2023-08-10T16:03:07-05:00 2022-12-31 FORVIS LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2022-01-01 840951575 Colorado Coalition for the Homeless % THE ORGANIZATION COLO 3032932217 2111 Champa Street Denver CO 80205 PETER J STOLLER CFO 3032932217 2023-07-27 true Peter Stoller 999009999 Adam R Smith CPA P00958966 7194714290 2023-07-27 2 2022 2023-04-26 12:10:37Z BRITTA FISHER 2111 Champa Street Denver CO 80205 133985105 false 7181 X WWW.COLORADOCOALITION.ORG X 1984 CO COLORADO COALITION FOR THE HOMELESS WORKS COLLABORATIVELY TOWARD THE PREVENTION OF HOMELESSNESS AND THE CREATION OF LASTING SOLUTIONS FOR HOMELESS AND AT-RISK POPULATION 20 20 930 188 0 0 78979958 77767692 28868996 35014415 6320002 9166349 958685 464259 115127641 122412715 11910473 16976888 0 0 52331171 53094563 0 0 1778497 35044100 32701694 99285744 102773145 15841897 19639570 156626043 196137311 45462053 65333751 111163990 130803560 X THE MISSION OF THE COLORADO COALITION FOR THE HOMELESS IS TO WORK COLLABORATIVELY TOWARD THE PREVENTION OF HOMELESSNESS AND THE CREATION OF LASTING SOLUTIONS FOR FAMILIES, CHILDREN, AND INDIVIDUALS WHO ARE EXPERIENCING OR AT-RISK OF HOMELESSNESS THROUGHOUT COLORADO. CCH ADVOCATES FOR AND PROVIDES A CONTINUUM OF HOUSING AND A VARIETY OF SERVICES TO IMPROVE THE HEALTH, WELL-BEING AND STABILITY OF THOSE IT SERVES. false false 40464370 23887135 HEALTHCARE: THE COALITION'S STOUT STREET CLINIC HAS BEEN DELIVERING HEALTHCARE FOR THE HOMELESS IN DOWNTOWN DENVER FOR 34 YEARS. MEDICAL AND MENTAL HEALTHCARE SERVICES ARE PROVIDED TO MORE THAN 14,700 MEN, WOMEN, AND CHILDREN EACH YEAR, RANGING IN AGE FROM INFANCY TO THOSE OVER 85. COMPREHENSIVE PRIMARY AND PREVENTIVE CARE SERVICES INCLUDE MEDICAL EXAMS, DIAGNOSIS AND TREATMENT OF ACUTE AND CHRONIC ILLNESS, HEALTH MAINTENANCE, PRE- AND POST-NATAL, GYNECOLOGICAL SERVICES, FAMILY PLANNING, IMMUNIZATIONS, TB TESTING AND HEALTH EDUCATION. SEE SCHEDULE O FOR ADDITIONAL HEALTHCARE SERVICES. 48361431 16976888 10849909 HOUSING SERVICES: THE COALITION PROVIDES A WIDE RANGE OF CRITICAL HOUSING SERVICES INCLUDING SHELTER PLACEMENT, 24 MONTHS OF SERVICE ENRICHED TRANSITIONAL AND PERMANENT SUPPORTIVE HOUSING, CHILDREN'S PROGRAMS, AND WELFARE-TO-WORK PROGRAMS. THE COALITION HAS ALSO ADOPTED AN APPROACH CALLED HOUSING FIRST WHICH IS DESIGNED TO HELP CHRONICALLY HOMELESS INDIVIDUALS MOVE IMMEDIATELY OFF THE STREETS OR OUT OF THE SHELTER SYSTEM. THE APPROACH INCLUDES CRISIS INTERVENTION, RAPID ACCESS TO HOUSING, FOLLOW-UP CASE MANAGEMENT AND THERAPEUTIC SUPPORT SERVICES TO PREVENT THE RECURRENCE OF HOMELESSNESS. SEE SCHEDULE O FOR ADDITIONAL HOUSING SERVICES. 2197917 EDUCATION AND ADVOCACY: THE COALITION'S EDUCATION AND ADVOCACY PROGRAM SEEKS TO RAISE PUBLIC AWARENESS OF HOMELESSNESS AND TO ADVOCATE FOR PUBLIC POLICIES TO PREVENT AND END HOMELESSNESS. THROUGH WEB-BASED OUTREACH AND INFORMATION EXCHANGE, STATEWIDE EDUCATIONAL CONFERENCES, LOCAL COMMUNITY FORUMS, GRASS-ROOTS EFFORTS, MEDIA RELATIONS, SPEAKERS, BUREAU PROGRAMS AND POLITICAL ADVOCACY, THE COALITION WORKS TO FOSTER LONG-TERM STRATEGIES TO END HOMELESSNESS THROUGH COORDINATED SYSTEMS THAT INCREASE THE SUPPLY OF AFFORDABLE AND SUPPORTIVE HOUSING, LIVABLE INCOMES, AND ACCESS TO HEALTH, MENTAL HEALTH AND SUBSTANCE TREATMENT SERVICES FOR THE MOST VULNERABLE CITIZENS. 