Civic Intelligence

Richmond Senior Housing Inc.

990 • Fiscal year 2015 • EIN 84-1332647

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

Organization ProfileN/A
230 North Union AvenuePueblo, CO 81003

(719) 545-8900

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.0%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,645,047

Down $80,137 (-2.9%) from 2014

Net Assets

Down

$2,611,384

Down $74,477 (-2.8%) from 2014

Liabilities

Down

$33,663

Down $5,660 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin11th percentile

Revenue

Up

$273,026

Up $7,986 (+3.0%) from 2014

Expenses

Down

$347,503

Down $23,069 (-6.2%) from 2014

Net Income

Up

-$74,477

Up $31,055 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,088,610Liabilities 2010: $70,718Net Assets 2010: $3,017,8922010Assets 2011: $2,980,299Liabilities 2011: $38,610Net Assets 2011: $2,941,6892011Assets 2012: $2,896,340Liabilities 2012: $26,767Net Assets 2012: $2,869,5732012Assets 2013: $2,820,266Liabilities 2013: $28,873Net Assets 2013: $2,791,3932013Assets 2014: $2,725,184Liabilities 2014: $39,323Net Assets 2014: $2,685,8612014Assets 2015: $2,645,047Liabilities 2015: $33,663Net Assets 2015: $2,611,3842015Assets 2016: $2,570,388Liabilities 2016: $30,588Net Assets 2016: $2,539,8002016Assets 2017: $2,505,478Liabilities 2017: $39,708Net Assets 2017: $2,465,7702017Assets 2018: $2,434,415Liabilities 2018: $46,738Net Assets 2018: $2,387,6772018Assets 2019: $2,361,613Liabilities 2019: $55,826Net Assets 2019: $2,305,7872019Assets 2020: $2,280,295Liabilities 2020: $55,045Net Assets 2020: $2,225,2502020Assets 2021: $2,203,293Liabilities 2021: $67,896Net Assets 2021: $2,135,3972021Assets 2022: $2,143,624Liabilities 2022: $113,109Net Assets 2022: $2,030,5152022Assets 2023: $2,064,661Liabilities 2023: $86,081Net Assets 2023: $1,978,5802023Assets 2024: $2,034,905Liabilities 2024: $125,027Net Assets 2024: $1,909,8782024

Highlighted filing

2015

Assets$2,645,047
Liabilities$33,663
Net Assets$2,611,384
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $235,248Expenses 2010: $317,174Net Income 2010: -$81,9262010Expenses 2011: $339,5802011Expenses 2012: $332,7962012Revenue 2013: $263,187Expenses 2013: $341,367Net Income 2013: -$78,1802013Revenue 2014: $265,040Expenses 2014: $370,572Net Income 2014: -$105,5322014Revenue 2015: $273,026Expenses 2015: $347,503Net Income 2015: -$74,4772015Revenue 2016: $274,434Expenses 2016: $346,018Net Income 2016: -$71,5842016Revenue 2017: $278,966Expenses 2017: $352,996Net Income 2017: -$74,0302017Revenue 2018: $282,872Expenses 2018: $360,965Net Income 2018: -$78,0932018Revenue 2019: $284,749Expenses 2019: $366,639Net Income 2019: -$81,8902019Revenue 2020: $308,963Expenses 2020: $389,500Net Income 2020: -$80,5372020Revenue 2021: $315,147Expenses 2021: $405,000Net Income 2021: -$89,8532021Revenue 2022: $325,517Expenses 2022: $430,399Net Income 2022: -$104,8822022Revenue 2023: $354,273Expenses 2023: $408,514Net Income 2023: -$54,2412023Revenue 2024: $377,210Expenses 2024: $445,912Net Income 2024: -$68,7022024

Highlighted filing

2015

Revenue$273,026
Expenses$347,503
Net Income-$74,477
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$273,026
Mission and Program Overview

Mission

Apartment building housing 50 low income elderly people.

