Civic Intelligence

Tri-County Housing Inc.

990 • Fiscal year 2019 • EIN 84-1296087

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 22, 2020

Organization ProfileWWW.TCHCDC.ORG

View Organization Page

PO 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

53rd percentile

0.23x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

3.05x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

20th percentile

$91,824

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

35th percentile

0.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-2.1%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$12,129,721

Up $36,748 (+0.3%) from 2018

Net Assets

Down

$9,367,861

Down $74,960 (-0.8%) from 2018

Liabilities

Up

$2,761,860

Up $111,708 (+4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin7th percentile

Revenue

Down

$905,434

Down $19,112 (-2.1%) from 2018

Expenses

Up

$1,247,562

Up $19,728 (+1.6%) from 2018

Net Income

Down

-$342,128

Down $38,840 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$12,129,721
Liabilities$2,761,860
Net Assets$9,367,861
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$905,434
Expenses$1,247,562
Net Income-$342,128
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 22, 2020
Return Version
2019v5.1
Gross Receipts
$2,036,138
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$5,747,667$6,141,494▲ $393,827
Other Notes and Loans Receivable, Net$3,694,774$3,663,824▼ $30,950
Accounts Receivable$1,187,385$1,077,650▼ $109,735
Savings and Temporary Cash Investments$296,837$379,049▲ $82,212
Cash and Non-Interest-Bearing Accounts$556,381$375,116▼ $181,265
Investments Other Securities$373,647--
Intangible Assets$290,824$258,807▼ $32,017
Prepaid Expenses and Deferred Charges$19,514$18,878▼ $636
Total Assets$12,360,141$12,129,721▼ $230,420
Other Assets Total$193,112$214,903▲ $21,791
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,152,314$2,290,098▲ $137,784
Other Liabilities$229,418$296,344▲ $66,926
Accounts Payable and Accrued Expenses$265,733$175,418▼ $90,315
Deferred Revenue$2,687--
Total Liabilities$2,650,152$2,761,860▲ $111,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,780,938$8,542,368▼ $238,570
Net Assets With Donor Restrictions$929,051$825,493▼ $103,558
Total Net Assets Fund Balance$9,709,989$9,367,861▼ $342,128
Total Liabilities and Net Assets / Fund Balance$12,360,141$12,129,721▼ $230,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,461,607$3,257,780$8,719,387
Other Land Buildings$504,633-$504,633
Equipment$41,254$112,656$153,910
Land$134,000-$134,000
Other Assets Org$214,903--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve CordovaExecutive DirectorFT$91,824$91,824

Board Members and Trustees

NameTitle
Wayne SniderVice-chair
Cody AllenBoard Member
Margaret GardnerBoard Member
Roy ElliottBoard Member
Simona GallegosBoard Member
Sonny SmithOfficer
Danelle BergSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,718
Program Service Revenue
$831,190
Investment Income
$135,235
Other Revenue
$-569,709
Change in Net Assets
$-342,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,166,842
Revenue Not Reported on Form 990
$-1,130,704
Total Revenue per Audited Statements
$2,036,138
Total Revenue per Form 990
$3,166,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$918,009
Other Expenses$329,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,030$75,282-$642,312
Other Employee Benefits$79,451$68,263-$147,714
Current Officers, Directors, Trustees, and Key Employees$76,214$15,610-$91,824
Office Expenses$5,843$51,382-$57,225
Other Expenses$37,723$26,043-$37,723
Payroll Taxes$30,876$5,283-$36,159
Fees for Services Accounting-$34,813-$34,813
Advertising$233$25,362-$25,595
Insurance-$21,548-$21,548
Travel$12,095$7,322-$19,417
Depreciation Depletion-$14,539-$14,539
Occupancy$423$13,259-$13,682
All Other Expenses$7,737$3,605-$11,342
Interest-$6,318-$6,318
Fees for Services Other-$4,907-$4,907
Fees for Services Legal$2,311$1,939-$4,250
Total Functional Expenses$872,087$375,475$0$1,247,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,508,970
Total Expenses per Form 990$3,508,970
Total Expenses per Audited Statements$2,378,266
Expenses Not Reported on Form 990$-1,130,704
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 Interest$226,144
Security Deposits and Escrow Funds$70,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI 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 executive director.”