91023718 true true false true false false false false true false true false true true true false false true false false false false false false false false false true true true false false false false false false false false false false false false true true true true false false true 930 0 930 true false false false false false false false false false false false false X 20 20 false false false false false false false true true false false false true true true true true true true false X X THE ORGANIZATION 3032932217 2111 CHAMPA STREET DENVER CO 80205 X John Parvensky President and CEO 27.0 13.0 X 390264 0 25503 Jamal Moloo VP of IHS 40.0 0.0 X 292970 0 32739 David Iverson Director Psychiatry 40.0 0.0 X 280761 0 23750 Rollin Oden Director, WAGEES 40.0 0.0 X 250340 0 30021 Ed Farrell Physician 40.0 0.0 X 246161 0 27298 Daniel Lewis Physician 40.0 0.0 X 257259 0 15306 Peter Stoller Chief Financial Officer 36.0 4.0 X 236471 0 28642 Lisa Thompson Chief Operating Officer 40.0 0.0 X 242073 0 20847 Jennifer Cloud - Begin 622 Chief Real Estate Officer 1.0 39.0 X 202878 0 33329 Margaret Mullen Chief Development Officer 40.0 0.0 X 200217 0 33032 William Windsor - Thru 622 Chief Real Estate Officer 1.0 39.0 X 193235 0 18345 Mandy May Chief Quality and Information 40.0 0.0 X 159961 0 31832 Elizabeth Alderman Chief Communications Officer 40.0 0.0 X 167995 0 18147 Adam Mingal General Counsel 40.0 0.0 X 170302 0 11832 Tamika Robinson - Thru 522 Chief Human Resources Officer 39.0 1.0 X 78744 0 11192 Luis Rodriguez Catalan - 922 thru 12/22 - chief hr officer 39.0 1.0 X 45536 0 6054 Joel Neckers Chair 1.0 0.0 X X 0 0 0 Donna Hilton Vice Chair 1.0 0.0 X X 0 0 0 Cuicatl Montoya Secretary 1.0 0.0 X X 0 0 0 Tom Wolf Treasurer 1.0 0.0 X X 0 0 0 Darrell Brown Director 1.0 1.0 X 0 0 0 Christopher Bates Director 1.0 0.0 X 0 0 0 Jay Brown Director 1.0 0.0 X 0 0 0 James Davis Director 1.0 0.0 X 0 0 0 Norman D Haglund Director 1.0 1.0 X 0 0 0 Randle Loeb Director 1.0 1.0 X 0 0 0 Jynx Messacar Director 1.0 0.0 X 0 0 0 Charles Savage Director 1.0 0.0 X 0 0 0 T R Reid Director 1.0 0.0 X 0 0 0 Leanne Wheeler Director 1.0 0.0 X 0 0 0 Jane Tidball Director 1.0 0.0 X 0 0 0 Thomas Collins Riley Director 1.0 0.0 X 0 0 0 Andrew Romero Director 1.0 1.0 X 0 0 0 Mychael Dave Director 1.0 0.0 X 0 0 0 Myra Nagy Director 1.0 0.0 X 0 0 0 Gayle Van Loan Director 1.0 0.0 X 0 0 0 Jennifer Bettridge DIRECTOR 1.0 0.0 X 0 0 0 Lori Malone DIRECTOR 1.0 0.0 X 0 0 0 JIM WINSTON DIRECTOR 1.0 1.0 X 0 0 0 SAM MAMET DIRECTOR 1.0 0.0 X 0 0 0 MELISSA JONES DIRECTOR 1.0 0.0 X 0 0 0 3415167 0 367869 74 false true false BAYAUD ENTERPRISES INC 333 W BAYAUD AVE DENVER CO 80223 JANITORIAL 