COLORADO COALITION FOR THE HOMELESS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO COALITION FOR THE HOMELESS (EIN 84-0951575)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-12
- IRS object ID
- 202412259349301761
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-12T14:24:08+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Tejon Suite 800 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 809039848 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840951575 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Colorado Coalition for the Homeless | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLO | BusinessNameControlTxt |
| Phone | 3032932217 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 Champa Street | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Britta Fisher | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 3032932217 | PhoneNum |
| Signature | 2024-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Adam R Smith | PreparerPersonNm |
| PTIN | P00958966 | PTIN |
| Phone | 7194714290 | PhoneNum |
| Preparation | 2024-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Britta Fisher | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 Champa Street | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $104,655,700 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 7181 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COLORADOCOALITION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | COLORADO COALITION FOR THE HOMELESS WORKS COLLABORATIVELY TOWARD THE PREVENTION OF HOMELESSNESS AND THE CREATION OF LASTING SOLUTIONS FOR HOMELESS AND AT-RISK POPULATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 1068 | TotalEmployeeCnt |
| Total Volunteers | 288 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $77,767,692 | PYContributionsGrantsAmt |
| CY Contributions Grants | $70,520,818 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,014,415 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,061,232 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,166,349 | PYInvestmentIncomeAmt |
| CY Investment Income | -$64,576 | CYInvestmentIncomeAmt |
| PY Other Revenue | $464,259 | PYOtherRevenueAmt |
| CY Other Revenue | $907,094 | CYOtherRevenueAmt |
| PY Total Revenue | $122,412,715 | PYTotalRevenueAmt |
| CY Total Revenue | $104,424,568 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,976,888 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,889,894 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $53,094,563 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $58,718,223 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,184,670 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,701,694 | PYOtherExpensesAmt |
| CY Other Expenses | $35,219,518 | CYOtherExpensesAmt |
| PY Total Expenses | $102,773,145 | PYTotalExpensesAmt |
| CY Total Expenses | $106,827,635 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,639,570 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,403,067 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $196,137,311 | TotalAssetsBOYAmt |
| Total Assets EOY | $188,100,601 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $65,333,751 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $59,700,108 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $130,803,560 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $128,400,493 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE COLORADO COALITION FOR THE HOMELESS IS TO WORK COLLABORATIVELY TOWARD THE PREVENTION OF HOMELESSNESS AND THE CREATION OF LASTING SOLUTIONS FOR FAMILIES, CHILDREN, AND INDIVIDUALS WHO ARE EXPERIENCING OR AT-RISK OF HOMELESSNESS THROUGHOUT COLORADO. CCH ADVOCATES FOR AND PROVIDES A CONTINUUM OF HOUSING AND A VARIETY OF SERVICES TO IMPROVE THE HEALTH, WELL-BEING AND STABILITY OF THOSE IT SERVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $50,528,896 | ExpenseAmt |
| Grant | $12,889,894 | GrantAmt |
| Revenue | $5,555,959 | RevenueAmt |
| Desc | HOUSING SERVICES: THE COALITION PROVIDES A WIDE RANGE OF CRITICAL HOUSING SERVICES INCLUDING SHELTER PLACEMENT, 24 MONTHS OF SERVICE ENRICHED TRANSITIONAL AND PERMANENT SUPPORTIVE HOUSING, CHILDREN'S PROGRAMS, AND WELFARE-TO-WORK PROGRAMS. THE COALITION HAS ALSO ADOPTED AN APPROACH CALLED HOUSING FIRST WHICH IS DESIGNED TO HELP CHRONICALLY HOMELESS INDIVIDUALS MOVE IMMEDIATELY OFF THE STREETS OR OUT OF THE SHELTER SYSTEM. THE APPROACH INCLUDES CRISIS INTERVENTION, RAPID ACCESS TO HOUSING, FOLLOW-UP CASE MANAGEMENT AND THERAPEUTIC SUPPORT SERVICES TO PREVENT THE RECURRENCE OF HOMELESSNESS. SEE SCHEDULE O FOR ADDITIONAL HOUSING SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,437,446 | ExpenseAmt |
| Revenue | $28,412,367 | RevenueAmt |
| Desc | HEALTHCARE: THE COALITION'S STOUT STREET CLINIC HAS BEEN DELIVERING HEALTHCARE FOR THE HOMELESS IN DOWNTOWN DENVER FOR 35 YEARS. MEDICAL AND MENTAL HEALTHCARE SERVICES ARE PROVIDED TO MORE THAN 17,000 MEN, WOMEN, AND CHILDREN EACH YEAR, RANGING IN AGE FROM INFANCY TO THOSE OVER 85. COMPREHENSIVE PRIMARY AND PREVENTIVE CARE SERVICES INCLUDE MEDICAL EXAMS, DIAGNOSIS AND TREATMENT OF ACUTE AND CHRONIC ILLNESS, HEALTH MAINTENANCE, PRE- AND POST-NATAL, GYNECOLOGICAL SERVICES, FAMILY PLANNING, IMMUNIZATIONS, TB TESTING AND HEALTH EDUCATION. SEE SCHEDULE O FOR ADDITIONAL HEALTHCARE SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $839,313 | ExpenseAmt |
