Civic Intelligence

Crestone Peak Community Housing

990 • Fiscal year 2020 • EIN 84-1291988

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileN/A
1488 Badger RdCrestone, CO 81131

(719) 256-4037

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$266,591

No earlier filing loaded for comparison.

Net Assets

$266,591

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

$279,123

No earlier filing loaded for comparison.

Expenses

$36,905

No earlier filing loaded for comparison.

Net Income

$242,218

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2020: $266,591Liabilities 2020: $0Net Assets 2020: $266,5912020Assets 2021: $722,685Liabilities 2021: $0Net Assets 2021: $722,6852021Assets 2022: $1,014,573Liabilities 2022: $6,707Net Assets 2022: $1,007,8662022Assets 2023: $1,393,200Liabilities 2023: $60,248Net Assets 2023: $1,332,9522023Assets 2024: $4,506,077Liabilities 2024: $426,068Net Assets 2024: $4,080,0092024

Highlighted filing

2020

Assets$266,591
Liabilities$0
Net Assets$266,591
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2020: $279,123Expenses 2020: $36,905Net Income 2020: $242,2182020Revenue 2021: $502,581Expenses 2021: $46,487Net Income 2021: $456,0942021Revenue 2022: $344,896Expenses 2022: $53,151Net Income 2022: $291,7452022Revenue 2023: $413,651Expenses 2023: $88,565Net Income 2023: $325,0862023Revenue 2024: $2,825,878Expenses 2024: $78,821Net Income 2024: $2,747,0572024

Highlighted filing

2020

Revenue$279,123
Expenses$36,905
Net Income$242,218
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$279,123
Mission and Program Overview

Mission

THE CRESTONE PEAK COMMUNITY HOUSING, (THE ORGANIZATION), IS A 501(c)(3), PUBLIC, NON-PROFIT ORGANIZATION LOCATED IN CRESTONE, COLORADO. THE MISSION OF THE CRESTONE PEAK COMMUNITY HOUSING IS TO HELP LOW-INCOME AND DISADVANTAGED PEOPLE OBTAIN ACCESS TO AFFORDABLE QUALITY HOUSING AND SERVE AS A MODEL IN DESIGNING AND FINANCING AFFORDABLE HOUSING IN RURAL SAGUACHE COUNTY, PROMOTING ECONOMIC SELF-SUFFICIENCY AND LIVABILITY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,982$136,102▲ $111,120
Land, Buildings, and Equipment, Net-$129,707-
Prepaid Expenses and Deferred Charges$2,000$500▼ $1,500
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$26,982$266,591▲ $239,609
Other Assets Total-$282-
Liabilities
Accounts Payable and Accrued Expenses$2,609--
Total Liabilities$2,609$0▼ $2,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,373$141,873▲ $117,500
Net Assets With Donor Restrictions-$124,718-
Total Net Assets Fund Balance$24,373$266,591▲ $242,218
Total Liabilities and Net Assets / Fund Balance$26,982$266,591▲ $239,609

Asset Categories

AssetBook ValueDepreciationBasis
Land$129,707-$129,707
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kirsten SchreiberPresident
Barbara HoeppnerVice President
Richard SandersonDirector
Steven ElliottDirector
Tom DemersDirector
John AlfanoSecretary
Julia VossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,090
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$0
All Other Contributions
$144,090
Change in Net Assets
$242,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$279,123
Total Revenue per Audited Statements
$279,123
Total Revenue per Form 990
$279,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,905
Total Fundraising Expense$2,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$3,277$3,750-$7,027
Advertising$30$847-$877
Other Expenses$416$153$2,021$153
All Other Expenses-$32-$32
Total Functional Expenses$19,775$15,109$2,021$36,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,905
Total Expenses per Audited Statements$36,905
Total Expenses per Form 990$36,905
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Crestone Peak Community Housing
EIN
84-1291988
Phone
7192564037
Address
1488 BADGER RD, CRESTONE, CO 81131

Signing Officer

Name
Kirsten Schreiber
Title
President
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirsten Schreiber
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Ronald Simmons
Phone
7195893619
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“THE CRESTONE PEAK COMMUNITY HOUSING IS EXEMPT FROM FEDERAL INCOME TAXES SUBSTANTIALLY RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. UNDER COLORADO STATE STATUTES, ANY ORGANIZATION RECEIVING EXEMPTION FROM FEDERAL INCOME TAXES IS ALSO EXEMPT FROM COLORADO INCOME TAXES.THE CRESTONE PEAK COMMUNITY HOUSING ADOPTED THE PROVISIONS OF FASB ASC 740-10 REGARDING INCOME TAX GUIDANCE. THE CRESTONE PEAK COMMUNITY HOUSING FILES FEDERAL INCOME TAX RETURNS. THE FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2017 ARE CLOSED. THE ORGANIZATION'S POLICY FOR EVALUATING UNCERTAIN INCOME TAX POSITIONS IS TO ONLY TAKE INCOME TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF THE TAXING AUTHORITIES WERE TO EXAMINE THE POSITIONS. IF APPLICABLE, THE CRESTONE PEAK COMMUNITY HOUSING CLASSIFIES INTEREST AND PENALTIES AS INTEREST EXPENSE.”

Raw XML Appendix387 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 Adcock Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamosa
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ReturnHeader/PreparerPersonGrp/PhoneNum07195893619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Simmons
ReturnHeader/ReturnTs02021-10-26T09:42:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIRSTEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHREIBER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,591
Liabilities
$0
Net assets
$266,591
Revenue
$279,123
Expenses
$36,905
Net income
$242,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.43$4.08$2.83$0.08$2.75
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$0.41$0.09$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$0.34$0.05$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.50$0.05$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.28$0.04$0.24