Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Mapleton Home Association
990 • Fiscal year 2014 • EIN 84-1386759
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$635,857
Up $58,391 (+10%) from 2013
Net Assets
Up$599,742
Up $57,429 (+11%) from 2013
Liabilities
Up$36,115
Up $962 (+2.7%) from 2013
Revenue And Expenses
Revenue
Up$621,973
Up $4,008 (+0.6%) from 2013
Expenses
Up$564,544
Up $60,809 (+12%) from 2013
Net Income
Down$57,429
Down $56,801 (-50%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Mar 2, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $621,973
Mission and Program Overview
Mission
The MHA is a non-profit organiation comprised of mobile home residents living in Boulder, Colorado. The MHA works to ensure a sustainable and affordable future for it's residents.
The mha is a non-profit organization comprised of mobile home residents living in boulder, colorado. The mha works to ensure a sustainable and affordable future for it's residents.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $425,746 | $427,275 | ▲ $1,529 |
| Cash and Non-Interest-Bearing Accounts | $148,476 | $206,302 | ▲ $57,826 |
| Land, Buildings, and Equipment, Net | $1,989 | $1,580 | ▼ $409 |
| Total Assets | $577,466 | $635,857 | ▲ $58,391 |
| Other Assets Total | $1,255 | $700 | ▼ $555 |
| Liabilities | |||
| Other Liabilities | $35,153 | $36,115 | ▲ $962 |
| Total Liabilities | $35,153 | $36,115 | ▲ $962 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $542,313 | $599,742 | ▲ $57,429 |
| Total Net Assets Fund Balance | $542,313 | $599,742 | ▲ $57,429 |
| Total Liabilities and Net Assets / Fund Balance | $577,466 | $635,857 | ▲ $58,391 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,580 | $2,371 | $3,951 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Kluding | President |
| Isabell Sanchez | Mgt Comm CHA |
| Curtine Metcalf | Secretary |
| Josh Holleb | Treasurer |
| Dustin Facteau | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $621,707
- Investment Income
- $266
- Other Revenue
- $0
- Change in Net Assets
- $57,429
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $534,484 |
| Grants and Similar Amounts Paid | $30,060 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $31,373 | $11,012 | - | $42,385 |
| Fees for Services Management | $36,000 | - | - | $36,000 |
| Other Expenses | $34,512 | - | - | $34,512 |
| Grants to Domestic Orgs | $30,060 | - | - | $30,060 |
| Fees for Services Other | $18,576 | $100 | - | $18,676 |
| Insurance | $12,156 | - | - | $12,156 |
| Fees for Services Accounting | - | $10,350 | - | $10,350 |
| Fees for Services Legal | $408 | $136 | - | $544 |
| Depreciation Depletion | $409 | - | - | $409 |
| Total Functional Expenses | $542,946 | $21,598 | $0 | $564,544 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 74-2449502 | - | 501c3 | Infrastructure Imprv | $30,060 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Tenant Security Deposits Mha | $36,115 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Page 6, Part VI, Line 3
“The organization contracts with a management company to manage the mapleton mobile home park. Duties include advertising the premises, collecting rents, hiring and supervising all personnel required for operation and maintenance of the premises, monitoring and inspecting the premises, contracting with vendors for insurance, utilities, etc. And performing all bookkeeping services for the organization.”
Form 990, Page 6, Part VI, Line 6
“The organization is organized with 136 members; one for each unit in the mapleton mobile home park.”
Form 990, Page 6, Part VI, Line 7A
“All resident-owners living within the mapleton park subdivision are members. Officers are elected from among the members.”
Form 990, Page 6, Part VI, Line 7B
“The privileges of holding office, introducing motions, floor debate and voting shall be limited to the members. Each member shall be entitled to one vote per unit on each matter submitted to a vote of the membership.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 was given to the current board treasurer to review, and he distributed it to the rest of the board for review, before filing.”
Form 990, Page 6, Part VI, Line 12C
“In the past, if there was a conflict of interest, board members have resigned.”
Form 990, Page 6, Part VI, Line 19
“Board minutes and certain governing documents are posted on the mha website at www.mapletonboulder.com financial statements are available at the principal office of the association for inspection at reasonable times by the members and their authorized agents or attorneys.”
Filing and Contact Details
Filer
- EIN
- 84-1386759
- Phone
- 3034472246
Signing Officer
- Name
- Josh Holleb
- Title
- Treasurer
- Phone
- 3034472246
- Signed
- 2015-03-02
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1997
- Legal Domicile
- Co
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 15
Preparer
- Preparer
- Kristin L Flewelling
- Phone
- 3034997445
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The mha is a non-profit organization comprised of mobile home residents living in boulder, colorado. The mha works to ensure a sustainable and affordable future for it's residents.”
