2024-08-12T14:24:08+00:00 2023-12-31 440160260 Forvis Mazars LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2023-01-01 840951575 Colorado Coalition for the Homeless COLO 3032932217 2111 Champa Street Denver CO 80205 Britta Fisher PRESIDENT AND CEO 3032932217 2024-08-12 true Adam R Smith P00958966 7194714290 2024-08-12 2023 2024-08-08 14:25:15Z Britta Fisher 2111 Champa Street Denver CO 80205 104655700 false 7181 X WWW.COLORADOCOALITION.ORG X 1984 CO COLORADO COALITION FOR THE HOMELESS WORKS COLLABORATIVELY TOWARD THE PREVENTION OF HOMELESSNESS AND THE CREATION OF LASTING SOLUTIONS FOR HOMELESS AND AT-RISK POPULATION 18 18 1068 288 0 0 77767692 70520818 35014415 33061232 9166349 -64576 464259 907094 122412715 104424568 16976888 12889894 0 53094563 58718223 0 2184670 32701694 35219518 102773145 106827635 19639570 -2403067 196137311 188100601 65333751 59700108 130803560 128400493 THE MISSION OF THE COLORADO COALITION FOR THE HOMELESS IS TO WORK COLLABORATIVELY TOWARD THE PREVENTION OF HOMELESSNESS AND THE CREATION OF LASTING SOLUTIONS FOR FAMILIES, CHILDREN, AND INDIVIDUALS WHO ARE EXPERIENCING OR AT-RISK OF HOMELESSNESS THROUGHOUT COLORADO. CCH ADVOCATES FOR AND PROVIDES A CONTINUUM OF HOUSING AND A VARIETY OF SERVICES TO IMPROVE THE HEALTH, WELL-BEING AND STABILITY OF THOSE IT SERVES. false false 50528896 12889894 5555959 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. 42437446 28412367 HEALTHCARE: THE COALITION'S STOUT STREET CLINIC HAS BEEN DELIVERING HEALTHCARE FOR THE HOMELESS IN DOWNTOWN DENVER FOR 35 YEARS. MEDICAL AND MENTAL HEALTHCARE SERVICES ARE PROVIDED TO MORE THAN 17,000 MEN, WOMEN, AND CHILDREN EACH YEAR, RANGING IN AGE FROM INFANCY TO THOSE OVER 85. COMPREHENSIVE PRIMARY AND PREVENTIVE CARE SERVICES INCLUDE MEDICAL EXAMS, DIAGNOSIS AND TREATMENT OF ACUTE AND CHRONIC ILLNESS, HEALTH MAINTENANCE, PRE- AND POST-NATAL, GYNECOLOGICAL SERVICES, FAMILY PLANNING, IMMUNIZATIONS, TB TESTING AND HEALTH EDUCATION. SEE SCHEDULE O FOR ADDITIONAL HEALTHCARE SERVICES. 839313 EDUCATION AND ADVOCACY: THE COALITION'S EDUCATION AND ADVOCACY PROGRAM SEEKS TO RAISE PUBLIC AWARENESS OF HOMELESSNESS AND TO ADVOCATE FOR PUBLIC POLICIES TO PREVENT AND END HOMELESSNESS. THROUGH WEB-BASED OUTREACH AND INFORMATION EXCHANGE, STATEWIDE EDUCATIONAL CONFERENCES, LOCAL COMMUNITY FORUMS, GRASS-ROOTS EFFORTS, MEDIA RELATIONS, SPEAKERS, BUREAU PROGRAMS AND POLITICAL ADVOCACY, THE COALITION WORKS TO FOSTER LONG-TERM STRATEGIES TO END HOMELESSNESS THROUGH COORDINATED SYSTEMS THAT INCREASE THE SUPPLY OF AFFORDABLE AND SUPPORTIVE HOUSING, LIVABLE INCOMES, AND ACCESS TO HEALTH, MENTAL HEALTH AND SUBSTANCE TREATMENT SERVICES FOR THE MOST VULNERABLE CITIZENS. 