1331634 INVICTA SOLUTIONS PO BOX 11516 DENVER CO 80211 SECURITY 391116 ADDISON GROUP 7076 Solutions Center CHICAGO IL 60677 EMPLOYMENT AGENCY 292548 COLFAX SECURITY LLC 7013 Evans Town Center Blvd 303 EVANS GA 30809 SECURITY 687883 RENAISSANCE PROPERTY MANAGEMENT COR 2111 CHAMPA STREET DENVER CO 80205 MANAGEMENT SERVICES 441356 7 288651 69761004 7718037 19008 77767692 MEDICARE/MEDICAID 621400 16317410 16317410 RENTAL INCOME OR (LOSS) 531110 6101884 6101884 GAIN ON HOUSING PARTNERSHIP INTERESTS 900099 4112796 4112796 PROGRAM RELATED INTEREST INCOME 900099 912600 912600 RELATED PROGRAM SERVICE REVENUES 900099 7569725 7569725 35014415 1229 1229 0 0 0 0 0 32291 20705219 19008 11553382 13283 9151837 9165120 9165120 0 0 0 0 0 0 0 0 0 Miscellaneous Income 900099 403985 403985 Insurance Proceeds 900099 60274 60274 464259 122412715 35478674 9166349 7468902 7468902 9507986 9507986 0 0 1915684 1682434 233250 0 41751998 38320440 2821936 609622 1538870 1414268 101620 22982 4556004 4057582 423080 75342 3332007 2932465 336555 62987 441356 441356 43273 26218 14366 2689 442240 43940 398300 69613 69613 0 0 3544437 3315492 192852 36093 37250 37250 1978614 1796667 153265 28682 57971 57971 0 14725323 13270888 1225148 229287 155715 137045 15727 2943 0 627241 549763 65264 12214 739636 733887 4843 906 0 3586070 3496931 75086 14053 312109 304664 6271 1174 CASE MGMT & CLIENT NEEDS 4454455 1807214 2229911 417330 MEDICAL/OTHER CLIENT SUPPLIES 631707 553677 65729 12301 BAD DEBT EXPENSE 347998 305013 36209 6776 PHARMACEUTICALS & OPTICAL 91551 80242 9526 1783 415135 363857 43195 8083 102773145 91023718 9970930 1778497 20507711 14778255 4252603 20924453 10223058 11915584 1838536 1931562 0 0 0 0 0 0 64849 88219 996138 780304 113054937 49899399 64333493 63155538 0 0 0 0 40267859 54515530 0 0 14141796 28047866 156626043 196137311 5359217 6077619 0 0 425452 1214784 0 0 470457 361386 0 0 31761594 38708414 0 0 7445333 18971548 45462053 65333751 X 98885897 119537673 12278093 11265887 111163990 130803560 156626043 196137311 19639570 X false true X true true true X 36843102 46395327 62074472 78979958 77767692 302060551 0 1200 1200 36844302 46395327 62074472 78979958 77767692 302061751 0 302061751 2668 2923 1900 3474 1229 12194 0 0 302073945 171032039 0.99996 0.99996 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142811 142811 103028282 103171093 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 74349 170016 94297 142811 481473 250000 250000 250000 250000 1000000 1500000 74349 170016 94297 142811 481473 schedule c, part ii-b, line 1 Description of lobbying: The Coalition's Education and Advocacy Program seeks to raise public awareness of homelessness and to advocate for public policies to prevent and end to homelessness Through web-based outreach and information exchange, statewide educational conferences, local community forums, grass-roots efforts, media relations, speakers, bureau programs and political advocacy. false true X 6881091 6881091 98915355 43946753 54968602 