Civic Intelligence

Community Housing Development Association Inc.

990 • Fiscal year 2014 • EIN 84-1316839

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

Organization Profilena
325 Inverness Drive SouthEnglewood CO, CO 80112

(303) 360-6600

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$80,148

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$8,800,869

Up $118,264 (+1.4%) from 2013

Net Assets

Up

$8,789,222

Up $118,676 (+1.4%) from 2013

Liabilities

Down

$11,647

Down $412 (-3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin86th percentile

Revenue

Down

$336,861

Down $872,393 (-72%) from 2013

Expenses

Up

$218,185

Up $51,066 (+31%) from 2013

Net Income

Down

$118,676

Down $923,459 (-89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2014

Assets$8,800,869
Liabilities$11,647
Net Assets$8,789,222
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

2014

Revenue$336,861
Expenses$218,185
Net Income$118,676
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$336,861
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,322,721$4,435,715▲ $112,994
Land, Buildings, and Equipment, Net$1,201,334$1,173,365▼ $27,969
Cash and Non-Interest-Bearing Accounts$789,463$917,610▲ $128,147
Pledges and Grants Receivable$93,622$51,000▼ $42,622
Investments Other Securities$1,306$16,019▲ $14,713
Accounts Receivable-$8,772-
Prepaid Expenses and Deferred Charges$6,066$6,526▲ $460
Total Assets$8,682,605$8,800,869▲ $118,264
Other Assets Total$2,268,093$2,191,862▼ $76,231
Liabilities
Accounts Payable and Accrued Expenses$6,608$6,174▼ $434
Other Liabilities$5,451$5,473▲ $22
Total Liabilities$12,059$11,647▼ $412
Net Assets / Fund Balance
Unrestricted Net Assets$8,537,284$8,739,222▲ $201,938
Temporarily Rstr Net Assets$133,262$50,000▼ $83,262
Total Net Assets Fund Balance$8,670,546$8,789,222▲ $118,676
Total Liabilities and Net Assets / Fund Balance$8,682,605$8,800,869▲ $118,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,023,365$94,330$1,117,695
Land$150,000-$150,000
Other Assets Org$268,585--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo DavidsonExecutive DirectorPT$80,148$80,148

Board Members and Trustees

NameTitle
Bob PipkinPresident
Todd HelvigVice President
Art SchutDirector
Christy BordenDirector
Eugene MedinaDirector
Jerry GrantDirector
Kelly HauseDirector
Melanie WORLEYDirector
Paula McIntireDirector
Steve JimenezDirector
Katie HasselgrenSecretary
Lloyd SweetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$95,910
Investment Income
$188,362
Other Revenue
$2,589
Change in Net Assets
$118,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$336,861
Total Revenue per Form 990
$336,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,475
Salaries, Compensation, and Employee Benefits$101,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$83,128$18,582-$101,710
Depreciation Depletion$27,969--$27,969
Office Expenses-$15,334-$15,334
Fees for Services Accounting-$6,950-$6,950
Insurance-$2,528-$2,528
Other Expenses$51,646$2,174-$2,174
Total Functional Expenses$162,743$55,442$0$218,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$218,185
Total Expenses per Audited Statements$218,185
Total Expenses per Form 990$218,185
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security deposits$3,973
Due to related parties$1,500
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Articles of Incorporation states that the members of the Corporation shall be Arapahoe House, Inc.; Arapahoe Mental Health Center, Inc.; and Development Pathways, Incorporated, or their successor corporations, provided any such successor corporation has similar goals, objectives and purposes.”

Form 990, Part VI, Section A, line 7A

“Three partner agencies, each appoint 1/3 of Board Members”

Form 990, Part VI, Section A, line 7B

“Upon any liquidation, dissolution, or winding up of the Corporation, the Board of Directors shall, after paying or adequately providing for the payment of all the obligations and liabilities of the Corporation, dispose of all the assets owned by the Corporation by tansferring such assets exclusively to or for the benefit of such organization or organizations as shall at the time qualify under Section 501(c)(3) of the Internal Revenue Code, as the Board of Directors, with the approval of the Members of the Corporation, shall determine.”

Form 990, Part VI, Section B, line 11

“Board Treasurer reviewed 990 prior to filing in past. Finance/Audit Commitee formed in January 2009 reviews 990s.”

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

“Board of Directors annually review and sign Board of Directors Conflict of Interest Policy.”

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

“The organization used the 2014 Salary Survey prepared by Mountain States Employers' Council for Executive Leadership of Nonprofit and Housing Authorities.”