93805655 true true false true false false false true false true false true true true false false true false false false false false false false false false true true true false false false true false false false false true true false false true true true true false false true 858 0 1068 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false false true true true true true true true false X X The Organization 3032932217 2111 Champa Street Denver CO 80205 Cuicatl Montoya Secretary 1.0 0 X X 0 0 0 Donna Hilton Vice Chair 1.0 0 X X 0 0 0 Joel Neckers Chair 1.0 0 X X 0 0 0 Tom Wolf Treasurer 1.0 0 X X 0 0 0 Andrew Romero Director 1.0 1.0 X 0 0 0 Charles Savage Director 1.0 0 X 0 0 0 Christopher Bates Director 1.0 0 X 0 0 0 Darrell Brown Director 1.0 1.0 X 0 0 0 Gayle Van Loan Director 1.0 0 X 0 0 0 James Davis Director 1.0 0 X 0 0 0 Jane Tidball Director 1.0 0 X 0 0 0 Jay Brown Director 1.0 0 X 0 0 0 Mychael Dave Director 1.0 0 X 0 0 0 Myra Nagy Director 1.0 0 X 0 0 0 Norman D Haglund Director 1.0 1.0 X 0 0 0 Randle Loeb Director 1.0 1.0 X 0 0 0 Thomas Collins Riley Director 1.0 0 X 0 0 0 TR Reid Director 1.0 0 X 0 0 0 Adam Mingal Chief Legal Counsel 39.0 1.0 X 191176 0 13243 Britta Fisher President and CEO (started 3/23) 37.0 3.0 X 243716 0 310 Cathy Alderman Chief Communications & Public Policy Officer 39.0 1.0 X 188130 0 20279 Jennifer Cloud Chief Real Estate Officer 1.0 39.0 X 229717 0 42340 John Parvensky President and CEO (thru 4/23) 31.0 9.0 X 311452 0 10845 Lisa Thompson Chief Program Officer 40.0 0 X 276335 0 25163 Lizz Jackson Chief Equity & Administrative Officer (started 8/23) 39.0 1.0 X 80575 0 7773 Louisa Amott Chief Human Resources Officer (started 9/23) 39.0 1.0 X 54147 0 8266 Mandy May Chief Quality & Information Officer 39.0 1.0 X 179277 0 35179 Margaret Mullen Chief Development Officer 40.0 0 X 217216 0 35654 Peter J Stoller Chief Financial Officer 36.0 4.0 X 264757 0 31730 Daniel Lewis Physician 40.0 0 X 276027 0 16067 David Iverson Director, Psychiatry (thru 11/23) 40.0 0 X 272178 0 23307 Jamal Moloo VP of Integrated Health Services 40.0 0 X 328730 0 37460 Joseph Horvath Psychiatrist 40.0 0 X 241850 0 27965 Rollin Oden Director, WAGEES 40.0 0 X 266279 0 31382 3621563 0 366963 94 false true false CENTERRE CONSTRUCTION INC 4100 E MISSISSIPPI AVE STE 900 DENVER CO 80246 construction 2051379 BAYAUD ENTERPRISES INC 333 W BAYAUD AVE DENVER CO 80223 janitorial services 596193 ADDISON GROUP 7076 SOLUTIONS CENTER CHICAGO IL 60677 employment agency 451992 RPMC 2111 Champa St DENVER CO 80205 Mangement Services 379053 QUEST DIAGNOSTICS PO BOX 772976 CHICAGO IL 60677 lab work 310907 6 487921 0 0 0 62448231 7584666 261872 70520818 Medicare/Medicaid 621400 18704513 18704513 Rental income or (loss) 531110 4912988 4912988 Gain on housing Partnership Interests 900999 -1717925 -1717925 Program Related Interest Income 900999 1453802 1453802 Related Program service Revenue 900999 9707854 9707854 0 0 0 0 33061232 11783 11783 0 0 236268 81495 231132 5136 81495 -76359 -76359 Miscellaneous Income 900999 848501 848501 Insurance Proceeds 900999 58593 58593 0 0 0 0 907094 104424568 33968326 0 -64576 3908161 3908161 8981733 8981733 2073561 1820691 252870 44562463 40666626 3113810 782027 1843849 1672414 136805 34630 6099360 