Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2015 • EIN 84-1386759
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$701,099
Up $65,242 (+10%) from 2014
Net Assets
Up$658,909
Up $59,167 (+9.9%) from 2014
Liabilities
Up$42,190
Up $6,075 (+17%) from 2014
Revenue
Up$631,744
Up $9,771 (+1.6%) from 2014
Expenses
Up$572,577
Up $8,033 (+1.4%) from 2014
Net Income
Up$59,167
Up $1,738 (+3.0%) from 2014
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 its residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $427,275 | $527,278 | ▲ $100,003 |
| Cash and Non-Interest-Bearing Accounts | $206,302 | $169,418 | ▼ $36,884 |
| Land, Buildings, and Equipment, Net | $1,580 | $4,303 | ▲ $2,723 |
| Other Notes and Loans Receivable, Net | - | $100 | - |
| Total Assets | $635,857 | $701,099 | ▲ $65,242 |
| Other Assets Total | $700 | - | - |
| Liabilities | |||
| Other Liabilities | $36,115 | $37,586 | ▲ $1,471 |
| Accounts Payable and Accrued Expenses | - | $4,604 | - |
| Total Liabilities | $36,115 | $42,190 | ▲ $6,075 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $599,742 | $658,909 | ▲ $59,167 |
| Total Net Assets Fund Balance | $599,742 | $658,909 | ▲ $59,167 |
| Total Liabilities and Net Assets / Fund Balance | $635,857 | $701,099 | ▲ $65,242 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,303 | $48 | $4,351 |
| Equipment | - | $790 | $790 |
| Name | Title |
|---|---|
| Richard Kluding | President |
| Isabell Sanchez | Mgt Comm CHA |
| Josh Holleb | Treasurer |
| Dustin Facteau | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $541,692 |
| Grants and Similar Amounts Paid | $30,885 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $31,427 | $8,061 | - | $39,488 |
| Fees for Services Management | $34,500 | - | - | $34,500 |
| Grants to Domestic Orgs | $30,885 | - | - | $30,885 |
| Other Expenses | $14,175 | - | - | $14,175 |
| Fees for Services Legal | $6,402 | $2,134 | - | $8,536 |
| Fees for Services Accounting | - | $6,425 | - | $6,425 |
| Insurance | $4,193 | - | - | $4,193 |
| Fees for Services Other | $2,500 | - | - | $2,500 |
| Depreciation Depletion | $258 | - | - | $258 |
| Total Functional Expenses | $555,957 | $16,620 | $0 | $572,577 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Thistle Community Housing | Boulder, CO | 501c3 | Infrastructure Imprv | $30,885 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits Mha | $37,586 |
“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.”
“The organization is organized with 136 members; one for each unit in the mapleton mobile home park.”
“All resident-owners living within the mapleton park subdivision are members. Officers are elected from among the members.”
“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.”
“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.”
“In the past, if there was a conflict of interest, board members have resigned.”
“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.”
“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 its residents.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4604 |
| 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 ITS RESIDENTS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8061 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31427 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39488 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CPM BOULDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034441456 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5757 ARAPAHOE AVE STE C1 WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80303 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 206302 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 169418 |
| 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 | 30885 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37 |
| IRS990/CYOtherExpensesAmt | 0 | 541692 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 631707 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59167 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 572577 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 631744 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 258 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 258 |
| 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 DONATES 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 | 555957 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6425 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2134 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6402 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8536 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 34500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 34500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSH HOLLEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DUSTIN FACTEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ISABELL SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD KLUDING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MGT COMM CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -170 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 30885 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 30885 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30885 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1200 |
| IRS990/GrossReceiptsAmt | 0 | 633114 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4193 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4193 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 207 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 207 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 838 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1580 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4303 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5141 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1370 |
| 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 ITS RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 599742 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 658909 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -170 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -170 |
| 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 | 700 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAND LEASE CHARGE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LEADERSHIP DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 271832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 271832 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80514 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79271 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14175 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36115 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37586 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 100 |
| 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 | 627555 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 627555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4152 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 30060 |
| IRS990/PYInvestmentIncomeAmt | 0 | 266 |
| IRS990/PYOtherExpensesAmt | 0 | 534484 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 621707 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57429 |
| IRS990/PYTotalExpensesAmt | 0 | 564544 |
| IRS990/PYTotalRevenueAmt | 0 | 621973 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59167 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 427275 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 527278 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 266 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 590 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 417 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 631707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 621707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 617662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 614805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 637491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3123372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 266 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 417 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1783 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3123372 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 631707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 621707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 617662 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 614805 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 637491 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3123372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 631914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 621973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 617965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 615395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 637908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3125155 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 790 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 790 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4303 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 48 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4351 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37586 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS MHA |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4303 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37586 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 30885 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | INFRASTRUCTURE IMPRV |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THISTLE COMMUNITY HOUSING |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 742449502 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1845 FOLSOM ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BOULDER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 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 ITS 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/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 635857 |
| IRS990/TotalAssetsEOYAmt | 0 | 701099 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 635857 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 701099 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16620 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 555957 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 572577 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36115 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42190 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36115 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42190 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 599742 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 658909 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 555957 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 631707 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 207 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 631537 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 631744 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 635857 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 701099 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 599742 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 658909 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MAPLETONBOULDER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| 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 | 2016-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAPLETON HOME ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAPL |
| ReturnHeader/Filer/EIN | 0 | 841386759 |
| ReturnHeader/Filer/PhoneNum | 0 | 3034472246 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2635 MAPLETON 64 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOULDER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80304 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841481345 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLEWELLING & MITTON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 287 CENTURY CIR STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 800271684 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034997445 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTIN L FLEWELLING |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-07-06T13:12:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.