Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
EIN 84-3045036 • 501(c)3 • Colorado Springs, CO
Profile
To provide low cost housing for young individuals who are at risk of homelessness, and assist them in developing the necessary skills to be independent.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$2,586,719
Up $1,125,052 (+77%) from 2022
Liabilities
Down$6,650
Down $2,306 (-26%) from 2022
Net Assets
Up$2,580,069
Up $1,127,358 (+78%) from 2022
Revenue
Up$1,711,713
Up $901,832 (+111%) from 2022
Expenses
Up$695,128
Up $371,718 (+115%) from 2022
Net Income
Up$1,016,585
Up $530,114 (+109%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide low cost housing for young individuals who are at risk of homelessness, and assist them in developing the necessary skills to be independent.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,565,336 | $2,579,883 | ▲ $1,014,547 |
| Land, Buildings, and Equipment, Net | $1,620,415 | $2,223,993 | ▲ $603,578 |
| Cash and Non-Interest-Bearing Accounts | $39,252 | $359,642 | ▲ $320,390 |
| Accounts Receivable | $28,443 | $0 | ▼ $28,443 |
| Investments in Publicly Traded Securities | $0 | $3,084 | ▲ $3,084 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $186 | $186 | → $0 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $1,688,110 | $2,586,719 | ▲ $898,609 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $105,000 | $0 | ▼ $105,000 |
| Accounts Payable and Accrued Expenses | $17,588 | $6,650 | ▼ $10,938 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $122,588 | $6,650 | ▼ $115,938 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,565,522 | $2,580,069 | ▲ $1,014,547 |
| Total Liabilities and Net Assets / Fund Balance | $1,688,110 | $2,586,719 | ▲ $898,609 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,359,408 | $117,179 | $1,476,587 |
| Land | $470,000 | - | $470,000 |
| Leasehold Improvements | $334,312 | $74,985 | $409,297 |
| Equipment | $14,892 | $66,217 | $81,109 |
| Other Land Buildings | $45,381 | $15,834 | $61,215 |
| Name | Title |
|---|---|
| mary bigga | board chair |
| Daniel Campaa | Board Member |
| Mark Anthony Barrionuevo | Co-director of Legal Affairs |
| Ryan Klein | Co-director of Legal Affairs |
| Jeni Smith | Director of Development |
| john olson | director of planning |
| Jennifer Perciell Herman | Director of Structural Org. |
| Shelley Jensen | CEO |
| James McMurray | secretary |
| Jill Gaebler | treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $485,874 |
| Salaries, Compensation, and Employee Benefits | $164,204 |
| Professional Fundraising Fees | $41,884 |
| Total Fundraising Expense | $41,884 |
| Grants and Similar Amounts Paid | $3,166 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $137,379 | $15,264 | - | $152,643 |
| Occupancy | $141,271 | - | - | $141,271 |
| Depreciation Depletion | $101,348 | - | - | $101,348 |
| Information Technology | $52,413 | $5,824 | - | $58,237 |
| Fees for Services Professional Fundraising | - | - | $41,884 | $41,884 |
| Advertising | $35,737 | $3,971 | - | $39,708 |
| Fees for Services Accounting | - | $28,849 | - | $28,849 |
| Office Expenses | $19,461 | $2,162 | - | $21,623 |
| Insurance | $16,891 | $2,940 | - | $19,831 |
| Fees for Services Other | $19,070 | - | - | $19,070 |
| Interest | - | $12,586 | - | $12,586 |
| Payroll Taxes | $10,405 | $1,156 | - | $11,561 |
| Conferences and Meetings | $4,719 | $362 | - | $5,081 |
| Other Expenses | $3,734 | - | - | $3,734 |
| Travel | $3,705 | - | - | $3,705 |
| Grants to Domestic Individuals | $3,166 | - | - | $3,166 |
| Fees for Services Legal | - | $3,130 | - | $3,130 |
| Total Functional Expenses | $577,000 | $76,244 | $41,884 | $695,128 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $50,034 |
| Professional Fundraising Fees | $41,884 |
| Fundraising Gross Income | $23,828 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Not Gala | $142,084 | $12,219 | $9,218 | $3,001 |
| Luncheon | $18,015 | $7,440 | $1,583 | $5,857 |
| Total Events | $167,568 | $23,828 | $50,034 | $-26,206 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Prior to filing, a draft of form 990 is reviewed and approved by the board of directors.”
