Civic Intelligence

Community Housing Development Association Inc.

990 • Fiscal year 2021 • EIN 84-1316839

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.community-housing.org
7951 E Mapleton Avenue 100Greenwood Village, CO 80111

(303) 999-2341

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.98x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

9th percentile

-18%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

29th percentile

$118,179

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

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

Asset Growth

20th percentile

-0.9%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$14,996,226

Down $130,794 (-0.9%) from 2020

Net Assets

Down

$13,679,215

Down $120,694 (-0.9%) from 2020

Liabilities

Down

$1,317,011

Down $10,100 (-0.8%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin9th percentile

Revenue

Down

$666,648

Down $1,225,009 (-65%) from 2020

Expenses

Down

$787,342

Down $144,656 (-16%) from 2020

Net Income

Down

-$120,694

Down $1,080,353 (-113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$14,996,226
Liabilities$1,317,011
Net Assets$13,679,215
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$666,648
Expenses$787,342
Net Income-$120,694
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$666,648
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 organization's purpose is to develop, own, and operate affordable housing in south metro denver for low-income and special needs populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,498,458$5,439,419▼ $59,039
Investments Program Related$3,823,648$2,631,264▼ $1,192,384
Land, Buildings, and Equipment, Net$2,049,671$2,004,260▼ $45,411
Cash and Non-Interest-Bearing Accounts$1,496,116$1,393,801▼ $102,315
Savings and Temporary Cash Investments$620,669$651,621▲ $30,952
Intangible Assets-$18,714-
Prepaid Expenses and Deferred Charges$7,436$11,707▲ $4,271
Accounts Receivable$16,961$7,766▼ $9,195
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$15,127,020$14,996,226▼ $130,794
Other Assets Total$1,614,061$2,837,674▲ $1,223,613
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,072,163$1,075,472▲ $3,309
Other Liabilities$208,423$202,866▼ $5,557
Accounts Payable and Accrued Expenses$46,525$38,673▼ $7,852
Total Liabilities$1,327,111$1,317,011▼ $10,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,649,909$13,563,232▼ $86,677
Net Assets With Donor Restrictions$150,000$115,983▼ $34,017
Total Net Assets Fund Balance$13,799,909$13,679,215▼ $120,694
Total Liabilities and Net Assets / Fund Balance$15,127,020$14,996,226▼ $130,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,627,249$399,886$2,027,135
Land$330,000-$330,000
Other Land Buildings$47,011$6,240$53,251
Other Assets Org$433,255--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo Ellen DavidsonExecutive DirectorFT$118,179$118,179

Board Members and Trustees

NameTitle
Bob PipkinPresident
Sharon LeonardVice President
Cally CrippsDirector
Cat VielmaDirector
Dane FowlerDirector
Jackie VegaDirector
Laura ConryDirector
Lauren SnyderDirector
Leane KramerDirector
Reno CarolloDirector
Stepan GhadaifchianDirector
Kiersten SimondsSecretary
Randy BootonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,100
Program Service Revenue
$369,796
Investment Income
$170,443
Other Revenue
$93,309
All Other Contributions
$33,100
Change in Net Assets
$-120,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$666,648
Revenue Not Reported on Form 990
$2,198,032
Total Revenue per Audited Statements
$2,864,680
Total Revenue per Form 990
$666,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,711
Salaries, Compensation, and Employee Benefits$239,631
Total Fundraising Expense$25,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$127,631$64,258$17,727$209,616
Depreciation Depletion$73,704$5,733$1,617$81,054
Fees for Services Accounting-$53,859-$53,859
Other Expenses$1,282$31,996$469$33,747
Payroll Taxes$10,084$5,077$1,401$16,562
Other Employee Benefits$8,191$4,124$1,138$13,453
All Other Expenses$2,889$9,084$1,085$13,058
Office Expenses$3,182$3,581$1,194$7,957
Conferences and Meetings$1,350$1,518$506$3,374
Insurance-$1,726-$1,726
Advertising-$56-$56
Total Functional Expenses$581,193$181,012$25,137$787,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,196,666
Expenses Not Reported on Form 990$3,409,324
Expenses per Audited Statements$787,342
Total Expenses per Form 990$787,342
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 Property Taxes$150,352
Loan Payable$30,700
Security Deposit$11,999
Accrued Interest$5,081
Prepaid Rent$4,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4: Description of Significant Changes to Organizational Documents

“Articles of Incorporation were amended that change the structure so that there are no longer members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 will be reviewed by the executive director and treasurer.”

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

“Available upon request”

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 TRANSFERRING 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 COMMITTEE 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 organiztion used the 2015 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
EIN
84-1316839
Phone
3039992341
Address
7951 E Mapleton Avenue 100, Greenwood Village, CO 80111

Signing Officer

Name
Jo Davidson
Title
Executive Director
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Davidson
Formed
1995
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
George R Clough CPA
Phone
8019724800
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.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rev Reported by Separate Tax Entities $2198032”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Exp Reported by Separate Tax Entities $3409324”

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IRS990/Form990PartVIISectionAGrp/PersonNm1BOB PIPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm3Kiersten Simonds
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IRS990/Form990PartVIISectionAGrp/PersonNm6Cally Cripps
IRS990/Form990PartVIISectionAGrp/PersonNm7Jackie Vega
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA CONRY
IRS990/Form990PartVIISectionAGrp/PersonNm9Leane Kramer
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Filings

Displayed year

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

Open filing
Assets
$14,996,226
Liabilities
$1,317,011
Net assets
$13,679,215
Revenue
$666,648
Expenses
$787,342
Net income
-$120,694
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