Apartment building for seniors, HUD subsidized.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,384,109$2,283,656▼ $100,453
Savings and Temporary Cash Investments$325,175$340,990▲ $15,815
Cash and Non-Interest-Bearing Accounts$12,790$15,352▲ $2,562
Prepaid Expenses and Deferred Charges$2,489$4,706▲ $2,217
Accounts Receivable$621$343▼ $278
Total Assets$2,725,184$2,645,047▼ $80,137
Liabilities
Accounts Payable and Accrued Expenses$37,194$33,663▼ $3,531
Deferred Revenue$2,129--
Total Liabilities$39,323$33,663▼ $5,660
Net Assets / Fund Balance
Unrestricted Net Assets$2,685,861$2,611,384▼ $74,477
Total Net Assets Fund Balance$2,685,861$2,611,384▼ $74,477
Total Liabilities and Net Assets / Fund Balance$2,725,184$2,645,047▼ $80,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,121,780$1,652,217$3,773,997
Land$156,000-$156,000
Equipment$5,876$14,086$19,962
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kay Bartecchipresident
Dick Anglundvice president
Dan Archibequemember
Dana Johnsonmember
Daniel Garciamember
Joanne Doddsmember
Sonia Clarkmember
Tanya Phillipsmember
Joan Vialpandosec
Tom Keachtreas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$271,597
Investment Income
$1,429
Other Revenue
$0
Change in Net Assets
$-74,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,026
Total Revenue per Audited Statements
$273,026
Total Revenue per Form 990
$273,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,817
Salaries, Compensation, and Employee Benefits$30,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$100,455--$100,455
Occupancy$74,055--$74,055
Other Expenses$46,521--$46,521
Fees for Services Management$29,400--$29,400
Insurance$22,099--$22,099
Other Salaries and Wages$21,695--$21,695
Fees for Services Other$19,516--$19,516
Other Employee Benefits$7,387--$7,387
Fees for Services Accounting$3,500--$3,500
Payroll Taxes$1,604--$1,604
Office Expenses$1,323--$1,323
Fees for Services Legal$1,142--$1,142
Total Functional Expenses$347,503$0$0$347,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$347,503
Total Expenses per Audited Statements$347,503
Total Expenses per Form 990$347,503
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-
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Documents are available at the Pueblo Housing Authority business office upon request.”

Filing and Contact Details

Filer

Filer Name
Richmond Senior Housing Inc
EIN
84-1332647
Phone
7195458900
Address
230 North Union Avenue, Pueblo, CO 81003

Signing Officer

Name
Kay Bartecchi
Title
President
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Bartecchi
Formed
1997
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Bain & Jones CPAs
Address
531 W Hackberry St, Louisville, CO 80027
Preparer
Tom E Jones CPA
Phone
3036653655
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0271597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0263092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0260523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0263177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01323166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02144
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01323166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263177
IRS990ScheduleA/Total509Grp/TotalAmt01323166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0265040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01325310
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02121780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01652217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03773997
IRS990ScheduleD/EquipmentGrp/BookValueAmt05876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019962
IRS990ScheduleD/ExpensesSubtotalAmt0347503
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0156000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0273026
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02283656
IRS990ScheduleD/TotalExpensesPerForm990Amt0347503
IRS990ScheduleD/TotalRevenuePerForm990Amt0273026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0273026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0347503
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents are available at the Pueblo Housing Authority business office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02725184
IRS990/TotalAssetsEOYAmt02645047
IRS990/TotalAssetsGrp/BOYAmt02725184
IRS990/TotalAssetsGrp/EOYAmt02645047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039323
IRS990/TotalLiabilitiesEOYAmt033663
IRS990/TotalLiabilitiesGrp/BOYAmt039323
IRS990/TotalLiabilitiesGrp/EOYAmt033663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02685861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02611384
IRS990/TotalProgramServiceExpensesAmt0347503
IRS990/TotalProgramServiceRevenueAmt0271597
IRS990/TotalRevenueGrp/ExclusionAmt01429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02725184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02645047
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02685861
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02611384
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0230 N Union Ave
IRS990/USAddress/CityNm0Pueblo
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081003
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kay Bartecchi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Richmond Senior Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0841332647
ReturnHeader/Filer/PhoneNum07195458900
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 North Union Avenue
ReturnHeader/Filer/USAddress/CityNm0Pueblo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081003

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,645,047
Liabilities
$33,663
Net assets
$2,611,384
Revenue
$273,026
Expenses
$347,503
Net income
-$74,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.13$1.91$0.38$0.45$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.09$1.98$0.35$0.41$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.11$2.03$0.33$0.43$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.07$2.14$0.32$0.41$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.06$2.23$0.31$0.39$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.31$0.28$0.37$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.05$2.39$0.28$0.36$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.04$2.47$0.28$0.35$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.03$2.54$0.27$0.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.61$0.27$0.35$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.04$2.69$0.27$0.37$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.03$2.79$0.26$0.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.03$2.87$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.04$2.94$0.34
2010Summary only. Only limited summary data is available for this year.$3.09$0.07$3.02$0.24$0.32$0.08
Peer Organizations

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