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Nonprofiteer
← DENVER METRO FAIR HOUSING CENTER

Form 990 for tax year 2022

Filed by DENVER METRO FAIR HOUSING CENTER.

Totals

Total revenue
$199,101
Total expenses
$615,610
Contributions and grants received
$196,851
Grants paid
$0
Program service revenue
$2,250
Investment income
$0
Other revenue
$0
Total assets, end of year
$527,914
Total liabilities, end of year
$11,743
Net assets or fund balances, end of year
$516,171
Program services expenses (Part IX)
$548,743
Management and general expenses
$66,867
Fundraising expenses
$0
Program service expenses (Part III)
$548,743

Program services were 89.1% 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)

    $145,616

  • 1f · All other contributions, gifts and grants

    $51,235

  • 2a · Program service revenue: CONSULTING FEES

    total $2,250 · related or exempt $2,250

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $73,600 · program services $66,240 · management and general $7,360

  • 7 · Other salaries and wages

    total $167,056 · program services $150,350 · management and general $16,706

  • 9 · Other employee benefits

    total $3,062 · program services $2,756 · management and general $306

  • 10 · Payroll taxes

    total $24,378 · program services $21,940 · management and general $2,438

  • 11g · Fees: other

    total $285,532 · program services $251,673 · management and general $33,859

  • 13 · Office expenses

    total $11,723 · program services $10,550 · management and general $1,173

  • 14 · Information technology

    total $8,542 · program services $7,688 · management and general $854

  • 16 · Occupancy

    total $29,193 · program services $26,274 · management and general $2,919

  • 17 · Travel

    total $8,259 · program services $7,433 · management and general $826

  • 23 · Insurance

    total $2,993 · program services $2,694 · management and general $299

  • 24a · Other expenses: MISC

    total $1,272 · program services $1,145 · management and general $127

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $949,202 · end of year $522,464

  • 4 · Accounts receivable

    beginning of year $2,950 · end of year $1,950

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,500 · end of year $3,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,972 · end of year $11,743

  • 27 · Net assets without donor restrictions

    beginning of year $932,680 · end of year $516,171

Mission and programs · 2022

Mission

PUBLICIZE, TEST COMPLIANCE AND UNDERTAKE PROGRAMS TO ENFORCE FAIR HOUSING LAWS OF THE US AND COLORADO.

  • UNDERTAKE PROGRAMS TO PUBLICIZE, ADVOCATE, TEST COMPLIANCE, AND ENFORCE FAIR HOUSING LAWS OF THE US AND COLORADO. THE ORGANIZATION INVESTIGATES THE COMPLIANCE OF FAIR HOUSING LAWS, PUBLICIZING VIOLATIONS OF FAIR HOUSING LAW FOUND THROUGH INVESTIGATION TO INCREASE COMMUNITY AWARENESS OF FAIR HOUSING RIGHTS.

  • Expenses $548,743

As filed on the 2022 return.

Listed in Part VII

  • Robert E Martin Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Randy Kilbourn

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Chris Stengle

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jesus Altamirano

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • April Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marvin Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Veronica Barela

    EXECUTIVE DI

    Total calculated
    $64,498
    From this org
    $64,498
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
18 July 2024
IRS schema version
2022v5.0
Source object
202402009349301705

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