| Desc | EDUCATION AND ADVOCACY: THE COALITION'S EDUCATION AND ADVOCACY PROGRAM SEEKS TO RAISE PUBLIC AWARENESS OF HOMELESSNESS AND TO ADVOCATE FOR PUBLIC POLICIES TO PREVENT AND END HOMELESSNESS. THROUGH WEB-BASED OUTREACH AND INFORMATION EXCHANGE, STATEWIDE EDUCATIONAL CONFERENCES, LOCAL COMMUNITY FORUMS, GRASS-ROOTS EFFORTS, MEDIA RELATIONS, SPEAKERS, BUREAU PROGRAMS AND POLITICAL ADVOCACY, THE COALITION WORKS TO FOSTER LONG-TERM STRATEGIES TO END HOMELESSNESS THROUGH COORDINATED SYSTEMS THAT INCREASE THE SUPPLY OF AFFORDABLE AND SUPPORTIVE HOUSING, LIVABLE INCOMES, AND ACCESS TO HEALTH, MENTAL HEALTH AND SUBSTANCE TREATMENT SERVICES FOR THE MOST VULNERABLE CITIZENS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $93,805,655 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 858 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1068 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3032932217 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 Champa Street | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Cuicatl Montoya | ||||||||
| Secretary | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Donna Hilton | ||||||||
| Vice Chair | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Joel Neckers | ||||||||
| Chair | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tom Wolf | ||||||||
| Treasurer | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Andrew Romero | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Charles Savage | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Christopher Bates | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Darrell Brown | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Gayle Van Loan | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| James Davis | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jane Tidball | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jay Brown | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Mychael Dave | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Myra Nagy | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Norman D Haglund | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Randle Loeb | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Collins Riley | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| TR Reid | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Adam Mingal | ||||||||
| Chief Legal Counsel | 39.0 | 1.0 | Yes (X) | $191,176 | $0 | $13,243 | ||
| Britta Fisher | ||||||||
| President and CEO (started 3/23) | 37.0 | 3.0 | Yes (X) | $243,716 | $0 | $310 | ||
| Cathy Alderman | ||||||||
| Chief Communications & Public Policy Officer | 39.0 | 1.0 | Yes (X) | $188,130 | $0 | $20,279 | ||
| Jennifer Cloud | ||||||||
| Chief Real Estate Officer | 1.0 | 39.0 | Yes (X) | $229,717 | $0 | $42,340 | ||
| John Parvensky | ||||||||
| President and CEO (thru 4/23) | 31.0 | 9.0 | Yes (X) | $311,452 | $0 | $10,845 | ||
| Lisa Thompson | ||||||||
| Chief Program Officer | 40.0 | 0 | Yes (X) | $276,335 | $0 | $25,163 | ||
| Lizz Jackson | ||||||||
| Chief Equity & Administrative Officer (started 8/23) | 39.0 | 1.0 | Yes (X) | $80,575 | $0 | $7,773 | ||
| Louisa Amott | ||||||||
| Chief Human Resources Officer (started 9/23) | 39.0 | 1.0 | Yes (X) | $54,147 | $0 | $8,266 | ||
| Mandy May | ||||||||
| Chief Quality & Information Officer | 39.0 | 1.0 | Yes (X) | $179,277 | $0 | $35,179 | ||
| Margaret Mullen | ||||||||
| Chief Development Officer | 40.0 | 0 | Yes (X) | $217,216 | $0 | $35,654 | ||
| Peter J Stoller | ||||||||
| Chief Financial Officer | 36.0 | 4.0 | Yes (X) | $264,757 | $0 | $31,730 | ||
| Daniel Lewis | ||||||||
| Physician | 40.0 | 0 | $276,027 | $0 | $16,067 | Yes (X) | ||
| David Iverson | ||||||||
| Director, Psychiatry (thru 11/23) | 40.0 | 0 | $272,178 | $0 | $23,307 | Yes (X) | ||
| Jamal Moloo | ||||||||
| VP of Integrated Health Services | 40.0 | 0 | $328,730 | $0 | $37,460 | Yes (X) | ||
| Joseph Horvath | ||||||||
| Psychiatrist | 40.0 | 0 | $241,850 | $0 | $27,965 | Yes (X) | ||
| Rollin Oden | ||||||||
| Director, WAGEES | 40.0 | 0 | $266,279 | $0 | $31,382 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,621,563 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $366,963 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 94 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CENTERRE CONSTRUCTION INC | |||||
| 4100 E MISSISSIPPI AVE STE 900 | DENVER | CO | 80246 | construction | $2,051,379 |
| BAYAUD ENTERPRISES INC | |||||
| 333 W BAYAUD AVE | DENVER | CO | 80223 | janitorial services | $596,193 |
| ADDISON GROUP | |||||
| 7076 SOLUTIONS CENTER | CHICAGO | IL | 60677 | employment agency | $451,992 |
| RPMC | |||||
| 2111 Champa St | DENVER | CO | 80205 | Mangement Services | $379,053 |
| QUEST DIAGNOSTICS | |||||
| PO BOX 772976 | CHICAGO | IL | 60677 | lab work | $310,907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $487,921 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $62,448,231 | GovernmentGrantsAmt |
