Civic Intelligence

Boulder Housing Coalition

990 • Fiscal year 2017 • EIN 84-1455089

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

PO Box RBoulder, CO 80306

(303) 883-2526

Siviq Scores

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

Liabilities / Assets

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.13x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$32,936

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

222%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,592,362

Up $1,038,260 (+41%) from 2016

Net Assets

Up

$1,955,909

Up $300,914 (+18%) from 2016

Liabilities

Up

$1,636,453

Up $737,346 (+82%) from 2016

Revenue

Up

$522,267

Up $359,890 (+222%) from 2016

Expenses

Up

$221,353

Up $26,165 (+13%) from 2016

Net Income

Up

$300,914

Up $333,725 (+1017%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,227,336Liabilities 2010: $1,048,927Net Assets 2010: $178,4092010Assets 2011: $1,209,860Liabilities 2011: $1,026,854Net Assets 2011: $183,0062011Assets 2012: $1,195,032Liabilities 2012: $1,003,686Net Assets 2012: $191,3462012Assets 2013: $1,771,173Liabilities 2013: $1,011,509Net Assets 2013: $759,6642013Assets 2014: $1,789,890Liabilities 2014: $955,156Net Assets 2014: $834,7342014Assets 2015: $2,616,630Liabilities 2015: $928,824Net Assets 2015: $1,687,8062015Assets 2016: $2,554,102Liabilities 2016: $899,107Net Assets 2016: $1,654,9952016Assets 2017: $3,592,362Liabilities 2017: $1,636,453Net Assets 2017: $1,955,9092017Assets 2018: $2,961,182Liabilities 2018: $1,115,736Net Assets 2018: $1,845,4462018Assets 2019: $2,963,685Liabilities 2019: $1,095,268Net Assets 2019: $1,868,4172019Assets 2020: $4,727,388Liabilities 2020: $3,041,467Net Assets 2020: $1,685,9212020Assets 2021: $4,706,704Liabilities 2021: $2,984,368Net Assets 2021: $1,722,3362021Assets 2022: $4,589,495Liabilities 2022: $2,923,775Net Assets 2022: $1,665,7202022Assets 2023: $4,542,905Liabilities 2023: $2,891,891Net Assets 2023: $1,651,0142023Assets 2024: $7,615,902Liabilities 2024: $4,743,955Net Assets 2024: $2,871,9472024

Highlighted filing

2017

Assets$3,592,362
Liabilities$1,636,453
Net Assets$1,955,909

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $143,0922010Expenses 2011: $139,7222011Expenses 2012: $139,5362012Revenue 2013: $730,452Expenses 2013: $162,134Net Income 2013: $568,3182013Revenue 2014: $228,774Expenses 2014: $153,704Net Income 2014: $75,0702014Revenue 2015: $1,052,071Expenses 2015: $198,999Net Income 2015: $853,0722015Revenue 2016: $162,377Expenses 2016: $195,188Net Income 2016: -$32,8112016Revenue 2017: $522,267Expenses 2017: $221,353Net Income 2017: $300,9142017Revenue 2018: $192,091Expenses 2018: $302,554Net Income 2018: -$110,4632018Revenue 2019: $370,690Expenses 2019: $349,719Net Income 2019: $20,9712019Revenue 2020: $464,188Expenses 2020: $631,177Net Income 2020: -$166,9892020Revenue 2021: $707,293Expenses 2021: $670,878Net Income 2021: $36,4152021Revenue 2022: $711,052Expenses 2022: $762,501Net Income 2022: -$51,4492022Revenue 2023: $717,250Expenses 2023: $759,076Net Income 2023: -$41,8262023Revenue 2024: $2,004,019Expenses 2024: $812,161Net Income 2024: $1,191,8582024

Highlighted filing

2017

Revenue$522,267
Expenses$221,353
Net Income$300,914
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.3
Gross Receipts
$522,267
Mission and Program Overview