Form 990, Part VI, Section C, line 18

“Documents are available upon request”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request as well as through www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Community Housing Development Association Inc
EIN
84-1316839
Phone
3033606600
Address
325 Inverness Drive South, Englewood CO, CO 80112

Signing Officer

Name
Jo Ellen Davidson
Title
Executive Director
Phone
3033606600
Signed
2015-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Ellen Davidson
Formed
1995
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
Feldhake & Associates PC
Address
5460 S Quebec St 300, Greenwood Village, CO 80111-1918
Preparer
James H Feldhake
Phone
3036948822
Supplemental Narrative

Additional Explanations

Form 990, page 12, Line C

“The process has not changed from the prior year. The organization has a committee that assumes responsibiity for oversight of the audit and selection of an independent accountant.”

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IRS990/ActivityOrMissionDesc0THE 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/Desc0THE 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, Canterbury Apartments 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/MissionDesc0Provide 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.
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IRS990/OtherAssetsTotalGrp/EOYAmt02191862
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Regal Apartments
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Consulting
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12174
IRS990/OtherExpensesGrp/ProgramServicesAmt051646
IRS990/OtherExpensesGrp/TotalAmt051646
IRS990/OtherExpensesGrp/TotalAmt19874
IRS990/OtherExpensesGrp/TotalAmt22174
IRS990/OtherLiabilitiesGrp/BOYAmt05451
IRS990/OtherLiabilitiesGrp/EOYAmt05473
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0Gain from subsidiary
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02589
IRS990/OtherRevenueTotalAmt02589
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04322721
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04435715
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093622
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06526
IRS990/PrincipalOfficerNm0Jo Ellen Davidson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/Desc1Management fee,LIHTC p
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0166621
IRS990/PYOtherExpensesAmt095050
IRS990/PYOtherRevenueAmt0-32905
IRS990/PYProgramServiceRevenueAmt0733351
IRS990/PYRevenuesLessExpensesAmt01042135
IRS990/PYSalariesCompEmpBnftPaidAmt072069
IRS990/PYTotalExpensesAmt0167119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01209254
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0118676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0286861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01089154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0954366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02735707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0269878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0209225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0943931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0657842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0157697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023107
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0855629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60320
IRS990ScheduleA/PublicSupportPY170Pct00.61760
IRS990ScheduleA/PublicSupportTotal170Amt02735707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01089154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0954366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02735707
IRS990ScheduleA/TotalSupportAmt04535267
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/BookValueAmt01023365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01117695
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0218185
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01605154
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt173621
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt248606
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3195896
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4268585
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued interest
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Advances to Lara Lea
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Advances to Presidential Arms
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Development fee receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Development fee Canterbury
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to related parties
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0336861
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01173365
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02191862
IRS990ScheduleD/TotalExpensesPerForm990Amt0218185
IRS990ScheduleD/TotalLiabilityAmt05473
IRS990ScheduleD/TotalRevenuePerForm990Amt0336861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0336861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0218185
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Articles of Incorporation states that the members of the Corporation shall be Arapahoe House, Inc.; Arapahoe Mental Health Center, Inc.; and Development Pathways, Incorporated, or their successor corporations, provided any such successor corporation has similar goals, objectives and purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Three partner agencies, each appoint 1/3 of Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon any liquidation, dissolution, or winding up of the Corporation, the Board of Directors shall, after paying or adequately providing for the payment of all the obligations and liabilities of the Corporation, dispose of all the assets owned by the Corporation by tansferring such assets exclusively to or for the benefit of such organization or organizations as shall at the time qualify under Section 501(c)(3) of the Internal Revenue Code, as the Board of Directors, with the approval of the Members of the Corporation, shall determine.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Treasurer reviewed 990 prior to filing in past. Finance/Audit Commitee formed in January 2009 reviews 990s.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Directors annually review and sign Board of Directors Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization used the 2014 Salary Survey prepared by Mountain States Employers' Council for Executive Leadership of Nonprofit and Housing Authorities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents are available upon request as well as through www.guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The process has not changed from the prior year. The organization has a committee that assumes responsibiity for oversight of the audit and selection of an independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, page 12, Line C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Community Housing Development Association
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1Community Housing Development Association
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0South Elati Ventures LLC Disregarded Entity
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1Regal Apartments LLC disregarded entity
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0203208127
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1274297940
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01488989
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt11240600
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0General partner in Lara Lea Apartments LLLP, low-income housing complex
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1Operating a 12 unit rental property
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-8
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt178735
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0325 Inverness Drive South
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1325 Inverness Drive South
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Englewood
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1Englewood
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CO

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,800,869
Liabilities
$11,647
Net assets
$8,789,222
Revenue
$336,861
Expenses
$218,185
Net income
$118,676
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