| All Other Contributions | $7,584,666 | AllOtherContributionsAmt |
| Noncash Contributions | $261,872 | NoncashContributionsAmt |
| Total Contributions | $70,520,818 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Medicare/Medicaid | 621400 | $18,704,513 | $18,704,513 |
| Rental income or (loss) | 531110 | $4,912,988 | $4,912,988 |
| Gain on housing Partnership Interests | 900999 | -$1,717,925 | -$1,717,925 |
| Program Related Interest Income | 900999 | $1,453,802 | $1,453,802 |
| Related Program service Revenue | 900999 | $9,707,854 | $9,707,854 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,061,232 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,783 | TotalRevenueColumnAmt |
| Exclusion | $11,783 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $236,268 | SecuritiesAmt |
| Other | $81,495 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $231,132 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,136 | SecuritiesAmt |
| Other | $81,495 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$76,359 | TotalRevenueColumnAmt |
| Exclusion | -$76,359 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Miscellaneous Income | 900999 | $848,501 | $848,501 |
| Insurance Proceeds | 900999 | $58,593 | $58,593 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $907,094 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,424,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,968,326 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$64,576 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,908,161 | TotalAmt |
| Program Services | $3,908,161 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,981,733 | TotalAmt |
| Program Services | $8,981,733 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,073,561 | TotalAmt |
| Management And General | $1,820,691 | ManagementAndGeneralAmt |
| Fundraising | $252,870 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,562,463 | TotalAmt |
| Program Services | $40,666,626 | ProgramServicesAmt |
| Management And General | $3,113,810 | ManagementAndGeneralAmt |
| Fundraising | $782,027 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,843,849 | TotalAmt |
| Program Services | $1,672,414 | ProgramServicesAmt |
| Management And General | $136,805 | ManagementAndGeneralAmt |
| Fundraising | $34,630 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,099,360 | TotalAmt |
| Program Services | $5,380,533 | ProgramServicesAmt |
| Management And General | $597,548 | ManagementAndGeneralAmt |
| Fundraising | $121,279 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,138,990 | TotalAmt |
| Program Services | $3,603,536 | ProgramServicesAmt |
| Management And General | $442,501 | ManagementAndGeneralAmt |
| Fundraising | $92,953 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,053 | TotalAmt |
| Program Services | $379,053 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,009 | TotalAmt |
| Program Services | $37,490 | ProgramServicesAmt |
| Management And General | $21,916 | ManagementAndGeneralAmt |
| Fundraising | $4,603 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,787 | TotalAmt |
| Management And General | $402,787 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,363 | TotalAmt |
| Management And General | $34,363 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,726,911 | TotalAmt |
| Program Services | $3,434,974 | ProgramServicesAmt |
| Management And General | $241,257 | ManagementAndGeneralAmt |
| Fundraising | $50,680 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,726 | TotalAmt |
| Program Services | $24,726 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,512,867 | TotalAmt |
| Program Services | $1,375,538 | ProgramServicesAmt |
| Management And General | $113,491 | ManagementAndGeneralAmt |
| Fundraising | $23,838 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,392 | TotalAmt |
| Program Services | $82,392 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,008,871 | TotalAmt |
| Program Services | $11,679,417 | ProgramServicesAmt |
| Management And General | $1,098,666 | ManagementAndGeneralAmt |
| Fundraising | $230,788 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,930 | TotalAmt |
| Program Services | $123,152 | ProgramServicesAmt |
| Management And General | $14,692 | ManagementAndGeneralAmt |
| Fundraising | $3,086 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794,603 | TotalAmt |
| Program Services | $691,807 | ProgramServicesAmt |
| Management And General | $84,951 | ManagementAndGeneralAmt |
| Fundraising | $17,845 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,856 | TotalAmt |
| Program Services | $378,599 | ProgramServicesAmt |
| Management And General | $46,491 | ManagementAndGeneralAmt |
| Fundraising | $9,766 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,132,772 | TotalAmt |
| Program Services | $3,037,580 | ProgramServicesAmt |
| Management And General | $78,667 | ManagementAndGeneralAmt |
| Fundraising | $16,525 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,028 | TotalAmt |
| Program Services | $204,448 | ProgramServicesAmt |
| Management And General | $6,264 | ManagementAndGeneralAmt |
