COMMUNITY SOLUTIONS INTERNATIONAL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY SOLUTIONS INTERNATIONAL INC (EIN 27-3523909)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349327695
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T19:58:37-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MARKS PANETH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273523909 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY SOLUTIONS INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 6467974374 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 3524 CHURCH ST STATION | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES DOYLE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6467974374 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES DOYLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 3524 CHURCH ST STATION | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,873,539 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CMTYSOLUTIONS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | WE WORK TO END HOMELESSNESS AND THE CONDITIONS THAT CREATED IT. WE DO IT BY HELPING COMMUNITIES BECOME BETTER PROBLEM SOLVERS, SO THEY CAN FIX THE EXPENSIVE, BADLY DESIGNED SYSTEMS THAT LOW INCOME PEOPLE MUST RELY ONE EVERY DAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 103 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,476,520 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,060,208 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,384,424 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,334,236 | CYProgramServiceRevenueAmt |
| PY Investment Income | $239,073 | PYInvestmentIncomeAmt |
| CY Investment Income | $367,423 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,623,744 | PYOtherRevenueAmt |
| CY Other Revenue | $3,718,409 | CYOtherRevenueAmt |
| PY Total Revenue | $29,723,761 | PYTotalRevenueAmt |
| CY Total Revenue | $25,480,276 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,018,375 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,557,293 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,632,790 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,029,628 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $722,583 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,791,106 | PYOtherExpensesAmt |
| CY Other Expenses | $21,403,288 | CYOtherExpensesAmt |
| PY Total Expenses | $25,442,271 | PYTotalExpensesAmt |
| CY Total Expenses | $38,990,209 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,281,490 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,509,933 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $188,598,016 | TotalAssetsBOYAmt |
| Total Assets EOY | $195,409,824 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,008,207 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $52,061,222 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $155,589,809 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $143,348,602 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE WORK TO END HOMELESSNESS AND THE CONDITIONS THAT CREATE IT. WE DO IT BY HELPING COMMUNITIES BECOME BETTER PROBLEM SOLVERS, SO THEY CAN FIX THE EXPENSIVE, BADLY DESIGNED SYSTEMS THAT LOW INCOME PEOPLE MUST RELY ON EVERY DAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,587,622 | ExpenseAmt |
| Grant | $6,557,293 | GrantAmt |
| Revenue | $1,413,992 | RevenueAmt |
| Desc | NATIONAL CAMPAIGNS:BUILT FOR ZERO - BUILT FOR ZERO (FORMERLY ZERO: 2016) IS A MOVEMENT, A METHODOLOGY, AND PROOF OF WHAT IS POSSIBLE. OVER 100 CITIES AND COUNTIES HAVE COMMITTED TO MEASURABLY ENDING HOMELESSNESS FOR ENTIRE POPULATIONS. USING DATA, THESE COMMUNITIES HAVE CHANGED HOW LOCAL HOMELESS RESPONSE SYSTEMS WORK AND THE IMPACT THEY CAN ACHIEVE. TOGETHER, THEY ARE PROVING THAT WE CAN BUILD A FUTURE WHERE HOMELESSNESS IS RARE OVERALL AND BRIEF WHEN IT OCCURS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,699,979 | ExpenseAmt |
| Desc | REAL ESTATE PROJECT: THE PROPERTY IS BEING RENOVATED AS A HISTORIC REHABILITATION PROJECT TO ENERATE FEDERAL HISTORIC TAX CREDITS ("HTCS") AND STATE OF CONNECTICUT ISTORIC TAX CREDITS ("STATE HTCS, AND COLLECTIVELY WITH THE HTCS, THE TAX CREDITS") IN ACCORDANCE WITH SECTIONS 47 AND 50 OF THE IRC AND ECTION 10-416C OF THE CONNECTICUT GENERAL STATUTES, RESPECTIVELY.WIFT FACTORY IS FURTHER INTENDED TO QUALIFY AS A QUALIFIED ACTIVE OW-INCOME COMMUNITY BUSINESS PURSUANT TO THE NEW MARKETS TAX CREDIT ("NMTC") PROGRAM UNDER SECTION 45D OF THE IRC. THESE PROPERTIES ARE TRANSFORMED INTO HOUSING AND COMMUNITY SPACES ACROSS THE US.WORKING CLOSELY WITH A BROAD GROUP OF COMMUNITY MEMBERS IN THE PROCESS TO BETTER CONNECT EXISTING RESOURCES TO END HOMELESNESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,582 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,582 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $34,293,183 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 123 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 103 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES DOYLE CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3122863303 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 BROAD STREET STE 2412 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ABBY HAMLIN | ||||||||