Mission

Provide affordable cooperative housing to the people of boulder county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,743,658$2,633,790▲ $890,132
Other Notes and Loans Receivable, Net$592,797$626,730▲ $33,933
Savings and Temporary Cash Investments$172,588$245,753▲ $73,165
Intangible Assets$24,332$50,748▲ $26,416
Investments Other Securities$20,262$35,097▲ $14,835
Cash and Non-Interest-Bearing Accounts$465$244▼ $221
Total Assets$2,554,102$3,592,362▲ $1,038,260
Liabilities
Tax Exempt Bond Liabilities$884,387$854,084▼ $30,303
Mortgage Notes Payable Secured by Investment Property-$750,000-
Other Liabilities$14,120$26,593▲ $12,473
Accounts Payable and Accrued Expenses$600$5,776▲ $5,176
Total Liabilities$899,107$1,636,453▲ $737,346
Net Assets / Fund Balance
Unrestricted Net Assets$1,654,995$1,955,909▲ $300,914
Total Net Assets Fund Balance$1,654,995$1,955,909▲ $300,914
Total Liabilities and Net Assets / Fund Balance$2,554,102$3,592,362▲ $1,038,260

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,040,619$584,471$2,625,090
Land$593,171-$593,171
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lincoln MillerExecutive DiPT$32,936$32,936

Board Members and Trustees

NameTitle
Sabrina SiderisPresident
Ginger CunliffeBoard Member
Michael RushBoard Member
Rebecca UliBoard Member
Sarah WellsBoard Member
Shae FrydenlundBoard Member
Skye HughesBoard Member
Valari SoraciBoard Member
Christia GosnellBorad Member
Zane SelvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,870
Program Service Revenue
$148,138
Investment Income
$424
Other Revenue
$14,835
All Other Contributions
$8,870
Change in Net Assets
$300,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,120
Salaries, Compensation, and Employee Benefits$49,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$75,634--$75,634
Interest$46,727--$46,727
Current Officers, Directors, Trustees, and Key Employees$16,468$16,468-$32,936
Other Salaries and Wages$5,967$5,967-$11,934
All Other Expenses$9,988$1,537-$11,525
Insurance$8,296$1,483-$9,779
Fees for Services Accounting-$4,975-$4,975
Payroll Taxes$1,716$1,717-$3,433
Other Expenses$2,522--$2,522
Office Expenses$676$676-$1,352
Fees for Services Other-$946-$946
Pension Plan Contributions$465$465-$930
Information Technology$326$326-$652
Advertising$525--$525
Total Functional Expenses$186,793$34,560$0$221,353
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
Security Deposits Payable-chrysalis$7,815
Security Deposits Payable-masala$5,629
Accrued Expense$4,797
Accrued Property Tax$4,460
Accrued Interest$3,892

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Boulder2004-11-14$1,096,500AFFORDABLE HOUSING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,096,500--$21,598

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 was reviewed by the board of directors.

Form 990, Page 6, Part VI, Line 12C

All conflicts of interest must be reported at monthly meetings. The board enforces this policy.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Boulder Housing Coalition
EIN
84-1455089
Phone
3038832526
Address
PO BOX R, BOULDER, CO 80306

Signing Officer

Name
Zane Selvans
Title
Treasurer
Phone
3038832526
Signed
2018-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zane Selvans
Formed
1999
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
75

Preparer

Firm
Flewelling & Mitton Pc
Address
287 CENTURY CIR STE 200, LOUISVILLE, CO 80027-1684
Preparer
Kristin L Flewelling
Phone
3034997445
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Cooperative living skills, mediation skills and social justice education. That program reached 110 people in 2017. In august of 2017 boulder housing coalition purchased 4662 ingram court in boulder colorado, a permanently affordable rental cooperative, that will house 12 people. The building was renovated in 2017 and some residents moved-in in january of 2018. We are still working on filling the building. The building was purchased with a grant from the city of boulder in the amount of 350,000.