5380533 597548 121279 4138990 3603536 442501 92953 379053 379053 64009 37490 21916 4603 402787 402787 34363 34363 3726911 3434974 241257 50680 24726 24726 1512867 1375538 113491 23838 82392 82392 13008871 11679417 1098666 230788 140930 123152 14692 3086 794603 691807 84951 17845 434856 378599 46491 9766 3132772 3037580 78667 16525 212028 204448 6264 1316 Case Mgmt & Client Needs 9083520 6240860 2349187 493473 Bad Debt Expense 526539 458422 56293 11824 Medical/Other Client Supplies 415164 361455 44385 9324 Pharmaceuticals & Optical 217481 189346 23251 4884 1025646 893393 109294 22959 106827635 93805655 10837310 2184670 14778255 12177034 20924453 12498160 11915584 11694630 1931562 2541342 0 0 0 0 88219 226514 780304 1873942 103650045 47440420 63155538 56209625 0 54515530 55038927 28047866 35840427 196137311 188100601 6077619 7376546 1214784 351535 361386 351378 0 50000 38708414 30754876 18971548 20815773 65333751 59700108 X 119537673 116062035 11265887 12338458 130803560 128400493 196137311 188100601 -2403067 0 X false true X true true true X 46395327 62074472 78979958 77767692 70520818 335738267 0 0 46395327 62074472 78979958 77767692 70520818 335738267 0 335738267 2923 1900 3474 1229 11783 21309 0 0 0 0 0 0 0 335759576 172143568 0.9999 1.0000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116594 116594 106711040 106827634 1000000 0 250000 0 0 false 1000000 1000000 1000000 1000000 4000000 6000000 170016 94297 142811 116594 523718 250000 250000 250000 250000 1000000 1500000 170016 94297 142811 116594 523718 Schedule C, Part II-B, Line 1 DESCRIPTION OF LOBBYING THE COALITION'S EDUCATION AND ADVOCACY PROGRAM SEEKS TO RAISE PUBLIC AWARENESS OF HOMELESSNESS AND TO ADVOCATE FOR PUBLIC POLICIES TO PREVENT AND END TO HOMELESSNESS THROUGH WEB-BASED OUTREACH AND INFORMATION EXCHANGE, STATEWIDE EDUCATIONAL CONFERENCES, LOCAL COMMUNITY FORUMS, GRASS-ROOTS EFFORTS, MEDIA RELATIONS, SPEAKERS, BUREAU PROGRAMS AND POLITICAL ADVOCACY. false true X 6413091 6413091 89870263 41231638 48638625 0 0 0 5572529 5127449 445080 1794162 1081333 712829 56209625 Note Receivable 45308416 Investment in Housing Partnership 9730511 55038927 Related Party Receivables 22721465 Bridge Loan Receivable 164212 Development Fees Receivable 1893494 Escrow Accounts 351378 Right of Use Assets 10709878 35840427 Related Party Payable 9219388 Deposits 92378 Accrued Interest 3524 Right of Use Liabilities 11500483 20815773 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITIES THAT HAVE KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. Schedule D, Part IV, Line 2b Explanation of escrow agreement DESCRIBE ESCROW AND CUSTODIAL ARRANGEMENTS: COLORADO COALITION FOR THE HOMELESS SERVES AS A REPRESENTATIVE PAYEE FOR MANY OF ITS CLIENTS AS AN ORGANIZATION APPOINTED BY THE SOCIAL SECURITY ADMINISTRATION TO RECEIVE AND MANAGE THEIR SOCIAL SECURITY AND SSI BENEFITS WHO ARE OTHERWISE INCAPABLE OF DOING SO. true ADVOCATES AGAINST DOMESTIC ASSAULT PO BOX 696 TRINIDAD CO 