Form 990 for tax year 2022
Filed by HOUSING RESOURCES OF WESTERN COLORADO.
Totals
- Total revenue
- $8,374,988
- Total expenses
- $7,436,601
- Contributions and grants received
- $6,131,305
- Grants paid
- $43,224
- Program service revenue
- $2,036,963
- Investment income
- $206,720
- Other revenue
- $0
- Total assets, end of year
- $12,867,778
- Total liabilities, end of year
- $3,999,008
- Net assets or fund balances, end of year
- $8,868,770
- Program services expenses (Part IX)
- $6,746,554
- Management and general expenses
- $620,544
- Fundraising expenses
- $69,503
- Program service expenses (Part III)
- $6,746,554
Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LINDA DANNENBERGER
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 0.5 related
-
IVY WILLIAMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 0.5 related
-
ANNETTE PFEFFER
TREASURER
- Total calculated
- $0
- Hours/week
- 5 + 0.5 related
-
KEITH FIFE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5 + 0.5 related
-
MARK LUFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 0.5 related
-
SANDY PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 0.5 related
-
JOE CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 0.5 related
-
CHERI SCHINDLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 0.5 related
-
ROSS VALDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 0.5 related
-
NITA WHITSON-GOMEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 0.5 related
-
EMILEE POWELL
EXECUTIVE DIRECTOR
- Total calculated
- $122,900
- From this org
- $97,233
- From related orgs
- $0
- Other
- $25,667
- Hours/week
- 40 + 0.5 related
-
SHAWNA ALLEN
ACCOUNTING DIRECTOR
- Total calculated
- $69,569
- From this org
- $57,847
- From related orgs
- $0
- Other
- $11,722
- Hours/week
- 40 + 0.5 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(4) · LOW-INCOME HOUSING · CO · controlled entity
Directly controlled by HOUSING RESOURCES OF WESTERN COLORADO
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
RENTAL REAL ESTATE · CO · income -$9,194 · assets $4,048,182
Directly controlled by HOUSING RESOURCES OF WESTERN COLORADO
-
GRAND VALLEY APARTMENTS LIMITED PARTNERSHIP
RENTAL REAL ESTATE · CO · income -$206,330 · assets $979,622
Directly controlled by HOUSING RESOURCES OF WESTERN COLORADO
-
RENTAL REAL ESTATE · CO · income $0 · assets $0
Directly controlled by HOUSING RESOURCES OF WESTERN COLORADO
-
RENTAL REAL ESTATE · CO · income $18,857 · assets $373,781
Directly controlled by HOUSING RESOURCES OF WESTERN COLORADO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441219349300244
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