Form 990 for tax year 2024
Filed by COLORADO COALITION FOR THE HOMELESS.
Totals
- Total revenue
- $13,780,404
- Total expenses
- $14,488,965
- Contributions and grants received
- $3,214,131
- Grants paid
- $0
- Program service revenue
- $10,341,731
- Investment income
- $812
- Other revenue
- $223,730
- Total assets, end of year
- $103,313,848
- Total liabilities, end of year
- $89,163,952
- Net assets or fund balances, end of year
- $14,149,896
- Program services expenses (Part IX)
- $11,328,775
- Management and general expenses
- $3,160,190
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,320,358
Program services were 78.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$3,214,131
-
2a · Program service revenue: MANAGEMENT AND PAYROLL SERVICES
total $6,699,046 · related or exempt $6,699,046
-
2b · Program service revenue: PROGRAM RENTAL INCOME
total $2,790,895 · related or exempt $2,790,895
-
2c · Program service revenue: PROGRAM RELATED INTEREST INCOME
total $609,992 · related or exempt $609,992
-
2d · Program service revenue: DEVELOPMENT FEES
total $1,003,780 · related or exempt $1,003,780
-
2e · Program service revenue: INVESTMENT IN HOUSING PARTNERSHIP
total -$761,982 · related or exempt -$761,982
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $812 · excluded $812
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Other Income
total $223,730 · related or exempt $223,730
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$223,730
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $430,072 · management and general $430,072
-
7 · Other salaries and wages
total $6,092,813 · program services $5,157,528 · management and general $935,285
-
8 · Pension plan contributions
total $204,671 · program services $171,163 · management and general $33,508
-
9 · Other employee benefits
total $790,289 · program services $741,438 · management and general $48,851
-
10 · Payroll taxes
total $531,521 · program services $482,100 · management and general $49,421
-
11a · Fees: management
total $0 · program services $0
-
11b · Fees: legal
total $3,817 · program services $3,817
-
11g · Fees: other
total $1,584,719 · program services $249,812 · management and general $1,334,907 · fundraising $0
-
12 · Advertising and promotion
total $356 · program services $356
-
13 · Office expenses
total $197,167 · program services $157,795 · management and general $39,372
-
14 · Information technology
total $55,141 · program services $48,924 · management and general $6,217
-
16 · Occupancy
total $661,801 · program services $547,007 · management and general $114,794
-
17 · Travel
total $1,354 · program services $222 · management and general $1,132
-
20 · Interest
total $508,575 · program services $508,575
-
22 · Depreciation, depletion and amortization
total $1,361,095 · program services $1,361,095
-
23 · Insurance
total $149,852 · program services $148,887 · management and general $965
-
24a · Other expenses: Property Maintenance
total $1,574,440 · program services $1,574,440
-
24b · Other expenses: Bad Debt Expense
total $168,234 · program services $168,234
-
24c · Other expenses: Indirect Cost
total $146,004 · management and general $146,004
-
24d · Other expenses: Employee/Recruiting Expense
total $25,186 · program services $5,524 · management and general $19,662
-
24e · All other expenses
total $1,858 · program services $1,858 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,549,236 · end of year $969,171
-
2 · Savings and temporary cash investments
beginning of year $372,904 · end of year $34,649
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $598,167 · end of year $336,299
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $855 · end of year $894
-
10a · Land, buildings and equipment: cost or other basis
$78,840,358
-
10b · Land, buildings and equipment: accumulated depreciation
$7,047,432
-
10c · Land, buildings and equipment, net
beginning of year $60,746,004 · end of year $71,792,926
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $15,439,036 · end of year $14,571,260
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $18,472,716 · end of year $15,608,649
-
17 · Accounts payable and accrued expenses
beginning of year $540,140 · end of year $1,807,870
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $31,121 · end of year $71,757
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $62,349,027 · end of year $73,216,267
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $20,394,379 · end of year $14,068,058
-
27 · Net assets without donor restrictions
beginning of year $14,864,251 · end of year $14,149,896
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
SEE SCHEDULE O
Activities or mission (Part I)
COLORADO COALITION FOR THE HOMELESS WORKS COLLABORATIVELY TOWARD THE PREVENTION OF HOMELESSNESS AND THE CREATION OF LASTING SOLUTIONS FOR HOMELESS AND AT-RISK THROUGHOUT COLORADO.
-
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.
Expenses $11,320,358 · Revenue $10,565,461
As filed on the 2024 return.