81082 742285205 501(C)(3) 47381 CASE MANAGEMENT Aurora Housing 3090 S JAMAICA CT STE 100 AURORA CO 80014 841034458 501(C)(3) 136779 HOUSING ASSISTANCE & CASE MANAGEMENT Family Tree 3805 MARSHALL ST WHEATRIDGE CO 80033 840730973 501(C)(3) 98482 HOUSING ASSISTANCE & CASE MANAGEMENT HELP for Abused Partners PO BOX 1286 STERLING CO 80751 840915799 501(C)(3) 69804 HOUSING ASSISTANCE & CASE MANAGEMENT Housing Solutions of the Southwest 295 GIRARD STREET DURANGO CO 81303 840853925 501(C)(3) 185185 HOUSING ASSISTANCE & CASE MANAGEMENT Posada 225 COLORADO AVE PUEBLO CO 81004 742473501 501(C)(3) 184873 HOUSING ASSISTANCE & CASE MANAGEMENT SHARE Inc PO BOX 414 FORT MORGAN CO 80701 742213761 501(C)(3) 72394 HOUSING ASSISTANCE & CASE MANAGEMENT URBAN PEAK 730 21ST ST DENVER CO 80205 841212246 501(C)(3) 599224 CASE MANAGEMENT Catholic Charities Western Slope 4045 PECOS ST DENVER CO 80211 840686679 501(C)(3) 145806 HOUSING ASSISTANCE & CASE MANAGEMENT VOLUNTEERS OF AMERICA 2660 LARIMER STREET DENVER CO 80205 840430995 501(C)(3) 340920 HOUSING ASSISTANCE & CASE MANAGEMENT THE DELORES PROJECT PO BOX 1406 DENVER CO 80201 201122039 501(C)(3) 181422 HOUSING ASSISTANCE & CASE MANAGEMENT THE GATHERING PLACE 1535 N HIGH STREET DENVER CO 80218 841021059 501(C)(3) 135750 HOUSING ASSISTANCE & CASE MANAGEMENT THE SALVATION ARMY 1370 PENNSYLVANIA STREET DENVER CO 80203 941156347 501(C)(3) 804804 HOUSING ASSISTANCE & CASE MANAGEMENT HILLTOP HEALTH SERVICES 1331 Hermosa Ave Grand Junction CO 81506 742321009 501(C)(3) 60854 HOUSING ASSISTANCE & CASE MANAGEMENT CENTENNIAL MENTAL HEALTH CENTER INC 211 West Main Street Sterling CO 80751 840781098 501(C)(3) 10005 HOUSING ASSISTANCE & CASE MANAGEMENT ST FRANCIS CENTER 2323 CURTIS ST DENVER CO 80205 841185856 501(C)(3) 508103 HOUSING ASSISTANCE & CASE MANAGEMENT BRIGHT FUTURE FOUNDATION FOR EAGLE COUNTY PO BOX 2558 AVON CO 81620 840938374 501(C)(3) 181280 HOUSING ASSISTANCE & CASE MANAGEMENT LOAVES & FISHES MINISTRIES FREMONT COUNTY 241 JUSTICE CENTER DR CANON CITY CO 81212 841050917 501(C)(3) 145094 HOUSING ASSISTANCE & CASE MANAGEMENT 18 0 RENTAL/DEPOSIT ASSITANCE 1084 8981733 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: GRANTS MADE TO SUB RECIPIENTS (SHOWN ON SCHEDULE I, PART II): MONITORING WILL OCCUR IN A NUMBER OF WAYS THROUGH REVIEW OF FINANCIAL REQUESTS, HMIS DATA RECORDS AND REGULAR PROGRESS REPORTS AND SITE MONITORING, BUT MAY BE BROKEN INTO TWO BROAD CATEGORIES: IN-HOUSE DESKTOP MONITORING (PERFORMED ON ALL SUB RECIPIENTS): - FINANCIAL, REIMBURSEMENT DATA/FINANCIAL AND SINGLE AUDITS - HMIS DATA - ORGANIZATIONAL AND PROGRAM POLICIES - MONTHLY REPORTING ON-SITE MONITORING (PERFORMED FOR HIGH-RISK SUB RECIPIENTS): - CLIENT DATA AND ELIGIBILITY - FINANCIAL, TEST REIMBURSEMENT DATA, SYSTEM ANALYSIS - IMPLEMENTATION OF ORGANIZATIONAL AND PROGRAM POLICIES GRANTS MADE TO INDIVIDUALS (SHOWN ON SCHEDULE I, PART III): ALL RECIPIENTS OF COLORADO COALITION FOR THE HOMELESS SUPPORT MUST APPLY THROUGH A