5655126 4953468 701658 1603365 999178 604187 63155538 54515530 Related Party Receivables 15090003 Bridge Loan Receivable 193414 Development Fees Receivable 1643034 Escrow Accounts 361386 RIGHT OF USE ASSETS 10760029 28047866 0 Related Party Payables 7994154 Deposits 131007 Development fees payable 86358 RIGHT OF USE LIABILITIES 10760029 18971548 SCHEDULE D, PART IV, LINE 2B DESCRIBE ESCROW AND CUSTODIAL ARRANGEMENTS: COLORADO COALITION FOR THE HOMELESS SERVES AS A REPRESENTATIVE PAYEE FOR MANY OF ITS CLIENTS AS AN ORGANIZATION APPOINTED BY THE SOCIAL SECURITY ADMINISTRATION TO RECEIVE AND MANAGE THEIR SOCIAL SECURITY AND SSI BENEFITS WHO ARE OTHERWISE INCAPABLE OF DOING SO. SCHEDULE D, PART X, LINE 2 Uncertain Tax Positions: The Organization follows the Accounting for Uncertainty in Income Taxes accounting standard which requires the Organization to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming the tax position is examined by the appropriate taxing authorities that have knowledge of all relevant information. During the years ended December 31, 2022 and 2021, the Organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or that may have an effect on its tax-exempt status. true Advocates Against Domestic Assault PO BOX 696 Trinidad CO 81082 742285205 501(c)(3) 78717 Bright Future Foundation for Eagle County PO BOX 2558 AVON CO 81620 840938374 501(c)(3) 356693 Housing Assistance & Catholic Charities Western Slope 4045 Pecos St Denver CO 80211 840686679 501(c)(3) 390876 Housing Assistance & Family Tree 3805 Marshall St Wheatridge CO 80033 840730973 501(c)(3) 365863 Housing Assistance & HELP for Abused Partners PO BOX 1286 Sterling CO 80751 840915799 501(c)(3) 99011 Housing Assistance & Housing Solutions of the Southwest 295 Girard Street Durango CO 81303 840853925 501(c)(3) 746609 Housing Assistance & La Puente Home Inc PO BOX 1235 Alamosa CO 81101 742224631 501(c)(3) 38398 Housing Assistance & Loaves & Fishes Ministries Fremont County 241 Justice Center Dr Canon City CO 81212 841050917 501(c)(3) 332691 Housing Assistance & Posada Inc 225 Colorado Ave Pueblo CO 81004 742473501 501(c)(3) 347854 Housing Assistance & SHARE Inc PO BOX 414 Fort Morgan CO 80701 742213761 501(c)(3) 93789 Housing Assistance & The Delores Project PO Box 1406 Denver CO 80201 201122039 501(c)(3) 513637 Housing Assistance & The Gathering Place 1535 N High Street Denver CO 80218 841021059 501(c)(3) 427243 Housing Assistance & The Salvation Army 1370 Pennsylvania Street Denver CO 80203 941156347 501(c)(3) 1695000 Housing Assistance & Urban Peak 730 21st st Denver CO 80205 841212246 501(c)(3) 651278 Volunteers of America 2660 Larimer Street Denver CO 80205 840430995 501(c)(3) 681840 Housing Assistance & Aurora Housing 3090 S Jamaica Ct Ste 100 Aurora CO 80014 841034458 501(c)(3) 619403 Housing Assistance & 16 Rental/Deposit Assistance 1282 9507986 SCHEDULE I, PART I, LINE 2 ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: GRANTS MADE TO SUB RECIPIENTS (SHOWN ON SCHEDULE I, PART II): MONITORING WILL OCCUR IN A NUMBER OF WAYS THROUGH REVIEW OF FINANCIAL REQUESTS, HMIS DATA RECORDS AND REGULAR PROGRESS REPORTS AND SITE MONITORING, BUT MAY BE BROKEN INTO TWO BROAD CATEGORIES: IN-HOUSE DESKTOP MONITORING (PERFORMED ON ALL SUB RECIPIENTS): - FINANCIAL, REIMBURSEMENT DATA/FINANCIAL AND SINGLE AUDITS - HMIS DATA - ORGANIZATIONAL AND PROGRAM POLICIES - MONTHLY REPORTING ON-SITE MONITORING (PERFORMED FOR HIGH-RISK SUB RECIPIENTS): - CLIENT DATA AND ELIGIBILITY - FINANCIAL, TEST REIMBURSEMENT DATA, SYSTEM ANALYSIS - IMPLEMENTATION OF ORGANIZATIONAL AND PROGRAM POLICIES GRANTS MADE TO INDIVIDUALS (SHOWN ON SCHEDULE I, PART III): ALL RECIPIENTS OF COLORADO COALITION FOR THE HOMELESS SUPPORT MUST APPLY THROUGH A SCREENING PROCESS BEFORE RECEIVING ASSISTANCE. THE APPLICATION INCLUDES INCOME VERIFICATION, NUMBER OF FAMILY MEMBERS AND OTHER QUESTIONS TO PROVIDE THEM WITH THE APPROPRIATE SERVICES THAT CCH PROVIDES. X X X false false false false false false false true false John Parvensky President and CEO 352764 0 37500 0 0 0 7608 0 17895 0 415767 0 Lisa Thompson Chief Operating Officer 236773 0 5300 0 0 0 10080 0 10767 0 262920 0 Peter Stoller Chief Financial Officer 227271 0 9200 0 0 0 12205 0 16437 0 265113 0 Margaret Mullen Chief Development Officer 195926 0 4291 0 0 0 7573 0 25459 0 233249 0 Jennifer Cloud - Begin 622 Chief Real Estate Officer 173573 0 29305 0 0 0 10637 0 22692 0 236207 0 Adam Mingal General Counsel 166614 0 3688 0 0 0 8648 0 3184 0 182134 0 Elizabeth Alderman Chief Communications Officer 164335 0 3660 0 0 0 8582 0 9565 0 186142 0 Mandy May Chief Quality and Information 156326 0 3635 0 0 0 8523 0 23309 0 191793 0 William Windsor - Thru 622 Chief Real Estate Officer 192235 0 1000 0 0 0 9174 0 9171 0 211580 0 Jamal Moloo VP of IHS 286570 0 6400 0 0 0 9330 0 23409 0 325709 0 David Iverson Director Psychiatry 275024 0 5737 0 0 0 14272 0 9478 0 304511 0 Daniel Lewis Physician 252052 0 5207 0 0 0 12954 0 2352 0 272565 0 Rollin Oden Director, WAGEES 245141 0 5199 0 0 0 12935 0 17086 0 280361 0 Ed Farrell Physician 241759 0 4402 0 0 0 12626 0 14672 0 273459 0 SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS: IN 2022 THE COALITION MADE NON-FIXED PAYMENTS FOR A PRO-RATED BONUS PAYMENT. FORM 990, PART III, SECTION 4A PROGRAM SERVICE ACCOMPLISHMENTS CONT. THE COALITION ALSO PROVIDES COMPREHENSIVE SUBSTANCE ABUSE TREATMENT INCLUDING DAILY RECOVERY, EDUCATION AND RELAPSE MANAGEMENT, AND REFERRALS TO COMMUNITY PROGRAMS FOR INDIVIDUALS WITH DRUG AND ALCOHOL ADDICTIONS, AND FOR INDIVIDUALS WITH CO-OCCURRING ADDICTION AND MENTAL ILLNESS DISORDERS. THE COALITION'S RENAISSANCE CHILDREN'S CENTER (RCC) OFFERS AFFORDABLE, HIGH-QUALITY CHILD-DEVELOPMENT PROGRAMS FOR LOW-INCOME AND FORMERLY HOMELESS FAMILIES AS WELL AS THOSE WHO MAY BE MORE AFFLUENT WHO APPRECIATE THE VALUE OF RCC'S UNIQUE AND HIGHLY SUCCESSFUL ENVIRONMENT. THE COALITION SEEKS TO PROVIDE A PLACE WHERE CHILDREN AND THEIR FAMILIES