down $100,081 (-5.6%) from 2016

Liabilities

Down

$7,298,422

Down $86,506 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Up

$1,601,676

Up $671,702 (+72%) from 2016

Expenses

Up

$1,701,757

Up $699,957 (+70%) from 2016

Net Income

Down

-$100,081

Down $28,255 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$10M$5.0M$0Assets 2011: $5,004,848Liabilities 2011: $2,083,946Net Assets 2011: $2,920,9022011Assets 2012: $4,807,075Liabilities 2012: $2,074,953Net Assets 2012: $2,732,1222012Assets 2013: $4,602,799Liabilities 2013: $2,073,945Net Assets 2013: $2,528,8542013Assets 2014: $4,526,026Liabilities 2014: $1,948,945Net Assets 2014: $2,577,0812014Assets 2015: $4,418,918Liabilities 2015: $1,947,185Net Assets 2015: $2,471,7332015Assets 2016: $9,168,837Liabilities 2016: $7,384,928Net Assets 2016: $1,783,9092016Assets 2017: $8,982,250Liabilities 2017: $7,298,422Net Assets 2017: $1,683,8282017Assets 2018: $954,558Liabilities 2018: $21,415Net Assets 2018: $933,1432018Assets 2019: $1,029,804Liabilities 2019: $9,293Net Assets 2019: $1,020,5112019Assets 2020: $1,125,353Liabilities 2020: $58,419Net Assets 2020: $1,066,9342020Assets 2021: $1,379,138Liabilities 2021: $136,039Net Assets 2021: $1,243,0992021Assets 2022: $1,337,785Liabilities 2022: $132,900Net Assets 2022: $1,204,8852022Assets 2023: $1,932,487Liabilities 2023: $1,002,295Net Assets 2023: $930,1922023Assets 2024: $1,508,759Liabilities 2024: $797,218Net Assets 2024: $711,5412024

Highlighted filing

2017

Assets$8,982,250
Liabilities$7,298,422
Net Assets$1,683,828
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $654,457Expenses 2011: $777,858Net Income 2011: -$123,4012011Expenses 2012: $903,9302012Expenses 2013: $853,7662013Revenue 2014: $778,421Expenses 2014: $736,474Net Income 2014: $41,9472014Revenue 2015: $602,765Expenses 2015: $708,113Net Income 2015: -$105,3482015Revenue 2016: $929,974Expenses 2016: $1,001,800Net Income 2016: -$71,8262016Revenue 2017: $1,601,676Expenses 2017: $1,701,757Net Income 2017: -$100,0812017Revenue 2018: $570,331Expenses 2018: $1,321,016Net Income 2018: -$750,6852018Revenue 2019: $879,847Expenses 2019: $792,479Net Income 2019: $87,3682019Revenue 2020: $1,130,132Expenses 2020: $1,083,709Net Income 2020: $46,4232020Revenue 2021: $2,960,492Expenses 2021: $2,784,327Net Income 2021: $176,1652021Revenue 2022: $3,547,481Expenses 2022: $3,585,695Net Income 2022: -$38,2142022Revenue 2023: $5,019,703Expenses 2023: $5,294,396Net Income 2023: -$274,6932023Revenue 2024: $5,099,019Expenses 2024: $5,317,670Net Income 2024: -$218,6512024

Highlighted filing

2017

Revenue$1,601,676
Expenses$1,701,757
Net Income-$100,081
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2017
Return Version
2016v3.1
Gross Receipts
$1,601,676
Mission and Program Overview

Mission

Provider of Emergency Housing Shelter and Assistance, and establishment of permanent housing for low-income families.

Provider of emergency housing shelter and assistance and establishment of permanent housing for low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,593,428$8,300,706▼ $292,722
Savings and Temporary Cash Investments$436,961$589,908▲ $152,947
Intangible Assets$79,246$56,324▼ $22,922
Pledges and Grants Receivable$44,237$19,350▼ $24,887
Prepaid Expenses and Deferred Charges$14,965$15,962▲ $997
Total Assets$9,168,837$8,982,250▼ $186,587
Liabilities
Other Liabilities$7,238,310$7,129,182▼ $109,128
Accounts Payable and Accrued Expenses$146,618$169,240▲ $22,622
Total Liabilities$7,384,928$7,298,422▼ $86,506
Net Assets / Fund Balance
Unrestricted Net Assets$1,687,683$1,587,602▼ $100,081
Permanently Rstr Net Assets$92,823$92,823→ $0
Temporarily Rstr Net Assets$3,403$3,403→ $0
Total Net Assets Fund Balance$1,783,909$1,683,828▼ $100,081
Total Liabilities and Net Assets / Fund Balance$9,168,837$8,982,250▼ $186,587