Raw XML AppendixShowing 400 of 486 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0600
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05776
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE COOPERATIVE HOUSING TO THE PEOPLE OF BOULDER COUNTY.
IRS990/AdvertisingGrp/ProgramServicesAmt0525
IRS990/AdvertisingGrp/TotalAmt0525
IRS990/AllOtherContributionsAmt08870
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01537
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09988
IRS990/AllOtherExpensesGrp/TotalAmt011525
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0LINCOLN MILLER
IRS990/BooksInCareOfDetail/PhoneNum03038832526
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02711 MAPLETON AVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0APARTMENT 22
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080304
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0465
IRS990/CashNonInterestBearingGrp/EOYAmt0244
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016468
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016468
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032936
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0358870
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0424
IRS990/CYOtherExpensesAmt0172120
IRS990/CYOtherRevenueAmt014835
IRS990/CYProgramServiceRevenueAmt0148138
IRS990/CYRevenuesLessExpensesAmt0300914
IRS990/CYSalariesCompEmpBnftPaidAmt049233
IRS990/CYTotalExpensesAmt0221353
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0522267
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075634
IRS990/DepreciationDepletionGrp/TotalAmt075634
IRS990/Desc0THE BOULDER HOUSING COALITION IS A 501C3, COMMUNITY HOUSING ASSOCIATION THAT OWNS/MANAGES 3 PERMANENTLY AFFORDABLE RENTAL COOPERATIVES IN THE CITY OF BOULDER, COLORADO. THERE ARE 55 LOW INCOME RESIDENTS LIVING IN THESE PROPERTIES. THE MAJORITY OF THE RESIDENTS ARE MAKING BELOW 30% OF THE AREA MEDIAN INCOME. THE HOUSES WERE PURCHASED WITH THE HELP OF AFFORDABLE HOUSING GRANTS FROM THE CITY OF BOULDER AND BOULDER COUNTY. ALL OF THE BUILDINGS ARE OWNED IN PARTNERSHIP WITH BOULDER HOUSING PARTNERS. THIS PROVIDES A PROPERTY TAX EXEMPTION ON ALL OF THE PROPERTIES BY STATE STATUTE. IN ADDITION, BOULDER HOUSING COALITION HAS AN EDUCATION PROGRAM THAT OFFERS COOPERATIVE LIVING SKILLS, MEDIATION SKILLS AND SOCIAL JUSTICE EDUCATION. THAT PROGRAM REACHED 110 PEOPLE IN 2017. IN AUGUST OF 2017 BOULDER HOUSING COALITION PURCHASED 4662 INGRAM COURT IN BOULDER COLORADO, A PERMANENTLY AFFORDABLE RENTAL COOPERATIVE, THAT WILL HOUSE 12 PEOPLE. THE BUILDING WAS RENOVATED IN 2017 AND SOME RESIDENTS MOVED-IN IN JANUARY OF 2018. WE ARE STILL WORKING ON FILLING THE BUILDING. THE BUILDING WAS PURCHASED WITH A GRANT FROM THE CITY OF BOULDER IN THE AMOUNT OF 350,000.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0186793
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04975
IRS990/FeesForServicesAccountingGrp/TotalAmt04975
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0946
IRS990/FeesForServicesOtherGrp/TotalAmt0946
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1032.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SABRINA SIDERIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ZANE SELVANS
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA ULI
IRS990/Form990PartVIISectionAGrp/PersonNm3VALARI SORACI
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAE FRYDENLUND
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTIA GOSNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7SKYE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm8GINGER CUNLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm10LINCOLN MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1032936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BORAD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0350000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0522267
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0326
IRS990/InformationTechnologyGrp/ProgramServicesAmt0326
IRS990/InformationTechnologyGrp/TotalAmt0652
IRS990/InsuranceGrp/ManagementAndGeneralAmt01483
IRS990/InsuranceGrp/ProgramServicesAmt08296
IRS990/InsuranceGrp/TotalAmt09779
IRS990/IntangibleAssetsGrp/BOYAmt024332
IRS990/IntangibleAssetsGrp/EOYAmt050748
IRS990/InterestGrp/ProgramServicesAmt046727
IRS990/InterestGrp/TotalAmt046727
IRS990/InvestmentIncomeGrp/ExclusionAmt0424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0424
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020262
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt035097
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0584471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01743658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02633790
IRS990/LandBldgEquipCostOrOtherBssAmt03218261
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AFFORDABLE COOPERATIVE HOUSING TO THE PEOPLE OF BOULDER COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0750000
IRS990/NetAssetsOrFundBalancesBOYAmt01654995
IRS990/NetAssetsOrFundBalancesEOYAmt01955909
IRS990/NoncashContributionsAmt08500
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0676
IRS990/OfficeExpensesGrp/ProgramServicesAmt0676
IRS990/OfficeExpensesGrp/TotalAmt01352
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COOP EDUCATION
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3INGRAM COURT DEVEL. EXPEN
IRS990/OtherExpensesGrp/ProgramServicesAmt07744
IRS990/OtherExpensesGrp/ProgramServicesAmt15883
IRS990/OtherExpensesGrp/ProgramServicesAmt23856
IRS990/OtherExpensesGrp/ProgramServicesAmt32522
IRS990/OtherExpensesGrp/TotalAmt07744
IRS990/OtherExpensesGrp/TotalAmt15883
IRS990/OtherExpensesGrp/TotalAmt23856
IRS990/OtherExpensesGrp/TotalAmt32522
IRS990/OtherLiabilitiesGrp/BOYAmt014120
IRS990/OtherLiabilitiesGrp/EOYAmt026593
