Civic Intelligence

Northeast Colorado Housing Inc

EIN 84-1317633 • 501(c)3 • Fort Morgan, CO

Profile

To help low income residents of Northeast Colorado obtain decent, affordable housing.

801 South West Street Ste25Fort Morgan, CO 80701
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$2,503,358

Flat from 2023

Liabilities

Flat

$2,260,640

Flat from 2023

Net Assets

Flat

$242,718

Flat from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,822,910Liabilities 2010: $1,376,245Net Assets 2010: $1,446,6652010Assets 2011: $2,873,469Liabilities 2011: $1,369,514Net Assets 2011: $1,503,9552011Assets 2012: $2,732,769Liabilities 2012: $1,364,885Net Assets 2012: $1,367,8842012Assets 2013: $2,605,919Liabilities 2013: $1,362,202Net Assets 2013: $1,243,7172013Assets 2014: $2,377,126Liabilities 2014: $1,354,857Net Assets 2014: $1,022,2692014Assets 2015: $2,239,595Liabilities 2015: $1,346,758Net Assets 2015: $892,8372015Assets 2016: $2,170,486Liabilities 2016: $1,333,508Net Assets 2016: $836,9782016Assets 2017: $2,109,308Liabilities 2017: $1,328,716Net Assets 2017: $780,5922017Assets 2018: $2,109,308Liabilities 2018: $1,328,716Net Assets 2018: $780,5922018Assets 2019: $1,935,566Liabilities 2019: $1,314,787Net Assets 2019: $620,7792019Assets 2020: $2,860,387Liabilities 2020: $2,351,065Net Assets 2020: $509,3222020Assets 2021: $2,805,947Liabilities 2021: $2,296,625Net Assets 2021: $509,3222021Assets 2022: $2,503,358Liabilities 2022: $2,260,640Net Assets 2022: $242,7182022Assets 2023: $2,503,358Liabilities 2023: $2,260,640Net Assets 2023: $242,7182023Assets 2024: $2,503,358Liabilities 2024: $2,260,640Net Assets 2024: $242,7182024

Highlighted filing

2024

Assets$2,503,358
Liabilities$2,260,640
Net Assets$242,718
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $303,150Expenses 2010: $240,033Net Income 2010: $63,1172010Revenue 2011: $299,618Expenses 2011: $242,328Net Income 2011: $57,2902011Revenue 2012: $70,764Expenses 2012: $208,601Net Income 2012: -$137,8372012Revenue 2013: $73,975Expenses 2013: $229,927Net Income 2013: -$155,9522013Revenue 2014: $86,337Expenses 2014: $311,144Net Income 2014: -$224,8072014Revenue 2015: $91,977Expenses 2015: $221,409Net Income 2015: -$129,4322015Revenue 2016: $297,576Expenses 2016: $353,435Net Income 2016: -$55,8592016Revenue 2017: $463,331Expenses 2017: $519,717Net Income 2017: -$56,3862017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $100,000Expenses 2019: $100,000Net Income 2019: $02019Revenue 2020: $495,756Expenses 2020: $556,983Net Income 2020: -$61,2272020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $467,156Expenses 2022: $632,992Net Income 2022: -$165,8362022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,503,358
Liabilities
$2,260,640
Net assets
$242,718
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$2.26$0.24$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$2.26$0.24$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.50$2.26$0.24$0.47$0.63$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$2.30$0.51$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.35$0.51$0.50$0.56$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.31$0.62$0.10$0.10$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.33$0.78$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.33$0.78$0.46$0.52$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.33$0.84$0.30$0.35$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.24$1.35$0.89$0.09$0.22$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.38$1.35$1.02$0.09$0.31$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.61$1.36$1.24$0.07$0.23$0.16
2012Summary only. Only limited summary data is available for this year.$2.73$1.36$1.37$0.07$0.21$0.14
2011Summary only. Only limited summary data is available for this year.$2.87$1.37$1.50$0.30$0.24$0.06
2010Summary only. Only limited summary data is available for this year.$2.82$1.38$1.45$0.30$0.24$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$467,156
Mission and Program Overview