Listed in Part VII
-
Britta Fisher
President and CEO
- Total calculated
- $350,205
- From this org
- $0
- From related orgs
- $335,000
- Other
- $15,205
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $335,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $14,835 related
- Nontaxable benefits
- $0 + $370 related
- Filer's total
- $0 + $350,205 related
-
Jennifer Cloud
Chief Real Estate Officer
- Total calculated
- $260,477
- From this org
- $0
- From related orgs
- $215,545
- Other
- $44,932
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $215,545 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $11,671 related
- Nontaxable benefits
- $0 + $33,261 related
- Filer's total
- $0 + $260,477 related
-
Pete Stoller
Chief Financial Officer
- Total calculated
- $306,552
- From this org
- $0
- From related orgs
- $272,197
- Other
- $34,355
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $272,197 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $14,070 related
- Nontaxable benefits
- $0 + $20,285 related
- Filer's total
- $0 + $306,552 related
-
Andrew Romero
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Darrell Brown
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael Sullivan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Norman Haglund
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Randle Loeb
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Adam Mingal
Chief Legal Counsel
- Total calculated
- $210,081
- From this org
- $0
- From related orgs
- $196,521
- Other
- $13,560
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $196,521 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,999 related
- Nontaxable benefits
- $0 + $3,561 related
- Filer's total
- $0 + $210,081 related
-
Cathy Alderman
Chief Communications & Public Policy Officer
- Total calculated
- $215,339
- From this org
- $0
- From related orgs
- $193,607
- Other
- $21,732
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $193,607 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,903 related
- Nontaxable benefits
- $0 + $11,829 related
- Filer's total
- $0 + $215,339 related
-
Lizz Jackson
Chief Equity & Administrative Officer
- Total calculated
- $222,960
- From this org
- $0
- From related orgs
- $203,617
- Other
- $19,343
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $203,617 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,514 related
- Nontaxable benefits
- $0 + $9,829 related
- Filer's total
- $0 + $222,960 related
-
Louisa Amott
Chief Human Resources Officer
- Total calculated
- $216,129
- From this org
- $0
- From related orgs
- $195,186
- Other
- $20,943
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $195,186 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,895 related
- Nontaxable benefits
- $0 + $11,048 related
- Filer's total
- $0 + $216,129 related
-
Mandy May
Chief Quality & Information Officer (through 7/3/24)
- Total calculated
- $137,657
- From this org
- $0
- From related orgs
- $115,199
- Other
- $22,458
- Hours/week
- 1 + 39 related
-
Emmanuel Gonzalez
Maintenance Tech II, CCH PM
- Total calculated
- $120,567
- From this org
- $105,924
- From related orgs
- $0
- Other
- $14,643
- Hours/week
- 40
-
Kristopher Nittler
Regional Property Director
- Total calculated
- $117,368
- From this org
- $102,356
- From related orgs
- $0
- Other
- $15,012
- Hours/week
- 40
-
Tania McIntyre
Property Operations Director
- Total calculated
- $111,578
- From this org
- $105,789
- From related orgs
- $0
- Other
- $5,789
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
The filer's explanations (Part III)
- Schedule J, Part I, Line 3 COMPENSATION DETERMINATION FOR PRESIDENT:
- COMPENSATION IS PAID THROUGH COLORADO COALITION FOR THE HOMELESS. PLEASE SEE SCHEDULE O, PART VI, SECTION B, LINE 15A NARRATIVE FOR COMPENSATION DETERMINATION FOR THE PRESIDENT.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
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.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
N CO STATION LIHTC
Related · HOUSING · CO · 0.005% owned · share of assets $2,041,412 · general or managing partner
Directly controlled by GH CORP
-
N CO STATION PAB
Related · HOUSING · CO · 0.005% owned · share of income -$9 · share of assets $2,873,455 · general or managing partner
Directly controlled by NCSH CORP
-
REN RIVERFR LOFTS
Related · HOUSING · CO · 0.01% owned · share of income -$99 · share of assets $8,153,475 · general or managing partner
Directly controlled by RLH CORP
-
REN UPTOWN LOFTS
Related · HOUSING · CO · 0.01% owned · share of income -$68 · share of assets $5,277,738 · general or managing partner
Directly controlled by ULH CORP
-
WEST END FLATS LLLP
Related · HOUSING · CO · 0.01% owned · share of income -$53 · share of assets $7,964,121 · general or managing partner
Directly controlled by WEFH CORP
-
XENIA VILL APTS
Related · HOUSING · CO · 0.01% owned · share of income -$75 · share of assets $2,366,030 · general or managing partner
Directly controlled by XVH CORP
-
STOUT STREET LOFTS
Related · HOUSING · CO · 0.01% owned · share of income -$82 · general or managing partner
Directly controlled by SSD CORP
-
DTOWN LOFTS LIHTC
Related · HOUSING · CO · 0.01% owned · share of assets $1,841,719 · general or managing partner
Directly controlled by DT LOFTS CORP
-
DTOWN LOFTS PAB
Related · HOUSING · CO · 0.01% owned · share of assets $3,388,593 · general or managing partner
Directly controlled by DT LOFTS CORP
-
LEGACY LOFTS LIHTC
Related · HOUSING · CO · 0.01% owned · share of income -$77 · share of assets $5,292,811 · general or managing partner
Directly controlled by LL HOUSING CORP
-
LEGACY LOFTS PAB
Related · HOUSING · CO · 0.01% owned · share of income -$33 · share of assets $3,481,992 · general or managing partner
Directly controlled by LL HOUSING CORP
-
VETERANS FITZSIMONS
Related · HOUSING · CO · 0.01% owned · share of income -$74 · share of assets $2,023,259 · general or managing partner
Directly controlled by VF HOUSING CORP
-
FORUM APARTMENTS LLLP
Related · HOUSING · CO · 0.01% owned · share of income -$91 · share of assets $11,798,925 · general or managing partner
Directly controlled by F HSNG CORP II
-
OFF BROADWAY LOFTS II LLLP
Related · HOUSING · CO · 0.01% owned · share of income -$53,298 · share of assets $13,420,528 · general or managing partner
Directly controlled by OBH CORP II
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 August 2025
- IRS schema version
- 2024v5.1
- Source object
- 202542279349302614
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