Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Wellington Community Housing
EIN 87-2022253 • 501(c)3 • Fort Collins, CO
Profile
To provide affordable housing to the elderly and low-income families of Wellington, Colorado.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$668,373
Up $40,077 (+6.4%) from 2022
Liabilities
Down$26,880
Down $4,784 (-15%) from 2022
Net Assets
Up$641,493
Up $44,861 (+7.5%) from 2022
Revenue
Up$735,673
Up $24,451 (+3.4%) from 2022
Expenses
Up$662,460
Up $25,778 (+4.0%) from 2022
Net Income
Down$73,213
Down $1,327 (-1.8%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $668,373
- Liabilities
- $26,880
- Net assets
- $641,493
- Revenue
- $735,673
- Expenses
- $662,460
- Net income
- $73,213
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 9, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $711,222
Mission and Program Overview
Mission
To provide affordable housing to the elderly and low-income families of Wellington, Colorado.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $473,008 | $434,878 | ▼ $38,130 |
| Cash and Non-Interest-Bearing Accounts | $58,451 | $173,302 | ▲ $114,851 |
| Accounts Receivable | $13,523 | $17,799 | ▲ $4,276 |
| Prepaid Expenses and Deferred Charges | $15,947 | $2,317 | ▼ $13,630 |
| Total Assets | $560,929 | $628,296 | ▲ $67,367 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,115 | $14,555 | ▼ $6,560 |
| Escrow Account Liability | $12,411 | $13,795 | ▲ $1,384 |
| Deferred Revenue | $5,311 | $3,314 | ▼ $1,997 |
| Total Liabilities | $38,837 | $31,664 | ▼ $7,173 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $522,092 | $596,632 | ▲ $74,540 |
| Total Net Assets Fund Balance | $522,092 | $596,632 | ▲ $74,540 |
| Total Liabilities and Net Assets / Fund Balance | $560,929 | $628,296 | ▲ $67,367 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $251,501 | $1,935,806 | $2,187,307 |
| Land | $144,669 | - | $144,669 |
| Equipment | $38,708 | $39,359 | $78,067 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mishie Daknis | President |
| Amy Comstock-Combs | Director |
| Bob Novascone | Director |
| John Evans | Director |
| Calar Chaussee | Director (As of May) |
| Troy Hamman | Director (Thru May) |
| Julie Brewen | CEO |
| Tonya Frammolino | CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $711,086
- Investment Income
- $136
- Other Revenue
- $0
- Change in Net Assets
- $74,540
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $711,222
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $711,222
- Total Revenue per Form 990
- $711,222
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $603,403 |
| Salaries, Compensation, and Employee Benefits | $33,279 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $196,772 | - | - | $196,772 |
| Occupancy | $114,527 | $2,306 | - | $116,833 |
| Fees for Services Management | $90,248 | - | - | $90,248 |
| Depreciation Depletion | $56,760 | - | - | $56,760 |
| Fees for Services Accounting | - | $56,692 | - | $56,692 |
| Insurance | $27,307 | - | - | $27,307 |
| Other Salaries and Wages | $25,389 | - | - | $25,389 |
| Other Employee Benefits | $7,890 | - | - | $7,890 |
| Other Expenses | $4,865 | - | - | $4,865 |
| Office Expenses | - | $3,197 | - | $3,197 |
| Fees for Services Legal | - | $1,502 | - | $1,502 |
| All Other Expenses | $15 | $308 | - | $323 |
| Total Functional Expenses | $572,677 | $64,005 | $0 | $636,682 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $636,682 |
| Total Expenses per Audited Statements | $636,682 |
| Total Expenses per Form 990 | $636,682 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, line 3
“The Organization pays an unrelated management company, Housing Catalyst, management fees for the CEO and CFO services. In 2022 the organization paid $90,248 for management services, which includes property management and the services of the CEO and CFO.”
Form 990, Part VI, Section A, line 7A
“All Directors are appointed by the Board of Trustees of the Town of Wellington, Colorado.”
Form 990, Part VI, Section A, line 7B
“Amendments to the Bylaws are required to be approved by the Board of Trustees of the Town of Wellington, Colorado.”
Form 990, Part VI, Section A, line 8B
“There are no committees that can act on behalf of the board in the current tax year.”
Form 990, Part VI, Section B, line 11B
“The board of directors will be provided a copy of the Form 990 before it is filed with the IRS.”
Form 990, Part VI, Section B, line 12C
“Directors are required to follow the conflict of interest policy. Directors are required to review the conflict of interest policy and disclose any potential conflicts annually. Conflicts are reviewed by the disinterested directors. Persons with conflicts are unable to vote on matters in which they have a conflict of interest.”
Form 990, Part VI, Section B, line 15
“The organization's bylaws state that Directors do not receive compensation for service on the board. The CEO and CFO of the organization are paid by an unrelated management company, Housing Catalyst. The management contract is reviewed and approved by the board.”
