Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2021 • EIN 84-1455089
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$4,706,704
Down $20,684 (-0.4%) from 2020
Net Assets
Up$1,722,336
Up $36,415 (+2.2%) from 2020
Liabilities
Down$2,984,368
Down $57,099 (-1.9%) from 2020
Revenue
Up$707,293
Up $243,105 (+52%) from 2020
Expenses
Up$670,878
Up $39,701 (+6.3%) from 2020
Net Income
Up$36,415
Up $203,404 (+122%) from 2020
Provide affordable cooperative housing to the people of boulder county.
Provide affordable cooperative housing to the people of Boulder County, Colorado.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,038,872 | $3,983,838 | ▼ $55,034 |
| Investments in Publicly Traded Securities | $161,277 | $328,929 | ▲ $167,652 |
| Cash and Non-Interest-Bearing Accounts | $352,393 | $299,687 | ▼ $52,706 |
| Savings and Temporary Cash Investments | $87,911 | $0 | ▼ $87,911 |
| Intangible Assets | $57,298 | $51,553 | ▼ $5,745 |
| Other Notes and Loans Receivable, Net | $29,359 | $23,979 | ▼ $5,380 |
| Accounts Receivable | $278 | $278 | → $0 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $4,727,388 | $4,706,704 | ▼ $20,684 |
| Other Assets Total | - | $18,440 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,990,955 | $2,932,776 | ▼ $58,179 |
| Other Liabilities | $40,734 | $41,214 | ▲ $480 |
| Accounts Payable and Accrued Expenses | $9,778 | $10,378 | ▲ $600 |
| Total Liabilities | $3,041,467 | $2,984,368 | ▼ $57,099 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,685,921 | $1,722,336 | ▲ $36,415 |
| Total Net Assets Fund Balance | $1,685,921 | $1,722,336 | ▲ $36,415 |
| Total Liabilities and Net Assets / Fund Balance | $4,727,388 | $4,706,704 | ▼ $20,684 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,743,537 | $1,316,647 | $4,060,184 |
| Land | $1,128,878 | - | $1,128,878 |
| Equipment | $86,497 | $26,233 | $112,730 |
| Leasehold Improvements | $24,926 | $8,374 | $33,300 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lincoln Miller | Executive Director | FT | $43,827 | $13,332 | $57,159 |
| Name | Title |
|---|---|
| Sarah Wells | Chairman |
| Claudia Thiem | Director |
| Dr Jennifer Fluri | Director |
| Drew Novick | Director |
| Emmy Longnecker | Director |
| Eric Budd | Director |
| Mingxin Zhang | Director |
| Sonja Davenport | Director |
| Kurt Nordback | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $384,851 |
| Grants and Similar Amounts Paid | $191,500 |
| Salaries, Compensation, and Employee Benefits | $94,527 |
| Total Fundraising Expense | $13,384 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $190,000 | - | - | $190,000 |
| Depreciation Depletion | $150,245 | - | - | $150,245 |
| Interest | $135,160 | - | - | $135,160 |
| Current Officers, Directors, Trustees, and Key Employees | $34,295 | $11,432 | $11,432 | $57,159 |
| Other Salaries and Wages | $29,792 | - | - | $29,792 |
| Insurance | $24,297 | $1,702 | - | $25,999 |
| Fees for Services Accounting | - | $7,268 | - | $7,268 |
| Payroll Taxes | $4,902 | $875 | $875 | $6,652 |
| All Other Expenses | $3,888 | $2,552 | - | $6,440 |
| Office Expenses | $2,676 | $892 | $892 | $4,460 |
| Other Expenses | $9,575 | $4,205 | - | $4,205 |
| Information Technology | - | $1,663 | - | $1,663 |
| Grants to Domestic Individuals | $1,500 | - | - | $1,500 |
| Pension Plan Contributions | $554 | $185 | $185 | $924 |
| Total Functional Expenses | $626,720 | $30,774 | $13,384 | $670,878 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Catalyst Cooperative Corp | Boulder, CO | - | Public database on energy usage | $190,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Security deposits payable | $41,214 |
“A copy of Form 990 is provided to each Board member for review before it is filed with the IRS.”
“Any conflict of interest must be reported at the monthly board meeting. The board then decides whether action must be taken.”
“The Board interviews, evaluates, and provides a written review of the Executive Director's performance every two years. The Board approves the Executive Director's salary in consultation with independent persons who research comparable salaries from NASCO Properties and the City of Boulder.”
