Civic Intelligence

Chesney-Kleinjohn Housing Inc

EIN 84-1276944 • 501(c)3 • Denver, CO

Profile

Our mission is to provide

PO Box 300186Denver, CO 80203-0186

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Down

$0

Down $10,548 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $10,548 (-100%) from 2017

Revenue

Flat

$0

Flat from 2017

Expenses

Down

$10,548

Down $115,222 (-92%) from 2017

Net Income

Up

-$10,548

Up $115,222 (+92%) from 2017

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,561,160Liabilities 2011: $597,904Net Assets 2011: $963,2562011Assets 2012: $1,597,909Liabilities 2012: $597,904Net Assets 2012: $1,000,0052012Assets 2013: $136,495Liabilities 2013: $0Net Assets 2013: $136,4952013Assets 2014: $131,854Liabilities 2014: $0Net Assets 2014: $131,8542014Assets 2015: $134,408Liabilities 2015: $0Net Assets 2015: $134,4082015Assets 2016: $136,410Liabilities 2016: $0Net Assets 2016: $136,4102016Assets 2017: $10,548Liabilities 2017: $0Net Assets 2017: $10,5482017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $7,7582011Expenses 2012: $2,8962012Revenue 2013: $636,291Expenses 2013: $1,499,801Net Income 2013: -$863,5102013Revenue 2014: $1,961Expenses 2014: $6,602Net Income 2014: -$4,6412014Revenue 2015: $3,756Expenses 2015: $1,295Net Income 2015: $2,4612015Revenue 2016: $2,891Expenses 2016: $889Net Income 2016: $2,0022016Revenue 2017: $0Expenses 2017: $125,770Net Income 2017: -$125,7702017Revenue 2018: $0Expenses 2018: $10,548Net Income 2018: -$10,5482018

Highlighted filing

2018

Revenue$0
Expenses$10,548
Net Income-$10,548

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Our mission is to provide

Our mission is to provide low income housing for people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,548--
Savings and Temporary Cash Investments$0--
Total Assets$10,548$0▼ $10,548
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,548--
Total Net Assets Fund Balance$10,548$0▼ $10,548
Total Liabilities and Net Assets / Fund Balance$10,548$0▼ $10,548
Compensation and Service Providers

Board Members and Trustees

NameTitle
Allan FrederickPresident
Allyson SmithSect/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,146
Other Expenses$1,402
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,146--$9,146
Fees for Services Accounting$0$1,402$0$1,402
Total Functional Expenses$9,146$1,402$0$10,548
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Chesney-kleinjohn Housing Inc
EIN
84-1276944
Phone
7204544999
Address
PO BOX 300186, DENVER, CO 80203-0186

Signing Officer

Name
Allan Fredrick
Title
President
Phone
7204544999
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan J Fredrick
Formed
1994
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
The Stone Corporation
Address
4940 EAST EVANS AVE 125, DENVER, CO 80222
Preparer
Trenton J Stone
Phone
7204544999
Supplemental Narrative

Additional Explanations

Pt III, Line 3

Activities were transferred to another 501(c)3

Pt VI, Line 11B

Directors review return with preparer

Raw XML Appendix292 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NetAssetsOrFundBalancesBOYAmt010548
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYGrantsAndSimilarPaidAmt0125000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0770
IRS990/PYRevenuesLessExpensesAmt0-125770
IRS990/PYTotalExpensesAmt0125770
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10548
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NO ACTIVITY-CLOSING BUSINESS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
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ReturnHeader/FilingSecurityInformation/IPTm007:57:54
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04940 EAST EVANS AVE 125
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum07204544999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRENTON J STONE
ReturnHeader/ReturnTs02019-05-15T07:58:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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