Form 990 for tax year 2023
Filed by COLORADO COMMUNITY LAND TRUST-ARAPAHOE LLC.
Totals
- Total revenue
- $478,191
- Total expenses
- $34,454
- Contributions and grants received
- $443,737
- Grants paid
- $0
- Program service revenue
- $33,992
- Investment income
- $0
- Other revenue
- $462
- Total assets, end of year
- $1,074,648
- Total liabilities, end of year
- $3,889
- Net assets or fund balances, end of year
- $1,070,759
- Program services expenses (Part IX)
- $28,731
- Management and general expenses
- $5,723
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $28,731
Program services were 83.4% 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.
-
1f · All other contributions, gifts and grants
$443,737
-
1g · Noncash contributions included above
$443,737
-
2a · Program service revenue: GROUND LEASE INCOME
total $33,992 · related or exempt $33,992
-
11a · Other revenue: OTHER INCOME
total $462 · excluded $462
-
11e · Other revenue, total
$462
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $28,731 · program services $28,731
-
11c · Fees: accounting
total $5,600 · management and general $5,600
-
24a · Other expenses: TAXES AND LICENSES
total $70 · management and general $70
-
24b · Other expenses: BANK CHARGES & FEES
total $53 · management and general $53
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,683 · end of year $3,395
-
10a · Land, buildings and equipment: cost or other basis
$1,071,253
-
10c · Land, buildings and equipment, net
beginning of year $627,516 · end of year $1,071,253
-
17 · Accounts payable and accrued expenses
beginning of year $461
-
19 · Deferred revenue
beginning of year $990 · end of year $441
-
25 · Other liabilities
beginning of year $10,726 · end of year $3,448
-
27 · Net assets without donor restrictions
beginning of year $627,022 · end of year $1,070,759
Mission and programs · 2023
Mission
TO PROVIDE OPPORTUNITIES FOR LOW AND MODERATE INCOME PEOPLE TO SECURE DECENT AFFORDABLE HOUSING AND TO ASSURE QUANTITY, QUALITY AND AFFORDABILITY OF HOUSING FOR FUTURE LOW AND MODERATE INCOME INDIVIDUALS.
-
CCLT PROVIDES LOW- AND MODERATE-INCOME HOUSEHOLDS WITH THE BENEFITS OF OWNING A HOME, WHILE PRESERVING LONG-TERM AFFORDABILITY FOR FUTURE GENERATIONS.
Expenses $28,731 · Revenue $33,992
As filed on the 2023 return.
Listed in Part VII
-
Sarah AuchterlonieSARAH AUCHTERLONIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Amy CaraAMY CARA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janet ColleyJANET COLLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ivette Dominguez DraweIVETTE DOMINGUEZ DRAWE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Eugene DowningREV DR EUGENE DOWNING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John E Freyer JrJOHN E FREYER JR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gail FritzingerGAIL FRITZINGER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John RomeroJOHN ROMERO
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle JonesMICHELLE JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin KanouffKEVIN KANOUFF
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay McKaeLINDSAY MCKAE
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Melissa MillanMELISSA MILLAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Naiely MirandaNAIELY MIRANDA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Farhana MoralesFARHANA MORALES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter PendergastPETER PENDERGAST
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff PopielJEFF POPIEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marijn SmitMARIJN SMIT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Arleen TaniwakiARLEEN TANIWAKI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Herbert VogelHERBERT VOGEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin GarrowKEVIN GARROW
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy LathamAMY LATHAM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather Lafferty Term End 0723HEATHER LAFFERTY TERM END 0723
CEO/EXECUTIVE DIRECTOR
- Total calculated
- $181,658
- From this org
- $0
- From related orgs
- $175,201
- Other
- $6,457
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $135,201 related
- Bonus
- $0 + $40,000 related
- Other
- $0
- Deferred
- $0 + $1,600 related
- Nontaxable benefits
- $0 + $4,857 related
- Filer's total
- $0 + $181,658 related
-
Jamie Gomez Term Begin 0723JAMIE GOMEZ TERM BEGIN 0723
CEO/EXECUTIVE DIRECTOR
- Total calculated
- $127,933
- From this org
- $0
- From related orgs
- $122,177
- Other
- $5,756
- Hours/week
- 40
-
Lori PidickLORI PIDICK
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $172,952
- From this org
- $0
- From related orgs
- $158,054
- Other
- $14,898
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $157,782 related
- Bonus
- $0 + $272 related
- Other
- $0
- Deferred
- $0 + $6,713 related
- Nontaxable benefits
- $0 + $8,185 related
- Filer's total
- $0 + $172,952 related
-
Kory WhitakerKORY WHITAKER
VP OF COMMUNITY & GOV PART
- Total calculated
- $106,097
- From this org
- $0
- From related orgs
- $95,997
- Other
- $10,100
- Hours/week
- 40
-
Victor HernandezVICTOR HERNANDEZ
CFO
- Total calculated
- $162,457
- From this org
- $0
- From related orgs
- $147,725
- Other
- $14,732
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $147,449 related
- Bonus
- $0 + $276 related
- Other
- $0
- Deferred
- $0 + $6,216 related
- Nontaxable benefits
- $0 + $8,516 related
- Filer's total
- $0 + $162,457 related
-
Dana GriffinDANA GRIFFIN
SVP PEOPLE AND CULTURE
- Total calculated
- $161,015
- From this org
- $0
- From related orgs
- $152,487
- Other
- $8,528
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $152,211 related
- Bonus
- $0 + $276 related
- Other
- $0
- Deferred
- $0 + $6,195 related
- Nontaxable benefits
- $0 + $2,333 related
- Filer's total
- $0 + $161,015 related
-
John HallJOHN HALL
CHIEF OPERATING OFFICER
- Total calculated
- $104,967
- From this org
- $0
- From related orgs
- $103,360
- Other
- $1,607
- Hours/week
- 40
-
Angela CasiasANGELA CASIAS
VP COMMUNITY & GOV'T PARTN
- Total calculated
- $102,164
- From this org
- $0
- From related orgs
- $92,897
- Other
- $9,267
- Hours/week
- 40
-
Brett ShaferBRETT SHAFER
VP - HOMEBUYER & LENDING P
- Total calculated
- $64,245
- From this org
- $0
- From related orgs
- $62,980
- Other
- $1,265
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
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.
-
HABITAT FOR HUMANITY OF METRO DENVER INC
501(C)(3) · AFFORDABLE HOUSING · CO
-
COLORADO COMMUNITY LAND TRUST-DENVER LLC
501(C)(3) · AFFORDABLE HOUSING · CO
Directly controlled by HABITAT FOR HUMANITY OF METRO DENVER INC
-
COLORADO COMMUNITY LAND TRUST-JEFFERSON LLC
501(C)(3) · AFFORDABLE HOUSING · CO
Directly controlled by HABITAT FOR HUMANITY OF METRO DENVER INC
-
HFHMD NAVAJO BUILDING QALICB INC
501(C)(3) · AFFORDABLE HOUSING · CO
Directly controlled by HABITAT FOR HUMANITY OF METRO DENVER INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540419349300239
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