Civic Intelligence

Community Housing Development Association Inc.

990 • Fiscal year 2011 • EIN 84-1316839

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 30, 2012

325 Inverness Drive South80112
Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,409,345

Up $641,721 (+11%) from 2010

Net Assets

Up

$6,393,899

Up $1,020,760 (+19%) from 2010

Liabilities

Down

$15,446

Down $379,039 (-96%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$123,282

Up $1,755 (+1.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $5,767,624Liabilities 2010: $394,485Net Assets 2010: $5,373,1392010Assets 2011: $6,409,345Liabilities 2011: $15,446Net Assets 2011: $6,393,8992011Assets 2012: $7,655,019Liabilities 2012: $26,608Net Assets 2012: $7,628,4112012Assets 2013: $8,682,605Liabilities 2013: $12,059Net Assets 2013: $8,670,5462013Assets 2014: $8,800,869Liabilities 2014: $11,647Net Assets 2014: $8,789,2222014Assets 2015: $8,680,329Liabilities 2015: $296,508Net Assets 2015: $8,383,8212015Assets 2016: $10,788,646Liabilities 2016: $1,031,232Net Assets 2016: $9,757,4142016Assets 2017: $11,954,324Liabilities 2017: $979,996Net Assets 2017: $10,974,3282017Assets 2018: $14,224,660Liabilities 2018: $1,370,625Net Assets 2018: $12,854,0352018Assets 2019: $14,194,481Liabilities 2019: $1,354,231Net Assets 2019: $12,840,2502019Assets 2020: $15,127,020Liabilities 2020: $1,327,111Net Assets 2020: $13,799,9092020Assets 2021: $14,996,226Liabilities 2021: $1,317,011Net Assets 2021: $13,679,2152021Assets 2022: $15,018,800Liabilities 2022: $1,667,000Net Assets 2022: $13,351,8002022Assets 2023: $19,735,730Liabilities 2023: $2,560,910Net Assets 2023: $17,174,8202023Assets 2024: $22,079,533Liabilities 2024: $2,859,494Net Assets 2024: $19,220,0392024

Highlighted filing

2011

Assets$6,409,345
Liabilities$15,446
Net Assets$6,393,899

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $121,5272010Expenses 2011: $123,2822011Revenue 2012: $1,404,076Expenses 2012: $169,564Net Income 2012: $1,234,5122012Revenue 2013: $1,209,254Expenses 2013: $167,119Net Income 2013: $1,042,1352013Revenue 2014: $336,861Expenses 2014: $218,185Net Income 2014: $118,6762014Revenue 2015: $192,364Expenses 2015: $597,765Net Income 2015: -$405,4012015Revenue 2016: $1,678,328Expenses 2016: $304,735Net Income 2016: $1,373,5932016Revenue 2017: $1,539,501Expenses 2017: $322,587Net Income 2017: $1,216,9142017Revenue 2018: $2,575,975Expenses 2018: $696,268Net Income 2018: $1,879,7072018Revenue 2019: $694,631Expenses 2019: $708,416Net Income 2019: -$13,7852019Revenue 2020: $1,891,657Expenses 2020: $931,998Net Income 2020: $959,6592020Revenue 2021: $666,648Expenses 2021: $787,342Net Income 2021: -$120,6942021Revenue 2022: $656,022Expenses 2022: $983,437Net Income 2022: -$327,4152022Revenue 2023: $5,194,572Expenses 2023: $1,371,552Net Income 2023: $3,823,0202023Revenue 2024: $4,443,663Expenses 2024: $2,398,444Net Income 2024: $2,045,2192024

Highlighted filing

2011

Revenue-
Expenses$123,282
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 30, 2012
Return Version
2011v1.2
Gross Receipts
$1,145,545
Mission and Program Overview

Mission

Provide quality service supported living opportunities for people with modest means, including seniors and those with developmental disabilities, mental illness and or substance addiction in the South metro Denver area.