SCREENING PROCESS BEFORE RECEIVING ASSISTANCE. THE APPLICATION INCLUDES INCOME VERIFICATION, NUMBER OF FAMILY MEMBERS AND OTHER QUESTIONS TO PROVIDE THEM WITH THE APPROPRIATE SERVICES THAT CCH PROVIDES. X X X false false false false false false false true false John Parvensky President and CEO (thru 4/23) 236452 0 75000 0 0 0 4929 0 5916 0 322297 0 0 0 Britta Fisher President and CEO (started 3/23) 241250 0 2466 0 0 0 0 0 310 0 244026 0 0 0 Lisa Thompson Chief Program Officer 273553 0 2783 0 0 0 13250 0 11913 0 301498 0 0 0 Peter J Stoller Chief Financial Officer 262027 0 2730 0 0 0 13662 0 18068 0 296487 0 0 0 Margaret Mullen Chief Development Officer 214963 0 2253 0 0 0 7695 0 27959 0 252870 0 0 0 Jennifer Cloud Chief Real Estate Officer 207457 0 22260 0 0 0 12310 0 30030 0 272057 0 0 0 Adam Mingal Chief Legal Counsel 189240 0 1936 0 0 0 9689 0 3554 0 204419 0 0 0 Cathy Alderman Chief Communications & Public Policy Officer 186209 0 1922 0 0 0 9616 0 10663 0 208409 0 0 0 Mandy May Chief Quality & Information Officer 177369 0 1908 0 0 0 9549 0 25630 0 214456 0 0 0 Jamal Moloo VP of Integrated Health Services 325370 0 3360 0 0 0 12330 0 25130 0 366190 0 0 0 David Iverson Director, Psychiatry (thru 11/23) 272178 0 0 0 0 0 13835 0 9472 0 295485 0 0 0 Daniel Lewis Physician 273293 0 2734 0 0 0 13883 0 2184 0 292094 0 0 0 Rollin Oden Director, WAGEES 263549 0 2730 0 0 0 13709 0 17673 0 297661 0 0 0 Joseph Horvath Psychiatrist 239352 0 2498 0 0 0 6612 0 21353 0 269815 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments NON-FIXED PAYMENTS: IN 2023 THE COALITION MADE NON-FIXED PAYMENTS FOR A PRO-RATED BONUS PAYMENT. JOHN PARVENSKY Officer CONSULTANCY SERVICES X 100000 50000 false true true 50000 X 4 8240 Market value X 10 231132 Market value X Vending machines - 1 11000 Market value X Registration for seminar/training - 1 11500 Market value false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - NUMBER OF STOCK CONTRIBUTIONS Art - Works of art - NUMBER OF CONTRIBUTIONS Other - Vending machines - NUMBER OF CONTRIBUTIONS Other - Registration for seminar/training - NUMBER OF CONTRIBUTIONS Form 990, Part III, Line 4a PROGRAM SERVICE ACCOMPLISHMENTS CONTINUED THE COALITION ALSO PROVIDES COMPREHENSIVE SUBSTANCE ABUSE TREATMENT INCLUDING DAILY RECOVERY, EDUCATION AND RELAPSE MANAGEMENT, AND REFERRALS TO COMMUNITY PROGRAMS FOR INDIVIDUALS WITH DRUG AND ALCOHOL ADDICTIONS, AND FOR INDIVIDUALS WITH CO-OCCURRING ADDICTION AND MENTAL ILLNESS DISORDERS. THE COALITION'S RENAISSANCE CHILDREN'S CENTER (RCC) OFFERS AFFORDABLE, HIGH-QUALITY CHILD DEVELOPMENT PROGRAMS FOR LOW-INCOME AND FORMERLY HOMELESS FAMILIES AS WELL AS THOSE WHO MAY BE MORE AFFLUENT WHO APPRECIATE THE VALUE OF RCC'S UNIQUE AND HIGHLY SUCCESSFUL ENVIRONMENT. THE COALITION SEEKS TO PROVIDE A PLACE WHERE CHILDREN AND THEIR FAMILIES CAN FEEL SAFE, ARE SUPPORTED IN THEIR INDIVIDUAL NEEDS, AND ARE GIVEN TOOLS FOR ACADEMIC LEARNING, SOCIAL INTERACTIONS, AND EMOTIONAL COMPETENCE. RCC