Civic Intelligence

Housing Colorado

EIN 84-1234119 • 501(c)3 • Denver, CO

View Organization Page

Profile

Housing colorado! Is a unified voice supporting the presentation and production of quality affordable housing for low and moderate income coloradans through education and advocacy statewide in order to build a strong economy

1981 Blake StreetDenver, CO 80202

www.housingcolorado.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,832,590

Up $200,973 (+12%) from 2023

Liabilities

Down

$27,294

Down $8,056 (-23%) from 2023

Net Assets

Up

$1,805,296

Up $209,029 (+13%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin65th percentile

Revenue

Up

$1,622,309

Up $209,524 (+15%) from 2023

Expenses

Up

$1,415,191

Up $162,306 (+13%) from 2023

Net Income

Up

$207,118

Up $47,218 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $295,999Liabilities 2010: $15,815Net Assets 2010: $280,1842010Assets 2011: $281,464Liabilities 2011: $9,202Net Assets 2011: $272,2622011Assets 2012: $218,913Liabilities 2012: $57,236Net Assets 2012: $161,6772012Assets 2013: $261,842Liabilities 2013: $70,920Net Assets 2013: $190,9222013Assets 2014: $363,522Liabilities 2014: $94,965Net Assets 2014: $268,5572014Assets 2015: $452,944Liabilities 2015: $121,059Net Assets 2015: $331,8852015Assets 2016: $478,344Liabilities 2016: $136,558Net Assets 2016: $341,7862016Assets 2017: $491,928Liabilities 2017: $15,268Net Assets 2017: $476,6602017Assets 2018: $564,095Liabilities 2018: $70,414Net Assets 2018: $493,6812018Assets 2019: $829,098Liabilities 2019: $8,216Net Assets 2019: $820,8822019Assets 2020: $1,003,182Liabilities 2020: $9,957Net Assets 2020: $993,2252020Assets 2021: $1,200,136Liabilities 2021: $10,149Net Assets 2021: $1,189,9872021Assets 2022: $1,455,956Liabilities 2022: $23,484Net Assets 2022: $1,432,4722022Assets 2023: $1,631,617Liabilities 2023: $35,350Net Assets 2023: $1,596,2672023Assets 2024: $1,832,590Liabilities 2024: $27,294Net Assets 2024: $1,805,2962024

Highlighted filing

2024

Assets$1,832,590
Liabilities$27,294
Net Assets$1,805,296
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $492,2912010Expenses 2011: $543,1372011Revenue 2012: $416,147Expenses 2012: $526,732Net Income 2012: -$110,5852012Revenue 2013: $496,029Expenses 2013: $466,784Net Income 2013: $29,2452013Revenue 2014: $589,568Expenses 2014: $511,933Net Income 2014: $77,6352014Revenue 2015: $646,099Expenses 2015: $582,771Net Income 2015: $63,3282015Revenue 2016: $743,202Expenses 2016: $733,301Net Income 2016: $9,9012016Revenue 2017: $796,931Expenses 2017: $763,322Net Income 2017: $33,6092017Revenue 2018: $1,056,641Expenses 2018: $1,039,620Net Income 2018: $17,0212018Revenue 2019: $1,184,077Expenses 2019: $857,864Net Income 2019: $326,2132019Revenue 2020: $850,825Expenses 2020: $679,739Net Income 2020: $171,0862020Revenue 2021: $1,067,861Expenses 2021: $867,859Net Income 2021: $200,0022021Revenue 2022: $1,243,452Expenses 2022: $994,882Net Income 2022: $248,5702022Revenue 2023: $1,412,785Expenses 2023: $1,252,885Net Income 2023: $159,9002023Revenue 2024: $1,622,309Expenses 2024: $1,415,191Net Income 2024: $207,1182024

Highlighted filing

2024

Revenue$1,622,309
Expenses$1,415,191
Net Income$207,118
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,832,590
Liabilities
$27,294
Net assets
$1,805,296
Revenue
$1,622,309
Expenses
$1,415,191
Net income
$207,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.81$1.62$1.42$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.60$1.41$1.25$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.43$1.24$0.99$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.07$0.87$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.85$0.68$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.18$0.86$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$1.06$1.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.48$0.80$0.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.14$0.34$0.74$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$0.65$0.58$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$0.59$0.51$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$0.50$0.47$0.03
2012Summary only. Only limited summary data is available for this year.$0.22$0.06$0.16$0.42$0.53$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,622,309
Mission and Program Overview

Mission

Housing colorado! Is a unified voice supporting the preservation and production of quality affordable housing for low and moderate income coloradans through education and advocacy statewide in order to build a strong economy and healthy communities.