| Fundraising | $1,316 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Case Mgmt & Client Needs | $9,083,520 | $6,240,860 | $2,349,187 | $493,473 |
| Bad Debt Expense | $526,539 | $458,422 | $56,293 | $11,824 |
| Medical/Other Client Supplies | $415,164 | $361,455 | $44,385 | $9,324 |
| Pharmaceuticals & Optical | $217,481 | $189,346 | $23,251 | $4,884 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025,646 | TotalAmt |
| Program Services | $893,393 | ProgramServicesAmt |
| Management And General | $109,294 | ManagementAndGeneralAmt |
| Fundraising | $22,959 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,827,635 | TotalAmt |
| Program Services | $93,805,655 | ProgramServicesAmt |
| Management And General | $10,837,310 | ManagementAndGeneralAmt |
| Fundraising | $2,184,670 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,778,255 | BOYAmt |
| EOY | $12,177,034 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,924,453 | BOYAmt |
| EOY | $12,498,160 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,915,584 | BOYAmt |
| EOY | $11,694,630 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,931,562 | BOYAmt |
| EOY | $2,541,342 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,219 | BOYAmt |
| EOY | $226,514 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,304 | BOYAmt |
| EOY | $1,873,942 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $103,650,045 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,440,420 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,155,538 | BOYAmt |
| EOY | $56,209,625 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,515,530 | BOYAmt |
| EOY | $55,038,927 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,047,866 | BOYAmt |
| EOY | $35,840,427 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,137,311 | BOYAmt |
| EOY | $188,100,601 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,077,619 | BOYAmt |
| EOY | $7,376,546 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,214,784 | BOYAmt |
| EOY | $351,535 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,386 | BOYAmt |
| EOY | $351,378 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,708,414 | BOYAmt |
| EOY | $30,754,876 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,971,548 | BOYAmt |
| EOY | $20,815,773 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,333,751 | BOYAmt |
| EOY | $59,700,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,537,673 | BOYAmt |
| EOY | $116,062,035 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,265,887 | BOYAmt |
| EOY | $12,338,458 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,803,560 | BOYAmt |
| EOY | $128,400,493 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,137,311 | BOYAmt |
| EOY | $188,100,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,403,067 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,395,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,074,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,979,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,767,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,520,818 | CurrentTaxYearAmt |
| Total | $335,738,267 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,395,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,074,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,979,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,767,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,520,818 | CurrentTaxYearAmt |
| Total | $335,738,267 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $335,738,267 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,783 | CurrentTaxYearAmt |
| Total | $21,309 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $335,759,576 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $172,143,568 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9999 | PublicSupportCY170Pct |
| Public Support PY170 | 1.0000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $116,594 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $116,594 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $106,711,040 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $106,827,634 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $170,016 | CurrentYearMinus3Amt |
| Current Year Minus2 | $94,297 | CurrentYearMinus2Amt |
| Current Year Minus1 | $142,811 | CurrentYearMinus1Amt |
| Current Year | $116,594 | CurrentYearAmt |
| Total | $523,718 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $170,016 | CurrentYearMinus3Amt |
| Current Year Minus2 | $94,297 | CurrentYearMinus2Amt |
| Current Year Minus1 | $142,811 | CurrentYearMinus1Amt |
| Current Year | $116,594 | CurrentYearAmt |
| Total | $523,718 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DESCRIPTION OF LOBBYING | FormAndLineReferenceDesc |
| Explanation | THE COALITION'S EDUCATION AND ADVOCACY PROGRAM SEEKS TO RAISE PUBLIC AWARENESS OF HOMELESSNESS AND TO ADVOCATE FOR PUBLIC POLICIES TO PREVENT AND END TO HOMELESSNESS THROUGH WEB-BASED OUTREACH AND INFORMATION EXCHANGE, STATEWIDE EDUCATIONAL CONFERENCES, LOCAL COMMUNITY FORUMS, GRASS-ROOTS EFFORTS, MEDIA RELATIONS, SPEAKERS, BUREAU PROGRAMS AND POLITICAL ADVOCACY. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,413,091 | OtherCostOrOtherBasisAmt |