SERVES CHILDREN RANGING IN AGE FROM SIX WEEKS TO FIVE YEARS, WITH 75 CHILDCARE SLOTS TARGETED FOR HOMELESS AND LOW-INCOME FAMILIES. Form 990, Part III, Line 4b PROGRAM SERVICE ACCOMPLISHMENTS HOUSING FIRST IS DESIGNED TO RESPOND TO THE MOST ACUTE NEEDS OF THE CHRONICALLY HOMELESS INDIVIDUALS WITH DISABILITIES - HOUSING AND THROUGH THE PROVISION OF HOUSING PROVIDE THE OTHER SERVICES NECESSARY TO MAINTAIN THAT HOUSING AND IMPROVE HEALTH. THE COALITION PROVIDES INDIVIDUALIZED SUPPORT SERVICES FOR ITS CLIENTS AS NEEDED, IN ORDER TO CREATE A STABLE ENVIRONMENT AND TO KEEP THOSE THAT WERE ONCE HOMELESS IN HOUSING. THIS INCLUDES RENTAL ASSISTANCE, HELP IN OBTAINING PUBLIC BENEFITS SUCH AS MEDICAID, CONNECTIONS TO JOBS, EMPLOYERS OR EMPLOYMENT RESOURCES, DEDICATED CASE MAN AND CUSTOMIZED MENTAL HEALTH AND SUBSTANCE TREATMENT APPROACHES. THE COALITION PROVIDES TRANSITIONAL, SECTION 8, AND PERMANENT HOUSING ASSISTANCE TO HOMELESS FAMILIES AND INDIVIDUALS. SERVICES INCLUDE HOUSING REFERRALS, COUNSELING, LANDLORD/TENANT ADVOCACY, HOUSING SEARCH ASSISTANCE, LIFE SKILLS TRAINING, AND ON-SITE HOUSING QUALITY INSPECTIONS. Form 990, Part VI, Line 11b Review of form 990 by governing body REVIEW OF FORM 990: THE DIRECTOR OF ACCOUNTING; ACCOUNTING MANAGER; AND THE CFO REVIEW THE DRAFT FORM 990 AND MAKE ANY REQUIRED CHANGES BEFORE PROVIDING TO THE PRESIDENT FOR HIS/HER REVIEW. THE 990 IS THEN REVIEWED BY THE FINANCE AND AUDIT COMMITTEE WHICH RECOMMENDS APPROVAL BY THE BOARD. ONCE ALL COMMENTS HAVE BEEN ADDRESSED AND CHANGES IMPLEMENTED, THE FORM 990 IS FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE CONFLICT OF INTEREST POLICY GOVERNS THE ACTIVITIES OF THE BOARD AND STAFF OF THE COLORADO COALITION FOR THE HOMELESS. IT IS THE DUTY OF ALL TO BE AWARE OF THE POLICY AND TO IDENTIFY CONFLICTS OF INTEREST AND SITUATIONS THAT MAY RESULT IN THE APPEARANCE OF A CONFLICT AND TO DISCLOSE THE ISSUE TO EITHER THE CHAIR OF THE BOARD, THE PRESIDENT, OR THE EMPLOYEE'S SUPERVISOR OR OTHER DESIGNATED PERSON AS APPROPRIATE. THE POLICY PROVIDES GUIDELINES FOR IDENTIFYING CONFLICTS, DISCLOSING CONFLICTS AND PROCEDURES TO BE FOLLOWED. IN THE CASE OF A POTENTIALLY CONFLICTED PERSON WHO IS A BOARD MEMBER, THESE PROCEDURES INCLUDE THE INTERESTED PERSON LEAVING MEETINGS DURING ANY DISCUSSION OF, OR VOTE ON, WHETHER A CONFLICT OF INTEREST ACTUALLY EXISTS, AND IF SUCH CONFLICT IS DETERMINED BY THE BOARD TO EXIST, HE OR SHE SHALL LEAVE THE MEETING DURING ANY DISCUSSION OF, VOTE ON, THE TRANSACTION IN QUESTION. LASTLY, THE ORGANIZATION REQUIRES ALL EMPLOYEES AND BOARD MEMBERS TO SUBMIT AN UPDATED CONFLICT OF INTEREST FORM ANNUALLY TO HELP ENSURE COMPLIANCE WITH THE POLICIES. Form 990, Part VI, Line 15a Process to establish compensation of top management official REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: THE ORGANIZATION ENDEAVORS TO PROVIDE A COMPETITIVE TOTAL COMPENSATION OPPORTUNITY CONSISTENT WITH THE MARKET PRACTICES FOR INDIVIDUALS POSSESSING THE