Form 990 for tax year 2022
Filed by COLORADO COMMUNITY LAND TRUST-ARAPAHOE LLC.
Totals
- Total revenue
- $313,161
- Total expenses
- $18,551
- Contributions and grants received
- $295,204
- Grants paid
- $0
- Program service revenue
- $17,957
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $639,199
- Total liabilities, end of year
- $12,177
- Net assets or fund balances, end of year
- $627,022
- Program services expenses (Part IX)
- $8,823
- Management and general expenses
- $9,728
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,823
Program services were 47.6% 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
$295,204
-
1g · Noncash contributions included above
$295,204
-
2a · Program service revenue: GROUND LEASE INCOME
total $17,957 · related or exempt $17,957
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $8,823 · program services $8,823
-
11c · Fees: accounting
total $9,700 · management and general $9,700
-
11g · Fees: other
total $25 · management and general $25
-
13 · Office expenses
total $3 · management and general $3
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,473 · end of year $11,683
-
4 · Accounts receivable
beginning of year $721 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$627,516
-
10c · Land, buildings and equipment, net
beginning of year $332,312 · end of year $627,516
-
17 · Accounts payable and accrued expenses
beginning of year $1,743 · end of year $461
-
19 · Deferred revenue
beginning of year $1,350 · end of year $990
-
25 · Other liabilities
beginning of year $1,001 · end of year $10,726
-
27 · Net assets without donor restrictions
beginning of year $332,412 · end of year $627,022
Mission and programs · 2022
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 $8,823 · Revenue $17,957
As filed on the 2022 return.
Listed in Part VII
-
Chris WhiteCHRIS WHITE
CHAIR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Matthew HansonMATTHEW HANSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Sarah J AuchterlonieSARAH J AUCHTERLONIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Janet ColleyJANET COLLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Ivette Dominguez DraweIVETTE DOMINGUEZ DRAWE
MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Rev Dr Eugene DowningREV DR EUGENE DOWNING
MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
John E Freyer JrJOHN E FREYER JR
MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Gail FritzingerGAIL FRITZINGER
MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Jeremy HeldJEREMY HELD
MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Michelle JonesMICHELLE JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Kevin KanouffKEVIN KANOUFF
MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Lindsay McKaeLINDSAY MCKAE
MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Farhana MoralesFARHANA MORALES
MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Naiely MirandaNAIELY MIRANDA
MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Peter PendergastPETER PENDERGAST
MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Jeff PopielJEFF POPIEL
MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Marijn SmitMARIJN SMIT
MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Arleen TaniwakiARLEEN TANIWAKI
MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Herbert VogelHERBERT VOGEL
MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Melissa MillanMELISSA MILLAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Amy CaraAMY CARA
MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Heather LaffertyHEATHER LAFFERTY
CEO/EXECUTIVE DIRECTOR
- Total calculated
- $234,910
- From this org
- $0
- From related orgs
- $217,911
- Other
- $16,999
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $198,611 related
- Bonus
- $0 + $19,300 related
- Other
- $0
- Deferred
- $0 + $9,317 related
- Nontaxable benefits
- $0 + $7,682 related
- Filer's total
- $0 + $234,910 related
-
Mike CrinerMIKE CRINER
CHIEF OPERATING OFFICER
- Total calculated
- $175,077
- From this org
- $0
- From related orgs
- $162,025
- Other
- $13,052
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $152,025 related
- Bonus
- $0 + $10,000 related
- Other
- $0
- Deferred
- $0 + $6,903 related
- Nontaxable benefits
- $0 + $6,149 related
- Filer's total
- $0 + $175,077 related
-
Maria SepulvedaMARIA SEPULVEDA
VP OF COMMUNITY & GOV PART
- Total calculated
- $130,524
- From this org
- $0
- From related orgs
- $121,280
- Other
- $9,244
- Hours/week
- 1 + 40 related
-
Dana GriffinDANA GRIFFIN
SVP PEOPLE AND CULTURE
- Total calculated
- $140,120
- From this org
- $0
- From related orgs
- $133,420
- Other
- $6,700
- Hours/week
- 1 + 40 related
-
Chiyoka YakotaCHIYOKA YAKOTA
CFO
- Total calculated
- $88,754
- From this org
- $0
- From related orgs
- $81,503
- Other
- $7,251
- Hours/week
- 1 + 40 related
-
Angela CasiasANGELA CASIAS
VP OF COMMUNITY & GOV PART
- Total calculated
- $11,062
- From this org
- $0
- From related orgs
- $11,062
- Other
- $0
- Hours/week
- 1 + 40 related
-
John HallJOHN HALL
CHIEF OPERATING OFFICER
- Total calculated
- $28,164
- From this org
- $0
- From related orgs
- $28,029
- Other
- $135
- Hours/week
- 1 + 40 related
-
Brett ShaferBRETT SHAFER
VP - HOMEBUYER & LENDING
- Total calculated
- $82,720
- From this org
- $0
- From related orgs
- $81,533
- Other
- $1,187
- Hours/week
- 1 + 40 related
-
Lori PidickLORI PIDICK
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $167,281
- From this org
- $0
- From related orgs
- $153,814
- Other
- $13,467
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $143,814 related
- Bonus
- $0 + $10,000 related
- Other
- $0
- Deferred
- $0 + $6,406 related
- Nontaxable benefits
- $0 + $7,061 related
- Filer's total
- $0 + $167,281 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. 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
-
COLORADO COMMUNITY LAND TRUST-JEFFERSON LLC
501(C)(3) · AFFORDABLE HOUSING · CO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431019349301963
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