Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 84-1288859 • 501(c)3 • Greeley, CO
Profile
To provide affordable housing to elderly and low income individuals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$939,632
Down $57,644 (-5.8%) from 2023
Liabilities
Up$35,147
Up $10,158 (+41%) from 2023
Net Assets
Down$904,485
Down $67,802 (-7.0%) from 2023
Revenue
Down$336,582
Down $5,901 (-1.7%) from 2023
Expenses
Up$404,384
Up $515 (+0.1%) from 2023
Net Income
Down-$67,802
Down $6,416 (-10%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide affordable housing to elderly and low income individuals
To provide affordable housing to elderly and low income individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $798,758 | $733,859 | ▼ $64,899 |
| Investments Other Securities | $98,991 | $98,991 | → $0 |
| Savings and Temporary Cash Investments | $64,979 | $69,533 | ▲ $4,554 |
| Cash and Non-Interest-Bearing Accounts | $14,772 | $14,820 | ▲ $48 |
| Prepaid Expenses and Deferred Charges | $5,420 | $6,769 | ▲ $1,349 |
| Accounts Receivable | $309 | $434 | ▲ $125 |
| Total Assets | $997,276 | $939,632 | ▼ $57,644 |
| Other Assets Total | $14,047 | $15,226 | ▲ $1,179 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,327 | $22,306 | ▲ $8,979 |
| Other Liabilities | $11,662 | $12,841 | ▲ $1,179 |
| Total Liabilities | $24,989 | $35,147 | ▲ $10,158 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,350,700 | $2,350,700 | → $0 |
| Net Assets Without Donor Restrictions | $-1,378,413 | $-1,446,215 | ▼ $67,802 |
| Total Net Assets Fund Balance | $972,287 | $904,485 | ▼ $67,802 |
| Total Liabilities and Net Assets / Fund Balance | $997,276 | $939,632 | ▼ $57,644 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $664,099 | $1,583,485 | $2,247,584 |
| Land | $59,415 | - | $59,415 |
| Equipment | $10,345 | $36,754 | $47,099 |
| Other Securities | $98,991 | - | - |
| Name | Title |
|---|---|
| Richard Kemme | President |
| Mary Pat Valdes | Vice President |
| Tom Kemme | Director |
| Steve Rickard | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $363,484 |
| Salaries, Compensation, and Employee Benefits | $40,900 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $64,899 | - | - | $64,899 |
| Other Salaries and Wages | $29,922 | $7,700 | - | $37,622 |
| All Other Expenses | $36,147 | - | - | $36,147 |
| Insurance | $27,267 | - | - | $27,267 |
| Fees for Services Accounting | - | $24,850 | - | $24,850 |
| Fees for Services Management | $21,996 | - | - | $21,996 |
| Office Expenses | $17,033 | - | - | $17,033 |
| Other Expenses | $15,680 | - | - | $15,680 |
| Payroll Taxes | $1,981 | $525 | - | $2,506 |
| Advertising | $1,680 | - | - | $1,680 |
| Other Employee Benefits | $772 | - | - | $772 |
| Total Functional Expenses | $371,309 | $33,075 | $0 | $404,384 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $404,384 |
| Total Expenses per Audited Statements | $404,384 |
| Total Expenses per Form 990 | $404,384 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $12,841 |
“Tom kemme and mary pat valdes have a family relationship.”
“The 990 is reviewed by the entire board prior to submission to the irs.”
“The organization makes its governing documents and financial statements available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13327 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22306 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 309 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 434 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING TO ELDERLY AND LOW INCOME INDIVIDUALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1680 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1680 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36147 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36147 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Mary Pat Valdes |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037942672 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6042 S ABERDEEN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80120 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14772 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14820 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3278 |
| IRS990/CYOtherExpensesAmt | 0 | 363484 |
| IRS990/CYOtherRevenueAmt | 0 | 3393 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 329911 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67802 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40900 |
| IRS990/CYTotalExpensesAmt | 0 | 404384 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 336582 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64899 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64899 |
| IRS990/Desc | 0 | Providing affordable housing to elderly and low income individuals. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2350700 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2350700 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 371309 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24850 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 21996 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 21996 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Richard Kemme |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steve Rickard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tom Kemme |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mary Pat Valdes |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 336582 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27267 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27267 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3278 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3278 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 98991 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 98991 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1620239 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 798758 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 733859 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2354098 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide affordable housing to elderly and low income individuals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 972287 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 904485 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1378413 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1446215 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17033 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17033 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14047 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15226 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 772 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 772 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracts |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 3 | Administrative Rent Fre |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15680 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73035 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53128 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27769 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15680 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11662 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12841 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29922 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37622 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1981 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2506 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5420 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6769 |
| IRS990/PrincipalOfficerNm | 0 | Mary Pat Valdes |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Laundry and other inco |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 328949 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 328949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 962 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4100 |
| IRS990/PYOtherExpensesAmt | 0 | 366104 |
| IRS990/PYOtherRevenueAmt | 0 | 7032 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 331351 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61386 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37765 |
| IRS990/PYTotalExpensesAmt | 0 | 403869 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 342483 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67802 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 333189 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 3393 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 3393 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64979 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 69533 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6671 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15369 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13428 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 49400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 368469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 331351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 291610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 273903 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 272444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1537777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 49400 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1537777 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 368469 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 331351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291610 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 273903 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 272444 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1537777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 375140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 342483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 306979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 287331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 275244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1587177 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 664099 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1583485 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2247584 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10345 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36754 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47099 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 404384 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 59415 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 59415 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12841 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 98991 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Treasury Bond |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 336582 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 733859 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 98991 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 404384 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12841 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 336582 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 336582 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 404384 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TOM KEMME AND MARY PAT VALDES HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE ENTIRE BOARD PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Kemme Family Foundation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 841161443 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Charitable |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | PF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 6042 S Aberdeen Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Littleton |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 80120 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 997276 |
| IRS990/TotalAssetsEOYAmt | 0 | 939632 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 997276 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 939632 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33075 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 371309 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 404384 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24989 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35147 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24989 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35147 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 972287 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 904485 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 371309 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 329911 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6671 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 329911 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 336582 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 997276 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 939632 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mary Pat Valdes |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9703950822 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Greeley Senior Housing |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 841288859 |
| ReturnHeader/Filer/PhoneNum | 0 | 9703950822 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1717 30th Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Greeley |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80634 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 882324544 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sammells & Associates PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 400 S McCaslin Blvd Suite 201 |
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