CAN FEEL SAFE, ARE SUPPORTED IN THEIR INDIVIDUAL NEEDS, AND ARE GIVEN TOOLS FOR ACADEMIC LEARNING, SOCIAL INTERACTIONS, AND EMOTIONAL COMPETENCE. RCC SERVES CHILDREN RANGING IN AGE FROM SIX WEEKS TO FIVE YEARS, WITH 75 CHILDCARE SLOTS TARGETED FOR HOMELESS AND LOW-INCOME FAMILIES. FORM 990, PART III, SECTION 4B PROGRAM SERVICE ACCOMPLISHMENTS CONT. HOUSING FIRST IS DESIGNED TO RESPOND TO THE MOST ACUTE NEEDS OF THE CHRONICALLY HOMELESS INDIVIDUALS WITH DISABILITIES - HOUSING AND THROUGH THE PROVISION OF HOUSING PROVIDE THE OTHER SERVICES NECESSARY TO MAINTAIN THAT HOUSING AND IMPROVE HEALTH. THE COALITION PROVIDES INDIVIDUALIZED SUPPORT SERVICES FOR ITS CLIENTS AS NEEDED, IN ORDER TO CREATE A STABLE ENVIRONMENT AND TO KEEP THOSE THAT WERE ONCE HOMELESS IN HOUSING. THIS INCLUDES RENTAL ASSISTANCE, HELP IN OBTAINING PUBLIC BENEFITS SUCH AS MEDICAID, CONNECTIONS TO JOBS, EMPLOYERS OR EMPLOYMENT RESOURCES, DEDICATED CASE MAN AND CUSTOMIZED MENTAL HEALTH AND SUBSTANCE TREATMENT APPROACHES. THE COALITION PROVIDES TRANSITIONAL, SECTION 8, AND PERMANENT HOUSING ASSISTANCE TO HOMELESS FAMILIES AND INDIVIDUALS. SERVICES INCLUDE HOUSING REFERRALS, COUNSELING, LANDLORD/TENANT ADVOCACY, HOUSING SEARCH ASSISTANCE, LIFE SKILLS TRAINING, AND ON-SITE HOUSING QUALITY INSPECTIONS. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990: THE DIRECTOR OF ACCOUNTING; ACCOUNTING MANAGER; AND THE CFO REVIEW THE DRAFT FORM 990 AND MAKE ANY REQUIRED CHANGES BEFORE PROVIDING TO THE PRESIDENT FOR HIS/HER REVIEW. THE 990 IS THEN REVIEWED BY THE FINANCE AND AUDIT COMMITTEE WHICH RECOMMENDS APPROVAL BY THE BOARD. ONCE ALL COMMENTS HAVE BEEN ADDRESSED AND CHANGES IMPLEMENTED, THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE CONFLICT OF INTEREST POLICY GOVERNS THE ACTIVITIES OF THE BOARD AND STAFF OF THE COLORADO COALITION FOR THE HOMELESS. IT IS THE DUTY OF ALL TO BE AWARE OF THE POLICY AND TO IDENTIFY CONFLICTS OF INTEREST AND SITUATIONS THAT MAY RESULT IN THE APPEARANCE OF A CONFLICT AND TO DISCLOSE THE ISSUE TO EITHER THE CHAIR OF THE BOARD, THE PRESIDENT, OR THE EMPLOYEE'S SUPERVISOR OR OTHER DESIGNATED PERSON AS APPROPRIATE. THE POLICY PROVIDES GUIDELINES FOR IDENTIFYING CONFLICTS, DISCLOSING CONFLICTS AND PROCEDURES TO BE FOLLOWED. IN THE CASE OF A POTENTIALLY CONFLICTED PERSON WHO IS A BOARD MEMBER, THESE PROCEDURES INCLUDE THE INTERESTED PERSON LEAVING MEETINGS DURING ANY DISCUSSION OF, OR VOTE ON, WHETHER A CONFLICT OF INTEREST ACTUALLY EXISTS, AND IF SUCH CONFLICT IS DETERMINED BY THE BOARD TO EXIST, HE OR SHE SHALL LEAVE THE MEETING DURING ANY DISCUSSION OF, VOTE ON, THE TRANSACTION IN QUESTION. LASTLY, THE ORGANIZATION REQUIRES ALL EMPLOYEES AND BOARD MEMBERS TO SUBMIT AN UPDATED CONFLICT OF INTEREST FORM ANNUALLY TO HELP ENSURE COMPLIANCE WITH THE POLICIES. FORM 990, PART VI, SECTION B, LINE 15A REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: THE ORGANIZATION ENDEAVORS TO PROVIDE A COMPETITIVE TOTAL COMPENSATION OPPORTUNITY CONSISTENT