Housing colorado! Is a unified voice supporting the presentation and production of quality affordable housing for low and moderate income coloradans through education and advocacy statewide in order to build a strong economy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$767,355$883,892▲ $116,537
Cash and Non-Interest-Bearing Accounts-$694,370-
Investments in Publicly Traded Securities$693,032--
Accounts Receivable$157,933$159,113▲ $1,180
Receivables From Officers Etc-$61,800-
Prepaid Expenses and Deferred Charges$3,715$18,715▲ $15,000
Land, Buildings, and Equipment, Net$9,582$8,918▼ $664
Receivable From Disqualified Prsn-$0-
Total Assets$1,631,617$1,832,590▲ $200,973
Other Assets Total-$5,782-
Liabilities
Accounts Payable and Accrued Expenses$22,450$27,294▲ $4,844
Deferred Revenue$12,900--
Total Liabilities$35,350$27,294▼ $8,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,596,267$1,805,296▲ $209,029
Total Net Assets Fund Balance$1,596,267$1,805,296▲ $209,029
Total Liabilities and Net Assets / Fund Balance$1,631,617$1,832,590▲ $200,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,918$10,787$19,705
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brian RossbertExecutive DirectorFT$149,803$149,803

Board Members and Trustees

NameTitle
Brian SampleChair
Maria SepulvedaPast Chair
Jaime GomezDirector
Jeff MartinezDirector
Jerilynn FrancisDirector
Lori RosendahlDirector
Maribel CifuentesDirector
Mary StegnerDirector
Maulid MiskellDirector
Meghan AndersonDirector
Read McculloughDirector
Ron MehlDirector
Johnathan CappelliSecretary
Steven CordovaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,015,295
Program Service Revenue
$567,413
Investment Income
$38,752
Other Revenue
$849
All Other Contributions
$690,090
Change in Net Assets
$207,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,622,309
Revenue Not Reported on Form 990
$1,911
Total Revenue per Audited Statements
$1,624,220
Total Revenue per Form 990
$1,622,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$950,361
Salaries, Compensation, and Employee Benefits$464,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$415,795$18,189$0$433,984
Other Salaries and Wages$188,563$73,875$0$262,438
Other Expenses$160,361$0$0$160,361
Current Officers, Directors, Trustees, and Key Employees$75,271$74,532$0$149,803
All Other Expenses$5,636$96,755$0$102,391
Insurance$23,396$13,160$0$36,556
Payroll Taxes$21,282$11,971$0$33,253
Information Technology$5,199$23,807$0$29,006
Fees for Services Accounting$0$27,790$0$27,790
Travel$12,973$12,902$0$25,875
Other Employee Benefits$12,375$6,961$0$19,336
Occupancy$79$13,950$0$14,029
Fees for Services Other$3,510$633$0$4,143
Depreciation Depletion$0$2,641$0$2,641
Total Functional Expenses$962,314$452,877$0$1,415,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,415,191
Total Expenses per Audited Statements$1,415,191
Total Expenses per Form 990$1,415,191
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Low Income Hsg CampaignDenver, CO501(c)(4)Grassroots/direct Lobbying$49,900
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Housing Colorado Housing LLCHousing Colorado Housing LLC is 100TransferNo$61,800

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$61,800-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Housing Colorado
EIN
84-1234119
Phone
3038630124
Address
1981 BLAKE STREET, DENVER, CO 80202

Signing Officer

Name
Brian Rossbert
Title
Executive Director
Phone
3038630124
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Rossbert
Formed
1993
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
150

Preparer

Firm
Artesian CPA LLC
Address
4915 Easley Rd, Golden, CO 80403
Preparer
Craig Denlinger
Phone
3038233220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer of the organization and the executive director review the return before it is filed.”

Pt VI, Line 12C

“The organization asks board members to disclose any conflicts of interest as part of every board meeting and requires all board members to sign a conflict of interest policy annually.”

Raw XML AppendixShowing 400 of 555 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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