Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2017 • EIN 84-1455089
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
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
Provide affordable cooperative housing to the people of boulder county.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,040,619 | $584,471 | $2,625,090 |
| Land | $593,171 | - | $593,171 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lincoln Miller | Executive Di | PT | $32,936 | $32,936 |
| Name | Title |
|---|---|
| Sabrina Sideris | President |
| Ginger Cunliffe | Board Member |
| Michael Rush | Board Member |
| Rebecca Uli | Board Member |
| Sarah Wells | Board Member |
| Shae Frydenlund | Board Member |
| Skye Hughes | Board Member |
| Valari Soraci | Board Member |
| Christia Gosnell | Borad Member |
| Zane Selvans | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 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 | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Boulder | 2004-11-14 | $1,096,500 | AFFORDABLE HOUSING |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,096,500 | - | - | $21,598 |
“Form 990 was reviewed by the board of directors.”
“All conflicts of interest must be reported at monthly meetings. The board enforces this policy.”
“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.”
“Governing documents are made available upon request.”
“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.”
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/BOYAmt | 0 | 600 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5776 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AFFORDABLE COOPERATIVE HOUSING TO THE PEOPLE OF BOULDER COUNTY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 525 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 525 |
| IRS990/AllOtherContributionsAmt | 0 | 8870 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1537 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9988 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11525 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINCOLN MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038832526 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2711 MAPLETON AVE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | APARTMENT 22 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80304 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 465 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 244 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16468 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16468 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32936 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 358870 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 424 |
| IRS990/CYOtherExpensesAmt | 0 | 172120 |
| IRS990/CYOtherRevenueAmt | 0 | 14835 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 148138 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 300914 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49233 |
| IRS990/CYTotalExpensesAmt | 0 | 221353 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 522267 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75634 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75634 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 186793 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4975 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 946 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 946 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 32.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SABRINA SIDERIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ZANE SELVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECCA ULI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VALARI SORACI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAE FRYDENLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTIA GOSNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SKYE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GINGER CUNLIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINCOLN MILLER |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 32936 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BORAD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 350000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 522267 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 326 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 326 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 652 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1483 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8296 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9779 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 24332 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 50748 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46727 |
| IRS990/InterestGrp/TotalAmt | 0 | 46727 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 424 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 424 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 20262 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 35097 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 584471 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1743658 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2633790 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3218261 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE AFFORDABLE COOPERATIVE HOUSING TO THE PEOPLE OF BOULDER COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 750000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1654995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1955909 |
| IRS990/NoncashContributionsAmt | 0 | 8500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 676 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 676 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1352 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | COOP EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | INGRAM COURT DEVEL. EXPEN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2522 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7744 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5883 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3856 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2522 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14120 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26593 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | K1 FROM NORTH HAVEN LLC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14835 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14835 |
| IRS990/OtherRevenueTotalAmt | 0 | 14835 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5967 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5967 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11934 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 592797 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 626730 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1717 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1716 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3433 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 465 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 930 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ZANE SELVANS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES-CHRYSALIS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUES-MASALA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 67703 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 67703 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 163134 |
| IRS990/PYOtherRevenueAmt | 0 | 16700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 145670 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32811 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 32054 |
| IRS990/PYTotalExpensesAmt | 0 | 195188 |
| IRS990/PYTotalRevenueAmt | 0 | 162377 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 300914 |
| 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 | 172588 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 245753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 358870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 898821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 612588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1949399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 440 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 162973 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1949399 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 358870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 898821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 612588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1949399 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1949839 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 593171 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 593171 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2040619 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 584471 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2625090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7815 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5629 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4797 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4460 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 3892 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS PAYABLE-CHRYSALIS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS PAYABLE-MASALA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED EXPENSE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED PROPERTY TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED INTEREST |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2633790 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26593 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2004-11-14 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 841600566 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 1096500 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | CITY OF BOULDER |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | AFFORDABLE HOUSING |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt | 0 | 1074902 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 21598 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2004 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 1096500 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL CONFLICTS OF INTEREST MUST BE REPORTED AT MONTHLY MEETINGS. THE BOARD ENFORCES THIS POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | BHC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | BHC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BHC COMMUNITY OWNERSHIP LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | NORTH HAVEN COMMUNITY OWNERSHIP LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 841455089 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 462340639 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 1813105 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | CO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | TAX EXEMPT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | AFFORD HSG |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 14836 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 744 MARINE STREET |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | PO BOX R |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | BOULDER |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | BOULDER |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 80302 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 80306 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.