WITH THE MARKET PRACTICES FOR INDIVIDUALS POSSESSING THE EXPERIENCE AND SKILLS NEEDED TO IMPROVE THE OVERALL PERFORMANCE OF THE ORGANIZATION. A COMPENSATION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR THE PRESIDENT OF COLORADO COALITION FOR THE HOMELESS ANNUALLY. COMPENSATION DECISIONS ARE DOCUMENTED APPROPRIATELY IN EMPLOYEE FILES. FORM 990, PART VI, SECTION B, LINE 15B REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION: THE ORGANIZATION ENDEAVORS TO PROVIDE A COMPETITIVE TOTAL COMPENSATION OPPORTUNITY CONSISTENT WITH THE MARKET PRACTICES FOR INDIVIDUALS POSSESSING THE EXPERIENCE AND SKILLS NEEDED TO IMPROVE THE OVERALL PERFORMANCE OF THE ORGANIZATION. A COMPENSATION COMMITTEE REVIEWS AND ADJUSTS THE COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES OF COLORADO COALITION FOR THE HOMELESS ANNUALLY. COMPENSATION DECISIONS ARE DOCUMENTED APPROPRIATELY IN EMPLOYEE FILES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDIT IS ALSO AVAILABLE ON THE SINGLE AUDIT WEBSITE. Form 990, Part VII, Section A OFFICER COMPENSATION Certain officer compensation is reimbursed to the filing organization by related organizations for services performed for these related organizations. Officer roles whose compensation is at least part partially allocated to and reimbursed by related organizations include the Chief Executive Officer, Chief Financial Officer, and the Chief Real Estate Officer. STOUT STREET HEALTH CENTER LLC 2111 CHAMPA STREET DENVER CO 80205 461354206 HEALTH CARE CO 264000 15363754 CCH LINCOLNGLENARM LP 2111 CHAMPA STREET DENVER CO 80205 841289061 HOUSING CO 102765 448502 CCH FORUM BUILDING HOUSING LP 2111 CHAMPA STREET DENVER CO 80205 841320597 HOUSING CO 174247 6202387 CCH OFF BROADWAY LOFTS LLLP 2111 CHAMPA STREET DENVER CO 80205 841519040 HOUSING CO 6613831 2603980 CCH CIVIC CENTER APARTMENTS 2111 CHAMPA STREET DENVER CO 80205 841609174 HOUSING CO 1944267 13035653 CCH BLUE SP TOWNHOMES 2111 CHAMPA STREET DENVER CO 80205 841564040 HOUSING CO 1494204 8457555 CCH LOWRY BLVD APPTS LLLP 2111 CHAMPA STREET DENVER CO 80205 412036839 HOUSING CO 1516536 8857334 CCH FUSION STUDIOS LLLP 2111 CHAMPA STREET DENVER CO 80205 843026819 HOUSING CO 1418561 10465521 CCH Xenia Village Apartments LLLP 2111 CHAMPA STREET DENVER CO 80205 202780537 HOUSING CO 801639 4792623 CCH N CO STATION LIHTC 2111 CHAMPA STREET DENVER CO 80205 611735451 HOUSING CO Na false N CO STATION PAB 2111 CHAMPA STREET DENVER CO 80205 471848985 HOUSING CO Na false REN RIVERFR LOFTS 2111 CHAMPA STREET DENVER CO 80205 260420098 HOUSING CO NA false REN UPTOWN LOFTS 2111 CHAMPA STREET DENVER CO 80205 271277017 HOUSING CO NA false WEST END FLATS LLLP 2111 CHAMPA STREET DENVER CO 80205 300656705 HOUSING CO NA false XENIA VILL APTS 2111 CHAMPA STREET DENVER CO 80205 202780537 HOUSING CO NA false STOUT STREET LOFTS 2111 CHAMPA STREET DENVER CO 80205 800866660 HOUSING CO NA false DTOWN LOFTS LIHTC 2111 CHAMPA DENVER CO 80205 473817802 HOUSING CO NA false DTOWN LOFTS PAB 