Unknown Organization

990 • Fiscal year 2011 • EIN 84-1449940

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 05, 2012

Organization Profile

1510 17th Street80202

Siviq Scores

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

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-2.2%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$2,639,126

Down $59,326 (-2.2%) from 2010

Net Assets

Down

-$821,838

Down $163,656 (-25%) from 2010

Liabilities

$3,460,964

Up $104,330 (+3.1%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$917,658

Down $4,956 (-0.5%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2011

Assets$2,639,126

Liabilities$3,460,964

Net Assets-$821,838

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$917,658

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Mar 5, 2012
Return Version: 2010v3.4
Gross Receipts: $754,001

Filing and Contact Details

Filer

EIN: 84-1449940

Raw XML AppendixShowing 400 of 535 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.

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IRS990/AccountsReceivable/EOY	0	24267
IRS990/ActivitiesConductedPartnership	0	0
IRS990/ActivityOrMissionDescription	0	Low Income Housing
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	1510 17th Street
IRS990/AddressPrincipalOfficerUS/City	0	Denver
IRS990/AddressPrincipalOfficerUS/State	0	CO
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	80202
IRS990/Advertising/ProgramServices	0	4652
IRS990/Advertising/Total	0	4652
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IRS990/Description	0	Development and management of rental housing for low income elderly and disabled persons in Battlement Mesa, Colorado.
IRS990/DisregardedEntity	0	0
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	11	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	12	X
IRS990/Form990PartVIISectionA/NamePerson	0	Mary Hobson
IRS990/Form990PartVIISectionA/NamePerson	1	James A Roberts
IRS990/Form990PartVIISectionA/NamePerson	2	Laura L Hahn
IRS990/Form990PartVIISectionA/NamePerson	3	Stephen B Clark
IRS990/Form990PartVIISectionA/NamePerson	4	Brad Baumgartner
IRS990/Form990PartVIISectionA/NamePerson	5	Ralph Barocas
IRS990/Form990PartVIISectionA/NamePerson	6	Meagan Partilla
IRS990/Form990PartVIISectionA/NamePerson	7	Teri Romero
IRS990/Form990PartVIISectionA/NamePerson	8	Neil Schliemann
IRS990/Form990PartVIISectionA/NamePerson	9	Patricia Vardaman
IRS990/Form990PartVIISectionA/NamePerson	10	Jim Theye
IRS990/Form990PartVIISectionA/NamePerson	11	Steve Watkins
IRS990/Form990PartVIISectionA/NamePerson	12	Ann Paddilla
IRS990/Form990PartVIISectionA/NamePerson	13	Teri Whelan
IRS990/Form990PartVIISectionA/NamePerson	14	Vicky Campbell
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IRS990/Form990PartVIISectionA/Title	0	Director
IRS990/Form990PartVIISectionA/Title	1	Director
IRS990/Form990PartVIISectionA/Title	2	Treasurer
IRS990/Form990PartVIISectionA/Title	3	Director
IRS990/Form990PartVIISectionA/Title	4	Vice-President
IRS990/Form990PartVIISectionA/Title	5	Director
IRS990/Form990PartVIISectionA/Title	6	Director
IRS990/Form990PartVIISectionA/Title	7	Secretary
IRS990/Form990PartVIISectionA/Title	8	President
IRS990/Form990PartVIISectionA/Title	9	Director
IRS990/Form990PartVIISectionA/Title	10	Director
IRS990/Form990PartVIISectionA/Title	11	Director
IRS990/Form990PartVIISectionA/Title	12	Director
IRS990/Form990PartVIISectionA/Title	13	Executive Director
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IRS990/OtherExpenses/Description	1	Utilities
IRS990/OtherExpenses/Description	2	Repairs and maintenance
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IRS990/OtherExpenses/Description	4	Misc Taxes Licenses and
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IRS990/ProgramServiceRevenue/Description	2	Miscellaneous
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IRS990ScheduleD/OtherLiabilities/Amount	2	28973
IRS990ScheduleD/OtherLiabilities/Description	0	Tenant Security Deposits
IRS990ScheduleD/OtherLiabilities/Description	1	Development fee payable
IRS990ScheduleD/OtherLiabilities/Description	2	Due to related party
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IRS990ScheduleO/GeneralExplanation/Explanation	0	The Form 990 is reviewed by the controller and is available for review upon request by any board member.
IRS990ScheduleO/GeneralExplanation/Explanation	1	The Governance Committee reviews the policy at least annually. If there are instances where Board members are involved in SHO business (rarely), the Governance Committee reviews activities to assure there are no conflicts of interest. Findings can be reported to the Board.
IRS990ScheduleO/GeneralExplanation/Explanation	2	A board member works for an executive search firm and has ready access to comparable data.
IRS990ScheduleO/GeneralExplanation/Explanation	3	Governing documents are available on Secretary of State's website; conflict of interest policy and financials are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation	4	Rounding
IRS990ScheduleO/GeneralExplanation/Explanation	5	There has been no change in this process from the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier	1	Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/Identifier	2	Committee Responsible for Oversight of the Audit
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990, Part XI, line 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Form 99, Part XI, Line 2C:
IRS990/ScheduleORequired	0	1
IRS990ScheduleR/ExchangeOfAssets	0	0
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	0	0
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	1	0
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	2	0
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	3	0
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1	0	Senior Housing Options Inc
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1	1	Senior Housing Options Inc
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1	2	Senior Housing Options Inc
IRS990ScheduleR/Form990ScheduleRPartII/EIN	0	840820084
IRS990ScheduleR/Form990ScheduleRPartII/EIN	1	841339020
IRS990ScheduleR/Form990ScheduleRPartII/EIN	2	846116675

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $2,639,126
Liabilities: $3,460,964
Net assets: -$821,838
Revenue: -
Expenses: $917,658
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00		$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.54	$3.59	$1.04		$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.64	$3.46	$0.82		$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.70	$3.36	$0.66		$0.92