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0K1 FROM NORTH HAVEN LLC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014835
IRS990/OtherRevenueTotalAmt014835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05967
IRS990/OtherSalariesAndWagesGrp/TotalAmt011934
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0592797
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0626730
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01717
IRS990/PayrollTaxesGrp/ProgramServicesAmt01716
IRS990/PayrollTaxesGrp/TotalAmt03433
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0465
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0465
IRS990/PensionPlanContributionsGrp/TotalAmt0930
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ZANE SELVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0DUES-CHRYSALIS
IRS990/ProgramServiceRevenueGrp/Desc1DUES-MASALA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167703
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0163134
IRS990/PYOtherRevenueAmt016700
IRS990/PYProgramServiceRevenueAmt0145670
IRS990/PYRevenuesLessExpensesAmt0-32811
IRS990/PYSalariesCompEmpBnftPaidAmt032054
IRS990/PYTotalExpensesAmt0195188
IRS990/PYTotalRevenueAmt0162377
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0300914
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0358870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0898821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0612588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01949399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0440
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01949399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0898821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0612588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01949399
IRS990ScheduleA/TotalSupportAmt01949839
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0593171
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0593171
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02040619
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0584471
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02625090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE-CHRYSALIS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS PAYABLE-MASALA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PROPERTY TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02633790
IRS990ScheduleD/TotalLiabilityAmt026593
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02004-11-14
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0841600566
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01096500
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF BOULDER
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0AFFORDABLE HOUSING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt01074902
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt021598
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02004
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt01096500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COOPERATIVE LIVING SKILLS, MEDIATION SKILLS AND SOCIAL JUSTICE EDUCATION. THAT PROGRAM REACHED 110 PEOPLE IN 2017. IN AUGUST OF 2017 BOULDER HOUSING COALITION PURCHASED 4662 INGRAM COURT IN BOULDER COLORADO, A PERMANENTLY AFFORDABLE RENTAL COOPERATIVE, THAT WILL HOUSE 12 PEOPLE. THE BUILDING WAS RENOVATED IN 2017 AND SOME RESIDENTS MOVED-IN IN JANUARY OF 2018. WE ARE STILL WORKING ON FILLING THE BUILDING. THE BUILDING WAS PURCHASED WITH A GRANT FROM THE CITY OF BOULDER IN THE AMOUNT OF 350,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONFLICTS OF INTEREST MUST BE REPORTED AT MONTHLY MEETINGS. THE BOARD ENFORCES THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE 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/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0BHC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1BHC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BHC COMMUNITY OWNERSHIP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1NORTH HAVEN COMMUNITY OWNERSHIP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0841455089
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1462340639
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01813105
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TAX EXEMPT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1AFFORD HSG
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt014836
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0744 MARINE STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1PO BOX R
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BOULDER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1BOULDER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd080302
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd180306
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.62$4.74$2.87$2.00$0.81$1.19
2023Detailed filing. Detailed filing data is available for this year.$4.54$2.89$1.65$0.72$0.76$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.59$2.92$1.67$0.71$0.76$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.71$2.98$1.72$0.71$0.67$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.73$3.04$1.69$0.46$0.63$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.96$1.10$1.87$0.37$0.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.96$1.12$1.85$0.19$0.30$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.59$1.64$1.96$0.52$0.22$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.90$1.65$0.16$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.93$1.69$1.05$0.20$0.85
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.96$0.83$0.23$0.15$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.77$1.01$0.76$0.73$0.16$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.00$0.19$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.03$0.18$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.05$0.18$0.14