2111 CHAMPA DENVER CO 80205 473829080 HOUSING CO NA false Legacy Lofts LIHTC 2111 Champa Street Denver CO 80205 853030149 Housing CO Na false Legacy Lofts PAB 2111 Champa Street Denver CO 80205 853050818 Housing CO Na false Veterans Fitzsimons 2111 Champa Street Denver CO 80205 821638236 Housing CO NA false FORUM APARTMENTS LLLP 2111 CHAMPA STREET DENVER CO 80205 872076502 HOUSING CO NA false RENAISSANCE ECONOMIC DEVELOPMENT CORP 2111 CHAMPA STREET DENVER CO 80205 452575359 INVESTMENT CO CCH C CORP 1.00000 true true true false true true false true true false false true true false true true true true true true North Colorado Station LIHTC LLLP A 21000 Financial Stmts North Colorado Station LIHTC LLLP B 134000 Financial Stmts North Colorado Station LIHTC LLLP D 728037 Financial Stmts North Colorado Station LIHTC LLLP E 134000 Financial Stmts North Colorado Station PAB LLLP D 1000000 Financial Stmts RENAISSANCE RIVERFRONT LOFTS LLLP A 164613 Financial Stmts RENAISSANCE RIVERFRONT LOFTS LLLP D 3264662 Financial Stmts RENAISSANCE UPTOWN LOFTS LLLP A 16927 Financial Stmts RENAISSANCE UPTOWN LOFTS LLLP D 581160 Financial Stmts RENAISSANCE UPTOWN LOFTS LLLP E 292994 Financial Stmts WEST END FLATS LLLP A 12000 Financial Stmts WEST END FLATS LLLP D 637508 Financial Stmts WEST END FLATS LLLP L 97858 Financial Stmts XENIA VILLAGE APARTMENTS LLLP D 904609 Financial Stmts STOUT STREET LOFTS LLLP A 47834 Financial Stmts STOUT STREET LOFTS LLLP D 1234773 Financial Stmts DOWNTOWN LOFTS LIHTC A 26109 Financial Stmts DOWNTOWN LOFTS LIHTC D 1223768 Financial Stmts DOWNTOWN LOFTS PAB A 12940 Financial Stmts DOWNTOWN LOFTS PAB B 96000 Financial Stmts DOWNTOWN LOFTS PAB D 606528 Financial Stmts DOWNTOWN LOFTS PAB E 96000 Financial Stmts RENAISSANCE HOUSING DEVELOPMENT CORPORATION E 386358 Financial Stmts RENAISSANCE HOUSING DEVELOPMENT CORPORATION Q 349265 Financial Stmts RENAISSANCE PROPERTY MANAGEMENT CORPORATION D 8549103 Financial Stmts RENAISSANCE PROPERTY MANAGEMENT CORPORATION E 2237492 Financial Stmts RENAISSANCE PROPERTY MANAGEMENT CORPORATION M 540829 Financial Stmts RENAISSANCE PROPERTY MANAGEMENT CORPORATION Q 79235 Financial Stmts Veterans Fitzsimons LLLP D 111650 Financial Stmts Veterans Fitzsimons LLLP L 56650 Financial Stmts LEGACY LOFTS LIHTC A 143529 Financial Stmts LEGACY LOFTS LIHTC d 2696633 Financial Stmts LEGACY LOFTS PAB D 3131629 Financial Stmts FORUM APARTMENTS LLLP A 3901 Financial Stmts FORUM APARTMENTS LLLP D 753901 Financial Stmts FORUM APARTMENTS LLLP L 75000 Financial Stmts SSRC Corporation A 146141 Financial Stmts SSRC Corporation D 11949375 Financial Stmts RENEWAL VILLAGE HOUSING CORPORATION D 13006500 FINANCIAL STMTS schedule r, part v, line d the amounts listed on schedule r, part v, line d are prior to any allowances applied due to uncollectibility under generally accepted accounting principles. please see a copy of the financial statements for a complete listing of all allowances applied to notes and interest receivable.