Civic Intelligence

San Luis Valley Housing Coalition Inc.

990 • Fiscal year 2019 • EIN 84-1245986

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profileslvhousingcoalition.org
513 La Due AvenueAlamosa, CO 81101

(719) 587-9807

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.55x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$59,287

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,689,761

Down $13,348 (-0.8%) from 2018

Net Assets

Down

$1,526,770

Down $68,846 (-4.3%) from 2018

Liabilities

Up

$162,991

Up $55,498 (+52%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

Up

$295,874

Up $103,477 (+54%) from 2018

Expenses

Up

$314,721

Up $122,833 (+64%) from 2018

Net Income

Down

-$18,847

Down $19,356 (-3803%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,439,881Liabilities 2010: $60,560Net Assets 2010: $1,379,3212010Assets 2011: $1,739,492Liabilities 2011: $82,693Net Assets 2011: $1,656,7992011Assets 2012: $1,788,368Liabilities 2012: $69,486Net Assets 2012: $1,718,8822012Assets 2013: $1,787,914Liabilities 2013: $54,578Net Assets 2013: $1,733,3362013Assets 2014: $1,739,570Liabilities 2014: $54,000Net Assets 2014: $1,685,5702014Assets 2015: $1,771,762Liabilities 2015: $79,467Net Assets 2015: $1,692,2952015Assets 2016: $1,852,218Liabilities 2016: $138,646Net Assets 2016: $1,713,5722016Assets 2017: $1,792,822Liabilities 2017: $65,302Net Assets 2017: $1,727,5202017Assets 2018: $1,703,109Liabilities 2018: $107,493Net Assets 2018: $1,595,6162018Assets 2019: $1,689,761Liabilities 2019: $162,991Net Assets 2019: $1,526,7702019Assets 2020: $1,874,311Liabilities 2020: $221,797Net Assets 2020: $1,652,5142020Assets 2021: $4,004,364Liabilities 2021: $1,565,407Net Assets 2021: $2,438,9572021Assets 2022: $14,491,333Liabilities 2022: $11,707,654Net Assets 2022: $2,783,6792022Assets 2023: $16,091,875Liabilities 2023: $11,853,198Net Assets 2023: $4,238,6772023Assets 2024: $15,204,079Liabilities 2024: $11,632,923Net Assets 2024: $3,571,1562024

Highlighted filing

2019

Assets$1,689,761
Liabilities$162,991
Net Assets$1,526,770
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $312,2302010Expenses 2011: $536,7772011Expenses 2012: $293,1782012Revenue 2013: $213,899Expenses 2013: $199,445Net Income 2013: $14,4542013Revenue 2014: $253,449Expenses 2014: $301,215Net Income 2014: -$47,7662014Revenue 2015: $296,631Expenses 2015: $289,906Net Income 2015: $6,7252015Revenue 2016: $344,195Expenses 2016: $322,918Net Income 2016: $21,2772016Revenue 2017: $612,452Expenses 2017: $598,504Net Income 2017: $13,9482017Revenue 2018: $192,397Expenses 2018: $191,888Net Income 2018: $5092018Revenue 2019: $295,874Expenses 2019: $314,721Net Income 2019: -$18,8472019Revenue 2020: $573,609Expenses 2020: $419,295Net Income 2020: $154,3142020Revenue 2021: $965,964Expenses 2021: $659,264Net Income 2021: $306,7002021Revenue 2022: $1,232,920Expenses 2022: $910,630Net Income 2022: $322,2902022Revenue 2023: $2,994,660Expenses 2023: $1,545,197Net Income 2023: $1,449,4632023Revenue 2024: $2,335,465Expenses 2024: $2,550,227Net Income 2024: -$214,7622024

Highlighted filing

2019

Revenue$295,874
Expenses$314,721
Net Income-$18,847
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$295,874
Mission and Program Overview

Mission

The mission of the organization is to help all community members of the san luis valley find and maintain safe and affordable housing. The organization provides several programs that help the community members find and maintain safe, decent, and affordable housing through multiple government and foundation grant funded programs. These programs are funded through the colorado division of housing (cdoh), usda-rural housing, the colorado housing and finance authority (chfa) and foundations including el pomar, the colorado health foundation, the colorado trust, anschutz family foundation and others. Most of the programs are funded through grants that are then provided as loans to clients with all payments received used to continue the programs.