| Book Value | $6,413,091 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,870,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,231,638 | DepreciationAmt |
| Book Value | $48,638,625 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,572,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,127,449 | DepreciationAmt |
| Book Value | $445,080 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,794,162 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,081,333 | DepreciationAmt |
| Book Value | $712,829 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $56,209,625 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Note Receivable | $45,308,416 |
| Investment in Housing Partnership | $9,730,511 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $55,038,927 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Related Party Receivables | $22,721,465 |
| Bridge Loan Receivable | $164,212 |
| Development Fees Receivable | $1,893,494 |
| Escrow Accounts | $351,378 |
| Right of Use Assets | $10,709,878 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $35,840,427 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Related Party Payable | $9,219,388 |
| Deposits | $92,378 |
| Accrued Interest | $3,524 |
| Right of Use Liabilities | $11,500,483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,815,773 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS | THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITIES THAT HAVE KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. |
| Schedule D, Part IV, Line 2b Explanation of escrow agreement | DESCRIBE ESCROW AND CUSTODIAL ARRANGEMENTS: COLORADO COALITION FOR THE HOMELESS SERVES AS A REPRESENTATIVE PAYEE FOR MANY OF ITS CLIENTS AS AN ORGANIZATION APPOINTED BY THE SOCIAL SECURITY ADMINISTRATION TO RECEIVE AND MANAGE THEIR SOCIAL SECURITY AND SSI BENEFITS WHO ARE OTHERWISE INCAPABLE OF DOING SO. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ADVOCATES AGAINST DOMESTIC ASSAULT | |||||||
| PO BOX 696 | TRINIDAD | CO | 81082 | 742285205 | 501(C)(3) | $47,381 | CASE MANAGEMENT |
| Aurora Housing | |||||||
| 3090 S JAMAICA CT STE 100 | AURORA | CO | 80014 | 841034458 | 501(C)(3) | $136,779 | HOUSING ASSISTANCE & CASE MANAGEMENT |
| Family Tree | |||||||
| 3805 MARSHALL ST | WHEATRIDGE | CO | 80033 | 840730973 | 501(C)(3) | $98,482 | HOUSING ASSISTANCE & CASE MANAGEMENT |
| HELP for Abused Partners | |||||||
| PO BOX 1286 | STERLING | CO | 80751 | 840915799 | 501(C)(3) | $69,804 | HOUSING ASSISTANCE & CASE MANAGEMENT |
| Housing Solutions of the Southwest | |||||||
| 295 GIRARD STREET | DURANGO | CO | 81303 | 840853925 | 501(C)(3) | $185,185 | HOUSING ASSISTANCE & CASE MANAGEMENT |
| Posada | |||||||
| 225 COLORADO AVE | PUEBLO | CO | 81004 | 742473501 | 501(C)(3) | $184,873 | HOUSING ASSISTANCE & CASE MANAGEMENT |
| SHARE Inc | |||||||
| PO BOX 414 | FORT MORGAN | CO | 80701 | 742213761 | 501(C)(3) | $72,394 | HOUSING ASSISTANCE & CASE MANAGEMENT |
| URBAN PEAK | |||||||
| 730 21ST ST | DENVER | CO | 80205 | 841212246 | 501(C)(3) | $599,224 | CASE MANAGEMENT |
| Catholic Charities Western Slope | |||||||
| 4045 PECOS ST | DENVER | CO | 80211 | 840686679 | 501(C)(3) | $145,806 | HOUSING ASSISTANCE & CASE MANAGEMENT |
| VOLUNTEERS OF AMERICA | |||||||
| 2660 LARIMER STREET | DENVER | CO | 80205 | 840430995 | 501(C)(3) | $340,920 | HOUSING ASSISTANCE & CASE MANAGEMENT |
| THE DELORES PROJECT | |||||||
| PO BOX 1406 | DENVER | CO | 80201 | 201122039 | 501(C)(3) | $181,422 | HOUSING ASSISTANCE & CASE MANAGEMENT |
| THE GATHERING PLACE | |||||||
| 1535 N HIGH STREET | DENVER | CO | 80218 | 841021059 | 501(C)(3) | $135,750 | HOUSING ASSISTANCE & CASE MANAGEMENT |
| THE SALVATION ARMY | |||||||
| 1370 PENNSYLVANIA STREET | DENVER | CO | 80203 | 941156347 | 501(C)(3) | $804,804 | HOUSING ASSISTANCE & CASE MANAGEMENT |
| HILLTOP HEALTH SERVICES | |||||||
| 1331 Hermosa Ave | Grand Junction | CO | 81506 | 742321009 | 501(C)(3) | $60,854 | HOUSING ASSISTANCE & CASE MANAGEMENT |
| CENTENNIAL MENTAL HEALTH CENTER INC | |||||||
| 211 West Main Street | Sterling | CO | 80751 | 840781098 | 501(C)(3) | $10,005 | HOUSING ASSISTANCE & CASE MANAGEMENT |
| ST FRANCIS CENTER | |||||||
| 2323 CURTIS ST | DENVER | CO | 80205 | 841185856 | 501(C)(3) | $508,103 | HOUSING ASSISTANCE & CASE MANAGEMENT |
| BRIGHT FUTURE FOUNDATION FOR EAGLE COUNTY | |||||||
| PO BOX 2558 | AVON | CO | 81620 | 840938374 | 501(C)(3) | $181,280 | HOUSING ASSISTANCE & CASE MANAGEMENT |
| LOAVES & FISHES MINISTRIES FREMONT COUNTY | |||||||
| 241 JUSTICE CENTER DR | CANON CITY | CO | 81212 | 841050917 | 501(C)(3) | $145,094 | HOUSING ASSISTANCE & CASE MANAGEMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RENTAL/DEPOSIT ASSITANCE | GrantTypeTxt |
| Recipient | 1084 | RecipientCnt |
