Housing Colorado
- Assets
- $1.2m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 6
- Location
- Denver, CO
- Founding
- 10/1993
- Data as of
- 12/2021
- EIN
- 84-1234119
Organization Overview
Housing Colorado is located in Denver, CO. The organization was established in 1993. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Housing Colorado employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Housing Colorado is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Housing Colorado generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $867.9k during the year ending 12/2021. While expenses have increased by 5.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HOUSING COLORADO! IS A UNIFIED VOICE SUPPORTING THE PRESERVATION AND PRODUCTION OF QUALITY AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME COLORADANS THROUGH EDUCATION AND ADVOCACY STATEWIDE IN ORDER TO BUILD A STRONG ECONOMY AND HEALTHY COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING COLORADO! PROVIDED HIGH QUALITY, PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR OVER 1,200 AFFORDABLE HOUSING PRACTITIONERS THROUGH ITS MONTHLY EDUCATION SERIES; REGIONAL PROGRAMS; AND ANNUAL CONFERENCE. 3,000 HOUSING PROFESSIONALS WERE KEPT INFORMED OF POLICY UPDATES, BEST PRACTICES, TRAINING, RESOURCE AND JOB OPPORTUNITIES THROUGH THE PUBLICATION OF THE BI-MONTHLY E-NEWS, SOCIAL MEDIA AND THE WEBSITE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Rosbert Executive Dir. | OfficerTrustee | 40 | $74,116 |
Elena Wilken Executive Dir. | Trustee | 0 | $32,335 |
Anthea Martin Board Chair | OfficerTrustee | 4 | $0 |
Craig Maraschky Secretary | OfficerTrustee | 4 | $0 |
Brian Sample Treasurer | OfficerTrustee | 4 | $0 |
Brian Cohen Chair-Elect | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $322,733 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $177,350 |
| All other contributions, gifts, grants, and similar amounts not included above | $296,744 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $796,827 |
| Total Program Service Revenue | $267,159 |
| Investment income | $3,875 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,067,861 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $51,658 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $109,454 |
| Compensation of current officers, directors, key employees. | $54,727 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $162,956 |
| Pension plan accruals and contributions | $16,623 |
| Other employee benefits | $25,220 |
| Payroll taxes | $22,159 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $983 |
| Fees for services: Accounting | $17,114 |
| Fees for services: Lobbying | $26,917 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,963 |
| Information technology | $18,825 |
| Royalties | $0 |
| Occupancy | $6,162 |
| Travel | $11,641 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,016 |
| Insurance | $3,435 |
| All other expenses | $12,589 |
| Total functional expenses | $867,859 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $479,623 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $113,274 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,715 |
| Net Land, buildings, and equipment | $3,624 |
| Investments—publicly traded securities | $249,900 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $350,000 |
| Total assets | $1,200,136 |
| Accounts payable and accrued expenses | $10,149 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,149 |
| Net assets without donor restrictions | $763,653 |
| Net assets with donor restrictions | $426,334 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,200,136 |
Grants Awarded
Over the last fiscal year, Housing Colorado has awarded $61,086 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
COLORADO LOW-INC HSG CAMPAIGN PURPOSE: GRASSROOTS/DIRECT LOBBYING | $49,900 |
COLORADOANS FOR RESPON REFORM | | | $11,186 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Housing Colorado has recieved totaling $105,500.
| Awarding Organization | Amount |
|---|---|
The Colorado Health Foundation Denver, CO PURPOSE: CHAMPION HEALTH EQUITY | $105,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Holland Foundation Omaha, NE | $123,768,571 | $4,108,665 |
Neighbor To Neighbor Inc Fort Collins, CO | $13,618,294 | $17,160,662 |
Central Oklahoma Habitat For Humanity Inc Oklahoma City, OK | $15,945,462 | $9,628,435 |
Tri-County Housing Inc Fowler, CO | $14,600,374 | $8,095,427 |
First Place Az Phoenix, AZ | $15,321,199 | $7,150,509 |
Community Action Human Resources Agency Eloy, AZ | $1,769,359 | $4,269,606 |
Elkhorn Valley Community Development Corporation Norfolk, NE | $12,960,627 | $4,413,796 |
Family Housing Advisory Services Inc Omaha, NE | $4,420,321 | $3,509,114 |
Homeward Bound Phoenix, AZ | $5,543,799 | $2,679,356 |
Habitat For Humanity International Inc Longmont, CO | $9,039,469 | $8,643,955 |
Salt Lake Neighborhood Housing Services Inc Salt Lake City, UT | $42,272,475 | $3,016,531 |
Hfho Real Estate Holdings Inc Omaha, NE | $4,308,408 | $2,447,749 |