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Balance Sheet
Assets
Down$1,195,032
Down $14,828 (-1.2%) from 2011
Net Assets
Up$191,346
Up $8,340 (+4.6%) from 2011
Liabilities
Down$1,003,686
Down $23,168 (-2.3%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$139,536
Down $186 (-0.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Feb 19, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $147,876
Mission and Program Overview
Mission
Provide affordable cooperative housing to the people of boulder county.
Filing and Contact Details
Filer
- EIN
- 84-1455089
Raw XML AppendixShowing 400 of 432 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 271 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE AFFORDABLE CO-OPERATIVE HOUSING TO THE PEOPLE OF BOULDER COUNTY. |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 950 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2220 |
| IRS990/AllOtherExpenses/Total | 0 | 3170 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 236 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1094 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9893 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 9894 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 19787 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 44524 |
| IRS990/DepreciationDepletion/Total | 0 | 44524 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE BOULDER HOUSING COALITION IS A 501(C)(3) COMMUNITY HOUSING DEVELOPMENT ORGANIZATION THAT OWNS AND MANAGES TWO PERMANENTLY AFFORDABLE RENTALCOOPERATIVES IN THE CITY OF BOULDER, COLORADO. THERE ARE 24 LOW AND MODERATE INCOME RESIDENTS LIVING IN BOTH PROPERTIES. 21 OF THE RESIDENTS MUST INCOME QUALIFY IN ORDER TO LIVE AT THE HOUSES. THE MAJORITY OF THE RESIDENTS ARE MAKING BELOW 30% OF THE AREA MEDIAN INCOME. THE HOUSES WERE PURCHASED WITH THE HELP OF 210,000 IN HOME PROGRAM GRANTS. THE REVENUE GENERATED BY THE HOUSES, IN COMBINATION WITH OPERATING GRANTS PROVIDES THE REVENUE SOURCE FOR THE NON-PROFIT. |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHAD RILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CRYSTAL LAUNDER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CLARE GLEASON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NORA CONNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRUCE WIENER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SABRINA SIDERIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES LAWRENCE HARRINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MATTHEW JELACIC |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
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| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 15000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 147876 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1473 |
| IRS990/Insurance/ProgramServices | 0 | 5145 |
| IRS990/Insurance/Total | 0 | 6618 |
| IRS990/IntangibleAssets/BOY | 0 | 59099 |
| IRS990/IntangibleAssets/EOY | 0 | 52146 |
| IRS990/Interest/ProgramServices | 0 | 53768 |
| IRS990/Interest/Total | 0 | 53768 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 100 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 100 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 328558 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1363184 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1053058 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1034626 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
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| IRS990/MissionDescription | 0 | PROVIDE AFFORDABLE CO-OPERATIVE HOUSING TO THE PEOPLE OF BOULDER COUNTY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 191346 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherExpensesCurrentYear | 0 | 117985 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | TRAINING |
| IRS990/OtherExpenses/Description | 3 | PAYROLL ADMIN FEES |
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| IRS990/OtherExpenses/ProgramServices | 2 | 1030 |
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| IRS990/PensionPlanContributions/ProgramServices | 0 | 125 |
| IRS990/PensionPlanContributions/Total | 0 | 250 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
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| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | DUES-CHRYSALIS |
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| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/SalariesEtcCurrentYear | 0 | 21551 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 107066 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 15000 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 36924 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10100 |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 38 |
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| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS PAYABLE-CHRYSALIS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SECURITY DEPOSITS PAYABLE-MASALA |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1034626 |
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| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2004-11-14 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | AFFORDABLE HOUSING |
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| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | false |
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| IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | false |
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| IRS990ScheduleK/Form990ScheduleKPartIII/RemedialActionTaken | 0 | false |
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| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 1096500 |
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| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | CITY OF BOULDER |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 1096500 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 2004 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/NoRebateDue | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/RebateNotDueYet | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartV/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartV/ProcToUndertkCorrectiveAction | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL CONFLICTS OF INTEREST MUST BE REPORTED AT MONTHLY MEETINGS. THE BOARD ENFORCES THIS POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BHC BOARD. THEY ARE INDEPENDENT PERSONS WHO LOOKED AT COMPARABLE SALARIES FROM NASCO PROPERTIES AND THE CITY OF BOULDER. THE BOARD PROVIDES A WRITTEN REVIEW OF THE E.D. EVERY TWO YEARS AND IT INVOLVES AN INTERVIEW AND EVALUATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
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| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | BOULDER |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | CO |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 80302 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 0 | BHC |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 841455089 |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | CO |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | BHC COMMUNITY OWNERSHIP LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 0 | TAX EXEMPT |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 1013618 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 990547 |
| IRS990/TaxExemptBonds | 0 | true |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 744 MARINE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BOULDER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80302 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3038832526 |
| IRS990/TotalAssets/BOY | 0 | 1209860 |
| IRS990/TotalAssetsBOY | 0 | 1209860 |
| IRS990/TotalAssets/EOY | 0 | 1195032 |
| IRS990/TotalAssetsEOY | 0 | 1195032 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 15000 |
| IRS990/TotalExpensesCurrentYear | 0 | 139536 |
| IRS990/TotalExpensesPriorYear | 0 | 139722 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 17339 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 122197 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 139536 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1026854 |
| IRS990/TotalLiabilitiesBOY | 0 | 1026854 |
| IRS990/TotalLiabilities/EOY | 0 | 1003686 |
| IRS990/TotalLiabilitiesEOY | 0 | 1003686 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1209860 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1195032 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 183006 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 191346 |
| IRS990/TotalOtherRevenue | 0 | 950 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 122197 |
| IRS990/TotalProgramServiceRevenue | 0 | 131925 |
| IRS990/TotalRevenueCurrentYear | 0 | 147876 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1 |
| IRS990/TotalRevenuePriorYear | 0 | 144320 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 132875 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 147876 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 183006 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,195,032
- Liabilities
- $1,003,686
- Net assets
- $191,346
- Revenue
- -
- Expenses
- $139,536
- Net income
- -