COMMUNITY FIRM: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FIRM (EIN 84-4867019)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202233199349307453
Schema version: 2021v4.2
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 C
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T10:10:08-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EIDE BAILLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2950 E HARMONY RD STE 290	AddressLine1Txt
City	FORT COLLINS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	805283429	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	844867019	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE COMMUNITY FIRM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	2028413180	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1035 OSAGE STREET 835	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80204	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ZACHARY NEUMANN	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	2028413180	PhoneNum
Signature	2022-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ZACHARY	PersonFirstNm
Person Last	NEUMANN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KYLE FRITCH CPA	PreparerPersonNm
PTIN	P01313374	PTIN
Phone	9702238825	PhoneNum
Preparation	2022-11-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	COVID-19 EVICTION DEFENSE PROJECT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	ZACHARY NEUMANN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1035 OSAGE STREET 835	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80204	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$18,879,836	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://CEDPROJECT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2020	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	THE COMMUNITY FIRM PARTNERS WITH LOW INCOME AND WORKING PEOPLE TO BUILD ECONOMIC AND RACIAL EQUITY. WE DO THIS BY CONFRONTING ECONOMIC ABUSE AND INVESTING IN COMMUNITY WEALTH.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	51	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$336,441	PYContributionsGrantsAmt
CY Contributions Grants	$18,876,738	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,975	CYProgramServiceRevenueAmt
PY Investment Income	$2	PYInvestmentIncomeAmt
CY Investment Income	$123	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$336,443	PYTotalRevenueAmt
CY Total Revenue	$18,879,836	CYTotalRevenueAmt
PY Grants And Similar Paid	$15,066	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$16,425,024	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,689,020	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$53,434	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,175	PYOtherExpensesAmt
CY Other Expenses	$347,824	CYOtherExpensesAmt
PY Total Expenses	$16,241	PYTotalExpensesAmt
CY Total Expenses	$18,461,868	CYTotalExpensesAmt
PY Revenues Less Expenses	$320,202	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$417,968	CYRevenuesLessExpensesAmt
Total Assets BOY	$320,409	TotalAssetsBOYAmt
Total Assets EOY	$6,715,849	TotalAssetsEOYAmt
Total Liabilities BOY	$207	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,977,679	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$320,202	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$738,170	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE COMMUNITY FIRM PARTNERS WITH LOW INCOME AND WORKING PEOPLE TO BUILD ECONOMIC AND RACIAL EQUITY. WE DO THIS BY CONFRONTING ECONOMIC ABUSE AND INVESTING IN COMMUNITY WEALTH.WE USE AN EVER-EVOLVING SET OF LEGAL ECONOMIC, AND ADVOCACY TOOLS TO CHALLENGE AND DISMANTLE UNJUST SYSTEMS, BUILDING QUICKLY TOWARDS A WORLD WHERE ALL PEOPLE HAVE WHAT THEY NEED TO LIVE AND THRIVE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$17,696,578	ExpenseAmt
Grant	$16,425,024	GrantAmt
Revenue	$2,975	RevenueAmt
