2025-11-06T15:51:36-05:00 2024-12-31 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2024-01-01 820741818 COLORADO VILLAGE COLLABORATIVE COLO 7208045264 1600 DOWNING STREET STE 700 DENVER CO 80218 JESSICA EHINGER CEO 7208045264 2025-11-06 true true TIFFANY KNIGHT P01725779 3035345953 2025-11-06 2024 2025-03-06 01:10:19Z X JESSICA EHINGER 1600 DOWNING STREET STE 700 DENVER CO 80218 6596366 false X WWW.COLORADOVILLAGECOLLABORATIVE.ORG X 2017 CO BRIDGE THE GAP BETWEEN THE STREET AND STABLE HOUSING BY CREATING AND OPERATING TRANSFORMATIONAL SHELTER COMMUNITIES IN PARTNERSHIP WITH PEOPLE EXPERIENCING HOMELESSNESS. 6 6 111 50 0 6520241 6567920 0 6302 5965 22481 6526543 6596366 0 0 2934386 4150957 0 180089 3393842 3056169 6328228 7207126 198315 -610760 4329784 3704877 900818 886671 3428966 2818206 X EMPOWERING COMMUNITY, ENACTING CHANGE. COLORADO VILLAGE COLLABORATIVE EXISTS TO BRIDGE THE GAP BETWEEN THE STREETS AND STABLE HOUSING BY CREATING AND OPERATING TRANSFORMATIONAL SHELTER COMMUNITIES IN PARTNERSHIP WITH PEOPLE EXPERIENCING HOMELESSNESS. WE EMBODY RADICAL SOLUTIONS TO HOMELESSNESS: HOUSING THAT CENTERS HUMAN DIGNITY, EMPOWERMENT OF MARGINALIZED VOICES, AND DESIGN SOLUTIONS THAT ARE AFFORDABLE, SUSTAINABLE AND COMMUNITY ORIENTED. false false 5968108 IN 2024, CVC CONTINUED TO STREAMLINE OUR MODELS FOR PROVIDING SAFE, DIGNIFIED SHELTER SPACES FOR PEOPLE EXPERIENCING HOMELESSNESS IN DENVER. WE OPERATED TWO MICRO COMMUNITIES, INCLUDING CONVERTING OUR HISTORIC TINY HOME VILLAGES TO THE NEW MODEL. THE MICRO-COMMUNITY MODEL INCLUDES 24/7 STAFF SUPPORT, THREE MEALS ONSITE, AND A FULL RANGE OF WRAP-AROUND SUPPORTIVE SERVICES. IN 2024 WE ALSO STARTED TO WIND DOWN OUR SAFE OUTDOOR SPACES, WHICH HAD BEEN DEVELOPED IN PARTNERSHIP WITH THE CITY AND COUNTY OF DENVER AS PART OF THE COVID-19 EMERGENCY RESPONSE. THIS INCLUDED CLOSING TWO SAFE OUTDOOR SPACES, WITH ONE OF THOSE UNDERGOING CONSTRUCTION TO UPGRADE IT FROM TENT STRUCTURES TO HARD-SIDED UNITS. CVC SERVED 346 INDIVIDUALS, WITH 133 INDIVIDUALS MOVING TO POSITIVE HOUSING OR SHELTER OUTCOMES. 5968108 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false true false false false false true false false false false false false false false true 20 0 true 111 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X GIL CATBAGAN 7208045264 1600 DOWNING ST STE 700 DENVER CO 80218 CHAD GENTRY BOARD CHAIR 1.00 X X 0 0 0 MARY CODDINGTON VICE BOARD C 1.00 X X 0 0 0 MATT TUFT TREASURER 1.00 X X 0 0 0 JORDYN GENDEL SECRETARY 1.00 X X 0 0 0 LUKE TEATER BOARD MEMBER 1.00 X 0 0 0 LAYLA SAID BOARD MEMBER 1.00 X 0 0 0 DENISE DE PERCIN CEO TO AUG'2 40.00 X 102091 0 10453 SHAY-LA ROMNEY INTERIM CEO 40.00 X 37864 0 1604 139955 12057 1 false false false WIPFLI LLP PO BOX 3160 MILWAUKEE WI 53201 BOOKKEEPING 112971 1 5295246 1272674 38695 6567920 5965 5965 22481 22481 22481 22481 6596366 28446 128768 24784 103190 794 3286047 2974296 202612 109139 23441 19296 3319 826 380882 329463 40368 11051 331819 279647 42640 9532 4636 4636 368147 161737 180771 25639 25853 2264 16744 6845 40753 11000 25007 4746 106152 45791 53435 6926 13960 13960 7401 3106 3900 395 1875 1875 395697 172572 223125 77728 64264 9894 3570 FACILITIES 1114966 1059263 55577 126 CLIENT SUPPORT 696320 629571 66749 OTHER PROGRAM EXPENSE 173743 170196 3047 500 START-UP COSTS 28938 20858 8080 7207126 5968108 1058929 180089 219749 180390 155893 1136 1671695 1627376 98500 172649 64316 2933598 1116098 1913910 1817500 97388 14159 4329784 3704877 468211 471762 150000 250000 432607 14909 900818 886671 X 2087585 1555925 1341381 1262281 3428966 2818206 4329784 3704877 -610760 X X false true X true true true X 2250344 2630554 5956616 6520241 6567920 23925675 2250344 2630554 5956616 6520241 6567920 23925675 630369 23295306 1132 1303 6302 28446 37183 23962858 0.97210 0.92280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2691591 925661 1765930 166989 139156 27833 75018 51281 23737 1817500 OPERATING LEASE LIABILITY 14909 14909 6596366 6596366 6596366 7207126 7207126 7207126 CHAD GENTRY BOARD CHAIR BRIDGE LOAN TO CVC X 150000 150000 false true true 150000 X OUTDOOR DOME 1 36089 COMPARABLE SALES X CLOTHING 3 1016 COMPARABLE SALES X SUPPLIES 6 1590 COMPARABLE SALES false true false FORM 990 - ORGANIZATION'S MISSION EMPOWERING COMMUNITY, ENACTING CHANGE. COLORADO VILLAGE COLLABORATIVE EXISTS TO BRIDGE THE GAP BETWEEN THE STREETS AND STABLE HOUSING BY CREATING AND OPERATING TRANSFORMATIONAL SHELTER COMMUNITIES IN PARTNERSHIP WITH PEOPLE EXPERIENCING HOMELESSNESS. WE EMBODY RADICAL SOLUTIONS TO HOMELESSNESS: HOUSING THAT CENTERS HUMAN DIGNITY, EMPOWERMENT OF MARGINALIZED VOICES, AND DESIGN SOLUTIONS THAT ARE AFFORDABLE, SUSTAINABLE AND COMMUNITY ORIENTED. FORM 990, PAGE 6, PART VI, LINE 11B CVC'S FINANCE COMMITTEE, CEO, AND DIRECTOR OF FINANCE ALL REVIEW THE FORM 990, WHICH IS THEN MADE AVAILABLE TO THE FULL BOARD BEFORE FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ASKED ANNUALLY IF ANY POTENTIAL CONFLICTS EXIST. FORM 990, PAGE 6, PART VI, LINE 15A CVC UTILIZES BENCHMARK SURVEYS TO PERIODICALLY REVIEW COMPENSATION LEVELS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE CEO'S SALARY. THE CEO IS RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B SEE 15A FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII LINE 2C - CHANGE IN FINANCIAL REVIEW PROCESS THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS SINCE THE PRIOR YEAR.