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,399,231$4,404,106$11,803,337
Land$901,475-$901,475
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Kay CollinsPresident
Angela BarberDirector
Cindy VigesaaDirector
Connie BartramDirector
Ellyn CopeDirector
Linda MorganDirector
Michelle MillerDirector
Tom GreenDirector
Dave RoseSecretary
Ed Diez De MedinaTreasurer
Peggy JarrettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$343,677
Program Service Revenue
$1,257,855
Investment Income
$144
Other Revenue
$0
All Other Contributions
$343,677
Change in Net Assets
$-100,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,272,124
Salaries, Compensation, and Employee Benefits$408,647
Total Fundraising Expense$87,792
Professional Fundraising Fees$20,986
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,290$60,438$53,652$356,380
Depreciation Depletion$304,638$29,420-$334,058
Interest$235,935--$235,935
Occupancy$202,704$8,322$1,043$212,069
Office Expenses$41,749$22,963$2,608$67,320
Fees for Services Management$53,476--$53,476
Insurance$36,351$7,853$1,716$45,920
Fees for Services Other$41,618--$41,618
Payroll Taxes$20,551$6,492$5,763$32,806
Fees for Services Accounting$21,113$4,991$1,839$27,943
Fees for Services Professional Fundraising--$20,986$20,986
Other Employee Benefits-$19,461-$19,461
Other Expenses$9,715$6,326$185$6,326
Advertising$295--$295
Total Functional Expenses$1,445,370$168,595$87,792$1,701,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,986
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages & Long-term Debt$7,129,182
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual review of policy and disclosure of any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee reviews executive director's compensation and evaluation on an annual basis and reports to the bod for approval.”

Form 990, Page 6, Part VI, Line 15B

“The organization does not compensate board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Almost Home Inc
EIN
84-1220644
Phone
3036596199
Address
PO BOX 596, BRIGHTON, CO 80601

Signing Officer

Name
Peggy Jarrett
Title
Vice President
Phone
3036596199
Signed
2017-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Collins
Formed
1993
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
7

Preparer

Firm
Feis & Company Pc Cpas
Address
193 S 27TH AVE SUITE 100, BRIGHTON, CO 80601
Preparer
Robert R Feis CPA
Phone
3036591200
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with accounting principles generally accepted in the united states of america, a private entity is required 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 income tax, including penalties and related interest expense. Management has not identified any uncertain tax positions that require the recording of a liability mentioned above or further disclosure.”

