Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$12,519,892
Up $390,171 (+3.2%) from 2019
Net Assets
Up$9,489,623
Up $121,762 (+1.3%) from 2019
Liabilities
Up$3,030,269
Up $268,409 (+9.7%) from 2019
Revenue
Up$3,211,269
Up $2,305,835 (+255%) from 2019
Expenses
Up$3,089,507
Up $1,841,945 (+148%) from 2019
Net Income
Up$121,762
Up $463,890 (+136%) from 2019
Provide low cost housing options to low and moderate-income families
To provide affordable housing options to low and moderate income families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,141,494 | $6,117,010 | ▼ $24,484 |
| Other Notes and Loans Receivable, Net | $3,663,824 | $3,802,770 | ▲ $138,946 |
| Accounts Receivable | $1,077,650 | $913,425 | ▼ $164,225 |
| Cash and Non-Interest-Bearing Accounts | $375,116 | $658,855 | ▲ $283,739 |
| Intangible Assets | $258,807 | $456,715 | ▲ $197,908 |
| Savings and Temporary Cash Investments | $379,049 | $318,818 | ▼ $60,231 |
| Prepaid Expenses and Deferred Charges | $18,878 | $8,572 | ▼ $10,306 |
| Total Assets | $12,129,721 | $12,519,892 | ▲ $390,171 |
| Other Assets Total | $214,903 | $243,727 | ▲ $28,824 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,290,098 | $2,590,187 | ▲ $300,089 |
| Other Liabilities | $296,344 | $321,595 | ▲ $25,251 |
| Accounts Payable and Accrued Expenses | $175,418 | $118,487 | ▼ $56,931 |
| Total Liabilities | $2,761,860 | $3,030,269 | ▲ $268,409 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,542,368 | $9,489,623 | ▲ $947,255 |
| Net Assets With Donor Restrictions | $825,493 | - | - |
| Total Net Assets Fund Balance | $9,367,861 | $9,489,623 | ▲ $121,762 |
| Total Liabilities and Net Assets / Fund Balance | $12,129,721 | $12,519,892 | ▲ $390,171 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,926,318 | $4,783,940 | $9,710,258 |
| Equipment | $465,701 | $190,351 | $656,052 |
| Other Land Buildings | $431,445 | - | $431,445 |
| Land | $293,546 | - | $293,546 |
| Other Assets Org | $243,727 | - | - |
| Name | Title |
|---|---|
| Wayne Snider | Vice-chair |
| Cody Allen | Board Member |
| Margaret Gardner | Board Member |
| Simona Gallegos | Board Member |
| Steve Cordova | Executive Director |
| Sonny Smith | Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,575,396 |
| Salaries, Compensation, and Employee Benefits | $1,514,111 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,110,350 | $172,897 | - | $1,283,247 |
| Depreciation Depletion | $331,935 | $14,542 | - | $346,477 |
| Other Expenses | $220,590 | $16,608 | - | $237,198 |
| Interest | $105,410 | $28,948 | - | $134,358 |
| Insurance | $93,702 | $31,229 | - | $124,931 |
| Payroll Taxes | $99,932 | $15,561 | - | $115,493 |
| Other Employee Benefits | $72,684 | $42,687 | - | $115,371 |
| Fees for Services Other | $59,439 | $38,670 | - | $98,109 |
| All Other Expenses | $53,542 | $31,088 | - | $84,630 |
| Office Expenses | $42,411 | $35,079 | - | $77,490 |
| Fees for Services Accounting | - | $27,000 | - | $27,000 |
| Advertising | $6,103 | $6,616 | - | $12,719 |
| Travel | $4,141 | $7,552 | - | $11,693 |
| Fees for Services Legal | $3,702 | $1,686 | - | $5,388 |
| Total Functional Expenses | $2,604,592 | $484,915 | $0 | $3,089,507 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest | $248,129 |
| Security Deposits and Escrow Funds | $73,466 |
“The borad receives a copy of the form 990 to review and approve before the final return is filed.”
“The accounting staff monitors any potential conflict of interest on an on-going basis.”
“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.”
“The organization makes its governing documents, conflict of interest policies and financial statements available at its headquarters upon request.”