| BOARD MEMBER | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN WISE | ||||||||
| BOARD MEMBER | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BROOKE BARRETT | ||||||||
| BOARD MEMBER | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVE A CHOKSHI | ||||||||
| BOARD MEMBER | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC FORNELL | ||||||||
| CHAIR | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LOLA ADEDOKUN | ||||||||
| BOARD MEMBER | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY TSCHANG | ||||||||
| BOARD MEMBER | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA DEARDEN | ||||||||
| BOARD MEMBER | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSANNE HAGGERTY | ||||||||
| PRESIDENT/BOARD SECRETARY | 40.00 | 2.00 | Yes (X) | $306,160 | $0 | $23,807 | Yes (X) | |
| TIMOTHY MURPHY | ||||||||
| BOARD MEMBER | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH SANDOR | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | $183,169 | $0 | $35,984 | Yes (X) | |||
| JAMES DOYLE | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 2.00 | $72,895 | $0 | $9,070 | Yes (X) | ||
| PAULETTE MARTIN | ||||||||
| COO | 40.00 | $202,306 | $0 | $16,283 | Yes (X) | |||
| ADAM MATTHEW RUEGE | ||||||||
| DIR. STRATEGY & EVALUATION | 40.00 | $150,200 | $0 | $7,510 | Yes (X) | |||
| JESSICA VENEGAS | ||||||||
| PRINCIPAL | 40.00 | $170,207 | $0 | $9,295 | Yes (X) | |||
| LESLIE WISE | ||||||||
| HOUSING FOR HEALTH STRATEG | 40.00 | $148,518 | $0 | $19,915 | Yes (X) | |||
| NADINE MALEH | ||||||||
| PRINCIPAL | 40.00 | $155,718 | $0 | $26,109 | Yes (X) | |||
| NATHANIEL A FRENCH | ||||||||
| PRINCIPAL | 40.00 | $144,572 | $0 | $25,298 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,533,745 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $173,271 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| READY TO GO AGENCY LLC | |||||
| 17196 EAST 103RD AVENUE | COMMERCE CITY | CO | 80022 | ROOFING: LABOR AND MATERIAL | $538,302 |
| OSPREY OF AURORA | |||||
| 14101 E OTERO AVENUE STE 500 | ENGLEWOOD | CO | 80112 | WATER MIGRATION PROJECT | $335,000 |
| GENII EARTH LLC | |||||
| 146 CHURCH STREET | LAKE OSWEGO | OR | 97034 | HOMELESSNESS CONSULTING | $269,176 |
| VAS NAIR LEADERSHIP CONSULTING | |||||
| 206 SHEARWATER COURT WEST APT 14 | JERSEY CITY | NJ | 07305 | CONSULTING | $225,450 |
| NCHENG LLP | |||||
| 40 WALL STREET 32ND FLOOR | NEW YORK | NY | 10005 | ACCOUNTING | $225,044 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $15,060,208 | AllOtherContributionsAmt |
| Noncash Contributions | $3,388,062 | NoncashContributionsAmt |
| Total Contributions | $15,060,208 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPMENT & MGMT FEE | 900099 | $5,896,930 | $5,896,930 |
| PROGRAM CONSULTING | 900099 | $437,306 | $437,306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,334,236 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $760,686 | TotalRevenueColumnAmt |
| Exclusion | $760,686 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,204,996 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,204,996 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,204,996 | TotalRevenueColumnAmt |
| Exclusion | $3,204,996 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $393,263 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$393,263 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$393,263 | TotalRevenueColumnAmt |
| Exclusion | -$393,263 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $513,413 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $513,413 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $513,413 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,480,276 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,847,649 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,572,419 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,557,293 | TotalAmt |
| Program Services | $6,557,293 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,583 | TotalAmt |
| Management And General | $799,583 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,149,987 | TotalAmt |
| Program Services | $6,765,560 | ProgramServicesAmt |