To assist low and moderate income families with down payments or renovation assistance on a home purchase or renovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,196,240$1,169,445▼ $26,795
Cash and Non-Interest-Bearing Accounts$578,957$532,070▼ $46,887
Land, Buildings, and Equipment, Net$5,935$116,215▲ $110,280
Prepaid Expenses and Deferred Charges-$345-
Accounts Receivable$608$199▼ $409
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,703,109$1,689,761▼ $13,348
Other Assets Total$-78,631$-128,513▼ $49,882
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,000$155,705▲ $101,705
Accounts Payable and Accrued Expenses$52,876$6,133▼ $46,743
Other Liabilities$617$1,153▲ $536
Total Liabilities$107,493$162,991▲ $55,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,312,011$1,205,879▼ $106,132
Net Assets With Donor Restrictions$283,605$320,891▲ $37,286
Total Net Assets Fund Balance$1,595,616$1,526,770▼ $68,846
Total Liabilities and Net Assets / Fund Balance$1,703,109$1,689,761▼ $13,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,000-$110,000
Other Land Buildings$6,215$3,354$9,569
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn D MelgaresExecutive DirectorFT$59,287$59,287

Board Members and Trustees

NameTitle
Jeni Jack-goodwinPresident
Hoyt AndersonVice President
Charlie SanchezMember
Damian ArellanoMember
Evan SamoraMember
Genessa ArndtMember
John NoffskerMember
Laura ConchelosMember
Liz HensleyMember
Mitchell JarviesMember
Andrea Archuleta-cisnerosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$36,890
Program Service Revenue
$95,943
Investment Income
$22,872
Other Revenue
$140,169
All Other Contributions
$24,124
Change in Net Assets
$-18,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,874
Revenue Not Reported on Form 990
$-49,906
Total Revenue per Audited Statements
$245,968
Total Revenue per Form 990
$295,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,507
Salaries, Compensation, and Employee Benefits$138,214
Total Fundraising Expense$4,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,300$38,311-$127,611
Office Expenses$19,183$2,351-$21,534
All Other Expenses$16,645$4,529-$21,174
Other Expenses$13,081$2,148$4,839$13,081
Payroll Taxes$7,422$3,181-$10,603
Insurance$6,490--$6,490
Occupancy$1,488$638-$2,126
Travel$1,299--$1,299
Total Functional Expenses$258,724$51,158$4,839$314,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$314,814
Expenses per Audited Statements$314,721
Total Expenses per Form 990$314,721
Expenses Not Reported on Form 990$93
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$1,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 and all attachments are reviewed by the executive director and the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are consistently monitored by the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization performs merit reviews for each employee at or around their hire date anniversary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization performs merit reviews for each employee at or around their hire date anniversary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 and all governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
San Luis Valley Housing Coalition
EIN
84-1245986
Phone
7195879807
Address
513 La Due Avenue, ALAMOSA, CO 81101

Signing Officer

Name
Jeni Jack-goodwin
Title
President
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Brian S Jacobson CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Coalition is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2019 and 2018, the Coalition had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Coalition's federal tax return (Form 990) for 2019 is subject to examination by the IRS, generally for three years after it was filed.”

