Civic Intelligence

Greeley Senior Housing Corporation

990 • Fiscal year 2018 • EIN 84-1288859

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 05, 2019

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,353,848

Down $50,883 (-3.6%) from 2017

Net Assets

Down

$1,327,658

Down $56,396 (-4.1%) from 2017

Liabilities

Up

$26,190

Up $5,513 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin14th percentile

Revenue

Down

$273,637

Down $2,597 (-0.9%) from 2017

Expenses

Up

$325,108

Up $23,309 (+7.7%) from 2017

Net Income

Down

-$51,471

Down $25,906 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$1,353,848
Liabilities$26,190
Net Assets$1,327,658
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$273,637
Expenses$325,108
Net Income-$51,471
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$273,637
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$1,143,592$1,073,132▼ $70,460
Savings and Temporary Cash Investments$118,453$151,883▲ $33,430
Investments Other Securities$103,859$98,934▼ $4,925
Cash and Non-Interest-Bearing Accounts$31,172$24,586▼ $6,586
Prepaid Expenses and Deferred Charges$4,995$2,904▼ $2,091
Accounts Receivable$275$24▼ $251
Total Assets$1,404,731$1,353,848▼ $50,883
Other Assets Total$2,385$2,385→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,677$26,190▲ $5,513
Total Liabilities$20,677$26,190▲ $5,513
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,350,700$2,350,700→ $0
Unrestricted Net Assets$-966,646$-1,023,042▼ $56,396
Total Net Assets Fund Balance$1,384,054$1,327,658▼ $56,396
Total Liabilities and Net Assets / Fund Balance$1,404,731$1,353,848▼ $50,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$987,457$1,234,968$2,222,425
Equipment$26,260$76,696$102,956
Land$59,415-$59,415
Other Securities$98,934--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard KemmePresident
Mary Pat ValdesDirector
Tom KemmeDirector
Mary KemmeSecretary
Steve RickardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,773
Investment Income
$2,864
Other Revenue
$0
Change in Net Assets
$-51,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,925
Total Revenue per Audited Statements
$268,712
Total Revenue per Form 990
$273,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,108
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$114,680--$114,680
Depreciation Depletion$77,718--$77,718
Fees for Services Management$21,996--$21,996
Other Expenses$9,050--$9,050
Total Functional Expenses$325,108$0$0$325,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$325,108
Total Expenses per Audited Statements$325,108
Total Expenses per Form 990$325,108
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
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

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
Vice President
Phone
9703520250
Signed
2019-02-05
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
2
Volunteers
4

Preparer

Firm
Acm 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 2016.”

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IRS990ScheduleD/RevenueNotReportedAmt0-4925
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0273637
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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01073132
IRS990ScheduleD/TotalBookValueSecuritiesAmt098934
IRS990ScheduleD/TotalExpensesPerForm990Amt0325108
IRS990ScheduleD/TotalRevenuePerForm990Amt0273637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0268712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0325108
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LITTLETON
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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
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IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02350700
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01404731
IRS990/TotalAssetsGrp/EOYAmt01353848
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalProgramServiceExpensesAmt0325108
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-966646
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1023042
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd080120
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY PAT VALDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703520250
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
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ReturnHeader/Filer/PhoneNum09703520250
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA80D7E40FA9E4207A396A33E35F35EA1E70924D
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.241.164.23
ReturnHeader/FilingSecurityInformation/IPDt02019-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:51:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010724563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02015 CLUBHOUSE DRIVE SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703521700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN M SANGER CPA
ReturnHeader/ReturnTs02019-02-13T16:03:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,353,848
Liabilities
$26,190
Net assets
$1,327,658
Revenue
$273,637
Expenses
$325,108
Net income
-$51,471
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