Civic Intelligence

Community Housing Development Association Inc.

990 • Fiscal year 2013 • EIN 84-1316839

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 19, 2014

Organization Profilena
325 Inverness Drive South80112

(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.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

33rd percentile

$71,556

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$8,682,605

Up $1,027,586 (+13%) from 2012

Net Assets

Up

$8,670,546

Up $1,042,135 (+14%) from 2012

Liabilities

Down

$12,059

Down $14,549 (-55%) from 2012

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin97th percentile

Revenue

Down

$1,209,254

Down $194,822 (-14%) from 2012

Expenses

Down

$167,119

Down $2,445 (-1.4%) from 2012

Net Income

Down

$1,042,135

Down $192,377 (-16%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2013

Assets$8,682,605
Liabilities$12,059
Net Assets$8,670,546
Open 2013 Filing

Operations Trend

Revenue Growth15th 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

2013

Revenue$1,209,254
Expenses$167,119
Net Income$1,042,135
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 19, 2014
Return Version
2013v3.0
Gross Receipts
$1,209,254
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$4,183,916$4,322,721▲ $138,805
Land, Buildings, and Equipment, Net$1,229,303$1,201,334▼ $27,969
Cash and Non-Interest-Bearing Accounts$152,445$789,463▲ $637,018
Accounts Receivable$260,537--
Pledges and Grants Receivable$38,821$93,622▲ $54,801
Prepaid Expenses and Deferred Charges$6,184$6,066▼ $118
Investments Other Securities$1,390$1,306▼ $84
Total Assets$7,655,019$8,682,605▲ $1,027,586
Other Assets Total$1,782,423$2,268,093▲ $485,670
Liabilities
Accounts Payable and Accrued Expenses$20,708$6,608▼ $14,100
Other Liabilities$5,900$5,451▼ $449
Total Liabilities$26,608$12,059▼ $14,549
Net Assets / Fund Balance
Unrestricted Net Assets$7,628,411$8,537,284▲ $908,873
Temporarily Rstr Net Assets$0$133,262▲ $133,262
Total Net Assets Fund Balance$7,628,411$8,670,546▲ $1,042,135
Total Liabilities and Net Assets / Fund Balance$7,655,019$8,682,605▲ $1,027,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,051,334$66,361$1,117,695
Land$150,000-$150,000
Other Assets Org$499,837--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo DavidsonExecutive DirectorPT$71,556$71,556

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
$342,187
Program Service Revenue
$733,351
Investment Income
$166,621
Other Revenue
$-32,905
All Other Contributions
$342,187
Change in Net Assets
$1,042,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,209,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,209,254
Total Revenue per Form 990
$1,209,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,050
Salaries, Compensation, and Employee Benefits$72,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$57,655$14,414-$72,069
Depreciation Depletion$27,968--$27,968
Fees for Services Accounting-$11,600-$11,600
Office Expenses-$7,126-$7,126
Other Expenses$43,694$896-$896
Fees for Services Legal-$684-$684
All Other Expenses-$12-$12
Total Functional Expenses$129,317$37,802$0$167,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$167,119
Total Expenses per Audited Statements$167,119
Total Expenses per Form 990$167,119
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$3,951
Due to related parties$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 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

EIN
84-1316839
Phone
3033606600

Signing Officer

Name
Jo Ellen Davidson
Title
Executive Director
Phone
3033606600
Signed
2014-08-19
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
1
Volunteers
0

Preparer

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 responsibility for oversight of the audit and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 607 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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/TitleTxt1TREASURER
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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/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2896
IRS990/OtherExpensesGrp/ProgramServicesAmt043694
IRS990/OtherExpensesGrp/TotalAmt043694
IRS990/OtherExpensesGrp/TotalAmt11810
IRS990/OtherExpensesGrp/TotalAmt21260
IRS990/OtherExpensesGrp/TotalAmt3896
IRS990/OtherLiabilitiesGrp/BOYAmt05900
IRS990/OtherLiabilitiesGrp/EOYAmt05451
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0Loss from subsidiary
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-32905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-32905
IRS990/OtherRevenueTotalAmt0-32905
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04183916
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04322721
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038821
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093622
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06066
IRS990/PrincipalOfficerNm0Jo Ellen Davidson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Development fee, LIHTC
IRS990/ProgramServiceRevenueGrp/Desc1Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0657842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0657842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01089154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0136827
IRS990/PYOtherExpensesAmt0100617
IRS990/PYOtherRevenueAmt0-64214
IRS990/PYProgramServiceRevenueAmt0242309
IRS990/PYRevenuesLessExpensesAmt01234512
IRS990/PYSalariesCompEmpBnftPaidAmt068947
IRS990/PYTotalExpensesAmt0169564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01404076
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01042135
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0867067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01089154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0954366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02685707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0209225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132736
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0806789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0657842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0157697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017360
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0856006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61760
IRS990ScheduleA/PublicSupportPY170Pct00.69750
IRS990ScheduleA/PublicSupportTotal170Amt02685707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01089154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0954366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02685707
IRS990ScheduleA/TotalSupportAmt04348502
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/BookValueAmt01051334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01117695
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0167119
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01441564
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt173621
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt248606
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3204465
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4499837
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/Amt03951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to related parties
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01209254
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01201334
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02268093
IRS990ScheduleD/TotalExpensesPerForm990Amt0167119
IRS990ScheduleD/TotalLiabilityAmt05451
IRS990ScheduleD/TotalRevenuePerForm990Amt01209254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01209254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0167119
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/ExplanationTxt4Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available upon request as well as through www.guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 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/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 C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, LINE C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10Community Housing Development Association
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine11community Housing Development Association
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10South Elati Ventures LLC Disregarded Entity
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine11Regal Apartments LLC disregarded entity
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0203208127
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1274297940
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01463095
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt11298727
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/TotalIncomeAmt0-10
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt174174
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine10325 Inverness Drive South
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine11325 Inverness Drive South
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0Englewood
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City1Englewood
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State1CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode080112
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode180112
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,682,605
Liabilities
$12,059
Net assets
$8,670,546
Revenue
$1,209,254
Expenses
$167,119
Net income
$1,042,135
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