Desc	THROUGH THE COLORADO STABILITY FUND, A PROGRAM OF CEDP, THE ORGANIZATION PROVIDES EMERGENCY RENTAL ASSISTANCE TO RENTERS FACING EVICTION OR DISPLACEMENT. IN PARTNERSHIP WITH STATE AND LOCAL GOVERNMENT EMERGENCY ASSISTANCE PROGRAMS, THE FUND ISSUES QUICK, ACCURATE RENTAL ASSISTANCE CHECKS IN LESS THAN 24 HOURS WHEN NEEDED TO STABILIZE A FAMILY. THE COMMUNITY FIRM SERVED MORE THAN 5000 PEOPLE IN MORE THAN 2000 HOUSEHOLDS. IN 2020 AND EARLY 2021, THE COMMUNITY FIRM, MANAGED AN EXPERIMENTAL RENTAL ASSISTANCE PROGRAM BOTH IN-HOUSE AND THROUGH COMMUNITY PARTNERS. THE IN-HOUSE PROGRAM UTILIZED A HYBRID GRANT-LOAN STRUCTURE WITH ALL LOANS FORGIVEN IN 2021. THE EXTERNAL PROGRAM OPERATED THROUGH COUNTY GOVERNMENT AND COMMUNITY PARTNERS AND SOUGHT TO STABILIZE TENANTS THROUGH GRANTS THAT PAID PAST AND FUTURE RENT, OFTEN AT A REDUCTION OF FULL-FACE VALUE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$362,517	ExpenseAmt
Desc	THROUGH CED LAW, THE ORGANIZATION OFFERS LEGAL ASSISTANCE TO RENTERS FACING EVICTION IN THE STATE OF COLORADO. MANAGED SEPARATELY FROM THE COLORADO STABILITY FUND, CED LAW PROVIDED LEGAL ASSISTANCE TO HUNDREDS OF COLORADANS FACING EVICTION OR STRUGGLING WITH CONSUMER AND HOUSING DEBT BURDENS. DEPENDING ON CLIENT NEED, ATTORNEYS PROVIDE ADVICE, LIMITED ASSISTANCE REPRESENTATION, OR FULL-SERVICE LEGAL REPRESENTATION. CED LAW ALSO MANAGES LEGAL AID CLINICS ALONGSIDE COMMUNITY PARTNERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$108,661	ExpenseAmt
Desc	THE COMMUNITY FIRM'S CLIENTS HAVE PUSHED THE ORGANIZATION TO AMPLIFY THEIR EXPERIENCES INTO POLICY CHANGE. THE COMMUNITY FIRM'S PUBLIC POLICY AND ORGANIZING FUNCTION INVESTS IN STORYTELLING AND DATA TO INFORM POLICY DEBATES. THE FIRM ALSO ENGAGES IN ADVOCACY ON A DE MINIMIS BASIS ON ISSUES THAT ARE DIRECTLY RELATED TO ITS MISSION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$18,167,756	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	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	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	810	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	51	EmployeeCnt
Employment Tax Returns Filed	0	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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ZACHARY NEUMANN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2028413180	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1035 OSAGE STREET 835	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80204	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ZACHARY NEUMANN
EXECUTIVE DIRECTOR/CEO	60.00	Yes (X)	Yes (X)	$91,692	$0	$2,893
SAM GILMAN
CO-FOUNDER & PRESIDENT	60.00	Yes (X)	Yes (X)	$89,814	$0	$2,489
CAREY DEGENARO
BOARD SECRETARY	40.00	Yes (X)	Yes (X)	$89,750	$0	$6,946
MARTHA LANAGHEN
HEAD OF PEOPLE	60.00		Yes (X)	$44,815	$0	$1,669
JENNIFER LOPEZ
BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARCO DORADO
BOARD TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
VICTORIA SUAREZ-PALOMO
DIRECTOR	0.50	Yes (X)		$0	$0	$0
TERRELL CURTIS
DIRECTOR	0.50	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$316,071	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,997	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$17,350,162	GovernmentGrantsAmt
All Other Contributions	$1,526,576	AllOtherContributionsAmt
Noncash Contributions	$73	NoncashContributionsAmt
Total Contributions	$18,876,738	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,975	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,975	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,975	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$123	TotalRevenueColumnAmt
Exclusion	$123	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,879,836	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,975	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$123	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$120,000	TotalAmt
Program Services	$120,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$16,305,024	TotalAmt
Program Services	$16,305,024	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$330,067	TotalAmt
Program Services	$233,880	ProgramServicesAmt
Management And General	$58,581	ManagementAndGeneralAmt
Fundraising	$37,606	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,142,015	TotalAmt
Program Services	$1,040,651	ProgramServicesAmt
Management And General	$92,810	ManagementAndGeneralAmt
Fundraising	$8,554	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$34,601	TotalAmt
Program Services	$31,578	ProgramServicesAmt
Management And General	$2,765	ManagementAndGeneralAmt
Fundraising	$258	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$61,573	TotalAmt
