Civic Intelligence

Greeley Senior Housing Corporation

990 • Fiscal year 2017 • EIN 84-1288859

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 31, 2018

Organization ProfileN/A
4254 West 14th Street DriveGreeley, CO 80634

(970) 352-0250

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,404,731

Down $37,102 (-2.6%) from 2016

Net Assets

Down

$1,384,054

Down $30,823 (-2.2%) from 2016

Liabilities

Down

$20,677

Down $6,279 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin21st percentile

Revenue

Up

$276,234

Up $5,086 (+1.9%) from 2016

Expenses

Down

$301,799

Down $14,789 (-4.7%) from 2016

Net Income

Up

-$25,565

Up $19,875 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2017

Assets$1,404,731
Liabilities$20,677
Net Assets$1,384,054
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$276,234
Expenses$301,799
Net Income-$25,565
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$276,234
Mission and Program Overview

Mission

To provide affordable housing to elderly and low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,209,787$1,143,592▼ $66,195
Investments Other Securities$109,117$103,859▼ $5,258
Savings and Temporary Cash Investments$87,570$99,966▲ $12,396
Cash and Non-Interest-Bearing Accounts$9,278$31,172▲ $21,894
Prepaid Expenses and Deferred Charges$5,404$4,995▼ $409
Accounts Receivable$508$275▼ $233
Total Assets$1,441,833$1,404,731▼ $37,102
Other Assets Total$20,169$20,872▲ $703
Liabilities
Accounts Payable and Accrued Expenses$26,956$20,677▼ $6,279
Total Liabilities$26,956$20,677▼ $6,279
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,350,700$2,350,700→ $0
Unrestricted Net Assets$-935,823$-966,646▼ $30,823
Total Net Assets Fund Balance$1,414,877$1,384,054▼ $30,823
Total Liabilities and Net Assets / Fund Balance$1,441,833$1,404,731▼ $37,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,046,146$1,176,279$2,222,425
Equipment$38,031$57,667$95,698
Land$59,415-$59,415
Other Securities$103,859--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard KemmePresident
Tom KemmeDirector
Mary Pat ValdesSecretary
Steve RickardTreasurer
Mary KemmeVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$273,448
Investment Income
$2,786
Other Revenue
$0
Change in Net Assets
$-25,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,258
Total Revenue per Audited Statements
$270,976
Total Revenue per Form 990
$276,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$101,096--$101,096
Depreciation Depletion$71,259--$71,259
Fees for Services Management$21,996--$21,996
Other Expenses$9,721--$9,721
Total Functional Expenses$301,799$0$0$301,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$301,799
Total Expenses per Audited Statements$301,799
Total Expenses per Form 990$301,799
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Governance Explanations

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

“The 990 was 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 Corporation
EIN
84-1288859
Phone
9703520250
Address
4254 WEST 14TH STREET DRIVE, GREELEY, CO 80634

Signing Officer

Name
Mary Pat Valdes
Title
Secretary
Phone
9703520250
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Pat Valdes
Formed
1996
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
4

Preparer

Firm
Anton Collins Mitchell Llp
Address
2015 CLUBHOUSE DRIVE SUITE 203, GREELEY, CO 80634
Preparer
Ryan M Sanger CPA
Phone
9703521700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project is exempt from income taxes under section 501(c) (3) of the internal revenue code. Since it has no income from business unrelated to its exempt purpose, no liability for federal income taxes has been recorded. The project has been classified by the internal revenue service as a nonprofit organization other than a private foundation. The project believes that it has conducted its operations in accrodance with, and has propertly maintained, its tax-exempt status, and that it has taken no material uncertain tax positions that qualify for federal recognition or disclosure in the financial statements. The project is not longer subject to u.s. Federal, state, and local, or non-u.s. Tax examinations by tax authorities for years before fiscal 2015.”

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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5258
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0103859
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TREASURY BOND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-5258
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0276234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. SINCE IT HAS NO INCOME FROM BUSINESS UNRELATED TO ITS EXEMPT PURPOSE, NO LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN RECORDED. THE PROJECT HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A NONPROFIT ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE PROJECT BELIEVES THAT IT HAS CONDUCTED ITS OPERATIONS IN ACCRODANCE WITH, AND HAS PROPERTLY MAINTAINED, ITS TAX-EXEMPT STATUS, AND THAT IT HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR FEDERAL RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PROJECT IS NOT LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL, OR NON-U.S. TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE FISCAL 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01143592
IRS990ScheduleD/TotalBookValueSecuritiesAmt0103859
IRS990ScheduleD/TotalExpensesPerForm990Amt0301799
IRS990ScheduleD/TotalRevenuePerForm990Amt0276234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0270976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0301799
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY THE ENTIRE BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LITTLETON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0801202707
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt021996
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KEMME FAMILY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02350700
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02350700
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01404731
IRS990/TotalAssetsGrp/BOYAmt01441833
IRS990/TotalAssetsGrp/EOYAmt01404731
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026956
IRS990/TotalLiabilitiesEOYAmt020677
IRS990/TotalLiabilitiesGrp/BOYAmt026956
IRS990/TotalLiabilitiesGrp/EOYAmt020677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01414877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01384054
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0301799
IRS990/TotalProgramServiceRevenueAmt0273448
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02786
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276234
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01441833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01404731
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-935823
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-966646
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06042 S ABERDEEN ST
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IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080120
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY PAT VALDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
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ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0841288859
ReturnHeader/Filer/PhoneNum09703520250
ReturnHeader/Filer/USAddress/AddressLine1Txt04254 WEST 14TH STREET DRIVE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.241.164.20
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:55:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010724563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTON COLLINS MITCHELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02015 CLUBHOUSE DRIVE SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,404,731
Liabilities
$20,677
Net assets
$1,384,054
Revenue
$276,234
Expenses
$301,799
Net income
-$25,565
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