Raw XML AppendixShowing 400 of 561 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/BOYAmt052876
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06133
IRS990/AccountsReceivableGrp/BOYAmt0608
IRS990/AccountsReceivableGrp/EOYAmt0199
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To assist low and moderate income families with down payments or renovation assistance on a home purchase or renovation.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt024124
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04529
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016645
IRS990/AllOtherExpensesGrp/TotalAmt021174
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE COALITION
IRS990/BooksInCareOfDetail/PhoneNum07195879807
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0513 La Due Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALAMOSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0578957
IRS990/CashNonInterestBearingGrp/EOYAmt0532070
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036890
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022872
IRS990/CYOtherExpensesAmt0176507
IRS990/CYOtherRevenueAmt0140169
IRS990/CYProgramServiceRevenueAmt095943
IRS990/CYRevenuesLessExpensesAmt0-18847
IRS990/CYSalariesCompEmpBnftPaidAmt0138214
IRS990/CYTotalExpensesAmt0314721
IRS990/CYTotalFundraisingExpenseAmt04839
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0295874
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The mission of the SLVHC is to provide safe and affordable housing to low/moderate income community members. The SLVHC addresses the increasing housing needs of the San Luis Valley through four programs that it offers: Down Payment Assistance Program, Home Rehabilitation Program, High Valley Manor Apartments, and the Casita de la Luna Apartments.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0283605
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0320891
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0258724
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN D MELGARES
IRS990/Form990PartVIISectionAGrp/PersonNm1HOYT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JENI JACK-GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREA ARCHULETA-CISNEROS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLIE SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN NOFFSKER
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA CONCHELOS
IRS990/Form990PartVIISectionAGrp/PersonNm7GENESSA ARNDT
IRS990/Form990PartVIISectionAGrp/PersonNm8EVAN SAMORA
IRS990/Form990PartVIISectionAGrp/PersonNm9MITCHELL JARVIES
IRS990/Form990PartVIISectionAGrp/PersonNm10DAMIAN ARELLANO
IRS990/Form990PartVIISectionAGrp/PersonNm11LIZ HENSLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059287
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/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt012766
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0295874
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06490
IRS990/InsuranceGrp/TotalAmt06490
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt022872
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022872
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116215
IRS990/LandBldgEquipCostOrOtherBssAmt0119569
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt032277
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt032277
IRS990/MissionDesc0To assist low and moderate income families with down payments or renovation assistance on a home purchase or renovation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt054000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0155705
IRS990/NetAssetsOrFundBalancesBOYAmt01595616
IRS990/NetAssetsOrFundBalancesEOYAmt01526770
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-49999
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01312011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01205879
IRS990/NoncashContributionsAmt0396
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0638
IRS990/OccupancyGrp/ProgramServicesAmt01488
IRS990/OccupancyGrp/TotalAmt02126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02351
IRS990/OfficeExpensesGrp/ProgramServicesAmt019183
IRS990/OfficeExpensesGrp/TotalAmt021534
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-78631
IRS990/OtherAssetsTotalGrp/EOYAmt0-128513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Professional Services
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Propery operations
IRS990/OtherExpensesGrp/Desc3Bad debt
IRS990/OtherExpensesGrp/FundraisingAmt04839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02148
IRS990/OtherExpensesGrp/ProgramServicesAmt073420
IRS990/OtherExpensesGrp/ProgramServicesAmt115588
IRS990/OtherExpensesGrp/ProgramServicesAmt214808
IRS990/OtherExpensesGrp/ProgramServicesAmt313081
IRS990/OtherExpensesGrp/TotalAmt073420
IRS990/OtherExpensesGrp/TotalAmt122575
IRS990/OtherExpensesGrp/TotalAmt214808
IRS990/OtherExpensesGrp/TotalAmt313081
IRS990/OtherLiabilitiesGrp/BOYAmt0617
IRS990/OtherLiabilitiesGrp/EOYAmt01153
IRS990/OtherRevenueMiscGrp/Desc0HIGH VALLEY REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032711
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140603
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt234578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt234578
IRS990/OtherRevenueTotalAmt0140169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127611
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01196240
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01169445
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03181
IRS990/PayrollTaxesGrp/ProgramServicesAmt07422
IRS990/PayrollTaxesGrp/TotalAmt010603
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0345
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT REHAB PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020811
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075131
IRS990/PYOtherRevenueAmt0120719
IRS990/PYRevenuesLessExpensesAmt0509
IRS990/PYSalariesCompEmpBnftPaidAmt0116757
IRS990/PYTotalExpensesAmt0191888
IRS990/PYTotalRevenueAmt0192397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18847
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095943
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0665997
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0140169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0120719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0145441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0122353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100229
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0628911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47480
IRS990ScheduleA/PublicSupportPY170Pct00.48490
IRS990ScheduleA/PublicSupportTotal170Amt0665997
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0665997
IRS990ScheduleA/TotalSupportAmt01402814
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0110000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt093
IRS990ScheduleD/DonatedServicesUseFcltsAmt093
IRS990ScheduleD/ExpensesNotReportedAmt093
IRS990ScheduleD/ExpensesSubtotalAmt0314721
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-49999
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Liabilities
IRS990ScheduleD/RevenueNotReportedAmt0-49906
IRS990ScheduleD/RevenueSubtotalAmt0295874
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Coalition is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2019 and 2018, the Coalition had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Coalition's federal tax return (Form 990) for 2019 is subject to examination by the IRS, generally for three years after it was filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116215

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,689,761
Liabilities
$162,991
Net assets
$1,526,770
Revenue
$295,874
Expenses
$314,721
Net income
-$18,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$11.6$3.57$2.34$2.55$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$11.9$4.24$2.99$1.55$1.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$11.7$2.78$1.23$0.91$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$1.57$2.44$0.97$0.66$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.22$1.65$0.57$0.42$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.16$1.53$0.30$0.31$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.11$1.60$0.19$0.19$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.07$1.73$0.61$0.60$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.14$1.71$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.08$1.69$0.30$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.69$0.25$0.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.73$0.21$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.07$1.72$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.08$1.66$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.06$1.38$0.31