| Cash Grant | $8,981,733 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: GRANTS MADE TO SUB RECIPIENTS (SHOWN ON SCHEDULE I, PART II): MONITORING WILL OCCUR IN A NUMBER OF WAYS THROUGH REVIEW OF FINANCIAL REQUESTS, HMIS DATA RECORDS AND REGULAR PROGRESS REPORTS AND SITE MONITORING, BUT MAY BE BROKEN INTO TWO BROAD CATEGORIES: IN-HOUSE DESKTOP MONITORING (PERFORMED ON ALL SUB RECIPIENTS): - FINANCIAL, REIMBURSEMENT DATA/FINANCIAL AND SINGLE AUDITS - HMIS DATA - ORGANIZATIONAL AND PROGRAM POLICIES - MONTHLY REPORTING ON-SITE MONITORING (PERFORMED FOR HIGH-RISK SUB RECIPIENTS): - CLIENT DATA AND ELIGIBILITY - FINANCIAL, TEST REIMBURSEMENT DATA, SYSTEM ANALYSIS - IMPLEMENTATION OF ORGANIZATIONAL AND PROGRAM POLICIES GRANTS MADE TO INDIVIDUALS (SHOWN ON SCHEDULE I, PART III): ALL RECIPIENTS OF COLORADO COALITION FOR THE HOMELESS SUPPORT MUST APPLY THROUGH A SCREENING PROCESS BEFORE RECEIVING ASSISTANCE. THE APPLICATION INCLUDES INCOME VERIFICATION, NUMBER OF FAMILY MEMBERS AND OTHER QUESTIONS TO PROVIDE THEM WITH THE APPROPRIATE SERVICES THAT CCH PROVIDES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John Parvensky | ||||||||||||||
| President and CEO (thru 4/23) | $236,452 | $0 | $75,000 | $0 | $0 | $0 | $4,929 | $0 | $5,916 | $0 | $322,297 | $0 | $0 | $0 |
| Britta Fisher | ||||||||||||||
| President and CEO (started 3/23) | $241,250 | $0 | $2,466 | $0 | $0 | $0 | $0 | $0 | $310 | $0 | $244,026 | $0 | $0 | $0 |
| Lisa Thompson | ||||||||||||||
| Chief Program Officer | $273,553 | $0 | $2,783 | $0 | $0 | $0 | $13,250 | $0 | $11,913 | $0 | $301,498 | $0 | $0 | $0 |
| Peter J Stoller | ||||||||||||||
| Chief Financial Officer | $262,027 | $0 | $2,730 | $0 | $0 | $0 | $13,662 | $0 | $18,068 | $0 | $296,487 | $0 | $0 | $0 |
| Margaret Mullen | ||||||||||||||
| Chief Development Officer | $214,963 | $0 | $2,253 | $0 | $0 | $0 | $7,695 | $0 | $27,959 | $0 | $252,870 | $0 | $0 | $0 |
| Jennifer Cloud | ||||||||||||||
| Chief Real Estate Officer | $207,457 | $0 | $22,260 | $0 | $0 | $0 | $12,310 | $0 | $30,030 | $0 | $272,057 | $0 | $0 | $0 |
| Adam Mingal | ||||||||||||||
| Chief Legal Counsel | $189,240 | $0 | $1,936 | $0 | $0 | $0 | $9,689 | $0 | $3,554 | $0 | $204,419 | $0 | $0 | $0 |
| Cathy Alderman | ||||||||||||||
| Chief Communications & Public Policy Officer | $186,209 | $0 | $1,922 | $0 | $0 | $0 | $9,616 | $0 | $10,663 | $0 | $208,409 | $0 | $0 | $0 |
| Mandy May | ||||||||||||||
| Chief Quality & Information Officer | $177,369 | $0 | $1,908 | $0 | $0 | $0 | $9,549 | $0 | $25,630 | $0 | $214,456 | $0 | $0 | $0 |
| Jamal Moloo | ||||||||||||||
| VP of Integrated Health Services | $325,370 | $0 | $3,360 | $0 | $0 | $0 | $12,330 | $0 | $25,130 | $0 | $366,190 | $0 | $0 | $0 |
| David Iverson | ||||||||||||||
| Director, Psychiatry (thru 11/23) | $272,178 | $0 | $0 | $0 | $0 | $0 | $13,835 | $0 | $9,472 | $0 | $295,485 | $0 | $0 | $0 |
| Daniel Lewis | ||||||||||||||
| Physician | $273,293 | $0 | $2,734 | $0 | $0 | $0 | $13,883 | $0 | $2,184 | $0 | $292,094 | $0 | $0 | $0 |
| Rollin Oden | ||||||||||||||
| Director, WAGEES | $263,549 | $0 | $2,730 | $0 | $0 | $0 | $13,709 | $0 | $17,673 | $0 | $297,661 | $0 | $0 | $0 |
| Joseph Horvath | ||||||||||||||
| Psychiatrist | $239,352 | $0 | $2,498 | $0 | $0 | $0 | $6,612 | $0 | $21,353 | $0 | $269,815 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 7 Non-fixed payments | FormAndLineReferenceDesc |
| Explanation | NON-FIXED PAYMENTS: IN 2023 THE COALITION MADE NON-FIXED PAYMENTS FOR A PRO-RATED BONUS PAYMENT. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN PARVENSKY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | Officer | RelationshipWithOrgTxt |
| Loan Purpose | CONSULTANCY SERVICES | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $100,000 | OriginalPrincipalAmt |
| Balance Due | $50,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $50,000 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,240 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $231,132 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Vending machines - | 1 | $11,000 | Market value |
| Yes (X) | Registration for seminar/training - | 1 | $11,500 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - NUMBER OF STOCK CONTRIBUTIONS Art - Works of art - NUMBER OF CONTRIBUTIONS Other - Vending machines - NUMBER OF CONTRIBUTIONS Other - Registration for seminar/training - NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a PROGRAM SERVICE ACCOMPLISHMENTS CONTINUED | THE COALITION ALSO PROVIDES COMPREHENSIVE SUBSTANCE ABUSE TREATMENT INCLUDING DAILY RECOVERY, EDUCATION AND RELAPSE MANAGEMENT, AND REFERRALS TO COMMUNITY PROGRAMS FOR INDIVIDUALS WITH DRUG AND ALCOHOL ADDICTIONS, AND FOR INDIVIDUALS WITH CO-OCCURRING ADDICTION AND MENTAL ILLNESS DISORDERS. THE COALITION'S RENAISSANCE CHILDREN'S CENTER (RCC) OFFERS AFFORDABLE, HIGH-QUALITY CHILD DEVELOPMENT PROGRAMS FOR LOW-INCOME AND FORMERLY HOMELESS FAMILIES AS WELL AS THOSE WHO MAY BE MORE AFFLUENT WHO APPRECIATE THE VALUE OF RCC'S UNIQUE AND HIGHLY SUCCESSFUL ENVIRONMENT. THE COALITION SEEKS TO PROVIDE A PLACE WHERE CHILDREN AND THEIR FAMILIES CAN FEEL SAFE, ARE SUPPORTED IN THEIR INDIVIDUAL NEEDS, AND ARE GIVEN TOOLS FOR ACADEMIC LEARNING, SOCIAL INTERACTIONS, AND EMOTIONAL COMPETENCE. RCC SERVES CHILDREN RANGING IN AGE FROM SIX WEEKS TO FIVE YEARS, WITH 75 CHILDCARE SLOTS TARGETED FOR HOMELESS AND LOW-INCOME FAMILIES. |