| Management And General | $983,677 | ManagementAndGeneralAmt |
| Fundraising | $400,750 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,951 | TotalAmt |
| Program Services | $255,338 | ProgramServicesAmt |
| Management And General | $28,488 | ManagementAndGeneralAmt |
| Fundraising | $15,125 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,781,107 | TotalAmt |
| Program Services | $1,361,609 | ProgramServicesAmt |
| Management And General | $338,845 | ManagementAndGeneralAmt |
| Fundraising | $80,653 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,547 | TotalAmt |
| Program Services | $334,948 | ProgramServicesAmt |
| Management And General | $36,529 | ManagementAndGeneralAmt |
| Fundraising | $3,070 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,856 | TotalAmt |
| Program Services | $48,162 | ProgramServicesAmt |
| Management And General | $5,252 | ManagementAndGeneralAmt |
| Fundraising | $442 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,759 | TotalAmt |
| Management And General | $36,759 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,438,709 | TotalAmt |
| Program Services | $10,229,338 | ProgramServicesAmt |
| Management And General | $1,115,598 | ManagementAndGeneralAmt |
| Fundraising | $93,773 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,555 | TotalAmt |
| Program Services | $304,136 | ProgramServicesAmt |
| Management And General | $53,682 | ManagementAndGeneralAmt |
| Fundraising | $15,737 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,112 | TotalAmt |
| Program Services | $10,832 | ProgramServicesAmt |
| Management And General | $1,181 | ManagementAndGeneralAmt |
| Fundraising | $99 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,067,843 | TotalAmt |
| Program Services | $1,929,715 | ProgramServicesAmt |
| Management And General | $116,366 | ManagementAndGeneralAmt |
| Fundraising | $21,762 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,160,123 | TotalAmt |
| Program Services | $989,918 | ProgramServicesAmt |
| Management And General | $111,354 | ManagementAndGeneralAmt |
| Fundraising | $58,851 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,452,839 | TotalAmt |
| Program Services | $1,452,839 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,002,315 | TotalAmt |
| Program Services | $989,918 | ProgramServicesAmt |
| Management And General | $12,397 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,586 | TotalAmt |
| Program Services | $308,131 | ProgramServicesAmt |
| Management And General | $18,917 | ManagementAndGeneralAmt |
| Fundraising | $3,538 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $2,049,675 | $2,049,675 | ||
| STAFF TRAINING AND DEV | $505,833 | $362,425 | $120,814 | $22,594 |
| SUBCONTRACT EXPENSES | $237,284 | $237,284 | ||
| BAD DEBT EXPENSE | $100,000 | $100,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,252 | TotalAmt |
| Program Services | $106,062 | ProgramServicesAmt |
| Management And General | $95,001 | ManagementAndGeneralAmt |
| Fundraising | $6,189 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,990,209 | TotalAmt |
| Program Services | $34,293,183 | ProgramServicesAmt |
| Management And General | $3,974,443 | ManagementAndGeneralAmt |
| Fundraising | $722,583 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,491,276 | BOYAmt |
| EOY | $34,601,530 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,637 | BOYAmt |
| EOY | $3,166,171 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,784,079 | BOYAmt |
| EOY | $53,924,631 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,499,052 | BOYAmt |
| EOY | $1,492,671 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,562,275 | BOYAmt |
| EOY | $27,545,274 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,191 | BOYAmt |
| EOY | $235,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,523,268 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,858,030 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,051,361 | BOYAmt |
| EOY | $29,665,238 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,175,443 | BOYAmt |
| EOY | $14,828,172 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,379,000 | BOYAmt |
| EOY | $22,000,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,395,702 | BOYAmt |
| EOY | $7,950,864 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,598,016 | BOYAmt |
| EOY | $195,409,824 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,143,258 | BOYAmt |
| EOY | $3,466,389 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775,562 | BOYAmt |
| EOY | $1,016,772 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,917,371 | BOYAmt |
| EOY | $46,890,842 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,016 | BOYAmt |