Mission

To help low income residents of Northeast Colorado obtain decent, affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,662,544$1,619,425▼ $43,119
Other Notes and Loans Receivable, Net$629,462$522,238▼ $107,224
Cash and Non-Interest-Bearing Accounts$334,677$272,620▼ $62,057
Savings and Temporary Cash Investments$8,611$8,610▼ $1
Total Assets$2,716,761$2,503,358▼ $213,403
Other Assets Total$81,467$80,465▼ $1,002
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,256,139$2,214,790▼ $41,349
Accounts Payable and Accrued Expenses$52,068$45,850▼ $6,218
Total Liabilities$2,308,207$2,260,640▼ $47,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$370,856$218,943▼ $151,913
Net Assets With Donor Restrictions$37,698$23,775▼ $13,923
Total Net Assets Fund Balance$408,554$242,718▼ $165,836
Total Liabilities and Net Assets / Fund Balance$2,716,761$2,503,358▼ $213,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,579,764$980,122$2,559,886
Equipment$39,661$51,134$90,795
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Connie CanfieldPresident
Sharon HelmsExecutive Director
Kathy GuerinSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,058
Program Service Revenue
$3,531
Investment Income
$3
Other Revenue
$373,564
All Other Contributions
$90,058
Change in Net Assets
$-165,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,362
Salaries, Compensation, and Employee Benefits$150,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,622$117,798-$131,420
Depreciation Depletion$75,844$5,945-$81,789
Insurance$30,984$30,984-$61,968
Interest$43,358--$43,358
Information Technology-$15,908-$15,908
Other Employee Benefits$1,403$12,323-$13,726
Fees for Services Management-$10,000-$10,000
Other Expenses$115,821$9,381-$9,381
Fees for Services Legal-$8,114-$8,114
Fees for Services Other-$7,733-$7,733
Payroll Taxes-$5,484-$5,484
All Other Expenses-$4,596-$4,596
Occupancy-$3,502-$3,502
Office Expenses-$2,888-$2,888
Advertising-$299-$299
Total Functional Expenses$348,086$284,906$0$632,992
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
Federal income taxes-
Escrow Accounts-
Accrued Vacation Sick-
Accrued Property Taxes-
Accrued Interest-
Security Deposits-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board at a board meeting before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization has copies of the annual audit, IRS 990 report, conflict of interest policy and oll organizaiton policies at its office. These are all available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Colorado Housing Inc
EIN
84-1317633
Phone
9705421221
Address
801 South West Street Ste25, FORT MORGAN, CO 80701