| Form 990, Part III, Line 4b PROGRAM SERVICE ACCOMPLISHMENTS | HOUSING FIRST IS DESIGNED TO RESPOND TO THE MOST ACUTE NEEDS OF THE CHRONICALLY HOMELESS INDIVIDUALS WITH DISABILITIES - HOUSING AND THROUGH THE PROVISION OF HOUSING PROVIDE THE OTHER SERVICES NECESSARY TO MAINTAIN THAT HOUSING AND IMPROVE HEALTH. THE COALITION PROVIDES INDIVIDUALIZED SUPPORT SERVICES FOR ITS CLIENTS AS NEEDED, IN ORDER TO CREATE A STABLE ENVIRONMENT AND TO KEEP THOSE THAT WERE ONCE HOMELESS IN HOUSING. THIS INCLUDES RENTAL ASSISTANCE, HELP IN OBTAINING PUBLIC BENEFITS SUCH AS MEDICAID, CONNECTIONS TO JOBS, EMPLOYERS OR EMPLOYMENT RESOURCES, DEDICATED CASE MAN AND CUSTOMIZED MENTAL HEALTH AND SUBSTANCE TREATMENT APPROACHES. THE COALITION PROVIDES TRANSITIONAL, SECTION 8, AND PERMANENT HOUSING ASSISTANCE TO HOMELESS FAMILIES AND INDIVIDUALS. SERVICES INCLUDE HOUSING REFERRALS, COUNSELING, LANDLORD/TENANT ADVOCACY, HOUSING SEARCH ASSISTANCE, LIFE SKILLS TRAINING, AND ON-SITE HOUSING QUALITY INSPECTIONS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | REVIEW OF FORM 990: THE DIRECTOR OF ACCOUNTING; ACCOUNTING MANAGER; AND THE CFO REVIEW THE DRAFT FORM 990 AND MAKE ANY REQUIRED CHANGES BEFORE PROVIDING TO THE PRESIDENT FOR HIS/HER REVIEW. THE 990 IS THEN REVIEWED BY THE FINANCE AND AUDIT COMMITTEE WHICH RECOMMENDS APPROVAL BY THE BOARD. ONCE ALL COMMENTS HAVE BEEN ADDRESSED AND CHANGES IMPLEMENTED, THE FORM 990 IS FILED WITH THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE CONFLICT OF INTEREST POLICY GOVERNS THE ACTIVITIES OF THE BOARD AND STAFF OF THE COLORADO COALITION FOR THE HOMELESS. IT IS THE DUTY OF ALL TO BE AWARE OF THE POLICY AND TO IDENTIFY CONFLICTS OF INTEREST AND SITUATIONS THAT MAY RESULT IN THE APPEARANCE OF A CONFLICT AND TO DISCLOSE THE ISSUE TO EITHER THE CHAIR OF THE BOARD, THE PRESIDENT, OR THE EMPLOYEE'S SUPERVISOR OR OTHER DESIGNATED PERSON AS APPROPRIATE. THE POLICY PROVIDES GUIDELINES FOR IDENTIFYING CONFLICTS, DISCLOSING CONFLICTS AND PROCEDURES TO BE FOLLOWED. IN THE CASE OF A POTENTIALLY CONFLICTED PERSON WHO IS A BOARD MEMBER, THESE PROCEDURES INCLUDE THE INTERESTED PERSON LEAVING MEETINGS DURING ANY DISCUSSION OF, OR VOTE ON, WHETHER A CONFLICT OF INTEREST ACTUALLY EXISTS, AND IF SUCH CONFLICT IS DETERMINED BY THE BOARD TO EXIST, HE OR SHE SHALL LEAVE THE MEETING DURING ANY DISCUSSION OF, VOTE ON, THE TRANSACTION IN QUESTION. LASTLY, THE ORGANIZATION REQUIRES ALL EMPLOYEES AND BOARD MEMBERS TO SUBMIT AN UPDATED CONFLICT OF INTEREST FORM ANNUALLY TO HELP ENSURE COMPLIANCE WITH THE POLICIES. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: THE ORGANIZATION ENDEAVORS TO PROVIDE A COMPETITIVE TOTAL COMPENSATION OPPORTUNITY CONSISTENT WITH THE MARKET PRACTICES FOR INDIVIDUALS POSSESSING THE EXPERIENCE AND SKILLS NEEDED TO IMPROVE THE OVERALL PERFORMANCE OF THE ORGANIZATION. A COMPENSATION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR THE PRESIDENT OF COLORADO COALITION FOR THE HOMELESS ANNUALLY. COMPENSATION DECISIONS ARE DOCUMENTED APPROPRIATELY IN EMPLOYEE FILES. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION: THE ORGANIZATION ENDEAVORS TO PROVIDE A COMPETITIVE TOTAL COMPENSATION OPPORTUNITY CONSISTENT WITH THE MARKET PRACTICES FOR INDIVIDUALS POSSESSING THE EXPERIENCE AND SKILLS NEEDED TO IMPROVE THE OVERALL PERFORMANCE OF THE ORGANIZATION. A COMPENSATION COMMITTEE REVIEWS AND ADJUSTS THE COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES OF COLORADO COALITION FOR THE HOMELESS ANNUALLY. COMPENSATION DECISIONS ARE DOCUMENTED APPROPRIATELY IN EMPLOYEE FILES. |
| Form 990, Part VI, Line 19 Required documents available to the public | GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDIT IS ALSO AVAILABLE ON THE SINGLE AUDIT WEBSITE. |
| Form 990, Part VII, Section A OFFICER COMPENSATION: | OFFICER COMPENSATION: CERTAIN OFFICER COMPENSATION IS REIMBURSED TO THE FILING ORGANIZATION BY RELATED ORGANIZATIONS FOR SERVICES PERFORMED FOR THESE RELATED ORGANIZATIONS. OFFICER ROLES WHOSE COMPENSATION IS AT LEAST PART PARTIALLY ALLOCATED TO AND REIMBURSED BY RELATED ORGANIZATIONS INCLUDE THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND THE CHIEF REAL ESTATE OFFICER. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| STOUT STREET HEALTH CENTER LLC | |||||||||
| 2111 CHAMPA STREET | DENVER | CO | 80205 | 461354206 | HEALTH CARE | CO | $264,000 | $14,882,024 | CCH |
| LINCOLNGLENARM LP | |||||||||
| 2111 CHAMPA STREET | DENVER | CO | 80205 | 841289061 | HOUSING | CO | $38,704 | $335,024 | CCH |
| FORUM BUILDING HOUSING LP | |||||||||
| 2111 CHAMPA STREET | DENVER | CO | 80205 | 841320597 | HOUSING | CO | $133,499 | $0 | CCH |
| OFF BROADWAY LOFTS LLLP | |||||||||
| 2111 CHAMPA STREET | DENVER | CO | 80205 | 841519040 | HOUSING | CO | $27,586 | $0 | CCH |
| CIVIC CENTER APARTMENTS | |||||||||
| 2111 CHAMPA STREET | DENVER | CO | 80205 | 841609174 | HOUSING | CO | $1,925,825 | $12,566,868 | CCH |
| BLUE SP TOWNHOMES | |||||||||
| 2111 CHAMPA STREET | DENVER | CO | 80205 | 841564040 | HOUSING | CO | $1,465,362 | $7,936,054 | CCH |
| LOWRY BLVD APPTS LLLP | |||||||||
| 2111 CHAMPA STREET | DENVER | CO | 80205 | 412036839 | HOUSING | CO | $1,796,063 | $8,524,727 | CCH |
| FUSION STUDIOS LLLP | |||||||||
| 2111 CHAMPA STREET | DENVER | CO | 80205 | 843026819 | HOUSING | CO | $1,647,021 | $10,195,680 | CCH |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Disproportionate AllocationsDisproportionateAllocationsInd |