| EOY | $687,219 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,008,207 | BOYAmt |
| EOY | $52,061,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,851,784 | BOYAmt |
| EOY | $58,580,018 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,738,025 | BOYAmt |
| EOY | $84,768,584 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,589,809 | BOYAmt |
| EOY | $143,348,602 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,598,016 | BOYAmt |
| EOY | $195,409,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$13,509,933 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,399,122 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$130,396 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,975,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,580,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,791,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,476,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,060,208 | CurrentTaxYearAmt |
| Total | $210,885,093 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,975,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,580,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,791,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,476,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,060,208 | CurrentTaxYearAmt |
| Total | $210,885,093 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $126,651,742 | SubstantialContributorsTotAmt |
| Public Support Total170 | $84,233,351 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,001,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,840,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,965,682 | CurrentTaxYearAmt |
| Total | $8,877,599 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $860,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $513,413 | CurrentTaxYearAmt |
| Total | $1,631,545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $221,394,237 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,467,606 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.38050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.36940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | CONSULTING - OTHER INCOME - 2019 AMOUNT: $ 40,616. 2020 AMOUNT: $ 35,627. 2021 AMOUNT: $ 146,828. 2022 AMOUNT: $ 70,061. 2023 AMOUNT: $ 513,413. LEASE SETTLEMENT - 2020 AMOUNT: $ 825,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,756,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,756,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,846,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,780,373 | DepreciationAmt |
| Book Value | $26,066,313 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $710,844 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,657 | DepreciationAmt |
| Book Value | $633,187 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,209,738 | OtherCostOrOtherBasisAmt |
| Book Value | $1,209,738 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,665,238 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN PROGRAM RELATED INVESTMENTS | Desc |
| Book Value | $22,000,000 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $22,000,000 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS PAYABLE | $250,890 |
| DUE TO SWIFT FACTORY MASTER TENANT LLC | $27,715 |
| DUE TO CS LARGE CITIES | $408,614 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $687,219 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $50,818,627 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,399,122 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $23,975,988 | OtherRevenueAmt |
| Revenue Not Reported | $25,375,110 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,443,517 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $36,759 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $36,759 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,480,276 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $80,522,229 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $41,568,779 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $41,568,779 | ExpensesNotReportedAmt |
| Expenses Subtotal | $38,953,450 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $36,759 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $36,759 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $38,990,209 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022 IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATING ELIMINATIONS 10,765,737. RELATED ENTITIES REVENUE 13,210,251. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATING ELIMINATIONS -2,097,646. RELATED ENTITIES EXPENSES 43,666,425. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (68 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 1450 NORTH LAMAR STREET CSLC LLC | |||||||||