EXPERIENCE AND SKILLS NEEDED TO IMPROVE THE OVERALL PERFORMANCE OF THE ORGANIZATION. A COMPENSATION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR THE PRESIDENT OF COLORADO COALITION FOR THE HOMELESS ANNUALLY. COMPENSATION DECISIONS ARE DOCUMENTED APPROPRIATELY IN EMPLOYEE FILES. Form 990, Part VI, Line 15b Process to establish compensation of other employees REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION: THE ORGANIZATION ENDEAVORS TO PROVIDE A COMPETITIVE TOTAL COMPENSATION OPPORTUNITY CONSISTENT WITH THE MARKET PRACTICES FOR INDIVIDUALS POSSESSING THE EXPERIENCE AND SKILLS NEEDED TO IMPROVE THE OVERALL PERFORMANCE OF THE ORGANIZATION. A COMPENSATION COMMITTEE REVIEWS AND ADJUSTS THE COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES OF COLORADO COALITION FOR THE HOMELESS ANNUALLY. COMPENSATION DECISIONS ARE DOCUMENTED APPROPRIATELY IN EMPLOYEE FILES. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDIT IS ALSO AVAILABLE ON THE SINGLE AUDIT WEBSITE. Form 990, Part VII, Section A OFFICER COMPENSATION: OFFICER COMPENSATION: CERTAIN OFFICER COMPENSATION IS REIMBURSED TO THE FILING ORGANIZATION BY RELATED ORGANIZATIONS FOR SERVICES PERFORMED FOR THESE RELATED ORGANIZATIONS. OFFICER ROLES WHOSE COMPENSATION IS AT LEAST PART PARTIALLY ALLOCATED TO AND REIMBURSED BY RELATED ORGANIZATIONS INCLUDE THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND THE CHIEF REAL ESTATE OFFICER. STOUT STREET HEALTH CENTER LLC 2111 CHAMPA STREET DENVER CO 80205 461354206 HEALTH CARE CO 264000 14882024 CCH LINCOLNGLENARM LP 2111 CHAMPA STREET DENVER CO 80205 841289061 HOUSING CO 38704 335024 CCH FORUM BUILDING HOUSING LP 2111 CHAMPA STREET DENVER CO 80205 841320597 HOUSING CO 133499 0 CCH OFF BROADWAY LOFTS LLLP 2111 CHAMPA STREET DENVER CO 80205 841519040 HOUSING CO 27586 0 CCH CIVIC CENTER APARTMENTS 2111 CHAMPA STREET DENVER CO 80205 841609174 HOUSING CO 1925825 12566868 CCH BLUE SP TOWNHOMES 2111 CHAMPA STREET DENVER CO 80205 841564040 HOUSING CO 1465362 7936054 CCH LOWRY BLVD APPTS LLLP 2111 CHAMPA STREET DENVER CO 80205 412036839 HOUSING CO 1796063 8524727 CCH FUSION STUDIOS LLLP 2111 CHAMPA STREET DENVER CO 80205 843026819 HOUSING CO 1647021 10195680 CCH N CO STATION LIHTC 2111 CHAMPA STREET DENVER CO 80205 611735451 HOUSING CO NA false N CO STATION PAB 2111 CHAMPA STREET DENVER CO 80205 471848985 HOUSING CO NA false REN RIVERFT LOFTS 2111 CHAMPA STREET DENVER CO 80205 260420098 HOUSING CO NA false REN UPTOWN LOFTS 2111 CHAMPA STREET DENVER CO 80205 271277017 HOUSING CO NA false WEST END FLATS LLLP 2111 CHAMPA STREET DENVER CO 80205 300656705 HOUSING CO NA false XENIA VILL APTS 2111 CHAMPA STREET DENVER CO 80205 202780537 HOUSING CO NA false STOUT STREET LOFTS 2111 CHAMPA STREET DENVER CO 80205 800866660 HOUSING CO NA false DTOWN LOFTS LIHTC 2111 CHAMPA STREET DENVER CO 80205 473817802 HOUSING CO NA false DTOWN OFTS PAB 2111 CHAMPA STREET DENVER CO 80205 473829080 HOUSING CO NA false LEGACY LOFTS LIHTC 2111 CHAMPA