Civic Intelligence

Tri-County Housing Inc.

990 • Fiscal year 2021 • EIN 84-1296087

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileN/A

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

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.63x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

28th percentile

2.4%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$94,017

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

152%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$14,600,374

Up $2,080,482 (+17%) from 2020

Net Assets

Down

$9,463,281

Down $26,342 (-0.3%) from 2020

Liabilities

Up

$5,137,093

Up $2,106,824 (+70%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin28th percentile

Revenue

Up

$8,095,427

Up $4,884,158 (+152%) from 2020

Expenses

Up

$7,900,703

Up $4,811,196 (+156%) from 2020

Net Income

Up

$194,724

Up $72,962 (+60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$14,600,374
Liabilities$5,137,093
Net Assets$9,463,281
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$8,095,427
Expenses$7,900,703
Net Income$194,724
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$8,095,427
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$6,117,010$6,103,580▼ $13,430
Other Notes and Loans Receivable, Net$3,802,770$3,548,370▼ $254,400
Cash and Non-Interest-Bearing Accounts$658,855$3,127,257▲ $2,468,402
Accounts Receivable$913,425$1,057,001▲ $143,576
Savings and Temporary Cash Investments$318,818$241,297▼ $77,521
Intangible Assets$456,715$198,817▼ $257,898
Prepaid Expenses and Deferred Charges$8,572$11,867▲ $3,295
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-
Inventories for Sale or Use-$0-
Total Assets$12,519,892$14,600,374▲ $2,080,482
Other Assets Total$243,727$312,185▲ $68,458
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,590,187$2,548,664▼ $41,523
Deferred Revenue-$1,548,912-
Accounts Payable and Accrued Expenses$118,487$598,876▲ $480,389
Other Liabilities$321,595$440,641▲ $119,046
Total Liabilities$3,030,269$5,137,093▲ $2,106,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,489,623$9,463,281▼ $26,342
Total Net Assets Fund Balance$9,489,623$9,463,281▼ $26,342
Total Liabilities and Net Assets / Fund Balance$12,519,892$14,600,374▲ $2,080,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,518,120$5,154,595$9,672,715
Land$767,653-$767,653
Other Land Buildings$484,739-$484,739
Equipment$333,068$125,379$458,447
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven R CordovaExecutive DirectorFT$94,017$94,017

Board Members and Trustees

NameTitle
Wayne SniderVice-chair
Cody AllenBoard Member
Laura DiprinceBoard Member
Margaret GardnerBoard Member
Simona GallegosBoard Member
Sonny SmithOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,639,198
Program Service Revenue
$2,237,333
Investment Income
$218,896
Other Revenue
$0
Change in Net Assets
$194,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,274,019
Salaries, Compensation, and Employee Benefits$1,626,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,167,979$199,794-$1,367,773
Depreciation Depletion$331,582$29,984-$361,566
All Other Expenses$239,032$65,742-$304,774
Other Expenses$188,549$15,930-$204,479
Other Employee Benefits$70,429$94,465-$164,894
Office Expenses$133,041$19,821-$152,862
Interest$131,507$16,415-$147,922
Fees for Services Other$43,025$95,258-$138,283
Insurance$72,233$30,066-$102,299
Current Officers, Directors, Trustees, and Key Employees$94,017--$94,017
Advertising$6,910$19,650-$26,560
Fees for Services Management$9,639--$9,639
Travel$636$5,946-$6,582
Total Functional Expenses$7,293,820$606,883$0$7,900,703
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$378,412
Security Deposits and Escrow Funds$69,234
Due to Affiliates$-7,005
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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.”

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

“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
Steven R Cordova
Title
Executive Director
Phone
7192635168
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
61

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Michele Nagle
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment = -$221066”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0243727
IRS990/OtherAssetsTotalGrp/EOYAmt0312185
IRS990/OtherChangesInNetAssetsAmt0-221066
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164894
IRS990/OtherExpensesGrp/Desc0COVID GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115930
IRS990/OtherExpensesGrp/ProgramServicesAmt04103670
IRS990/OtherExpensesGrp/ProgramServicesAmt1496891
IRS990/OtherExpensesGrp/ProgramServicesAmt2204680
IRS990/OtherExpensesGrp/ProgramServicesAmt3188549
IRS990/OtherExpensesGrp/TotalAmt04103670
IRS990/OtherExpensesGrp/TotalAmt1496891
IRS990/OtherExpensesGrp/TotalAmt2218492
IRS990/OtherExpensesGrp/TotalAmt3204479
IRS990/OtherLiabilitiesGrp/BOYAmt0321595
IRS990/OtherLiabilitiesGrp/EOYAmt0440641
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01167979
IRS990/OtherSalariesAndWagesGrp/TotalAmt01367773
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03802770
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03548370
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011867
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES, MISC
IRS990/ProgramServiceRevenueGrp/Desc1CONSTRUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01210513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1949913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-415022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3491929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01210513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1949913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-415022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3491929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0892828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0108543
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01575396
IRS990/PYOtherRevenueAmt0621090
IRS990/PYProgramServiceRevenueAmt01588808
IRS990/PYRevenuesLessExpensesAmt0121762
IRS990/PYSalariesCompEmpBnftPaidAmt01514111
IRS990/PYTotalExpensesAmt03089507
IRS990/PYTotalRevenueAmt03211269
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0194724
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02237333
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05639198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0892828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01210468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0717706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0907536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09367736
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0218896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0687105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0555347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0392848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01983034
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82530
IRS990ScheduleA/PublicSupportPY170Pct00.68670
IRS990ScheduleA/PublicSupportTotal170Amt09367736
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05639198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0892828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01210468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0717706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0907536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09367736
IRS990ScheduleA/TotalSupportAmt011350770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04518120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05154595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09672715
IRS990ScheduleD/EquipmentGrp/BookValueAmt0333068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0458447
IRS990ScheduleD/LandGrp/BookValueAmt0767653
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0767653
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0484739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0484739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0378412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-7005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt269234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS AND ESCROW FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06103580
IRS990ScheduleD/TotalLiabilityAmt0440641
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 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/ExplanationTxt4PRIOR PERIOD ADJUSTMENT = -$221066
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROVIDING LOW INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1PROVIDING LOW INCOME HOUSING
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,600,374
Liabilities
$5,137,093
Net assets
$9,463,281
Revenue
$8,095,427
Expenses
$7,900,703
Net income
$194,724
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
2021Detailed filing. Detailed filing data is available for this year.$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
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