| 1450 N LAMAR ST | LAKEWOOD | CO | 80214 | 932548980 | $350,000 | $0 | TO FUND IMPROVEMENTS TO THE FACILITIES OF THE PROPERTIES | ||
| 644 GLASTONBURY CSLC LLC | |||||||||
| 644 GLASTONBURY ROAD | NASHVILLE | TN | 37217 | 662530285 | $200,000 | $0 | TO FUND IMPROVEMENTS TO THE FACILITIES OF THE PROPERTIES | ||
| 816 ARGONNE CSLC LLC | |||||||||
| 816 ARGONNE DR | BALTIMORE | MD | 21218 | 881657702 | $20,000 | $0 | FUNDING TO SUPPORT THE DRIVE BUS STOP SHELTER PROJECT. | ||
| ADAMS COUNTY COLORADO | |||||||||
| 4430 S ADAMS COUNTY PKWY | BRIGHTON | CO | 80601 | 846000732 | $99,863 | $0 | CAPACITY GRANT - HOMELESSNESS SYSTEM COORDINATOR | 501(C)(3) | |
| ADAMS COUNTY COLORADO | |||||||||
| 4430 S ADAMS COUNTY PKWY | BRIGHTON | CO | 80601 | 846000732 | $20,000 | $0 | FLEX FUNDING TO OVERCOME BARRIERS TO HOUSING | 501(C)(3) | |
| BAKERSFIELD KERN REGIONAL HOMELESS COLLABORATIVE | |||||||||
| 1900 EAST BRUNDAGE LANE | BAKERSFIELD | CA | 93307 | 611948977 | $100,000 | $0 | TO FUND A PROJECT MANAGER / HEALTHCARE MANAGER | 501(C)(3) | |
| BETHESDA CARES INC | |||||||||
| 7728 WOODMONT AVENUE | BETHESDA | MD | 20814 | 521634919 | $130,000 | $0 | CAPACITY FUNDING / STRATEGY AND COLLABORATION COORDINATOR | 501(C)(3) | |
| BOULDER COUNTY COMMUNITY SERVICES | |||||||||
| 3482 BROADWAY ST | BOULDER | CO | 80304 | 846000748 | $50,000 | $0 | LANDLORD ASSURANCE REMEDIATION FLEX FUNDS | 501(C)(3) | |
| BOULDER COUNTY COMMUNITY SERVICES | |||||||||
| 3482 BROADWAY ST | BOULDER | CO | 80304 | 846000748 | $116,438 | $0 | CAPACITY BUILDING GRANT TO FUND A DATA AND EVALUATION SPECIALIST | 501(C)(3) | |
| CHATTANOOGA REGIONAL HOMELESS COALITION | |||||||||
| PO BOX 3690 C/O MIKE SMITH | CHATTANOOGA | TN | 37404 | 621549023 | $45,000 | $0 | CAPACITY BUILDING GRANT FOR A PROJECT MANAGER | 501(C)(3) | |
| CITY AND COUNTY OF BROOMFIELD | |||||||||
| 1 DESCOMBES DRIVE | BROOMFIELD | CO | 80020 | 846014589 | $50,000 | $0 | FLEX FUND GRANT FOR INDIVIDUALS ON THE BY-NAME CASE CONFERENCING LIST. | 115 | |
| CITY OF AURORA | |||||||||
| 15151 EAST ALAMEDA PARKWAY | AURORA | CO | 800121553 | 846000564 | $30,000 | $0 | FLEX FUNDING FOR BARRIERS TO HOUSING | 115 | |
| CITY OF AURORA | |||||||||
| 15151 EAST ALAMEDA PARKWAY | AURORA | CO | 800121553 | 846000564 | $123,813 | $0 | CAPACITY BUILDING GRANT FOR A DATA ANALYST | 115 | |
| CITY OF MISSOULA | |||||||||
| 435 RYMAN STREET | MISSOULA | MT | 59802 | 816001293 | $95,038 | $0 | CAPACITY BUILDING GRANT: HOUSELESS SYSTEMS SPECIALIST | 115 | |
| CITY OF ROCKFORD | |||||||||
| 612 NORTH CHURCH STREET | ROCKFORD | IL | 61103 | 366006082 | $76,233 | $0 | TO FUND A HOMELESS PROGRAM COORDINATOR | 115 | |
| CITY OF ROCKFORD | |||||||||
| 612 NORTH CHURCH STREET | ROCKFORD | IL | 61103 | 366006082 | $26,903 | $0 | CATALYTIC GRANT TO HIRE A CONTRACTOR TO START COMPILING DATA | 115 | |
| COMING HOME OF MIDDLESEX COUNTY INC | |||||||||
| 75 BAYARD ST | NEW BRUNSWICK | NJ | 08901 | 263667672 | $50,000 | $0 | FLEX FUNDING FOR LANDLORDS INCENTIVE | 501(C)(3) | |
| COMMUNITY FOUNDATION OF ABILENE | |||||||||
| 850 N 1ST STREET | ABILENE | TX | 79601 | 752045832 | $65,688 | $0 | CAPACITY BUILDING GRANT FOR A YOUTH SYSTEM COORDINATOR | 501(C)(3) | |
| COMMUNITY HEALTH PARTNERSHIP | |||||||||
| 121 S TEJON STREET SUITE 601 | COLORADO SPRINGS | CO | 80903 | 841388331 | $78,812 | $0 | CAPACITY BUILDING GRANT FOR A DATA MANAGER | 501(C)(3) | |
| ELEVATE COMMUNITY SERVICES INC | |||||||||
| 3040 NORTH FRESNO STREET | FRESNO | CA | 93703 | 863440945 | $100,063 | $0 | CAPACITY BUILDING GRANT FOR A SYSTEM COORDINATOR POSITION | 501(C)(3) | |
| FAMILY SUPPORT CENTER OF SOUTH SOUND | |||||||||
| 3545 7TH AVE SW SUITE 200 | OLYMPIA | WA | 98502 | 912003828 | $81,750 | $0 | CAPACITY BUILDING GRANT FOR A BUILT FOR ZERO COORDINATOR POSITION | 501(C)(3) | |
| HENNEPIN COUNTY - OFFICE OF HOUSING STABILITY | |||||||||
| 300 S 6TH ST - MC 131 | MINNEAPOLIS | MN | 55487 | 416005801 | $123,648 | $0 | CATALYTIC GRANT TO FUND A TRIAGE STABILIZATION PILOT | 501(C)(3) | |
| HENNEPIN COUNTY - OFFICE OF HOUSING STABILITY | |||||||||
| 300 S 6TH ST - MC 131 | MINNEAPOLIS | MN | 55487 | 416005801 | $118,658 | $0 | CAPACITY GRANT FOR A PRINCIPAL PLANNING ANALYST. | 501(C)(3) | |
| HENNEPIN COUNTY - OFFICE OF HOUSING STABILITY | |||||||||
| 300 S 6TH ST - MC 131 | MINNEAPOLIS | MN | 55487 | 416005801 | $200,000 | $0 | FLEX FUNDING TO BREAK DOWN HOUSING BARRIERS PREVENTING PEOPLE EXPERIENCING HOMELESSNESS | 501(C)(3) | |
| HILLTOP HEALTH SERVICE COORPORATION DBA HILLTOP COMMUNITY RESOURCES IN | |||||||||
| 1331 HERMOSA AVENUE | GRAND JUNCTION | CO | 81506 | 742321009 | $104,438 | $0 | CAPACITY BUILDING GRANT FOR A HOUSING SYSTEM PROGRAM MANAGER | 501(C)(3) | |
