2025-05-02T15:11:15-05:00 2024-06-30 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2023-07-01 840611095 COMACT HOUSING CORPORATION COMA 9702412871 524 30 RD 3 GRAND JUNCTION CO 81504 EMILEE POWELL EXECUTIVE DIRECTOR 9702412871 2025-05-02 1 1 KYLE FRITCH CPA P01313374 9702238825 2025-05-02 2023 2025-03-06 01:10:19Z EMILEE POWELL 524 30 RD 3 GRAND JUNCTION CO 81504 1492713 0 X N/A X 1971 CO TO PROVIDE HOUSING FOR LOW-INCOME FAMILIES. 8 8 0 10 0 0 43754 1452465 5518 0 -30236 40145 451 103 19487 1492713 225350 0 0 0 0 0 0 0 0 126344 356618 351694 356618 -332207 1136095 1858861 3509802 132349 647195 1726512 2862607 TO PROVIDE HOUSING FOR LOW-INCOME FAMILIES. 0 0 320635 103 COMACT HOUSING CORPORATION SEEKS TO HELP LOW AND MODERATE INCOME FAMILIES ACHIEVE HOMEOWNERSHIP. 320635 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 CO X SHAWNA ALLEN 9702412871 524 30 RD STE 3 GRAND JUNCTION CO 81504 IVY WILLIAMS BOARD PRESIDENT 1.00 1.00 X X 0 0 0 STEPHANIE REECY VICE PRESIDENT 1.00 1.00 X X 0 0 0 ANNETTE PFEFFER TREASURER 1.00 1.00 X X 0 0 0 KEITH FIFE SECRETARY 1.00 1.00 X X 0 0 0 JOE CARTER BOARD MEMBER 1.00 1.00 X 0 0 0 LINDA DANNENBERGER BOARD MEMBER 1.00 1.00 X 0 0 0 KARIN WALKER BOARD MEMBER (AS OF MAY '24) 1.00 1.00 X 0 0 0 JON BURNHAM BOARD MEMBER (AS OF APR '24) 1.00 1.00 X 0 0 0 EMILEE POWELL EXECUTIVE DIRECTOR 1.00 40.00 X 0 96200 26688 SHAWNA ALLEN ACCOUNTING DIRECTOR 1.00 40.00 X 0 61726 2791 0 157926 29479 0 0 0 0 0 1452465 1452465 40145 40145 OTHER REVENUE 900099 103 103 103 1492713 103 0 40145 X 29094 29094 92447 85578 6869 20 20 142 142 513 513 455 455 DISCOUNT AND CREDIT LOS 233947 233947 356618 320635 35983 0 520424 586716 797474 262626 464592 17 883 174697 1811817 1330 0 364919 381372 0 1796 1858861 3509802 50851 2984 81498 644211 132349 647195 X 1726512 2862607 1726512 2862607 1858861 3509802 1136095 0 X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 CERTIFICATE OF DEPOSITS 381372 F 381372 REFUNDABLE ADVANCE 644211 644211 X 1492713 0 1492713 0 1492713 356618 0 356618 0 356618 PART X, LINE 2: COMACT HOUSING CORPORATION 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 CONSOLIDATED FINANCIAL STATEMENTS. WE 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. OUR FORMS 990, 990T AND OTHER INCOME TAX FILINGS REQUIRED BY STATE OR LOCAL TAX AUTHORITIES ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2021. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS IVY WILLIAMS, STEPHANIE REECY, ANNETTE PFEFFER, KEITH FIFE, JOE CARTER, LINDA DANNENBERGER, KARIN WALKER AND JON BURNHAM ALSO SERVED AS BOARD MEMBERS OF A RELATED TAX-EXEMPT ORGANIZATION. THEREFORE, THEY HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 COMACT HOUSING CORPORATION ENTERED INTO A MEMORANDUM OF UNDERSTANDING WITH HOUSING RESOURCES OF WESTERN COLORADO (HRWC), A RELATED ORGANIZATION, IN WHICH THE CONTROL, MANAGEMENT AND OPERATIONS OF COMACT HOUSING CORPORATION BE TRANSFERRED TO HRWC. INCLUDED IN THIS AGREEMENT, COMACT AND HRWC RECONSTITUTED THEIR BOARD OF DIRECTORS. EACH ENTITY OPERATES SEPARATELY UNDER A COMMON BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED FOR FILING BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12 COMACT HOUSING CORPORATION IS A RELATED AND CONTROLLED ORGANIZATION OF HOUSING RESOURCES OF WESTERN COLORADO, WHO MAINTAINS A CONFLICT OF INTEREST POLICY. ALL EMPLOYEES AND DIRECTORS OF COMACT HOUSING ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY FOR HOUSING RESOURCES OF WESTERN COLORADO. ALL EMPLOYEES AND DIRECTORS OF BOTH COMACT AND HRWC SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR AND ARE REQUIRED TO SELF DISCLOSE ANY CONFLICTS. THE BOARD OF DIRECTORS WOULD DETERMINE IF A CONFLICT EXISTS AND HOW TO REASONABLY ADDRESS THE CONFLICT. THE PARTY INVOLVED IN THE CONFLICT WOULD RECUSE THEMSELVES FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 COMACT HOUSING DOES NOT HAVE ANY DIRECT EMPLOYEES. ALL STAFF WORK FOR HOUSING RESOURCES OF WESTERN COLORADO, WHICH DOES CONDUCT ANNUAL REVIEWS AND COMPENSATION COMPARISONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES - MGMT FEES: PROGRAM SERVICE EXPENSES 4,824. MANAGEMENT AND GENERAL EXPENSES 6,869. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,693. REIMBURSEMENT OF PERSONNEL COSTS: PROGRAM SERVICE EXPENSES 80,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,754. HOUSING RESOURCES OF WESTERN COLORADO 524 30 RD STE 3 GRAND JUNCTION CO 81504 840879892 PROVIDE AFFORDABLE HOUSING CO 501(C)(3) LINE 7 N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0