|---|---|---|---|---|---|---|---|---|
| N CO STATION LIHTC | ||||||||
| 2111 CHAMPA STREET | DENVER | CO | 80205 | 611735451 | HOUSING | CO | NA | false |
| N CO STATION PAB | ||||||||
| 2111 CHAMPA STREET | DENVER | CO | 80205 | 471848985 | HOUSING | CO | NA | false |
| REN RIVERFT LOFTS | ||||||||
| 2111 CHAMPA STREET | DENVER | CO | 80205 | 260420098 | HOUSING | CO | NA | false |
| REN UPTOWN LOFTS | ||||||||
| 2111 CHAMPA STREET | DENVER | CO | 80205 | 271277017 | HOUSING | CO | NA | false |
| WEST END FLATS LLLP | ||||||||
| 2111 CHAMPA STREET | DENVER | CO | 80205 | 300656705 | HOUSING | CO | NA | false |
| XENIA VILL APTS | ||||||||
| 2111 CHAMPA STREET | DENVER | CO | 80205 | 202780537 | HOUSING | CO | NA | false |
| STOUT STREET LOFTS | ||||||||
| 2111 CHAMPA STREET | DENVER | CO | 80205 | 800866660 | HOUSING | CO | NA | false |
| DTOWN LOFTS LIHTC | ||||||||
| 2111 CHAMPA STREET | DENVER | CO | 80205 | 473817802 | HOUSING | CO | NA | false |
| DTOWN OFTS PAB | ||||||||
| 2111 CHAMPA STREET | DENVER | CO | 80205 | 473829080 | HOUSING | CO | NA | false |
| LEGACY LOFTS LIHTC | ||||||||
| 2111 CHAMPA STREET | DENVER | CO | 80205 | 853030149 | HOUSING | CO | NA | false |
| LEGACY LOFTS PAB | ||||||||
| 2111 CHAMPA STREET | DENVER | CO | 80205 | 853050818 | HOUSING | CO | NA | false |
| VETERANS FITZSIMONS | ||||||||
| 2111 CHAMPA STREET | DENVER | CO | 80205 | 821638236 | HOUSING | CO | NA | false |
| FORUM APARTMENTS LLLP | ||||||||
| 2111 CHAMPA STREET | DENVER | CO | 80205 | 872076502 | HOUSING | CO | NA | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENAISSANCE ECONOMIC DEVELOPMENT CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 CHAMPA STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452575359 | EIN |
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corporation | EntityTypeTxt |
| Ownership | 1.00 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (40 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| North Colorado Station LIHTC LLLP | ||
| A | $21,000 | FINANCIAL STMTS |
| North Colorado Station LIHTC LLLP | ||
| B | $334,941 | FINANCIAL STMTS |
| North Colorado Station LIHTC LLLP | ||
| D | $749,037 | FINANCIAL STMTS |
| North Colorado Station LIHTC LLLP | ||
| E | $334,941 | FINANCIAL STMTS |
| North Colorado Station PAB LLLP | ||
| D | $1,000,000 | FINANCIAL STMTS |
| RENAISSANCE RIVERFRONT LOFTS LLLP | ||
| A | $173,353 | FINANCIAL STMTS |
| RENAISSANCE RIVERFRONT LOFTS LLLP | ||
| D | $3,438,015 | FINANCIAL STMTS |
| RENAISSANCE UPTOWN LOFTS LLLP | ||
| A | $17,435 | FINANCIAL STMTS |
| RENAISSANCE UPTOWN LOFTS LLLP | ||
| D | $598,595 | FINANCIAL STMTS |
| RENAISSANCE UPTOWN LOFTS LLLP | ||
| E | $126,388 | FINANCIAL STMTS |
| WEST END FLATS LLLP | ||
| A | $12,000 | FINANCIAL STMTS |
| WEST END FLATS LLLP | ||
| D | $551,650 | FINANCIAL STMTS |
| XENIA VILLAGE APARTMENTS LLLP | ||
| D | $904,609 | FINANCIAL STMTS |
| STOUT STREET LOFTS LLLP | ||
| A | $49,761 | FINANCIAL STMTS |
| STOUT STREET LOFTS LLLP | ||
| D | $1,284,535 | FINANCIAL STMTS |
| DOWNTOWN LOFTS LIHTC | ||
| A | $26,678 | FINANCIAL STMTS |
| DOWNTOWN LOFTS LIHTC | ||
| D | $1,250,446 | FINANCIAL STMTS |
| DOWNTOWN LOFTS PAB | ||
| A | $13,222 | FINANCIAL STMTS |
| DOWNTOWN LOFTS PAB | ||
| D | $619,751 | FINANCIAL STMTS |
| RENAISSANCE HOUSING DEVELOPMENT CORPORATION | ||
| E | $203,524 | FINANCIAL STMTS |
| RENAISSANCE HOUSING DEVELOPMENT CORPORATION | ||
| Q | $326,982 | Financial Stmts |
| RENAISSANCE PROPERTY MANAGEMENT CORPORATION | ||
| D | $5,074,875 | FINANCIAL STMTS |
| RENAISSANCE PROPERTY MANAGEMENT CORPORATION | ||
| E | $2,138,684 | FINANCIAL STMTS |
| RENAISSANCE PROPERTY MANAGEMENT CORPORATION | ||
| M | $379,053 | FINANCIAL STMTS |
| RENAISSANCE PROPERTY MANAGEMENT CORPORATION | ||
| Q | $66,737 | Financial Stmts |
| Veterans Fitzsimons LLLP | ||
| A | $104,783 | FINANCIAL STMTS |
| Veterans Fitzsimons LLLP | ||
| D | $1,660,033 | FINANCIAL STMTS |
| Veterans Fitzsimons LLLP | ||
| L | $58,350 | FINANCIAL STMTS |
| FORUM APARTMENTS LLLP | ||
| A | $268,558 | FINANCIAL STMTS |
| FORUM APARTMENTS LLLP | ||
| D | $9,976,056 | FINANCIAL STMTS |
| SSRC CORPORATION | ||
| A | $146,141 | FINANCIAL STMTS |
| SSRC CORPORATION | ||
| D | $11,949,375 | FINANCIAL STMTS |
| Legacy Lofts LIHTC | ||
| A | $173,413 | FINANCIAL STMTS |
| Legacy Lofts LIHTC | ||
| D | $3,299,919 | FINANCIAL STMTS |
| Legacy Lofts PAB | ||
| D | $3,214,545 | FINANCIAL STMTS |
| Concord | ||
| D | $100,402 | FINANCIAL STMTS |
| Renewal Village Housing Corporation | ||
| D | $143,000 | Financial Stmts |
| Renewal Village Housing Corporation | ||
| A | $162,500 | FINANCIAL STMTS |
| OBL II LLLP | ||
| A | $155,002 | FINANCIAL STMTS |
| OBL II LLLP | ||
| D | $11,502,167 | FINANCIAL STMTS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part V, Line 1d APPLIED ALLOWANCES | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS LISTED ON SCHEDULE R, PART V, LINE D ARE PRIOR TO ANY ALLOWANCES APPLIED DUE TO UNCOLLECTIBILITY UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. PLEASE SEE A COPY OF THE FINANCIAL STATEMENTS FOR A COMPLETE LISTING OF ALL ALLOWANCES APPLIED TO NOTES AND INTEREST RECEIVABLE. | ExplanationTxt |