| HOMELESS ACTION NETWORK OF DETROIT | |||||||||
| 3701 MIRACLES BLVD STE 101 | DETROIT | MI | 48201 | 383315978 | $60,000 | $0 | TO PROVIDE ONE-TIME FINANCIAL ASSISTANCE TO EXIST HOMELESSNESS AND SECURE PERMANENT HOUSING. | 501(C)(3) | |
| HOMELESS ACTION NETWORK OF DETROIT | |||||||||
| 3701 MIRACLES BLVD STE 101 | DETROIT | MI | 48201 | 383315978 | $200,000 | $0 | CAPACITY BUILDING GRANT TO FUND TWO STAFF POSITION | 501(C)(3) | |
| HOMELESS ALLIANCE OF WESTERN NEW YORK INC | |||||||||
| 960 MAIN STREET | BUFFALO | NY | 14202 | 202308732 | $99,000 | $0 | CAPACITY BUILDING GRANT FOR A COORDINATED ENTRY SYSTEM COORDINATOR | 501(C)(3) | |
| HOMELESS RESOURCE CONCIL OF SIERRAS | |||||||||
| PO BOX 130 | AUBURN | CA | 95604 | 462832235 | $101,938 | $0 | CAPACITY BUILDING GRANT FOR A DATA LEAD POSITION | 501(C)(3) | |
| HOMELESS RESOURCE CONCIL OF SIERRAS | |||||||||
| PO BOX 130 | AUBURN | CA | 95604 | 462832235 | $75,000 | $0 | FLEX FUNDING GRANT TO INCENTIVIZE LANDLORD TO SUPPORT VETERAN | 501(C)(3) | |
| HOUSING COUNSELING SERVICES | |||||||||
| 2410 17TH STREET NW STE 100 | WASHINGTON | DC | 20009 | 520958658 | $370,000 | $0 | FLEX FUNDING GRANT TO COVER COST AND FINANCIALS BARRIERS PREVENTING VETERANS TO BE HOUSED | 501(C)(3) | |
| INSTITUTE FOR COMMUNITY ALLIANCES | |||||||||
| 1111 9TH STREET SUITE 380 | DES MOINES | IA | 50314 | 421352902 | $98,560 | $0 | CAPACITY GRANT FOR AND HMIS ADMINISTRATION POSITION | 501(C)(3) | |
| JOURNEY HOME | |||||||||
| 255 MAIN ST 2ND FLOOR | HARTFORD | CT | 06106 | 800143570 | $83,186 | $0 | TO FUND THE HIRING OF A PEOPLE WITH LIVED EXPERIENCE (PLEH) FULL TIME POSITION. | 501(C)(3) | |
| KANSAS STATEWIDE HOMELESS COALITION | |||||||||
| 2001 HASKELL AVENUE | LAWRENCE | KS | 66046 | 364509823 | $14,900 | $0 | FLEX FUNDS FOR HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) | 501(C)(3) | |
| LANE COUNTY | |||||||||
| 125 EAST 8TH AVENUE | EUGENE | OR | 97401 | 936002303 | $20,000 | $0 | FLEX FUNDING FOR FACILITATION OF LOCAL GROUP AND MOVING ACTION ITEMS FORWARD, ENGAGEMENT IN MEETINGS, DATA ANALYSIS. | 115 | |
| LAUREL HILL CENTER | |||||||||
| 2145 CENTENNIAL PLAZA | EUGENE | OR | 97401 | 237256802 | $50,000 | $0 | PLEH ENGAGEMENT, RECRUITMENT, AND COMPENSATION | 501(C)(3) | |
| MECKLENBURG COUNTY | |||||||||
| 700 EAST 4TH STREET 4TH FLOOR | CHARLOTTE | NC | 28202 | 566000319 | $100,000 | $0 | FLEX GRANT TO FUND A STABILIZATION AND PREVENTION | 115 | FINANCE |
| MECKLENBURG COUNTY | |||||||||
| 700 EAST 4TH STREET 4TH FLOOR | CHARLOTTE | NC | 28202 | 566000319 | $103,188 | $0 | CAPACITY BUILDING GRANT FOR A SYSTEM COORDINATOR POSITION | 115 | FINANCE |
| METRO DENVER HOMLESS INITIATIVE | |||||||||
| 711 PARK AVE W SUITE 320 | DENVER | CO | 80205 | 841359401 | $100,000 | $0 | FLEX FUND GRANT FOR BFZ PLEH LEARNING LAB | 501(C)(3) | |
| METRO DENVER HOMLESS INITIATIVE | |||||||||
| 711 PARK AVE W SUITE 320 | DENVER | CO | 80205 | 841359401 | $42,500 | $0 | FLEX FUND GRANT FOR GOOD KIOSK | 501(C)(3) | |
| METRO DENVER HOMLESS INITIATIVE | |||||||||
| 711 PARK AVE W SUITE 320 | DENVER | CO | 80205 | 841359401 | $75,250 | $0 | CAPACITY GRANT FUNDING FOR A DATA ANALYST CAPACITY POSITION | 501(C)(3) | |
| MIRIAM'S HOUSE | |||||||||
| PO BOX 3196 ATT MIRIAMS HOUSE | LYNCHBURG | VA | 24503 | 541606543 | $45,000 | $0 | FLEX FUNDING GRANT TO INCENTIVIZE LANDLORDS TO SUPPORT CHRONICALLY UNHOUSED | 501(C)(3) | |
| MIRIAM'S HOUSE | |||||||||
| PO BOX 3196 ATT MIRIAMS HOUSE | LYNCHBURG | VA | 24503 | 541606543 | $86,313 | $0 | CAPACITY BUILDING GRANT FOR A HOMELESS SYSTEM SPECIALIST | 501(C)(3) | |
| NASHVILLE SAFE HAVEN FAMILY SHELTER | |||||||||
| 1234 3RD AVENUE SOUTH | NASHVILLE | TN | 37210 | 621807653 | $100,000 | $0 | FLEX FUNDING GRANT TO SUPPORT A PILOT CAMPAIGN TO REDUCE FAMILY HOMELESSNESS | 501(C)(3) | |
| NEW MEXICO COALITION TO END HOMELESSNESS | |||||||||
| PO BOX 865 | SANTA FE | NM | 87504 | 850482896 | $95,688 | $0 | CAPACITY BUILDING GRANT FOR A DATA MANAGER | 501(C)(3) | |
| NEW MEXICO COALITION TO END HOMELESSNESS | |||||||||
| PO BOX 865 | SANTA FE | NM | 87504 | 850482896 | $216,375 | $0 | CAPACITY BUILDING GRANT FOR A DATA MANAGER | 501(C)(3) | |
| OPEN DOORS HOMELESS COALITION | |||||||||
| 11975 SEAWAY ROAD STE B-240 | GULFPORT | MS | 39503 | 134289037 | $175,000 | $0 | FLEX GRANT FUNDING FOR ALL POPULATIONS | 501(C)(3) | |
| PARTNERS IN CARE OAHU CONTINIUM CARE | |||||||||
| 200 NORTH VINEYARD BOULEVARD STE | HONOLULU | HI | 96817 | 808380944 | $173,829 | $0 | LANDLORD ENGAGEMENT FUND | 501(C)(3) | 210 |
| PLACER COUNTY | |||||||||
| 2970 RICHARDSON DRIVE | AUBURN | CA | 95603 | 946000527 | $85,000 | $0 | FLEX FUND TO ADDRESS BARRIERS TO HOUSING FOR VETERANS | 501(C)(3) | |
| POSADA | |||||||||
