Totals
- Total revenue
- $19,487
- Total expenses
- $351,694
- Contributions and grants received
- $43,754
- Grants paid
- $225,350
- Program service revenue
- $5,518
- Investment income
- -$30,236
- Other revenue
- $451
- Total assets, end of year
- $1,858,861
- Total liabilities, end of year
- $132,349
- Net assets or fund balances, end of year
- $1,726,512
- Program services expenses (Part IX)
- $295,087
- Management and general expenses
- $56,607
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $295,087
Program services were 83.9% 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)
$43,754
-
2a · Program service revenue: RENTAL INCOME
total $5,518 · related or exempt $5,518
-
3 · Investment income
total $19,352 · excluded $19,352
-
7b · Less cost or other basis and sales expenses
other assets $49,588
-
7c · Gain or loss
other assets -$49,588
-
7d · Net gain or loss
total -$49,588 · excluded -$49,588
-
11a · Other revenue: OTHER REVENUE
total $451 · related or exempt $451
-
11e · Other revenue, total
$451
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $225,350 · program services $225,350
-
11c · Fees: accounting
total $34,034 · management and general $34,034
-
11g · Fees: other
total $53,988 · program services $48,478 · management and general $5,510
-
13 · Office expenses
total $141 · management and general $141
-
16 · Occupancy
total $1,102 · program services $1,102
-
22 · Depreciation, depletion and amortization
total $16,883 · management and general $16,883
-
23 · Insurance
total $837 · program services $837
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $11,299 · program services $11,299
-
24b · Other expenses: SUBCONTRACTOR
total $5,570 · program services $5,570
-
24c · Other expenses: DUES & SUBSCRIPTION
total $145 · program services $145
-
24e · All other expenses
total $2,345 · program services $2,306 · management and general $39
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $189,883 · end of year $520,424
-
2 · Savings and temporary cash investments
beginning of year $789,509 · end of year $797,474
-
4 · Accounts receivable
beginning of year $17 · end of year $17
-
7 · Other notes and loans receivable
beginning of year $10,583 · end of year $174,697
-
9 · Prepaid expenses and deferred charges
beginning of year $1,954 · end of year $1,330
-
12 · Investments: other securities
beginning of year $361,390 · end of year $364,919
-
15 · Other assets
beginning of year $710,327 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,944 · end of year $50,851
-
25 · Other liabilities
beginning of year $0 · end of year $81,498
-
27 · Net assets without donor restrictions
beginning of year $2,058,719 · end of year $1,726,512
Mission and programs · 2022
Mission
TO PROVIDE HOUSING FOR LOW-INCOME FAMILIES.
-
COMACT HOUSING CORPORATION SEEKS TO HELP LOW AND MODERATE INCOME FAMILIES ACHIEVE HOMEOWNERSHIP.
Expenses $295,087 · Grants $225,350 · Revenue $5,969
As filed on the 2022 return.
Listed in Part VII
-
Linda DannenbergerLINDA DANNENBERGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 5 related
-
Ivy WilliamsIVY WILLIAMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 5 related
-
Keith FifeKEITH FIFE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 5 related
-
Annette PfefferANNETTE PFEFFER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 5 related
-
Nita Gomez-WhitsonNITA GOMEZ-WHITSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 5 related
-
Sandy PerrySANDY PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 5 related
-
Mark LuffMARK LUFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 5 related
-
Joe CarterJOE CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 5 related
-
Pam FrancilPAM FRANCIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nannette Allen-BrownNANNETTE ALLEN-BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dany BodeDANY BODE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ross ValdezROSS VALDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 5 related
-
Cheri SchindlerCHERI SCHINDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 5 related
-
Sam BaldwinSAM BALDWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Emilee PowellEMILEE POWELL
EXECUTIVE DIRECTOR OF HOUSING
- Total calculated
- $122,900
- From this org
- $0
- From related orgs
- $97,233
- Other
- $25,667
- Hours/week
- 0.5 + 40 related
-
Shawna AllenSHAWNA ALLEN
ACCOUNTING DIRECTOR OF HOUSING
- Total calculated
- $69,569
- From this org
- $0
- From related orgs
- $57,847
- Other
- $11,722
- Hours/week
- 0.5 + 40 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.
Grants on this return
-
GENERAL SUPPORT
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.
-
HOUSING RESOURCES OF WESTERN COLORADO
501(C)(3) · PROVIDE AFFORDABLE HOUSING · CO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431219349301523
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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