Filing and Contact Details

Filer

EIN
84-1316839
Raw XML AppendixShowing 400 of 559 raw XML fields

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IRS990/ActivityOrMissionDescription0THE ORGAINIZATION'S PURPOSE IS TO ASSIST IN THE MAINTENANCE OR DEVELOPMENT OF ADEQUATE HOUSING IN SOUTH METRO DENVER FOR LOW-INCOME AND SPECIAL NEEDS POPULATIONS.
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IRS990/Description0THE ORGANIZATION IS DEDICATED TO THE ACQUISITION AND DEVELOPMENT OF AFFORDABLE RESIDENTIAL REAL ESTATE. The Organization continues to support its completed affordable housing properties, Presidential Arms, Lara Lea,Willow Street and Regal Apartments. The Organization has provide loans to these properties to assist with the acquisition and rehabilitation of the property. The organization received development fees during rehabilitation of the projects and also provides administrative support during operations of the properties.
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IRS990ScheduleO/GeneralExplanation/Explanation0Three partner agencies, each appoint 1/3 of Board Members
IRS990ScheduleO/GeneralExplanation/Explanation1Board Treasurer reviewed 990 prior to filing in past. Finance/Audit Commitee formed in January 2009 reviews 990s.
IRS990ScheduleO/GeneralExplanation/Explanation2Documents are available upon request
IRS990ScheduleO/GeneralExplanation/Explanation3Governing documents are available upon request as well as through www.guidestar.org
IRS990ScheduleO/GeneralExplanation/Explanation4Rounding error -3. Reclassification of prior year amount included in fund balance to liability -1,500. Total to Form 990, Part XI, Line 5: -1,503.
IRS990ScheduleO/GeneralExplanation/Explanation5The process has not changed from the prior year. The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, line 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, page 12, line 2c
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IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine11community Housing Development Association
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IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets11233417
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine10325 Inverness Drive South
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine11325 Inverness Drive South
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine12325 Inverness Drive South
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0Englewood
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City1Englewood
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City2Englewood
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0CO
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State1CO
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State2CO
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode080112
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode180112
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode280112
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine10Community Housing Develeopment Association
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine11Community Housing Develeopment Association
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine12Community Housing Develeopment Association
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations00
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations11
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations21
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0203452244
IRS990ScheduleR/Form990ScheduleRPartIII/EIN1841503808
IRS990ScheduleR/Form990ScheduleRPartIII/EIN2261720262
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner01
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner11
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner21
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0CO
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState1CO
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState2CO
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10Lara Lea Apartments LLLP through disregarded entity
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine11Willow Street Ltd

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$2.86$19.2$4.44$2.40$2.05
2023Detailed filing. Detailed filing data is available for this year.$19.7$2.56$17.2$5.19$1.37$3.82
2022Detailed filing. Detailed filing data is available for this year.$15.0$1.67$13.4$0.66$0.98$0.33
2021Detailed filing. Detailed filing data is available for this year.$15.0$1.32$13.7$0.67$0.79$0.12
2020Detailed filing. Detailed filing data is available for this year.$15.1$1.33$13.8$1.89$0.93$0.96
2019Detailed filing. Detailed filing data is available for this year.$14.2$1.35$12.8$0.69$0.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$14.2$1.37$12.9$2.58$0.70$1.88
2017Detailed filing. Detailed filing data is available for this year.$12.0$0.98$11.0$1.54$0.32$1.22
2016Detailed filing. Detailed filing data is available for this year.$10.8$1.03$9.76$1.68$0.30$1.37
2015Detailed filing. Detailed filing data is available for this year.$8.68$0.30$8.38$0.19$0.60$0.41
2014Detailed filing. Detailed filing data is available for this year.$8.80$0.01$8.79$0.34$0.22$0.12
2013Detailed filing. Detailed filing data is available for this year.$8.68$0.01$8.67$1.21$0.17$1.04
2012Summary only. Only limited summary data is available for this year.$7.66$0.03$7.63$1.40$0.17$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.02$6.39$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.39$5.37$0.12