| 827 E 4TH ST | PUEBLO | CO | 81001 | 742473501 | $80,450 | $0 | CAPACITY GRANT TO FUND AN OUTREACH COORDINATOR CAPACITY FUNDS | 501(C)(3) | |
| PREBLE STREET | |||||||||
| 55 PORTLAND STREET | PORTLAND | ME | 04101 | 010418917 | $90,000 | $0 | FLEX FUNDING GRANT FOR LANDLORDS INCENTIVES | 501(C)(3) | |
| ROCKY MOUNTAIN HEALTH PLAN | |||||||||
| 2775 CROSSROADS BOULEVARD | GRAND JUNCTION | CO | 81506 | 840614905 | $106,938 | $0 | CAPACITY GRANT FOR A REGIONAL SYSTEM COORDINATOR | 501(C)(3) | |
| SACRAMENTO STEPS FORWARD | |||||||||
| 2150 RIVER PLAZA DRIVE STE 385 | SACRAMENTO | CA | 95833 | 274907397 | $106,375 | $0 | CATALYTIC GRANT FOR A SYSTEM-INFRASTRUCTURE BUILDING | 501(C)(3) | |
| SHELTER HOUSE INC | |||||||||
| 12310 PINECREST ROAD STE 304 | RESTON | VA | 20191 | 521217106 | $140,625 | $0 | FUNDING FOR A DIVERSION PROGRAM PILOT | 501(C)(3) | |
| SIUSLAW OUTREACH SERVICES | |||||||||
| PO BOX 19000 | FLORENCE | OR | 97439 | 943061005 | $30,000 | $0 | PLEH ENGAGEMENT, RECRUITMENT, AND COMPENSATION | 501(C)(3) | |
| ST AUGUSTINE SOCIETY INC | |||||||||
| 1375 ARAPAHO AVENUE | ST AUGUSTINE | FL | 32084 | 904377443 | $65,000 | $0 | TO FUND AN FT POSITION AT ST AUGUSTINE AND HOUSING PLACEMENT STABILIZATION COSTS | 501(C)(3) | |
| STATE OF COLORADO DEPT OF LOCAL AFFAIRS | |||||||||
| 1313 SHERMAN STREET ROOM 514 | DENVER | CO | 80203 | 303864781 | $150,753 | $0 | STATE OF COLORADO BFZ COMMUNITY LIAISON CAPACITY FUNDS | 501(C)(3) | |
| STRATEGIES TO END HOMELESSNESS | |||||||||
| 2368 VICTORY PARKWAY SUITE 600 | CINCINNATI | OH | 45206 | 208286347 | $100,000 | $0 | FLEX FUNDING GRANT TO CREATE A COORDINATED PREVENTION PROGRAM, REDUCE INFLOW, DEVELOP MODELS | 501(C)(3) | |
| THE COMMUNITY PARTNERSHOP FOR THE PREVENTION OF HOMELESSNESS | |||||||||
| 801 PENNSYLVANIA AVE SE SUITE 360 | WASHINGTON | DC | 20003 | 521681401 | $126,938 | $0 | CAPACITY BUILDING GRANT FOR A DATA LEAD POSITION | 501(C)(3) | |
| THE GATHERING INN | |||||||||
| 201 BERKELEY AVE | ROSEVILLE | CA | 95678 | 841657746 | $57,350 | $0 | CATALYTIC FUNDING GRANT FOR A VETERAN PEER NAVIGATION PILOT | 501(C)(3) | |
| THE HAVEN AT FIRST AND MARKET | |||||||||
| 112 WEST MARKET STREET | CHARLOTTESVILLE | VA | 22902 | 471841856 | $95,688 | $0 | CAPACITY BUILDING FUND FOR A SYSTEM IMPROVEMENT MANAGER | 501(C)(3) | |
| TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORPORATION | |||||||||
| 2337 SOUTH KINGSHIGHWAY BOULEVARD | ST LOUIS | MO | 63110 | 431220525 | $50,000 | $0 | FLEX FUNDS USED TO EXECUTE UPDATES TO HOMESCREEN SOFTWARE | 501(C)(3) | |
| UNITED WAY OF WELD COUNTY | |||||||||
| PO BOX 1944 | GREELEY | CO | 80632 | 846011918 | $15,000 | $0 | FLEX FUNDS GRANT FOR PLEH IN NORTHEN COLORADO | 501(C)(3) | |
| UNITED WAY OF WELD COUNTY | |||||||||
| PO BOX 1944 | GREELEY | CO | 80632 | 846011918 | $81,165 | $0 | CAPACITY GRANT - CONTINUUM OF CARE SYSTEM IMPROVEMENT MANAGER | 501(C)(3) | |
| VERMONT HOUSING FINANCE AGENCY | |||||||||
| 164 SAINT PAUL STREET | BURLINGTON | VT | 05401 | 030239902 | $9,000 | $0 | CATALYTIC FUNDING GRANT FOR DATA SYSTEM BUILDING | 501(C)(3) | |
| WASHOE COUNTY | |||||||||
| 170 S VIRGINIA ST SUITE 201 | RENO | NV | 89501 | 886000138 | $50,000 | $0 | FLEX GRANT FUNDING TO SOLVE FOR RELATED HOUSING BARRIERS | 115 | |
| WAYNE METROPOLITAN COMMUNITY ACTION AGENCY | |||||||||
| 7310 WOODWARD AVE SUITE 800 | DETROIT | MI | 48202 | 381976979 | $93,188 | $0 | CAPACITY BUILDING GRANT FOR A CONTINUUM OF CARE MANAGER POSITION | 501(C)(3) | |
| WEST MOUNTAIN REGIONAL HEALTH ALLIANCE | |||||||||
| PO BOX 1909 | GLENWOOD SPRINGS | CO | 81602 | 970618972 | $81,751 | $0 | DATA MANAGER CAPACITY FUNDS | 501(C)(3) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 65 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES PERIODIC PROGRESS REPORTS AND FINAL REPORTS FROM ALL GRANTEES, INCLUDING STATEMENTS OF EXPENDITURES AND GOALS ACHIEVED BY THE GRANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROSANNE HAGGERTY | ||||||||||||||
| PRESIDENT/BOARD SECRETARY | $306,160 | $0 | $0 | $0 | $0 | $0 | $15,294 | $0 | $8,513 | $0 | $329,967 | $0 | $0 | $0 |
| ELIZABETH SANDOR | ||||||||||||||
| CHIEF PROGRAM OFFICER | $183,169 | $0 | $0 | $0 | $0 | $0 | $9,592 | $0 | $26,392 | $0 | $219,153 | $0 | $0 | $0 |
| PAULETTE MARTIN | ||||||||||||||
| COO | $202,306 | $0 | $0 | $0 | $0 | $0 | $7,770 | $0 | $8,513 | $0 | $218,589 | $0 | $0 | $0 |
| NADINE MALEH | ||||||||||||||
| PRINCIPAL | $155,718 | $0 | $0 | $0 | $0 | $0 | $2,760 | $0 | $23,349 | $0 | $181,827 | $0 | $0 | $0 |
| JESSICA VENEGAS | ||||||||||||||
| PRINCIPAL | $170,207 | $0 | $0 | $0 | $0 | $0 | $8,522 | $0 | $773 | $0 | $179,502 | $0 | $0 | $0 |
| NATHANIEL A FRENCH | ||||||||||||||
