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Nonprofiteer
← COLORADO COMMUNITY LAND TRUST-DENVER LLC

Form 990 for tax year 2023

Filed by COLORADO COMMUNITY LAND TRUST-DENVER LLC.

Totals

Total revenue
$655,416
Total expenses
$279,190
Contributions and grants received
$384,500
Grants paid
$0
Program service revenue
$270,906
Investment income
$0
Other revenue
$10
Total assets, end of year
$6,662,142
Total liabilities, end of year
$27,228
Net assets or fund balances, end of year
$6,634,914
Program services expenses (Part IX)
$228,266
Management and general expenses
$50,924
Fundraising expenses
$0
Program service expenses (Part III)
$228,266

Program services were 81.8% 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.

  • 1d · Related organizations

    $300,300

  • 1f · All other contributions, gifts and grants

    $84,200

  • 1g · Noncash contributions included above

    $384,500

  • 2a · Program service revenue: GROUND LEASE INCOME

    total $270,906 · related or exempt $270,906

  • 11a · Other revenue: OTHER INCOME

    total $10 · excluded $10

  • 11e · Other revenue, total

    $10

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $228,266 · program services $228,266

  • 11b · Fees: legal

    total $13,695 · management and general $13,695

  • 11c · Fees: accounting

    total $15,500 · management and general $15,500

  • 11g · Fees: other

    total $13,806 · management and general $13,806

  • 24a · Other expenses: BAD DEBT

    total $6,030 · management and general $6,030

  • 24b · Other expenses: BANK CHARGES

    total $1,025 · management and general $1,025

  • 24c · Other expenses: PRINTING

    total $578 · management and general $578

  • 24d · Other expenses: PROPERTY TAXES

    total $210 · management and general $210

  • 24e · All other expenses

    total $80 · management and general $80

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,566 · end of year $26,219

  • 4 · Accounts receivable

    beginning of year $3,284 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $6,635,923

  • 10c · Land, buildings and equipment, net

    beginning of year $6,251,423 · end of year $6,635,923

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,534 · end of year $27,228

  • 19 · Deferred revenue

    beginning of year $2,051 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $6,258,688 · end of year $6,634,914

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 $228,266 · Revenue $270,906

As filed on the 2023 return.

Listed in Part VII

  • SARAH AUCHTERLONIE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • AMY CARA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JANET COLLEY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • IVETTE DOMINGUEZ DRAWE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REV DR EUGENE DOWNING

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN E FREYER JR

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GAIL FRITZINGER

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOHN ROMERO

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE JONES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEVIN KANOUFF

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LINDSAY MCKAE

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MELISSA MILLAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NAIELY MIRANDA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FARHANA MORALES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PETER PENDERGAST

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFF POPIEL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARIJN SMIT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ARLEEN TANIWAKI

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HERBERT VOGEL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEVIN GARROW

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMY LATHAM

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HEATHER 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 0723

    CEO/EXECUTIVE DIRECTOR

    Total calculated
    $127,933
    From this org
    $0
    From related orgs
    $122,177
    Other
    $5,756
    Hours/week
    40

  • LORI 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 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 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 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 HALL

    CHIEF OPERATING OFFICER

    Total calculated
    $104,967
    From this org
    $0
    From related orgs
    $103,360
    Other
    $1,607
    Hours/week
    40

  • ANGELA 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 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.

Provenance

Return type
form_990
Tax year
2023
Filed
3 February 2025
IRS schema version
2023v6.0
Source object
202530419349300848

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