Form 990 for tax year 2023
Filed by COLORADO COALITION FOR THE HOMELESS.
Totals
- Total revenue
- $12,588,197
- Total expenses
- $11,360,810
- Contributions and grants received
- $50,000
- Grants paid
- $0
- Program service revenue
- $12,427,824
- Investment income
- $160
- Other revenue
- $110,213
- Total assets, end of year
- $98,178,918
- Total liabilities, end of year
- $83,314,667
- Net assets or fund balances, end of year
- $14,864,251
- Program services expenses (Part IX)
- $9,369,913
- Management and general expenses
- $1,990,897
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,369,913
Program services were 82.5% 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
$50,000
-
2a · Program service revenue: Management and Payroll Services
total $5,834,162 · related or exempt $5,834,162
-
2b · Program service revenue: Program Rental Income
total $3,113,531 · related or exempt $3,113,531
-
2c · Program service revenue: Program Related Interest Income
total $609,193 · related or exempt $609,193
-
2d · Program service revenue: Development Fees
total $2,858,796 · related or exempt $2,858,796
-
2e · Program service revenue: Investment in Housing Partnership
total $12,560 · related or exempt $12,560
-
2f · All other program service revenue
total -$418 · related or exempt -$418 · unrelated business $0 · excluded $0
-
3 · Investment income
total $160 · excluded $160
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: Other Income
total $110,213 · related or exempt $110,213
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$110,213
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $411,804 · program services $343,862 · management and general $67,942
-
7 · Other salaries and wages
total $5,270,875 · program services $4,331,599 · management and general $939,276
-
8 · Pension plan contributions
total $164,948 · program services $145,215 · management and general $19,733
-
9 · Other employee benefits
total $525,193 · program services $483,154 · management and general $42,039
-
10 · Payroll taxes
total $480,714 · program services $441,765 · management and general $38,949
-
11b · Fees: legal
total $2,862 · program services $2,862
-
11g · Fees: other
total $1,085,668 · program services $180,336 · management and general $905,332 · fundraising $0
-
13 · Office expenses
total $154,250 · program services $128,699 · management and general $25,551
-
14 · Information technology
total $39,843 · program services $28,045 · management and general $11,798
-
16 · Occupancy
total $523,508 · program services $445,352 · management and general $78,156
-
17 · Travel
total $2,072 · program services $197 · management and general $1,875
-
20 · Interest
total $450,758 · program services $450,758
-
22 · Depreciation, depletion and amortization
total $1,124,100 · program services $1,124,100
-
23 · Insurance
total $154,492 · program services $154,130 · management and general $362
-
24a · Other expenses: Property Maintenance
total $1,011,893 · program services $1,011,893
-
24b · Other expenses: Bad Debt Expense
total $94,544 · program services $94,544
-
24c · Other expenses: Employee/Recruiting Expense
total $70,901 · program services $2,169 · management and general $68,732
-
24d · Other expenses: Dues/License
total $15,530 · program services $1,233 · management and general $14,297
-
24e · All other expenses
total -$223,145 · program services $0 · management and general -$223,145 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,122,619 · end of year $2,549,236
-
2 · Savings and temporary cash investments
beginning of year $743,408 · end of year $372,904
-
4 · Accounts receivable
beginning of year $336,980 · end of year $598,167
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $33,473 · end of year $855
-
10a · Land, buildings and equipment: cost or other basis
$66,525,936
-
10b · Land, buildings and equipment: accumulated depreciation
$5,779,932
-
10c · Land, buildings and equipment, net
beginning of year $56,940,080 · end of year $60,746,004
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $15,073,778 · end of year $15,439,036
-
15 · Other assets
beginning of year $15,887,581 · end of year $18,472,716
-
17 · Accounts payable and accrued expenses
beginning of year $3,764,273 · end of year $540,140
-
19 · Deferred revenue
beginning of year $554,124 · end of year $31,121
-
22 · Loans and payables to officers and key people
end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $49,326,143 · end of year $62,349,027
-
25 · Other liabilities
beginning of year $26,843,955 · end of year $20,394,379
-
27 · Net assets without donor restrictions
beginning of year $13,649,424 · end of year $14,864,251
Mission and programs · 2023
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 $9,369,913 · Revenue $12,538,037
As filed on the 2023 return.
