Civic Intelligence

Tri-County Housing Inc.

990 • Fiscal year 2018 • EIN 84-1296087

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization ProfileWWW.TCHCDC.ORG

View Organization Page

P O Box 87Fowler, CO 81039

(719) 263-5168

Siviq Scores

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

Liabilities / Assets

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.87x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$90,064

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

69th percentile

7.7%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$12,092,973

Up $862,631 (+7.7%) from 2017

Net Assets

Down

$9,442,821

Down $320,741 (-3.3%) from 2017

Liabilities

Up

$2,650,152

Up $1,183,372 (+81%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Down

$924,546

Down $318,595 (-26%) from 2017

Expenses

Down

$1,227,834

Down $462,271 (-27%) from 2017

Net Income

Up

-$303,288

Up $143,676 (+32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,588,680Liabilities 2010: $1,281,535Net Assets 2010: $5,307,1452010Assets 2011: $6,844,623Liabilities 2011: $1,228,161Net Assets 2011: $5,616,4622011Assets 2012: $7,767,214Liabilities 2012: $1,430,753Net Assets 2012: $6,336,4612012Assets 2013: $9,731,604Liabilities 2013: $1,691,075Net Assets 2013: $8,040,5292013Assets 2014: $9,660,103Liabilities 2014: $1,802,547Net Assets 2014: $7,857,5562014Assets 2015: $11,493,656Liabilities 2015: $1,516,110Net Assets 2015: $9,977,5462015Assets 2016: $11,724,004Liabilities 2016: $1,474,651Net Assets 2016: $10,249,3532016Assets 2017: $11,230,342Liabilities 2017: $1,466,780Net Assets 2017: $9,763,5622017Assets 2018: $12,092,973Liabilities 2018: $2,650,152Net Assets 2018: $9,442,8212018Assets 2019: $12,129,721Liabilities 2019: $2,761,860Net Assets 2019: $9,367,8612019Assets 2020: $12,519,892Liabilities 2020: $3,030,269Net Assets 2020: $9,489,6232020Assets 2021: $14,600,374Liabilities 2021: $5,137,093Net Assets 2021: $9,463,2812021Assets 2022: $14,778,085Liabilities 2022: $6,536,036Net Assets 2022: $8,242,0492022Assets 2023: $15,486,565Liabilities 2023: $5,816,150Net Assets 2023: $9,670,4152023Assets 2024: $12,490,694Liabilities 2024: $4,602,096Net Assets 2024: $7,888,5982024

Highlighted filing

2018

Assets$12,092,973
Liabilities$2,650,152
Net Assets$9,442,821
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $697,3262010Expenses 2011: $719,8172011Expenses 2012: $914,4072012Revenue 2013: $2,875,741Expenses 2013: $1,171,673Net Income 2013: $1,704,0682013Revenue 2014: $1,396,885Expenses 2014: $1,579,858Net Income 2014: -$182,9732014Revenue 2015: $1,683,927Expenses 2015: $1,021,615Net Income 2015: $662,3122015Revenue 2016: $1,615,503Expenses 2016: $1,343,696Net Income 2016: $271,8072016Revenue 2017: $1,243,141Expenses 2017: $1,690,105Net Income 2017: -$446,9642017Revenue 2018: $924,546Expenses 2018: $1,227,834Net Income 2018: -$303,2882018Revenue 2019: $905,434Expenses 2019: $1,247,562Net Income 2019: -$342,1282019Revenue 2020: $3,211,269Expenses 2020: $3,089,507Net Income 2020: $121,7622020Revenue 2021: $8,095,427Expenses 2021: $7,900,703Net Income 2021: $194,7242021Revenue 2022: $17,086,914Expenses 2022: $18,317,085Net Income 2022: -$1,230,1712022Revenue 2023: $16,804,917Expenses 2023: $16,207,354Net Income 2023: $597,5632023Revenue 2024: $9,600,792Expenses 2024: $9,724,654Net Income 2024: -$123,8622024

Highlighted filing

2018

Revenue$924,546
Expenses$1,227,834
Net Income-$303,288
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,860,187
Mission and Program Overview

