2026-09-08T15:13:15+00:00 2025-12-31 440160260 FORVIS MAZARS LLP 111 SOUTH TEJON SUITE 800 COLORADO SPRINGS CO 809039848 990 2025-01-01 474907363 COLORADO COALITION FOR THE HOMELESS GROUP RETURN COLO 3032932217 2111 CHAMPA STREET DENVER CO 80205 BRITTA FISHER PRESIDENT AND CEO 3032932217 2026-09-08 true ADAM R SMITH P00958966 7194714290 2026-09-08 2025 BRITTA FISHER 2111 CHAMPA STREET DENVER CO 80205 12697423 true true 7181 X WWW.COLORADOCOALITION.ORG X CO COLORADO COALITION FOR THE HOMELESS WORKS COLLABORATIVELY TOWARD THE PREVENTION OF HOMELESSNESS AND THE CREATION OF LASTING SOLUTIONS FOR HOMELESS AND AT-RISK THROUGHOUT COLORADO. (CONTINUED ON SCHEDULE O) 7 5 0 5 0 3214131 0 10341731 12180865 812 0 223730 516558 13780404 12697423 0 0 0 8049366 8247252 0 0 6439599 8084203 14488965 16331455 -708561 -3634032 103313848 102031670 89163952 90831122 14149896 11200548 SEE SCHEDULE O false false 14259722 0 12697423 HOUSING SERVICES: THE COALITION PROVIDES A WIDE RANGE OF CRITICAL HOUSING SERVICES INCLUDING SHELTER PLACEMENT, SERVICE ENRICHED TRANSITIONAL AND SUPPORT-CENTERED HOUSING, RESIDENTIAL RECOVERY PROGRAMMING, CHILDREN'S PROGRAMS, AND EMPLOYMENT PROGRAMS. OUR APPROACH INCLUDES CRISIS INTERVENTION, RAPID ACCESS TO HOUSING, CASE MANAGEMENT AND THERAPEUTIC AND CLINICAL SUPPORT SERVICES, INCLUDING BEHAVIORAL HEALTH AND SUBSTANCE USE TREATMENT, TO PREVENT THE RECURRENCE OF HOMELESSNESS. SEE SCHEDULE O FOR ADDITIONAL HOUSING SERVICES. 14259722 true false false false false false false false false false true false true true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true true true false false true 67 0 0 false false false false false false false false false false false false X 7 5 false false false false true true true true true false false false true true true true true true true true false false X THE ORGANIZATION 3032932217 2111 CHAMPA STREET DENVER CO 80205 BRITTA FISHER PRESIDENT AND CEO 2.0 38.0 X X 0 360542 21021 JENNIFER CLOUD CHIEF REAL ESTATE OFFICER 39.0 1.0 X X 0 233797 47658 PETE STOLLER CHIEF FINANCIAL OFFICER (ENDED 3/7) 3.0 37.0 X X 0 83235 9619 ANDREW ROMERO DIRECTOR 1.0 1.0 X 0 0 0 DARRELL BROWN DIRECTOR 1.0 1.0 X 0 0 0 MICHAEL SULLIVAN DIRECTOR 1.0 0 X 0 0 0 NORMAN HAGLUND DIRECTOR 1.0 1.0 X 0 0 0 RANDLE LOEB DIRECTOR 1.0 1.0 X 0 0 0 ADAM MINGAL CHIEF LEGAL COUNSEL 1.0 39.0 X 0 208917 14234 CATHY ALDERMAN CHIEF COMMUNICATIONS & PUBLIC POLICY OFFICER 1.0 39.0 X 0 199093 23275 JING HUANG DIRECTOR OF ACCOUNTING/INTERIM CHIEF FINANCIAL OFFICER (MAR - OCT) 13.0 27.0 X 0 144475 30479 LIZZ JACKSON CHIEF PEOPLE OPERATIONS EXECUTIVE 1.0 39.0 X 0 205556 20454 LOUISA AMOTT CHIEF HUMAN RESOURCES OFFICER (ENDED 3/7) 1.0 39.0 X 0 42837 4814 ELLIE BEAN DIRECTOR, REGIONAL PROPERTY 40.0 0 X 112273 0 16152 EMMANUEL VALLE GONZALEZ MAINTENANCE TECH II, PROPERTY MANAGEMENT 40.0 0 X 116237 0 16205 JAVIER HUERTA VP, PROPERTY MANAGEMENT 40.0 0 X 155335 0 41620 KRISTOPHER NITTLER DIRECTOR, REGIONAL PROPERTY 40.0 0 X 115110 0 16660 498955 1478452 262191 0 false true false 0 0 MANAGEMENT AND PAYROLL SERVICES 531310 6993270 6993270 PROGRAM RENTAL INCOME 531110 4483557 4483557 PROGRAM RELATED INTEREST INCOME 900099 620946 620946 INVESTMENT IN HOUSING PARTNERSHIP 900099 83092 83092 0 0 0 0 12180865 0 0 0 0 0 