“No documents available to the public.”
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 | 9778 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10378 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 278 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 278 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide affordable cooperative housing to the people of Boulder County, Colorado. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 219215 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2552 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3888 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6440 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lincoln Miller |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038832526 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2711 Mapleton Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Boulder |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80304 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 352393 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 299687 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11432 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11432 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34295 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57159 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 265233 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 191500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15095 |
| IRS990/CYOtherExpensesAmt | 0 | 384851 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 426965 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36415 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94527 |
| IRS990/CYTotalExpensesAmt | 0 | 670878 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13384 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 707293 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 150245 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150245 |
| IRS990/Desc | 0 | North Haven Community Ownership LLC owns & manages 2 permanently affordable rental cooperatives in Boulder, Colorado. The majority of the 40 low income residents living in these properties earn below 30% of the area's median income. The houses were purchased with the help of affordable housing grants from the City of Boulder and the County of Boulder. All of the buildings are owned in partnership with Boulder Housing Partners. By state statute, this provides a property tax exemption. North Haven Community Ownership LLC participates in the education programs described under activity 4b, Boulder Housing Coalition. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 229320 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7268 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7268 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13332 |
| 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/PersonNm | 0 | Lincoln Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sarah Wells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kurt Nordback |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Claudia Thiem |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Drew Novick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Eric Budd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sonja Davenport |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Emmy Longnecker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dr Jennifer Fluri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mingxin Zhang |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43827 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 46018 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 190000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 190000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 707293 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1663 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1663 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1702 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24297 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25999 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 57298 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 51553 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 135160 |
| IRS990/InterestGrp/TotalAmt | 0 | 135160 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15095 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15095 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 161277 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 328929 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1351254 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4038872 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3983838 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5335092 |
| 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, Colorado. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2990955 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2932776 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1685921 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1722336 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1685921 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1722336 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 892 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 892 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2676 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4460 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18440 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & maint. of co-ops |
| IRS990/OtherExpensesGrp/Desc | 1 | COVID food/rent support resids |
| IRS990/OtherExpensesGrp/Desc | 2 | Ecopasses |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank & processing charges |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9575 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25275 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14561 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9575 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4205 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40734 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41214 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29792 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29792 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 29359 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 23979 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 875 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4902 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6652 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 185 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 554 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 924 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kurt Nordback |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CO Emerg. Rent Relief -NH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Resident dues - NHCO, LLC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Resident monthly dues BHC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8302 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 247198 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 171465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 247198 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 171465 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Catalyst Public Utility Data Liberation (PUDL) Project: The decarbonization of the US electricity system is essential to protecting the natural environment, responsibly managing natural resources, and furthering the long-term health and safety of all communities. The PUDL project accelerates the transition away from fossil-fueled electricity systems by publicly providing high quality, actionable data. Since its 2019 release, the PUDL Python package has been downloaded nearly 10,000 times. PUDL has been used by academics, advocates, and energy data practitioners to help inform policy making around how to finance the early retirement of uneconomic coal plants and how to model the transition to a completely decarbonized electric grid. Boulder Housing Coalition served as Catalyst's fiscal sponsor for a 2021 grant of $200,000 that was applied to project costs. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 200000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 190000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 200000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Boulder Housing Coalition owns & manages 2 permanently affordable rental cooperatives in Boulder, Colorado. The majority of the 25 low income residents living in these properties earn below 30% of the area's median income. The houses were purchased with the help of affordable housing grants from the City of Boulder and the County of Boulder. All of the buildings are owned in partnership with Boulder Housing Partners. By state statute, this provides a property tax exemption. In addition, Boulder Housing Coalition has an education program that offers cooperative living skills, mediation skills, and social justice education. These programs reached 60 people in 2021. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 195900 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 251793 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 34195 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 66940 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19408 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 477507 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 410585 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -166989 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86730 |
| IRS990/PYTotalExpensesAmt | 0 | 631177 |
| IRS990/PYTotalRevenueAmt | 0 | 464188 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36415 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 257744 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 87911 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 692198 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 444780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 335669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193424 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 507008 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2173079 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15095 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19408 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5271 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 424 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 40198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15095 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19408 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 40198 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01800 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01500 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6065 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14835 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 21035 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1859385 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 192927 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120767 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 313694 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 192927 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120767 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 313694 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 692198 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 444780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 335669 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193424 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 507008 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2173079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 707293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 464188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 341075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 199489 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 522267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2234312 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2743537 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1316647 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4060184 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.