Program Services	$55,135	ProgramServicesAmt
Management And General	$5,984	ManagementAndGeneralAmt
Fundraising	$454	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$120,764	TotalAmt
Program Services	$112,999	ProgramServicesAmt
Management And General	$6,823	ManagementAndGeneralAmt
Fundraising	$942	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$16,120	TotalAmt
Program Services	$15,168	ProgramServicesAmt
Management And General	$952	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$54,898	TotalAmt
Program Services	$21,477	ProgramServicesAmt
Management And General	$33,421	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$103,863	TotalAmt
Program Services	$70,404	ProgramServicesAmt
Management And General	$33,324	ManagementAndGeneralAmt
Fundraising	$135	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,264	TotalAmt
Fundraising	$3,264	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,113	TotalAmt
Program Services	$2,913	ProgramServicesAmt
Management And General	$176	ManagementAndGeneralAmt
Fundraising	$24	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,914	TotalAmt
Program Services	$16,761	ProgramServicesAmt
Management And General	$1,012	ManagementAndGeneralAmt
Fundraising	$141	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$39,377	TotalAmt
Program Services	$36,844	ProgramServicesAmt
Management And General	$2,225	ManagementAndGeneralAmt
Fundraising	$308	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$883	TotalAmt
Program Services	$826	ProgramServicesAmt
Management And General	$50	ManagementAndGeneralAmt
Fundraising	$7	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,384	TotalAmt
Fundraising	$1,384	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$43,131	TotalAmt
Program Services	$43,131	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,325	TotalAmt
Program Services	$2,176	ProgramServicesAmt
Management And General	$131	ManagementAndGeneralAmt
Fundraising	$18	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,619	TotalAmt
Program Services	$1,515	ProgramServicesAmt
Management And General	$91	ManagementAndGeneralAmt
Fundraising	$13	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TELEPHONE/TELECOMMUNICA	$28,484	$26,653	$1,609	$222
BOOKS & SUBSCRIPTIONS	$18,604	$18,604
STAFF DEVELOPMENT	$7,012	$6,561	$396	$55
BAD DEBT	$1,501	$1,404	$85	$12

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,332	TotalAmt
Program Services	$4,052	ProgramServicesAmt
Management And General	$243	ManagementAndGeneralAmt
Fundraising	$37	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,461,868	TotalAmt
Program Services	$18,167,756	ProgramServicesAmt
Management And General	$240,678	ManagementAndGeneralAmt
Fundraising	$53,434	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$279,841	BOYAmt
EOY	$3,766,310	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$2,904,744	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$40,568	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$15,270	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$24,611	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,325	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$22,286	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$7,239	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$320,409	BOYAmt
EOY	$6,715,849	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$207	BOYAmt
EOY	$102,208	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$2,053,812	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$3,000,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$821,659	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$207	BOYAmt
EOY	$5,977,679	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	$240,202	BOYAmt
EOY	$597,161	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$80,000	BOYAmt
EOY	$141,009	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$320,202	BOYAmt
EOY	$738,170	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$320,409	BOYAmt
EOY	$6,715,849	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$417,968	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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 Minus1 Year	$336,441	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,876,738	CurrentTaxYearAmt