Form 990, Part VI, Section C, line 19
“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Wellington Community Housing
- EIN
- 87-2022253
- Phone
- 9704162910
- Address
- 1715 West Mountain Avenue, Fort Collins, CO 80521
Signing Officer
- Name
- Tonya Frammolino
- Title
- CFO
- Phone
- 9704162910
- Signed
- 2023-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tonya Frammolino
- Formed
- 2019
- Legal Domicile
- Co
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 6
Preparer
- Firm
- Eide Bailly LLP
- Address
- 1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
- Preparer
- Lisa Chaffee CPA
- Phone
- 7012551091
Supplemental Narrative
Additional Explanations
Part V line 1A Form 1099S, Line 2A Form W-2S, Part IX Salaries:
“Housing Catalyst, an unrelated management company, employs all the employees that provide services to Wellington Community Housing. Therefore, the salaries reported on Part IX are payment for Housing Catalyst employees. The filing organization does not file any 1099s or W2s.”
Form 990, Part IX, line 11G
“Contracted Maintenance: Program service expenses 173,398. Management and general expenses 0. Fundraising expenses 0. Total expenses 173,398. Contracted IT: Program service expenses 1,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,020. Other Contracted Services: Program service expenses 22,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,354.”
Financial Statement Notes
Part IV, Line 2B:
“The organization holds security deposits for the residents.”
Raw XML AppendixShowing 400 of 416 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14555 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13523 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17799 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 308 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 323 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tara Gaffney |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9704162910 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1715 West Mountain Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Collins |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80521 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 173302 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CreditCounselingInd | 0 | 1 |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 136 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 74540 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33279 |
| IRS990/CYTotalExpensesAmt | 0 | 636682 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 711222 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5311 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3314 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56760 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56760 |
| IRS990/Desc | 0 | To provide affordable housing to the elderly and low-income families of Wellington, Colorado. The organization owns and operates forty-two dwelling units in Wellington, Colorado under HUD's Section 8 program. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
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| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 12411 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 13795 |
| IRS990/ExpenseAmt | 0 | 572677 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56692 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1502 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1502 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 90248 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 196772 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 196772 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | 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/PersonNm | 0 | Mishie Daknis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bob Novascone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Amy Comstock-Combs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Calar Chaussee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Troy Hamman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Julie Brewen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tonya Frammolino |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director (As of May) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director (Thru May) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 711222 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 136 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 136 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2410043 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | To provide affordable housing to the elderly and low-income families of Wellington, Colorado. |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7890 |
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| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt Expense |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4865 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4865 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25389 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2317 |
| IRS990/PrincipalOfficerNm | 0 | Tonya Frammolino |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Section 8 Subsidy |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Tenant Income |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 186471 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22714 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 186471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22714 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 0 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYTotalRevenueAmt | 0 | 209896 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 711086 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 711086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 209894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 920980 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 138 |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 510922 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 25026 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 921118 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39359 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78067 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
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| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 144669 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 711222 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The organization holds security deposits for the residents. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 2b: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 636682 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 711222 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 636682 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Housing Catalyst, an unrelated management company, employs all the employees that provide services to Wellington Community Housing. Therefore, the salaries reported on Part IX are payment for Housing Catalyst employees. The filing organization does not file any 1099s or W2s. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization pays an unrelated management company, Housing Catalyst, management fees for the CEO and CFO services. In 2022 the organization paid $90,248 for management services, which includes property management and the services of the CEO and CFO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All Directors are appointed by the Board of Trustees of the Town of Wellington, Colorado. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Amendments to the Bylaws are required to be approved by the Board of Trustees of the Town of Wellington, Colorado. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | There are no committees that can act on behalf of the board in the current tax year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The board of directors will be provided a copy of the Form 990 before it is filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Directors are required to follow the conflict of interest policy. Directors are required to review the conflict of interest policy and disclose any potential conflicts annually. Conflicts are reviewed by the disinterested directors. Persons with conflicts are unable to vote on matters in which they have a conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The organization's bylaws state that Directors do not receive compensation for service on the board. The CEO and CFO of the organization are paid by an unrelated management company, Housing Catalyst. The management contract is reviewed and approved by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Contracted Maintenance: Program service expenses 173,398. Management and general expenses 0. Fundraising expenses 0. Total expenses 173,398. Contracted IT: Program service expenses 1,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,020. Other Contracted Services: Program service expenses 22,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,354. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V line 1a Form 1099s, Line 2a Form W-2s, Part IX Salaries: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 572677 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 636682 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38837 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31664 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38837 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31664 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 596632 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 628296 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1715 West Mountain Avenue |
| IRS990/USAddress/CityNm | 0 | Fort Collins |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80521 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tonya Frammolino |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9704162910 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Wellington Community Housing |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WELL |
| ReturnHeader/Filer/EIN | 0 | 872022253 |
| ReturnHeader/Filer/PhoneNum | 0 | 9704162910 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1715 West Mountain Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fort Collins |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80521 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
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