Listed in Part VII
-
Britta Fisher
President and CEO (started 3/23)
- Total calculated
- $244,026
- From this org
- $0
- From related orgs
- $243,716
- Other
- $310
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $241,250 related
- Bonus
- $0 + $2,466 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $310 related
- Filer's total
- $0 + $244,026 related
-
Jennifer Cloud
Chief Real Estate Officer
- Total calculated
- $272,057
- From this org
- $0
- From related orgs
- $229,717
- Other
- $42,340
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $207,457 related
- Bonus
- $0 + $22,260 related
- Other
- $0
- Deferred
- $0 + $12,310 related
- Nontaxable benefits
- $0 + $30,030 related
- Filer's total
- $0 + $272,057 related
-
John Parvensky
President and CEO (thru 4/23)
- Total calculated
- $322,297
- From this org
- $0
- From related orgs
- $311,452
- Other
- $10,845
- Hours/week
- 9 + 31 related
Schedule J breakdown matched by us
- Base
- $0 + $236,452 related
- Bonus
- $0 + $75,000 related
- Other
- $0
- Deferred
- $0 + $4,929 related
- Nontaxable benefits
- $0 + $5,916 related
- Filer's total
- $0 + $322,297 related
-
Peter J Stoller
Chief Financial Officer
- Total calculated
- $296,487
- From this org
- $0
- From related orgs
- $264,757
- Other
- $31,730
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $262,027 related
- Bonus
- $0 + $2,730 related
- Other
- $0
- Deferred
- $0 + $13,662 related
- Nontaxable benefits
- $0 + $18,068 related
- Filer's total
- $0 + $296,487 related
-
Andrew Romero
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Darrell Brown
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jim Winston
Director (thru 11/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Michael Sullivan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Norman D 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
- $204,419
- From this org
- $0
- From related orgs
- $191,176
- Other
- $13,243
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $189,240 related
- Bonus
- $0 + $1,936 related
- Other
- $0
- Deferred
- $0 + $9,689 related
- Nontaxable benefits
- $0 + $3,554 related
- Filer's total
- $0 + $204,419 related
-
Cathy Alderman
Chief Communications & Public Policy Officer
- Total calculated
- $208,409
- From this org
- $0
- From related orgs
- $188,130
- Other
- $20,279
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $186,209 related
- Bonus
- $0 + $1,922 related
- Other
- $0
- Deferred
- $0 + $9,616 related
- Nontaxable benefits
- $0 + $10,663 related
- Filer's total
- $0 + $208,409 related
-
Lizz Jackson
Chief Equity & Administrative Officer (started 8/23)
- Total calculated
- $88,348
- From this org
- $0
- From related orgs
- $80,575
- Other
- $7,773
- Hours/week
- 1 + 39 related
-
Louisa Amott
Chief Human Resources Officer (started 9/23)
- Total calculated
- $62,413
- From this org
- $0
- From related orgs
- $54,147
- Other
- $8,266
- Hours/week
- 1 + 39 related
-
Mandy May
Chief Quality & Information Officer
- Total calculated
- $214,456
- From this org
- $0
- From related orgs
- $179,277
- Other
- $35,179
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $177,369 related
- Bonus
- $0 + $1,908 related
- Other
- $0
- Deferred
- $0 + $9,549 related
- Nontaxable benefits
- $0 + $25,630 related
- Filer's total
- $0 + $214,456 related
-
Cathy Vannerson
VP Property Management
- Total calculated
- $173,445
- From this org
- $0
- From related orgs
- $154,247
- Other
- $19,198
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $152,661 related
- Bonus
- $0 + $1,586 related
- Other
- $0
- Deferred
- $0 + $7,935 related
- Nontaxable benefits
- $0 + $11,263 related
- Filer's total
- $0 + $173,445 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
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% owned · share of income -$30 · share of assets $1,976,345 · general or managing partner
Directly controlled by GH CORP
-
N CO STATION PAB
Related · HOUSING · CO · 0% owned · share of income -$7 · share of assets $2,861,354 · general or managing partner
Directly controlled by NCSH CORP
-
REN RIVERFR LOFTS
Related · HOUSING · CO · 0.01% owned · share of income -$96 · share of assets $7,794,261 · general or managing partner
Directly controlled by RLH CORP
-
REN UPTOWN LOFTS
Related · HOUSING · CO · 0.01% owned · share of income -$63 · share of assets $4,128,650 · general or managing partner
Directly controlled by ULH CORP
-
WEST END FLATS LLLP
Related · HOUSING · CO · 0.01% owned · share of income -$38 · share of assets $8,006,740 · general or managing partner
Directly controlled by WEFH CORP
-
XENIA VILL APTS
Related · HOUSING · CO · 0.01% owned · share of income -$68 · share of assets $2,390,422 · general or managing partner
Directly controlled by XVH CORP
-
STOUT STREET LOFTS
Related · HOUSING · CO · 0.01% owned · share of income -$56 · share of assets $1,124,150 · general or managing partner
Directly controlled by SSD CORP
-
DTOWN LOFTS LIHTC
Related · HOUSING · CO · 0.01% owned · share of income $31,031 · share of assets $1,862,833 · general or managing partner
Directly controlled by DT LOFTS CORP
-
DTOWN LOFTS PAB
Related · HOUSING · CO · 0.01% owned · share of income $15,744 · share of assets $3,326,181 · general or managing partner
Directly controlled by DT LOFTS CORP
-
LEGACY LOFTS LIHTC
Related · HOUSING · CO · 0.01% owned · share of income -$103 · share of assets $4,935,576 · general or managing partner
Directly controlled by LL HOUSING CORP
-
LEGACY LOFTS PAB
Related · HOUSING · CO · 0.01% owned · share of income -$41 · share of assets $4,530,495 · general or managing partner
Directly controlled by LL HOUSING CORP
-
VETERANS FITZSIMONS
Related · HOUSING · CO · 0.01% owned · share of income -$67 · share of assets $2,006,841 · general or managing partner
Directly controlled by VF HOUSING CORP
-
FORUM APARTMENTS LLLP
Related · HOUSING · CO · 0.01% owned · share of income -$130 · share of assets $11,535,458 · 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 -$33,516 · share of assets $14,030,353 · general or managing partner
Directly controlled by OBH CORP II
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442359349301809
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