“The procedures for the oversight of audit has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 175418 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118487 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1077650 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 913425 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING OPTIONS TO LOW AND MODERATE INCOME FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6616 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6103 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12719 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31088 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53542 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84630 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRI-COUNTY HOUSING IN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7192635168 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 87 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FOWLER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81039 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 375116 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 658855 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 892828 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 108543 |
| IRS990/CYOtherExpensesAmt | 0 | 1575396 |
| IRS990/CYOtherRevenueAmt | 0 | 621090 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1588808 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 121762 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1514111 |
| IRS990/CYTotalExpensesAmt | 0 | 3089507 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3211269 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14542 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 331935 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 346477 |
| IRS990/Desc | 0 | PROVIDE LOW COST HOUSING OPTIONS TO LOW AND MODERATE INCOME FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 825493 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2604592 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1686 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3702 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5388 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38670 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 59439 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 98109 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SIMONA GALLEGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CODY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WAYNE SNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE CORDOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SONNY SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -20295 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 892828 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 261500 |
| IRS990/GrossReceiptsAmt | 0 | 3493064 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 588787 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31229 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 93702 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 124931 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 258807 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 456715 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28948 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 105410 |
| IRS990/InterestGrp/TotalAmt | 0 | 134358 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 128838 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 128838 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4974291 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6141494 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6117010 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11091301 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 281795 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING OPTIONS TO LOW AND MODERATE INCOME FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2290098 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2590187 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9367861 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9489623 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -20295 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -20295 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 588787 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 588787 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8542368 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9489623 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35079 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42411 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77490 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 214903 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 243727 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42687 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72684 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 115371 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSING REHABILITATION |
| IRS990/OtherExpensesGrp/Desc | 2 | HOME OWNERSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14752 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 170246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 225675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 220590 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 184998 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 225675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4730 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 237198 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 296344 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 321595 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32303 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32303 |
| IRS990/OtherRevenueTotalAmt | 0 | 32303 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 172897 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1110350 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1283247 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3663824 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3802770 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15561 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99932 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115493 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18878 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8572 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 230000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEES ET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROPERTY MANAGMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REHAB INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1054495 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 130234 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 404079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1054495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 130234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 404079 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 508718 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 135235 |
| IRS990/PYOtherExpensesAmt | 0 | 329553 |
| IRS990/PYOtherRevenueAmt | 0 | -569709 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 831190 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -342128 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 918009 |
| IRS990/PYTotalExpensesAmt | 0 | 1247562 |
| IRS990/PYTotalRevenueAmt | 0 | 905434 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 121762 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 588787 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 379049 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 318818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 892828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1210468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 717706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 907536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 893409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4621947 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 128838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 687105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 555347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 392848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 344669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2108807 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4621947 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 892828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1210468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 717706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 907536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 893409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4621947 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6730754 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4926318 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4783940 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9710258 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 465701 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 190351 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 656052 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 293546 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 293546 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 243727 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 431445 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 431445 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 73466 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 248129 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS AND ESCROW FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6117010 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 243727 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 321595 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BORAD RECEIVES A COPY OF THE FORM 990 TO REVIEW AND APPROVE BEFORE THE FINAL RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ACCOUNTING STAFF MONITORS ANY POTENTIAL CONFLICT OF INTEREST ON AN ON-GOING BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE AT ITS HEADQUARTERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCEDURES FOR THE OVERSIGHT OF AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part XI response or note to any line in Part XI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | TRI-COUNTY HOUSING INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | TRI-COUNTY HOUSING INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HILLSIDE HOUSING DEVELOPMENT LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | SUNSHINE VILLAGE APARTMENTS OF LAS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 461492248 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 841360402 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | CO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | PROVIDING LOWN INCOME HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | PROVIDING LOW INCOME HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | PO BOX 87 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | PO BOX 87 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | FOWLER |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | FOWLER |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 81039 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 81039 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | MOUNTAIN VIEW HOUSING CORP |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | LA JUNTA HOUSING CORPORATION |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 1 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 205250489 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | true |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 1 | true |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 1 | CO |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 0 | 0.25000 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 1 | 0.99900 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | RELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 1 | RELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | LOW INCOME HOUSING FOR DISABLED PEOPLE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 1 | LOW INCOME HOUSING FOR DISABLED PEOPLE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | MOUNTAIN VIEW DEVELOPMENT |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | SPANISH PEAKS APARTMENTS OF WALSENB |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 34385 HWY 167 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 1 | 34385 HWY 167 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | FOWLER |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 1 | FOWLER |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 81039 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 1 | 81039 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 12129721 |
| IRS990/TotalAssetsEOYAmt | 0 | 12519892 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12129721 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12519892 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 892828 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.