Raw XML AppendixShowing 400 of 438 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0146618
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0169240
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDER OF EMERGENCY HOUSING SHELTER AND ASSISTANCE AND ESTABLISHMENT OF PERMANENT HOUSING FOR LOW-INCOME FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0295
IRS990/AdvertisingGrp/TotalAmt0295
IRS990/AllOtherContributionsAmt0343677
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03036596199
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0231 N MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIGHTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0343677
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0144
IRS990/CYOtherExpensesAmt01272124
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01257855
IRS990/CYRevenuesLessExpensesAmt0-100081
IRS990/CYSalariesCompEmpBnftPaidAmt0408647
IRS990/CYTotalExpensesAmt01701757
IRS990/CYTotalFundraisingExpenseAmt087792
IRS990/CYTotalProfFndrsngExpnsAmt020986
IRS990/CYTotalRevenueAmt01601676
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029420
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0304638
IRS990/DepreciationDepletionGrp/TotalAmt0334058
IRS990/Desc0ALMOST HOME, INC. PROVIDES EMERGENCY SHELTER AND HOUSING ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES AND ESTABLISHES PERMANENT HOUSING ALTERNATIVES. CASE MANAGEMENT SERVICES ARE ALSO PROVIDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01445370
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01839
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04991
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021113
IRS990/FeesForServicesAccountingGrp/TotalAmt027943
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt053476
IRS990/FeesForServicesManagementGrp/TotalAmt053476
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041618
IRS990/FeesForServicesOtherGrp/TotalAmt041618
IRS990/FeesForServicesProfFundraising/FundraisingAmt020986
IRS990/FeesForServicesProfFundraising/TotalAmt020986
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KAY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1PEGGY JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm3ED DIEZ DE MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY VIGESAA
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm7CONNIE BARTRAM
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLYN COPE
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA MORGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01601676
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01716
IRS990/InsuranceGrp/ManagementAndGeneralAmt07853
IRS990/InsuranceGrp/ProgramServicesAmt036351
IRS990/InsuranceGrp/TotalAmt045920
IRS990/IntangibleAssetsGrp/BOYAmt079246
IRS990/IntangibleAssetsGrp/EOYAmt056324
IRS990/InterestGrp/ProgramServicesAmt0235935
IRS990/InterestGrp/TotalAmt0235935
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04404106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08593428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08300706
IRS990/LandBldgEquipCostOrOtherBssAmt012704812
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDER OF EMERGENCY HOUSING SHELTER AND ASSISTANCE AND ESTABLISHMENT OF PERMANENT HOUSING FOR LOW-INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01783909
IRS990/NetAssetsOrFundBalancesEOYAmt01683828
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01043
IRS990/OccupancyGrp/ManagementAndGeneralAmt08322
IRS990/OccupancyGrp/ProgramServicesAmt0202704
IRS990/OccupancyGrp/TotalAmt0212069
IRS990/OfficeExpensesGrp/FundraisingAmt02608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022963
IRS990/OfficeExpensesGrp/ProgramServicesAmt041749
IRS990/OfficeExpensesGrp/TotalAmt067320
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019461
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16326
IRS990/OtherExpensesGrp/ProgramServicesAmt0125885
IRS990/OtherExpensesGrp/ProgramServicesAmt1109050
IRS990/OtherExpensesGrp/ProgramServicesAmt29715
IRS990/OtherExpensesGrp/TotalAmt0125885
IRS990/OtherExpensesGrp/TotalAmt1111564
IRS990/OtherExpensesGrp/TotalAmt29715
IRS990/OtherExpensesGrp/TotalAmt36326
IRS990/OtherLiabilitiesGrp/BOYAmt07238310
IRS990/OtherLiabilitiesGrp/EOYAmt07129182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242290
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356380
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05763
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06492
IRS990/PayrollTaxesGrp/ProgramServicesAmt020551
IRS990/PayrollTaxesGrp/TotalAmt032806
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt092823
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt092823
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015962
IRS990/PrincipalOfficerNm0KAY COLLINS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL UNITS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2IN-KIND
IRS990/ProgramServiceRevenueGrp/Desc3OTHER RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER FEES & INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01174009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01174009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4253
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0517082
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012137
IRS990/PYOtherExpensesAmt0715534
IRS990/PYProgramServiceRevenueAmt0400755
IRS990/PYRevenuesLessExpensesAmt0-71826
IRS990/PYSalariesCompEmpBnftPaidAmt0253813
IRS990/PYTotalExpensesAmt01001800
IRS990/PYTotalProfFndrsngExpnsAmt032453
IRS990/PYTotalRevenueAmt0929974
IRS990/ReconcilationRevenueExpnssAmt0-100081
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01257855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0436961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0589908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0343677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0517082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0473709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0550269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0514248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02398985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020809
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01257855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0388833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01974139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065808
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98520
IRS990ScheduleA/PublicSupportPY509Pct00.97590
IRS990ScheduleA/PublicSupportTotal509Amt04373124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01601532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0905915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0574101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0641078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0650498
IRS990ScheduleA/Total509Grp/TotalAmt04373124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01601676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0918052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0590316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0657581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0671307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04438932
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
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0901475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0901475
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07399231
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04404106
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011803337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07129182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES & LONG-TERM DEBT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, A PRIVATE ENTITY IS REQUIRED 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 INCOME TAX, INCLUDING PENALTIES AND RELATED INTEREST EXPENSE. MANAGEMENT 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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08300706
IRS990ScheduleD/TotalLiabilityAmt07129182
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF POLICY AND DISCLOSURE OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE REVIEWS EXECUTIVE DIRECTOR'S COMPENSATION AND EVALUATION ON AN ANNUAL BASIS AND REPORTS TO THE BOD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT COMPENSATE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03403
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03403
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09168837
IRS990/TotalAssetsEOYAmt08982250
IRS990/TotalAssetsGrp/BOYAmt09168837
IRS990/TotalAssetsGrp/EOYAmt08982250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0343677
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt087792
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01445370
IRS990/TotalFunctionalExpensesGrp/TotalAmt01701757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07384928
IRS990/TotalLiabilitiesEOYAmt07298422
IRS990/TotalLiabilitiesGrp/BOYAmt07384928
IRS990/TotalLiabilitiesGrp/EOYAmt07298422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01783909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01683828
IRS990/TotalProgramServiceExpensesAmt01445370
IRS990/TotalProgramServiceRevenueAmt01257855
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01257999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01601676
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09168837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08982250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01687683
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01587602
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0687 S 16TH AVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,982,250
Liabilities
$7,298,422
Net assets
$1,683,828
Revenue
$1,601,676
Expenses
$1,701,757
Net income
-$100,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.80$0.71$5.10$5.32$0.22
2023Summary only. Only limited summary data is available for this year.$1.93$1.00$0.93$5.02$5.29$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.13$1.20$3.55$3.59$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.14$1.24$2.96$2.78$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.06$1.07$1.13$1.08$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.88$0.79$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$0.57$1.32$0.75
2017Detailed filing. Detailed filing data is available for this year.$8.98$7.30$1.68$1.60$1.70$0.10
2016Detailed filing. Detailed filing data is available for this year.$9.17$7.38$1.78$0.93$1.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.42$1.95$2.47$0.60$0.71$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.53$1.95$2.58$0.78$0.74$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$2.07$2.53$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$2.07$2.73$0.90
2011Summary only. Only limited summary data is available for this year.$5.00$2.08$2.92$0.65$0.78$0.12