Mission

Provide low cost housing options to low and moderate-income families

To provide affordable housing options to low and moderate-income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,173,720$5,802,435▲ $628,715
Other Notes and Loans Receivable, Net$4,148,561$3,694,774▼ $453,787
Accounts Receivable$803,096$865,449▲ $62,353
Cash and Non-Interest-Bearing Accounts$553,417$553,381▼ $36
Investments Other Securities$108,886$373,647▲ $264,761
Savings and Temporary Cash Investments$260,690$299,837▲ $39,147
Prepaid Expenses and Deferred Charges$9,152$19,514▲ $10,362
Total Assets$11,230,342$12,092,973▲ $862,631
Other Assets Total$172,820$483,936▲ $311,116
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,248,212$2,152,314▲ $904,102
Other Liabilities$160,216$370,423▲ $210,207
Accounts Payable and Accrued Expenses$58,352$124,728▲ $66,376
Deferred Revenue-$2,687-
Total Liabilities$1,466,780$2,650,152▲ $1,183,372
Net Assets / Fund Balance
Unrestricted Net Assets$8,863,069$8,513,770▼ $349,299
Permanently Rstr Net Assets$825,493$825,493→ $0
Temporarily Rstr Net Assets$75,000$103,558▲ $28,558
Total Net Assets Fund Balance$9,763,562$9,442,821▼ $320,741
Total Liabilities and Net Assets / Fund Balance$11,230,342$12,092,973▲ $862,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,866,654$2,738,418$7,605,072
Equipment$667,781$306,321$974,102
Land$268,000-$268,000
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven CordovaExecutive DirectorFT$90,064$90,064

Board Members and Trustees

NameTitle
Robert SmithChair
Wayne SniderVice-chair
Cody AllenBoard Member
Gary ArmitageBoard Member
Margaret GardnerBoard Member
Roy ElliotBoard Member
Simona GallegosBoard Member
Danelle BergSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$602,183
Program Service Revenue
$698,299
Investment Income
$8,176
Other Revenue
$-384,112
All Other Contributions
$100
Change in Net Assets
$-303,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,860,187
Revenue Not Reported on Financial Statements
$-935,641
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-935,641
Total Revenue per Audited Statements
$1,860,187
Total Revenue per Form 990
$924,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,319
Other Expenses$350,515
Total Fundraising Expense$7,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,348$50,917$6,766$630,031
Other Employee Benefits$44,019$59,045-$103,064
Current Officers, Directors, Trustees, and Key Employees$74,753$15,311-$90,064
Payroll Taxes$48,744$4,913$503$54,160
Insurance-$32,826-$32,826
Travel$15,795$14,404-$30,199
All Other Expenses$4,486$25,418-$29,904
Fees for Services Accounting-$29,076-$29,076
Office Expenses$2,309$24,043-$26,352
Other Expenses$16,923$12,246-$16,923
Depreciation Depletion-$14,264-$14,264
Fees for Services Legal$13,367$613-$13,980
Occupancy$4,318$6,215-$10,533
Information Technology$4,296$3,079-$7,375
Interest$3,731$2,993-$6,724
Advertising$63$5,653-$5,716
Total Functional Expenses$919,539$301,026$7,269$1,227,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,163,475
Total Expenses per Audited Statements$2,163,475
Total Expenses per Form 990$1,227,834
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-935,641
Other Expense Adjustments$-935,641
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
Accrued Expenses and Deposits$288,967
Escrow Funds Held$81,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board receives a copy of the form 990 to review and approve before the final return is filed.”

Form 990, Part VI, Section B, Line 12C

“The accounting staff monitors any potential conflict of interest on an on-going basis.”

Form 990, Part VI, Section B, Line 15A

“The board of directors annually review the progress made by the organization and deliberate between themselves the annual evaluation and salary arrived at for the executvive director”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policies and financial statements available at its headquarters upon request.”

Filing and Contact Details

Filer

Filer Name
Tri County Housing Inc
EIN
84-1296087
Phone
7192635168
Address
P O BOX 87, FOWLER, CO 81039

Signing Officer

Name
Steve Cordova
Title
Executive Director
Phone
7192635168
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Cordova
Formed
1995
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
25

Preparer

Firm
Mcpherson Goodrich Paolucci Mihelich
Address
503 N MAIN ST SUITE 740, PUEBLO, CO 81003
Preparer
Ronald L Goodrich
Phone
7195430516
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“OWNERS DRAW -17,453.”

Part XI, Line 2C

“The procedures for the oversight of audit has not changed from the prior year”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted against rental revenue -935,641.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted against rental revenue -935,641.”