STREET DENVER CO 80205 853030149 HOUSING CO NA false LEGACY LOFTS PAB 2111 CHAMPA STREET DENVER CO 80205 853050818 HOUSING CO NA false VETERANS FITZSIMONS 2111 CHAMPA STREET DENVER CO 80205 821638236 HOUSING CO NA false FORUM APARTMENTS LLLP 2111 CHAMPA STREET DENVER CO 80205 872076502 HOUSING CO NA false RENAISSANCE ECONOMIC DEVELOPMENT CORP 2111 CHAMPA STREET DENVER CO 80205 452575359 INVESTMENT CO CCH C Corporation 1.00 true true true false true true false false false false false true true false true true true true true true North Colorado Station LIHTC LLLP A 21000 FINANCIAL STMTS North Colorado Station LIHTC LLLP B 334941 FINANCIAL STMTS North Colorado Station LIHTC LLLP D 749037 FINANCIAL STMTS North Colorado Station LIHTC LLLP E 334941 FINANCIAL STMTS North Colorado Station PAB LLLP D 1000000 FINANCIAL STMTS RENAISSANCE RIVERFRONT LOFTS LLLP A 173353 FINANCIAL STMTS RENAISSANCE RIVERFRONT LOFTS LLLP D 3438015 FINANCIAL STMTS RENAISSANCE UPTOWN LOFTS LLLP A 17435 FINANCIAL STMTS RENAISSANCE UPTOWN LOFTS LLLP D 598595 FINANCIAL STMTS RENAISSANCE UPTOWN LOFTS LLLP E 126388 FINANCIAL STMTS WEST END FLATS LLLP A 12000 FINANCIAL STMTS WEST END FLATS LLLP D 551650 FINANCIAL STMTS XENIA VILLAGE APARTMENTS LLLP D 904609 FINANCIAL STMTS STOUT STREET LOFTS LLLP A 49761 FINANCIAL STMTS STOUT STREET LOFTS LLLP D 1284535 FINANCIAL STMTS DOWNTOWN LOFTS LIHTC A 26678 FINANCIAL STMTS DOWNTOWN LOFTS LIHTC D 1250446 FINANCIAL STMTS DOWNTOWN LOFTS PAB A 13222 FINANCIAL STMTS DOWNTOWN LOFTS PAB D 619751 FINANCIAL STMTS RENAISSANCE HOUSING DEVELOPMENT CORPORATION E 203524 FINANCIAL STMTS RENAISSANCE HOUSING DEVELOPMENT CORPORATION Q 326982 Financial Stmts RENAISSANCE PROPERTY MANAGEMENT CORPORATION D 5074875 FINANCIAL STMTS RENAISSANCE PROPERTY MANAGEMENT CORPORATION E 2138684 FINANCIAL STMTS RENAISSANCE PROPERTY MANAGEMENT CORPORATION M 379053 FINANCIAL STMTS RENAISSANCE PROPERTY MANAGEMENT CORPORATION Q 66737 Financial Stmts Veterans Fitzsimons LLLP A 104783 FINANCIAL STMTS Veterans Fitzsimons LLLP D 1660033 FINANCIAL STMTS Veterans Fitzsimons LLLP L 58350 FINANCIAL STMTS FORUM APARTMENTS LLLP A 268558 FINANCIAL STMTS FORUM APARTMENTS LLLP D 9976056 FINANCIAL STMTS SSRC CORPORATION A 146141 FINANCIAL STMTS SSRC CORPORATION D 11949375 FINANCIAL STMTS Legacy Lofts LIHTC A 173413 FINANCIAL STMTS Legacy Lofts LIHTC D 3299919 FINANCIAL STMTS Legacy Lofts PAB D 3214545 FINANCIAL STMTS Concord D 100402 FINANCIAL STMTS Renewal Village Housing Corporation D 143000 Financial Stmts Renewal Village Housing Corporation A 162500 FINANCIAL STMTS OBL II LLLP A 155002 FINANCIAL STMTS OBL II LLLP D 11502167 FINANCIAL STMTS Schedule R, Part V, Line 1d APPLIED ALLOWANCES THE AMOUNTS LISTED ON SCHEDULE R, PART V, LINE D ARE PRIOR TO ANY ALLOWANCES APPLIED DUE TO UNCOLLECTIBILITY UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. PLEASE SEE A COPY OF THE FINANCIAL STATEMENTS FOR A COMPLETE LISTING OF ALL ALLOWANCES APPLIED TO NOTES AND INTEREST RECEIVABLE.