Raw XML Appendix358 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MHA IS A NON-PROFIT ORGANIZATION COMPRISED OF MOBILE HOME RESIDENTS LIVING IN BOULDER, COLORADO. THE MHA WORKS TO ENSURE A SUSTAINABLE AND AFFORDABLE FUTURE FOR IT'S RESIDENTS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11012 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31373 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42385 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SHOCKCOR INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038614667 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1566 PEARL STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 148476 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 206302 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30060 |
| IRS990/CYInvestmentIncomeAmt | 0 | 266 |
| IRS990/CYOtherExpensesAmt | 0 | 534484 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 621707 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57429 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 564544 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 621973 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 409 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 409 |
| IRS990/Desc | 0 | THE ORGANIZATION'S MAIN ACTIVITIES ARE TO LEASE THE PARK LAND FROM THISTLE COMMUNITY HOUSING UNDER A 99-YEAR, RENEWABLE LEASE, AND MANAGE THE OPERATIONS OF THE MOBILE HOME PARK AND THE RENTAL OF HOMESITES TO INDIVIDUAL RESIDENT HOME OWNERS. A MINIMUM OF 80% OF THE HOMES ARE DESIGNATED PERMANENTLY AFFORDABLE. THE MHA ALSO EDUCATES AND ADVOCATES FOR MOBILE HOME OWNERS THROUGHOUT THE PARK. MHA ALSO PERIODICALLY DONATED MONEY TO THISTLE (A 501(C)(3) ORGANIZATION AND THE OWNER OF THE PARK LAND), SO THAT THEY COULD WORK ON IMPROVING INFRASTRUCTURE AT THE PARK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 542946 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 408 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 544 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 36000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18576 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18676 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSH HOLLEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DUSTIN FACTEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CURTINE METCALF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ISABELL SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD KLUDING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MGT COMM CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 30060 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 30060 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30060 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 621973 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12156 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12156 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 266 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 266 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2371 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1989 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1580 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3951 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MHA IS A NON-PROFIT ORGANIZATION COMPRISED OF MOBILE HOME RESIDENTS LIVING IN BOULDER, COLORADO. THE MHA WORKS TO ENSURE A SUSTAINABLE AND AFFORDABLE FUTURE FOR IT'S RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 542313 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 599742 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1255 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 700 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAND LEASE CHARGE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL REIMBURSEMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 228244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34512 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 228244 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92452 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58756 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34512 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35153 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36115 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 615964 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5743 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 30060 |
| IRS990/PYInvestmentIncomeAmt | 0 | 303 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 114230 |
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| IRS990/PYTotalRevenueAmt | 0 | 617965 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 425746 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 427275 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 266 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 590 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 417 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 906 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 621707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 617662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 614805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 637491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 602608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3094273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 266 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 417 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 906 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2482 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3094273 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 621707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 617662 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 614805 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 637491 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 602608 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3094273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 621973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 617965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 615395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 637908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 603514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3096755 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1580 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2371 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3951 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36115 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS MHA |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1580 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 36115 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 30060 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | INFRASTRUCTURE IMPRV |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | THISTLE COMMUNITY HOUSING |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 742449502 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 1845 FOLSOM ST |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | BOULDER |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 80302 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MHA IS A NON-PROFIT ORGANIZATION COMPRISED OF MOBILE HOME RESIDENTS LIVING IN BOULDER, COLORADO. THE MHA WORKS TO ENSURE A SUSTAINABLE AND AFFORDABLE FUTURE FOR IT'S RESIDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO MANAGE THE MAPLETON MOBILE HOME PARK. DUTIES INCLUDE ADVERTISING THE PREMISES, COLLECTING RENTS, HIRING AND SUPERVISING ALL PERSONNEL REQUIRED FOR OPERATION AND MAINTENANCE OF THE PREMISES, MONITORING AND INSPECTING THE PREMISES, CONTRACTING WITH VENDORS FOR INSURANCE, UTILITIES, ETC. AND PERFORMING ALL BOOKKEEPING SERVICES FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS ORGANIZED WITH 136 MEMBERS; ONE FOR EACH UNIT IN THE MAPLETON MOBILE HOME PARK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL RESIDENT-OWNERS LIVING WITHIN THE MAPLETON PARK SUBDIVISION ARE MEMBERS. OFFICERS ARE ELECTED FROM AMONG THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PRIVILEGES OF HOLDING OFFICE, INTRODUCING MOTIONS, FLOOR DEBATE AND VOTING SHALL BE LIMITED TO THE MEMBERS. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE PER UNIT ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 WAS GIVEN TO THE CURRENT BOARD TREASURER TO REVIEW, AND HE DISTRIBUTED IT TO THE REST OF THE BOARD FOR REVIEW, BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | IN THE PAST, IF THERE WAS A CONFLICT OF INTEREST, BOARD MEMBERS HAVE RESIGNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOARD MINUTES AND CERTAIN GOVERNING DOCUMENTS ARE POSTED ON THE MHA WEBSITE AT WWW.MAPLETONBOULDER.COM FINANCIAL STATEMENTS ARE AVAILABLE AT THE PRINCIPAL OFFICE OF THE ASSOCIATION FOR INSPECTION AT REASONABLE TIMES BY THE MEMBERS AND THEIR AUTHORIZED AGENTS OR ATTORNEYS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 577466 |
| IRS990/TotalAssetsEOYAmt | 0 | 635857 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 577466 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 635857 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21598 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 542946 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 564544 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35153 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36115 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35153 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36115 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 542313 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 599742 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 542946 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 621707 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 266 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 621707 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 621973 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 577466 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 635857 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 542313 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 599742 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MAPLETONBOULDER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSH HOLLEB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034472246 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MAPLETON HOME ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAPL |
| ReturnHeader/Filer/EIN | 0 | 841386759 |
| ReturnHeader/Filer/PhoneNum | 0 | 3034472246 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2635 MAPLETON |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 64 |
| ReturnHeader/Filer/USAddress/City | 0 | BOULDER |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80304 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841481345 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | FLEWELLING & MITTON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 287 CENTURY CIR STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 800271684 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034997445 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTIN L FLEWELLING |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-03-20T11:21:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $635,857
- Liabilities
- $36,115
- Net assets
- $599,742
- Revenue
- $621,973
- Expenses
- $564,544
- Net income
- $57,429