Total	$19,213,179	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$336,441	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,876,738	CurrentTaxYearAmt
Total	$19,213,179	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$365,734	SubstantialContributorsTotAmt
Public Support Total170	$18,847,445	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2	CurrentTaxYearMinus1YearAmt
Current Tax Year	$123	CurrentTaxYearAmt
Total	$125	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$19,213,304	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$106,007	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$106,007	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	ON A DE MINIMIS BASIS, THE COMMUNITY FIRM LOBBIED THE COLORADO STATE LEGISLATURE TO PASS POLICIES ASSOCIATED WITH ITS MISSION TO SERVE TENANTS AND LOW-INCOME PEOPLE IN COLORADO. LOBBYING CONSISTED OF DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, AND A LEGISLATIVE BODY. THE COMMUNITY FIRM EMPLOYED AN OUTSIDE LOBBYIST.	ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,611	OtherCostOrOtherBasisAmt
Depreciation	$2,325	DepreciationAmt
Book Value	$22,286	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$22,286	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE ADVANCES	Desc
Amt	$821,659	Amt

Field	Value	IRS element (for citing)
Total Liability	$821,659	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$18,879,836	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$18,879,836	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$18,879,836	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$18,461,868	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$18,461,868	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$18,461,868	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS BEEN ORGANIZED AS A COLORADO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
COLORADO CROSS-DISABILITY COALITION
1385 S COLORADO BLVD 610-A	DENVER	CO	80222	742564419	501(C)(3)	$60,000	$0	RENTAL ASSISTANCE
9 TO 5 NATIONAL ASSOCIATION OF WORKING WOMEN INC
207 E BUFFALO STREET STE 211	MILWAUKEE	WI	53202	341246311	501(C)(3)	$60,000	$0	RENTAL ASSISTANCE

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
RENTAL ASSISTANCE	1455	$10,792,967
DENVER - RENTAL ASSISTANCE	396	$2,849,929
ADAMS COUNTY - RENTAL ASSISTANCE	275	$2,563,417
GARY FOUNDATION - RENTAL ASSISTANCE	18	$75,008
CARING FOR COLORADO - RENTAL ASSISTANCE	5	$23,703

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	FOR GRANTS TO INDIVIDUALS, THE ORGANIZATION ENSURES THAT THESE GRANTS ARE SPENT ACCORDING TO THEIR INTENDED PURPOSES BY CONDUCTING ELIGIBILITY CHECKS AND REVIEWS. FOR GRANTS TO ORGANIZATIONS, THE COMMUNITY FIRM IS IN REGULAR CONTACT WITH THE ASSOCIATED ORGANIZATIONS AND THROUGH THEIR JOINT ACTIVITIES MONITORS THE RELEVANT GRANTS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	CEDP CEASED CONDUCTING ITS EXPERIMENTAL RENTAL ASSISTANCE PROGRAMS THROUGH THE GRANT AND LOAN STRUCTURE. IT TRANSITIONED ITS RENTAL ASSISTANCE PROGRAM TO PUBLIC FUNDING.
FORM 990, PART VI, SECTION A, LINE 2	VICTORIA SUAREZ-PALOMO AND ZACHARY NEUMANN HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 4	AMENDMENTS TO THE ORGANIZATION'S GOVERNING DOCUMENTS CONSISTED OF THE FOLLOWING: ARTICLE 2 - BROADENED THE GROUP OF INDIVIDUALS THE COMMUNITY FIRM SERVES TO INCLUDE 'LOW-INCOME' PEOPLE; ADDED 2.6 FOR MANAGEMENT OF A 'FULL-SERVICE LAW OFFICE IN THE STATE OF COLORADO'. ARTICLE 5 - THE COMMUNITY FIRM ADDED TWO DIRECTORS. INCREASING THE TOTAL FROM FIVE TO SEVEN, IT CREATED TWO-YEAR TERMS FOR FIVE DIRECTORS AND PERPETUAL TERMS FOR THE TWO CO-FOUNDERS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12	THE ORGANIZATION DID NOT HAVE A FORMAL CONFLICT OF INTEREST POLICY IN PLACE FOR CALENDAR YEAR 2021. HOWEVER, A CONFLICT OF INTEREST POLICY WAS FORMALLY ADOPTED DURING THE FIRST QUARTER OF CALENDAR YEAR 2022.
FORM 990, PART VI, SECTION B, LINE 15	THE COMMUNITY FIRM CONDUCTED A SALARY STUDY FOR EACH POSITION IN THE ORGANIZATION. THE SALARY STUDY REVIEWED THE COMPENSATION OF SIMILARLY SITUATED ROLES AT OTHER NON-PROFITS. THE RESULTS OF THAT SALARY STUDY WERE PRESENTED TO MANAGEMENT AND THE BOARD. IN 2021, THE BOARD APPROVED COMPENSATION AND DEFERRED COMPENSATION FOR ORGANIZATIONAL LEADERSHIP.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.