2025-05-09T10:03:21-05:00 2024-12-31 300514455 Hoelting & Company Inc 31 East Platte Avenue Suite 300 Colorado Springs CO 80903 990 2024-01-01 742186914 Ithaka Land Inc ITHA 7195781629 321 Mesa Road Colorado Springs CO 80905 Amner Molina Board President 7195781629 2025-05-07 0 1 Thomas G Sistare P00356968 7196301091 2024 2025-03-06 01:10:19Z Clint Knox 321 Mesa Road Colorado Springs CO 80905 585758 0 X WWW.IthakaHousing.Org X 1981 CO To help people overcome the cycle of poverty and homelessness, secure stable, long-term housing, and achieve a self-directed vision for their lives. 5 5 9 11 0 0 220819 286308 200371 217405 107081 79516 159002 2529 687273 585758 0 0 0 0 467586 426084 0 0 37241 334638 329895 802224 755979 -114951 -170221 3583947 3409722 443506 439502 3140441 2970220 To help people overcome the cycle of poverty and homelessness, secure stable, long-term housing, and achieve a self-directed vision for their lives. 0 0 548653 219934 Ithaka provides safe, affordable, and supportive transitional housing services for an estimated 100 residents; including seniors, immigrants, families in housing crisis, those leaving incarceration and those exiting homelessness. Ithaka has been housing low-income members of our community for 40 years. We are committed to providing support and community to all our residents so that they can achieve a self-determined vision for their own lives. 548653 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 0 0 0 0 0 1 5 0 9 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X The Organization 7195781629 321 Mesa Road Colorado Springs CO 80905 Amner Carmona Molina Chair 1.00 X X 0 0 0 Brent Sabati Treasurer 1.00 X X 0 0 0 Frank Sinclair Board Member 1.00 X 0 0 0 Deborah Williams Board Member 1.00 X 0 0 0 Justin Buckner Board Member 1.00 X 0 0 0 Larry Boatright Executive Director - Former 40.00 X 24013 0 5660 Clint Knox Executive Director 40.00 X 34200 0 277 58213 0 5937 0 0 0 0 0 286308 286308 Mens Program 531110 64534 64534 Family Program 531110 55325 55325 Senior Program 531110 53988 53988 Sustainable Housing Pr 531110 37270 37270 Other Programs 531110 6288 6288 217405 79516 79516 Miscellaneous 531110 2529 2529 2529 585758 219934 0 79516 64151 57503 3116 3532 304116 270949 16192 16975 27370 25994 73 1303 30447 27310 1332 1805 228 81 147 1326 1272 54 99229 99229 51419 52267 -848 Repairs & Maintenance 74852 79583 -4731 Professional Services 54201 4050 36551 13600 Equipment Rental 12420 12420 Equipment Rental and ma 7064 7064 29156 17224 11906 26 755979 548653 170085 37241 503682 261779 976183 59437 4112 0 3430777 1347138 2099970 2083639 1004867 3583947 3409722 16259 12485 405456 405456 21791 21561 443506 439502 X 2164257 1891547 976184 1078673 3140441 2970220 3583947 3409722 -170221 0 X X 0 1 X 1 0 X 180248 367570 244000 220819 286308 1298945 180248 367570 244000 220819 286308 1298945 1298945 53334 219155 -133188 106056 78135 323492 1622437 0.80060 0.75230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 976184 83716 55033 1004867 927581 105859 57256 976184 1115043 -148286 39176 927581 1057128 124658 66743 1115043 1080952 28977 52801 1057128 0 0 3363382 1325685 2037697 67395 21453 45942 2083639 Security Deposit Liabilities 13712 Other Liabilities 169 Pet Deposits 2296 Payroll Liabilities 5384 21561 585758 0 585758 0 585758 755979 0 755979 0 755979 Part V, Line 4: Endowment earnings are to be used for rent supplements and financial support to indigent persons of the Pikes Peak Region and to purchase affordable housing for the indigent population of the Pikes Peak Region. Form 990, Part VI, Section B, line 11b The Form 990 is presented to the board of directors and accepted after the form is filed. The board has authorized the Executive Director to review and approve the form before it is filed. Form 990, Part VI, Section B, line 12c Each director and employee understands the conflict of interest policy and is required to report any conflicts to the board. Form 990, Part VI, Section B, line 15 The board reviews and approves salaries annually. Form 990, Part VI, Section C, line 19 The organization's website contains financial information and a link to the 990. Any other documentation is provided upon request. Form 990, Part XII, Line 2c: The board of directors oversees the audit and selection of independent auditors. This has not changed from the prior year.