| PRINCIPAL | $144,572 | $0 | $0 | $0 | $0 | $0 | $7,420 | $0 | $17,878 | $0 | $169,870 | $0 | $0 | $0 |
| LESLIE WISE | ||||||||||||||
| HOUSING FOR HEALTH STRATEG | $148,518 | $0 | $0 | $0 | $0 | $0 | $1,594 | $0 | $18,321 | $0 | $168,433 | $0 | $0 | $0 |
| ADAM MATTHEW RUEGE | ||||||||||||||
| DIR. STRATEGY & EVALUATION | $150,200 | $0 | $0 | $0 | $0 | $0 | $7,510 | $0 | $0 | $0 | $157,710 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,793,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOFTWARE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $595,062 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTANT PREPARED FORM 990 AND MANAGEMENT REVIEWS AND APPROVES BEFORE FILING. THE FINANCE COMMITTEE RECEIVES A COPY OF THE 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER AND OFFICER MUST SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS, AND MUST PROMPTLY DISCLOSE IF ANY CIRCUMSTANCE ARISE THAT POSES A POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FINANCE COMMITTEE OBTAINS THE COMPENSATION DATA RELATING TO TOP MANAGEMENT OF SIMILAR ORGANIZATIONS WHEN CONSIDERING THE INITIAL SALARY AND BENEFITS OF KEY EMPLOYEES, AS WELL AS INCREASES ON COMPENSATION. THE ORGANIZATION ALSO REGULARLY CONSIDERS INDUSTRY TRENDS REGARDING MANAGEMENT PAY. ONCE THE APPROPRIATE DATA HAS BEEN OBTAINED, IT IS ANALYZED AND DEBATED AT A REGULARLY SCHEDULED BOARD MEETING. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 10,229,338. MANAGEMENT AND GENERAL EXPENSES 1,115,598. FUNDRAISING EXPENSES 93,773. TOTAL EXPENSES 11,438,709. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 12170 EAST 30TH AVENUE LLC | |||||||||
| 12170 EAST 30TH AVENUE | AURORA | CO | 80011 | 273523909 | TO PROVIDE AFFORDABLE HOUSING | CO | $3,194,303 | $10,963,054 | COMMUNITY SOLUTIONS INTERNATIONAL INC DBA COMMUNITY SOLUTIONS INC |
| CS NORTH CAPITOL COMMONS LLC | |||||||||
| 900 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20001 | 300795733 | TO PROVIDE AFFORDABLE HOUSING | DC | $52,727 | $10,127,273 | COMMUNITY SOLUTIONS INTERNATIONAL INC DBA COMMUNITY SOLUTIONS INC |
| SWIFT INCUBATOR LLC | |||||||||
| 10 LOVE LANE | HARTFORD | CT | 06112 | 881786268 | TO PROVIDE AFFORDABLE OFFICE SPACE | CT | $248,538 | $223,946 | COMMUNITY SOLUTIONS INTERNATIONAL INC DBA COMMUNITY SOLUTIONS INC |
| VESTA ATLANTA LLC | |||||||||
| 2719 EAST 3RD AVE | DENVER | CO | 80206 | 824498657 | TO PROVIDE AFFORDABLE HOUSING | CO | $1,512,698 | $11,502,254 | COMMUNITY SOLUTIONS INTERNATIONAL INC DBA COMMUNITY SOLUTIONS INC |
| VINCENT'S LEGACY LLC | |||||||||
| 3007S ST FRANCIS DR | SANTA FE | NM | 87505 | 854186900 | TO PROVIDE AFFORDABLE HOUSING | NM | $1,464,567 | $8,193,817 | COMMUNITY SOLUTIONS INTERNATIONAL INC DBA COMMUNITY SOLUTIONS INC |
| CS ABRIGO MANAGEMENT LLC | |||||||||
| 12170 EAST 30TH AVENUE | AURORA | CO | 80011 | 824894304 | TO PROVIDE AFFORDABLE HOUSING | CO | -$393,263 | -$35,999 | COMMUNITY SOLUTIONS INTERNATIONAL INC DBA COMMUNITY SOLUTIONS INC |
| CS VETERANS HOUSING GP LLC | |||||||||
| 12170 EAST 30TH AVENUE | AURORA | CO | 80011 | TO PROVIDE AFFORDABLE HOUSING | CO | $5,493,986 | $1,259,977 | ||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY SOLUTIONS 519 ROCKAWAY AVENUE INC | ||||||||||
| POBOX 3524 CHURCH ST STATION | NEW YORK | NY | 10008 | 464930572 | NON-PROFIT ENTITY | NY | 501(C)(2) | COMMUNITY SOLUTIONS INTERNATIONAL INC DBA COMMUNITY SOLUTIONS INC | Yes (1) | |
| BROWNSVILLE PARTNERSHIP INC | ||||||||||
| POBOX 3524 CHURCH ST STATION | NEW YORK | NY | 10008 | 832855002 | NON-PROFIT ENTITY | NY | 501(C)(3) | COMMUNITY SOLUTIONS INTERNATIONAL INC DBA COMMUNITY SOLUTIONS INC | Yes (1) | LINE 10 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| SWIFT FACTORY LLC | |||||||||
| 60 LOVE LANE | HARTFORD | CT | 06112 | 320452177 | TO PROVIDE AFFORDABLE HOUSING | CT | N/A | 0 | 0 |
| SWIFT FACTOR MASTER TENANT LLC | |||||||||
| 60 LOVE LANE | HARTFORD | CT | 06112 | 823987897 | TO PROVIDE AFFORDABLE HOUSING | CT | N/A | 0 | 0 |
| NORTH CAPITOL COMMONS LP | |||||||||
| 720 OLIVE ST STE 2500 | SAINT LOUIS | MO | 63101 | TO PROVIDE AFFORDABLE HOUSING | MO | N/A | 0 | 0 | |
| CS LARGE CITIES HOUSING FUND LP | |||||||||
| 60 LOVE LANE | HARTFORD | DE | 06112 | TO PROVIDE AFFORDABLE HOUSING | CT | N/A | 0 | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CS SWIFT LLC | ||||||||||
| 60 LOVE LANE | HARTFORD | CT | 06112 | 371768368 | TO PROVIDE AFFORDABLE HOUSING | CT | COMMUNITY SOLUTIONS INTERNATIONAL INC | C | 1.00000 | Yes (1) |
| NORTH CAPITOL COMMONS GP LLC | ||||||||||
| 720 OLIVE ST STE 2500 | SAINT LOUIS | MO | 63101 | 800948250 | TO PROVIDE AFFORDABLE HOUSING | MO | COMMUNITY SOLUTIONS INTERNATIONAL INC | C | 0.51000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |