Civic Intelligence

Greeley Senior Housing

EIN 84-1288859 • 501(c)3 • Greeley, CO

Profile

To provide affordable housing to elderly and low income individuals.

1717 30th StreetGreeley, CO 80634

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

27th percentile

-5.8%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-1.7%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

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

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: $1,644,008Liabilities 2011: $25,744Net Assets 2011: $1,618,2642011Assets 2012: $1,576,142Liabilities 2012: $23,151Net Assets 2012: $1,552,9912012Assets 2013: $1,531,880Liabilities 2013: $22,801Net Assets 2013: $1,509,0792013Assets 2014: $1,503,553Liabilities 2014: $20,451Net Assets 2014: $1,483,1022014Assets 2015: $1,474,204Liabilities 2015: $17,600Net Assets 2015: $1,456,6042015Assets 2016: $1,441,833Liabilities 2016: $26,956Net Assets 2016: $1,414,8772016Assets 2017: $1,404,731Liabilities 2017: $20,677Net Assets 2017: $1,384,0542017Assets 2018: $1,353,848Liabilities 2018: $26,190Net Assets 2018: $1,327,6582018Assets 2019: $1,284,815Liabilities 2019: $27,703Net Assets 2019: $1,257,1122019Assets 2020: $1,230,848Liabilities 2020: $25,132Net Assets 2020: $1,205,7162020Assets 2021: $1,174,064Liabilities 2021: $51,256Net Assets 2021: $1,122,8082021Assets 2022: $1,082,802Liabilities 2022: $49,129Net Assets 2022: $1,033,6732022Assets 2023: $997,276Liabilities 2023: $24,989Net Assets 2023: $972,2872023Assets 2024: $939,632Liabilities 2024: $35,147Net Assets 2024: $904,4852024

Highlighted filing

2024

Assets$939,632
Liabilities$35,147
Net Assets$904,485

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: -$78,440Expenses 2011: $0Net Income 2011: -$78,4402011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: -$25,806Expenses 2014: $0Net Income 2014: -$25,8062014Revenue 2015: $269,118Expenses 2015: $298,887Net Income 2015: -$29,7692015Revenue 2016: $271,148Expenses 2016: $316,588Net Income 2016: -$45,4402016Revenue 2017: $276,234Expenses 2017: $301,799Net Income 2017: -$25,5652017Revenue 2018: $273,637Expenses 2018: $325,108Net Income 2018: -$51,4712018Revenue 2019: $276,652Expenses 2019: $353,229Net Income 2019: -$76,5772019Revenue 2020: $275,244Expenses 2020: $330,351Net Income 2020: -$55,1072020Revenue 2021: $287,331Expenses 2021: $369,191Net Income 2021: -$81,8602021Revenue 2022: $306,979Expenses 2022: $386,369Net Income 2022: -$79,3902022Revenue 2023: $342,483Expenses 2023: $403,869Net Income 2023: -$61,3862023Revenue 2024: $336,582Expenses 2024: $404,384Net Income 2024: -$67,8022024

Highlighted filing

2024

Revenue$336,582
Expenses$404,384
Net Income-$67,802

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.34$0.40$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.97$0.34$0.40$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.05$1.03$0.31$0.39$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$0.29$0.37$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.21$0.28$0.33$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.26$0.28$0.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.33$0.27$0.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.28$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$0.27$0.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.46$0.27$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.03$0.00$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.02$1.51$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.02$1.55$0.00
2011Summary only. Only limited summary data is available for this year.$1.64$0.03$1.62$0.08$0.00$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$336,582
Mission and Program Overview

Mission

To provide affordable housing to elderly and low income individuals

To provide affordable housing to elderly and low income individuals.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard KemmePresident
Mary Pat ValdesVice President
Tom KemmeDirector
Steve RickardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$329,911
Investment Income
$3,278
Other Revenue
$3,393
Change in Net Assets
$-67,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,582
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$336,582
Total Revenue per Form 990
$336,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$12,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Tom kemme and mary pat valdes have a family relationship.

Form 990, Part VI, Section B, line 11B

The 990 is reviewed by the entire board prior to submission to the irs.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Greeley Senior Housing
EIN
84-1288859
Phone
9703950822
Address
1717 30th Street, Greeley, CO 80634

Signing Officer

Name
Mary Pat Valdes
Title
President
Phone
9703950822
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Pat Valdes
Formed
1996
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
3

Preparer

Firm
Sammells & Associates PC
Address
400 S McCaslin Blvd Suite 201, Louisville, CO 80027
Preparer
Alexander Sammells
Phone
3034996711
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049400
IRS990ScheduleA/InvestmentIncomeCYPct00.03110
IRS990ScheduleA/InvestmentIncomePYPct00.03070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96890
IRS990ScheduleA/PublicSupportPY509Pct00.96930
IRS990ScheduleA/PublicSupportTotal509Amt01537777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0368469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0272444
IRS990ScheduleA/Total509Grp/TotalAmt01537777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0375140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0342483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0306979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01587177
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0664099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01583485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02247584
IRS990ScheduleD/EquipmentGrp/BookValueAmt010345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047099
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0404384
IRS990ScheduleD/LandGrp/BookValueAmt059415
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt098991
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Treasury Bond
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0336582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0733859
IRS990ScheduleD/TotalBookValueSecuritiesAmt098991
IRS990ScheduleD/TotalExpensesPerForm990Amt0404384
IRS990ScheduleD/TotalLiabilityAmt012841
IRS990ScheduleD/TotalRevenuePerForm990Amt0336582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0336582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0404384
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOM KEMME AND MARY PAT VALDES HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE ENTIRE BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Kemme Family Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841161443
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charitable
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06042 S Aberdeen Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Littleton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080120
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0997276
IRS990/TotalAssetsEOYAmt0939632
IRS990/TotalAssetsGrp/BOYAmt0997276
IRS990/TotalAssetsGrp/EOYAmt0939632
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024989
IRS990/TotalLiabilitiesEOYAmt035147
IRS990/TotalLiabilitiesGrp/BOYAmt024989
IRS990/TotalLiabilitiesGrp/EOYAmt035147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0972287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0904485
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0371309
IRS990/TotalProgramServiceRevenueAmt0329911
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336582
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0997276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0939632
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Pat Valdes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09703950822
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greeley Senior Housing
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0841288859
ReturnHeader/Filer/PhoneNum09703950822
ReturnHeader/Filer/USAddress/AddressLine1Txt01717 30th Street
ReturnHeader/Filer/USAddress/CityNm0Greeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080634
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882324544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sammells & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S McCaslin Blvd Suite 201

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