Signing Officer

Name
Sharon Helms
Title
Executive Director
Phone
9705421221
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Helms
Formed
1995
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Liittjohann Kauffman and Pederson CPAs
Address
420 East Platte Avenue, Fort Morgan, CO 80701
Preparer
David Kauffman
Phone
9708674922
Raw XML Appendix382 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052068
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045850
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To help low income residents of Northeast Colorado obtain decent, affordable housing.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0299
IRS990/AdvertisingGrp/TotalAmt0299
IRS990/AllOtherContributionsAmt090058
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04596
IRS990/AllOtherExpensesGrp/TotalAmt04596
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NORTHEAST COLORADO HOUSING INC
IRS990/BooksInCareOfDetail/PhoneNum09705421221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 South West Street Unit 25
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT MORGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0334677
IRS990/CashNonInterestBearingGrp/EOYAmt0272620
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090058
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0482362
IRS990/CYOtherRevenueAmt0373564
IRS990/CYProgramServiceRevenueAmt03531
IRS990/CYRevenuesLessExpensesAmt0-165836
IRS990/CYSalariesCompEmpBnftPaidAmt0150630
IRS990/CYTotalExpensesAmt0632992
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0467156
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05945
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075844
IRS990/DepreciationDepletionGrp/TotalAmt081789
IRS990/Desc0Help low income households obtain financing for home repair costs or low income families afford downpayments on a home purchase
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt037698
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt023775
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08114
IRS990/FeesForServicesLegalGrp/TotalAmt08114
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesManagementGrp/TotalAmt010000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07733
IRS990/FeesForServicesOtherGrp/TotalAmt07733
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Connie Canfield
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathy Guerin
IRS990/Form990PartVIISectionAGrp/PersonNm2Sharon Helms
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0467156
IRS990/GrossRentsGrp/RealAmt0366805
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015908
IRS990/InformationTechnologyGrp/TotalAmt015908
IRS990/InsuranceGrp/ManagementAndGeneralAmt030984
IRS990/InsuranceGrp/ProgramServicesAmt030984
IRS990/InsuranceGrp/TotalAmt061968
IRS990/InterestGrp/ProgramServicesAmt043358
IRS990/InterestGrp/TotalAmt043358
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01031256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01662544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01619425
IRS990/LandBldgEquipCostOrOtherBssAmt02650681
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To help low income residents of Northeast Colorado obtain decent, affordable housing.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02256139
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02214790
IRS990/NetAssetsOrFundBalancesBOYAmt0408554
IRS990/NetAssetsOrFundBalancesEOYAmt0242718
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0366805
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0370856
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0218943
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03502
IRS990/OccupancyGrp/TotalAmt03502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02888
IRS990/OfficeExpensesGrp/TotalAmt02888
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081467
IRS990/OtherAssetsTotalGrp/EOYAmt080465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013726
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Property Expense
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Equipment purchased, rented repaired
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39381
IRS990/OtherExpensesGrp/ProgramServicesAmt067054
IRS990/OtherExpensesGrp/ProgramServicesAmt1115821
IRS990/OtherExpensesGrp/TotalAmt069024
IRS990/OtherExpensesGrp/TotalAmt1161590
IRS990/OtherExpensesGrp/TotalAmt22212
IRS990/OtherExpensesGrp/TotalAmt39381
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06759
IRS990/OtherRevenueTotalAmt06759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013622
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131420
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0629462
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0522238
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05484
IRS990/PayrollTaxesGrp/TotalAmt05484
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sharon Helms
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Interest on loan payments
IRS990/ProgramServiceRevenueGrp/Desc1Other Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided affordable subsidised housing for low income families
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0348086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0435145
IRS990/PYOtherRevenueAmt0358958
IRS990/PYProgramServiceRevenueAmt017768
IRS990/PYRevenuesLessExpensesAmt0-100768
IRS990/PYSalariesCompEmpBnftPaidAmt0116356
IRS990/PYTotalExpensesAmt0551501
IRS990/PYTotalRevenueAmt0450733
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-165836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0366805
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0720897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0373564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0396746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0312250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt068004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063376
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01213940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37240
IRS990ScheduleA/PublicSupportPY170Pct00.45120
IRS990ScheduleA/PublicSupportTotal170Amt0720897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0720897
IRS990ScheduleA/TotalSupportAmt01935689
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01579764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0980122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02559886
IRS990ScheduleD/EquipmentGrp/BookValueAmt039661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090795
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESCROW ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION SICK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01619425
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the board at a board meeting before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has copies of the annual audit, IRS 990 report, conflict of interest policy and oll organizaiton policies at its office. These are all available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02716761
IRS990/TotalAssetsEOYAmt02503358
IRS990/TotalAssetsGrp/BOYAmt02716761
IRS990/TotalAssetsGrp/EOYAmt02503358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090058
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02308207
IRS990/TotalLiabilitiesEOYAmt02260640
IRS990/TotalLiabilitiesGrp/BOYAmt02308207
IRS990/TotalLiabilitiesGrp/EOYAmt02260640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242718
IRS990/TotalProgramServiceExpensesAmt0348086
IRS990/TotalProgramServiceRevenueAmt03531
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467156
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02716761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02503358
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 South West Street Unit 25
IRS990/USAddress/CityNm0Fort Morgan
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Helms
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09705421221
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST COLORADO HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0841317633
ReturnHeader/Filer/PhoneNum09705421221
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 South West Street Ste25
ReturnHeader/Filer/USAddress/CityNm0FORT MORGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841074472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liittjohann Kauffman and Pederson CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 East Platte Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Morgan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080701
ReturnHeader/PreparerPersonGrp/PhoneNum09708674922
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Kauffman
ReturnHeader/ReturnTs02023-11-15T04:03:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sharon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Helms
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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