“At each board meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
“The governing documents, conflict of interest policy, and Form 990 are available upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17588 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6650 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28443 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide low cost housing for young individuals who are at risk of homelessness, and assist them in developing the necessary skills to be independent. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3971 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35737 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39708 |
| IRS990/AllOtherContributionsAmt | 0 | 1010722 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WE FORTIFY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7192321252 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1816 WOOD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80907 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39252 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 359642 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 362 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4719 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5081 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 143740 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1644882 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3166 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 485874 |
| IRS990/CYOtherRevenueAmt | 0 | -25684 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 92515 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1016585 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 164204 |
| IRS990/CYTotalExpensesAmt | 0 | 695128 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41884 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 41884 |
| IRS990/CYTotalRevenueAmt | 0 | 1711713 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101348 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101348 |
| IRS990/Desc | 0 | WE FORTIFY'S WORKING FUSION AT MILL STREET EXISTS TO PIVOT YOUNG ADULTS OUT OF POVERTY INTO A STATE OF ECONOMIC AND EMOTIONAL STABILITY AND SOCIAL CONNECTEDNESS. THIS VILLAGE AND PROGRAM IS A FIRST-OF-ITS-KIND HOUSING INITIATIVE IN COLORADO SPRINGS DEDICATED TO BREAKING THE CYCLE OF GENERATIONAL POVERTY AND HOMELESSNESS. WE DO THIS BY PROVIDING SAFE DIGNIFIED HOUSING WITHIN A SMALL SUPPORTIVE COMMUNITY, INDIVIDUALIZED TRAUMA-RESPONSIVE THERAPIES, LIFE SKILLS EDUCATION, AND LIVING WAGE CAREER PLACEMENT. WE ARE A HOMELESS PREVENTION INITIATIVE. THIS IS GENERATIONAL SHIFT: ONE PERSON, ONE NEIGHBORHOOD, ONE COMMUNITY AT A TIME. WORKING FUSION AT MILL STREET IS FOR YOUNG ADULTS BETWEEN THE AGES OF 18 AND 25 WHO: -WILL BENEFIT FROM CLOSE PROXIMITY TO ACCESS SUPPORT SERVICES -ARE ABLE AND MOTIVATED TO BE SELF-SUFFICIENT -OFTEN THROUGH NO FAULT OF THEIR OWN, ARE AT EXTREME RISK FOR BECOMING, HAVE BEEN, OR ARE SITUATIONALLY HOMELESS -HAVE THE DESIRE TO LIVE A LIFE OF PURPOSE AND INDEPENDENCE IN THE SHORT TIME SINCE WORKING FUSION LAUNCHED, OUR RESIDENTS ARE GROWING AND MOVING THEIR LIVES FORWARD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Working Fusion |
| 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/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 577000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28849 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28849 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3130 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3130 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19070 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19070 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 41884 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 41884 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| 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/OfficerInd | 3 | 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/PersonNm | 0 | mary bigga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James McMurray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL GAEBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Anthony Barrionuevo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ryan Klein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Daniel Campaa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeni Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | john olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jennifer Perciell Herman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Shelley Jensen |
| 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/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 | board chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Co-director of Legal Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Co-director of Legal Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director of Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | director of planning |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director of Structural Org. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 143740 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50034 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23828 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 490420 |
| IRS990/GrantAmt | 0 | 3166 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3166 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3166 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1761747 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 522 |
| 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/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5824 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 52413 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58237 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2940 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16891 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19831 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12586 |
| IRS990/InterestGrp/TotalAmt | 0 | 12586 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3084 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 274215 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1620415 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2223993 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2498208 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | TO PROVIDE LOW COST HOUSING FOR YOUNG INDIVIDUALS WHO ARE AT RISK OF HOMELESSNESS, AND ASSIST THEM IN DEVELOPING THE NECESSARY SKILLS TO BE INDEPENDENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 105000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1565522 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2580069 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -26206 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -26206 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 522 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 522 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2038 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 141271 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 141271 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2162 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19461 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21623 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FURNISHING AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT EVENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3734 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27701 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3734 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15264 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 137379 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 152643 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1156 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10405 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11561 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 186 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 186 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Shelley Jensen |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92515 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 599248 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4987 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 391442 |
| IRS990/PYOtherRevenueAmt | 0 | 3203 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71444 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 112811 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 153129 |
| IRS990/PYTotalExpensesAmt | 0 | 561084 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 11526 |
| IRS990/PYTotalRevenueAmt | 0 | 673895 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1016585 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 93037 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1565336 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2579883 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1644882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 599248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 778252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 861134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4052477 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 193396 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1891 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2714 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4605 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85281 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3461054 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 591423 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1644882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 599248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 778252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 861134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4052477 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4058394 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1312 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1312 |
| 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 | 1359408 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 117179 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1476587 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14892 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66217 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81109 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 470000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 470000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 334312 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 74985 |
No mirrored PDF or thumbnail assets are attached yet.