Raw XML AppendixShowing 400 of 551 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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IRS990/OtherAssetsTotalGrp/EOYAmt0483936
IRS990/OtherChangesInNetAssetsAmt0-17453
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103064
IRS990/OtherExpensesGrp/Desc0HOUSING REHABILITATION
IRS990/OtherExpensesGrp/Desc1GRANT ADMINSTRATION
IRS990/OtherExpensesGrp/Desc2TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112246
IRS990/OtherExpensesGrp/ProgramServicesAmt072038
IRS990/OtherExpensesGrp/ProgramServicesAmt134417
IRS990/OtherExpensesGrp/ProgramServicesAmt27932
IRS990/OtherExpensesGrp/ProgramServicesAmt316923
IRS990/OtherExpensesGrp/TotalAmt072048
IRS990/OtherExpensesGrp/TotalAmt134417
IRS990/OtherExpensesGrp/TotalAmt220178
IRS990/OtherExpensesGrp/TotalAmt316923
IRS990/OtherLiabilitiesGrp/BOYAmt0160216
IRS990/OtherLiabilitiesGrp/EOYAmt0370423
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04358
IRS990/OtherRevenueTotalAmt04358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0572348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0630031
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04148561
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03694774
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04913
IRS990/PayrollTaxesGrp/ProgramServicesAmt048744
IRS990/PayrollTaxesGrp/TotalAmt054160
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0825493
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0825493
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019514
IRS990/PrincipalOfficerNm0STEVE CORDOVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES, ETC.
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0453331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0453331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115523
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0816354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08071
IRS990/PYOtherExpensesAmt0881738
IRS990/PYOtherRevenueAmt0-446805
IRS990/PYProgramServiceRevenueAmt0865521
IRS990/PYRevenuesLessExpensesAmt0-446964
IRS990/PYSalariesCompEmpBnftPaidAmt0808367
IRS990/PYTotalExpensesAmt01690105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01243141
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-303288
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-388470
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0322363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0717706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0907536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0893409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01390254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01340583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05249488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0555347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0392848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0344669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01495949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77820
IRS990ScheduleA/PublicSupportPY170Pct00.86890
IRS990ScheduleA/PublicSupportTotal170Amt05249488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0717706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0907536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0893409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01390254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01340583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05249488
IRS990ScheduleA/TotalSupportAmt06745437
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04866654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02738418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07605072
IRS990ScheduleD/EquipmentGrp/BookValueAmt0667781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0974102
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-935641
IRS990ScheduleD/ExpensesSubtotalAmt02163475
IRS990ScheduleD/LandGrp/BookValueAmt0268000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-935641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0288967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES AND DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESCROW FUNDS HELD
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-935641
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-935641
IRS990ScheduleD/RevenueSubtotalAmt01860187
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE -935,641.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE -935,641.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05802435
IRS990ScheduleD/TotalExpensesPerForm990Amt01227834
IRS990ScheduleD/TotalLiabilityAmt0370423
IRS990ScheduleD/TotalRevenuePerForm990Amt0924546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01860187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02163475
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES A COPY OF THE FORM 990 TO REVIEW AND APPROVE BEFORE THE FINAL RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTING STAFF MONITORS ANY POTENTIAL CONFLICT OF INTEREST ON AN ON-GOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEW THE PROGRESS MADE BY THE ORGANIZATION AND DELIBERATE BETWEEN THEMSELVES THE ANNUAL EVALUATION AND SALARY ARRIVED AT FOR THE EXECUTVIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE AT ITS HEADQUARTERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OWNERS DRAW -17,453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCEDURES FOR THE OVERSIGHT OF AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0TRI-COUNTY HOUSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1TRI-COUNTY HOUSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HILLSIDE HOUSING DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1SUNSHINE VILLAGE APARTMENTS OF LAS ANIMAS LTD
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0461492248
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1841360402
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01826213
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1610728
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROVIDING LOW INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1PROVIDING LOW INCOME HOUSING

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,092,973
Liabilities
$2,650,152
Net assets
$9,442,821
Revenue
$924,546
Expenses
$1,227,834
Net income
-$303,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$4.60$7.89$9.60$9.72$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$5.82$9.67$16.8$16.2$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$6.54$8.24$17.1$18.3$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$5.14$9.46$8.10$7.90$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$3.03$9.49$3.21$3.09$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$2.76$9.37$0.91$1.25$0.34
2018Detailed filing. Detailed filing data is available for this year.$12.1$2.65$9.44$0.92$1.23$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.47$9.76$1.24$1.69$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.47$10.2$1.62$1.34$0.27
2015Detailed filing. Detailed filing data is available for this year.$11.5$1.52$9.98$1.68$1.02$0.66
2014Detailed filing. Detailed filing data is available for this year.$9.66$1.80$7.86$1.40$1.58$0.18
2013Detailed filing. Detailed filing data is available for this year.$9.73$1.69$8.04$2.88$1.17$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$1.43$6.34$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$1.23$5.62$0.72
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$1.28$5.31$0.70