Governing documents etc available to public Part VI 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
Address
PO BOX 87, FOWLER, CO 81039

Signing Officer

Name
Steve Cordova
Title
Executive Direc
Phone
7192635168
Signed
2020-04-22
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
31

Preparer

Firm
Green & Associates LLC
Address
PO BOX 865, LONGMONT, CO 80502
Preparer
David Green
Phone
7208396458
Supplemental Narrative

Additional Explanations

Part XI response or note to any line in Part XI

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

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Other adjustments: rental expenses netted against rental revenue.”

Other expenses included on Form 990 (Part XII, line 4B)

“Other adjustments: rental expenses netted against rental revenue.”

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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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0193112
IRS990/OtherAssetsTotalGrp/EOYAmt0214903
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147714
IRS990/OtherExpensesGrp/Desc0TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1HOUSING REHABILITATION
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026043
IRS990/OtherExpensesGrp/ProgramServicesAmt02716
IRS990/OtherExpensesGrp/ProgramServicesAmt149435
IRS990/OtherExpensesGrp/ProgramServicesAmt237723
IRS990/OtherExpensesGrp/TotalAmt028759
IRS990/OtherExpensesGrp/TotalAmt149435
IRS990/OtherExpensesGrp/TotalAmt237723
IRS990/OtherLiabilitiesGrp/BOYAmt0229418
IRS990/OtherLiabilitiesGrp/EOYAmt0296344
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09125
IRS990/OtherRevenueTotalAmt09125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0567030
IRS990/OtherSalariesAndWagesGrp/TotalAmt0642312
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03694774
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03663824
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05283
IRS990/PayrollTaxesGrp/ProgramServicesAmt030876
IRS990/PayrollTaxesGrp/TotalAmt036159
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018878
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES ET
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY MANAGMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0701750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0701750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0602183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08176
IRS990/PYOtherExpensesAmt0350515
IRS990/PYOtherRevenueAmt0-384112
IRS990/PYProgramServiceRevenueAmt0698299
IRS990/PYRevenuesLessExpensesAmt0-303288
IRS990/PYSalariesCompEmpBnftPaidAmt0877319
IRS990/PYTotalExpensesAmt01227834
IRS990/PYTotalRevenueAmt0924546
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-342128
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-578834
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01210468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0717706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0907536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0893409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01390254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05119373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0687105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0555347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0392848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0344669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110862
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02090831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71000
IRS990ScheduleA/PublicSupportTotal170Amt05119373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01210468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0717706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0907536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0893409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01390254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05119373
IRS990ScheduleA/TotalSupportAmt07210204
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05461607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03257780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08719387
IRS990ScheduleD/EquipmentGrp/BookValueAmt041254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153910
IRS990ScheduleD/ExpensesNotReportedAmt0-1130704
IRS990ScheduleD/ExpensesSubtotalAmt03508970
IRS990ScheduleD/LandGrp/BookValueAmt0134000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0214903
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0-1130704
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0504633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0504633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1226144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS AND ESCROW FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherRevenueAmt0-1130704
IRS990ScheduleD/RevenueNotReportedAmt0-1130704
IRS990ScheduleD/RevenueSubtotalAmt03166842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06141494
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0214903
IRS990ScheduleD/TotalExpensesPerForm990Amt03508970
IRS990ScheduleD/TotalLiabilityAmt0296344
IRS990ScheduleD/TotalRevenuePerForm990Amt03166842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02036138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02378266
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BORAD 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 EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE AT ITS HEADQUARTERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCEDURES FOR THE OVERSIGHT OF AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XI response or note to any line in Part XI
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0461492248
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1841360402
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01759444
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1493463
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROVIDING LOWN INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1PROVIDING LOW INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0127628
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1144178
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 87
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1PO BOX 87
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0FOWLER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1FOWLER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd081039
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd181039
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0MOUNTAIN VIEW HOUSING CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1LA JUNTA HOUSING CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0205250489
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.25000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.99900
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING FOR DISABLED PEOPLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING FOR DISABLED PEOPLE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,129,721
Liabilities
$2,761,860
Net assets
$9,367,861
Revenue
$905,434
Expenses
$1,247,562
Net income
-$342,128
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
2019Detailed filing. Detailed filing data is available for this year.$12.1$2.76$9.37$0.91$1.25$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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