MISCELLANEOUS INCOME 900099 516558 516558 0 0 0 0 516558 12697423 12697423 0 0 400299 400299 6197609 5742542 455067 228433 180732 47701 836201 712891 123310 584710 481695 103015 7840 7840 915344 219350 695994 0 5710 5710 254087 227594 26493 46168 41649 4519 997043 938822 58221 1467 170 1297 703539 703539 2455098 2455098 385782 385782 PROPERTY MAINTENANCE 1988797 1988797 BAD DEBT EXPENSE 146152 146152 INDIRECT COST 134441 134441 EMPLOYEE/RECRUITING EXPENSE 39825 18449 21376 2910 2910 0 0 16331455 14259722 2071733 0 969171 376450 34649 61864 0 0 336299 298687 0 0 0 0 0 0 0 0 894 3743 78716566 9478013 71792926 69238553 0 0 0 14571260 15339036 0 0 15608649 16713337 103313848 102031670 1807870 806943 0 0 71757 32424 0 0 0 0 0 0 73216267 73074232 0 0 14068058 16917523 89163952 90831122 X 14149896 11200548 0 0 0 0 0 0 0 0 14149896 11200548 103313848 102031670 X -3634032 684684 X false false true true X 628192 3000000 50000 3214131 0 6892323 8513538 11114282 12538037 10565461 12697423 55428741 0 0 0 0 0 0 9141730 14114282 12588037 13779592 12697423 62321064 0 0 0 0 0 0 1992429 1455857 2443833 2778718 3311871 11982708 1992429 1455857 2443833 2778718 3311871 11982708 50338356 371 232 160 812 0 1575 0 0 371 232 160 812 0 1575 0 0 0 0 0 0 0 0 9142101 14114514 12588197 13780404 12697423 62322639 0.80771 0.82561 0 0 X 14087698 14087698 64193909 9300717 54893192 164327 126176 38151 270632 51120 219512 69238553 INVESTMENT IN HOUSING PARTNERSHIP 1126780 NOTE RECEIVABLE 14212256 15339036 RELATED PARTY RECEIVABLES 8610156 INTEREST RECEIVABLES 5013088 DEVELOPMENT FEES RECEIVABLE 3090093 16713337 FEDERAL INCOME TAXES RELATED PARTY PAYABLE 16876011 DEPOSITS 41512 16917523 0 0 0 0 0 0 0 0 0 0 0 0 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, 2025 AND 2024, 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. false false false false false false false BRITTA FISHER PRESIDENT AND CEO 0 360542 0 0 0 0 0 19981 0 1040 0 381563 0 0 JENNIFER CLOUD CHIEF REAL ESTATE OFFICER 0 233797 0 0 0 0 0 12616 0 35042 0 281455 0 0 JING HUANG DIRECTOR OF ACCOUNTING/INTERIM CHIEF FINANCIAL OFFICER (MAR - OCT) 0 144475 0 0 0 0 0 7682 0 22797 0 174954 0 0 ADAM MINGAL CHIEF LEGAL COUNSEL 0 208917 0 0 0 0 0 10536 0 3698 0 223151 0 0 CATHY ALDERMAN CHIEF COMMUNICATIONS & PUBLIC POLICY OFFICER 0 199093 0 0 0 0 0 10206 0 13069 0 222368 0 0 LIZZ JACKSON CHIEF PEOPLE OPERATIONS EXECUTIVE 0 205556 0 0 0 0 0 5696 0 14758 0 226010 0 0 JAVIER HUERTA VP, PROPERTY MANAGEMENT 155335 0 0 0 0 0 6830 0 34790 0 196955 0 0 0 SCHEDULE J, PART I, LINE 3 COMPENSATION DETERMINATION FOR PRESIDENT: COMPENSATION IS PAID THROUGH COLORADO COALITION FOR THE HOMELESS. PLEASE SEE SCHEDULE O, PART VI, SECTION B, LINE 15A NARRATIVE FOR COMPENSATION DETERMINATION FOR THE PRESIDENT. FORM 990, PART I, LINE 1 BRIEF MISSION 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. FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION 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 HOMELESS AND AT-RISK FAMILIES, CHILDREN, AND INDIVIDUALS THROUGHOUT COLORADO. THE COALITION ADVOCATES FOR AND PROVIDES A CONTINUUM OF PERMANENT AND TRANSITIONAL HOUSING, HEALTH CARE, AND A VARIETY OF SUPPORT SERVICES. FORM 990, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS CLASSES OF MEMBERS OR STOCKHOLDERS: COLORADO COALITION FOR THE HOMELESS (CCH) IS THE SOLE MEMBER OF ALL OF THE SUBSIDIARY COMPANIES OF THE GROUP (EITHER DIRECTLY OR THROUGH CONTROL OF A SUBORDINATE ORGANIZATION). CCH APPROVES THE APPOINTMENT OF ALL OF THE BOARD MEMBERS OF THE SUBSIDIARIES AND MUST APPROVE ANY CHANGES TO THE SUBSIDIARY'S BYLAWS. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY 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 OF THE GOVERNING BODY FOR REVIEW AND APPROVAL. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY 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, AND VOTING ON, THE TRANSACTION IN QUESTION. THE ORGANIZATION REQUIRES ALL EMPLOYEES AND BOARD MEMBERS TO SUBMIT AN UPDATED CONFLICT OF INTEREST FORM TO HELP ENSURE COMPLIANCE WITH THE POLICIES. FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL 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. THE PRESIDENT OF THE GOVERNING BODY REVIEWS AND APPROVES THE COMPENSATION FOR THE PRESIDENT OF COLORADO COALITION FOR THE HOMELESS AS NEEDED. COMPENSATION DECISIONS ARE DOCUMENTED APPROPRIATELY IN EMPLOYEE FILES. FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES 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, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CCH'S AUDIT IS AVAILABLE ON THE SINGLE AUDIT WEBSITE. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES HOUSING PARTNERSHIP K-1 LOSS - 684684; TOTAL - 684684; FORM 990, PART XII, LINE 2B AUDIT PROCEDURE ALL MEMBERS OF THE GROUP WERE PART OF A CONSOLIDATED AUDIT. HOWEVER, BASED ON IRS INSTRUCTIONS FOR A GROUP RETURN, QUESTION 2B MAY ONLY BE ANSWERED YES IF ALL MEMBERS HAD SEPARATE AUDITS. ADDITIONALLY, CCH DOES HAVE AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. N CO STATION LIHTC 2111 CHAMPA STREET DENVER CO 80205 611735451 HOUSING CO GH CORP RELATED -28 2007328 false true 0.00005 N CO STATION PAB 2111 CHAMPA STREET DENVER CO 80205 471848985 HOUSING CO NCSH CORP RELATED -7 2936938 false true 0.00005 REN UPTOWN LOFTS 2111 CHAMPA STREET DENVER CO 80205 271277017 HOUSING CO ULH CORP RELATED -62 5299336 false true 0.0001 WEST END FLATS LLLP 2111 CHAMPA STREET DENVER CO 80205 300656705 HOUSING CO WEFH CORP RELATED -42 8154550 false true 0.0001 XENIA VILL APTS 2112 CHAMPA STREET DENVER CO 80205 202780537 HOUSING CO XVH CORP RELATED -104 2392471 false true 0.0001 STOUT STREET LOFTS 2113 CHAMPA STREET DENVER CO 80205 800866660 HOUSING CO SSD CORP RELATED -48 1211718 false true 0.0001 DTOWN LOFTS LIHTC 2111 CHAMPA STREET DENVER CO 80205 473817802 HOUSING CO DT LOFTS CORP RELATED -25 2011787 false true 0.0001 DTOWN LOFTS PAB 2111 CHAMPA STREET DENVER CO 80205 473829080 HOUSING CO DT LOFTS CORP RELATED -30 3341119 false true 0.0001 LEGACY LOFTS LIHTC 2111 CHAMPA STREET DENVER CO 80205 853030149 HOUSING CO LL HOUSING CORP RELATED -86 5402005 false true 0.0001 LEGACY LOFTS PAB 2111 CHAMPA STREET DENVER CO 80205 853050818 HOUSING CO LL HOUSING CORP RELATED -48 4012938 false true 0.0001 VETERANS FITZSIMONS 2111 CHAMPA STREET DENVER CO 80205 821638236 HOUSING CO VF HOUSING CORP RELATED -70 2216740 false true 0.0001 FORUM APARTMENTS LLLP 2111 CHAMPA STREET DENVER CO 80205 872076502 HOUSING CO F HSNG CORP II RELATED -90 11833055 false true 0.0001 OFF BROADWAY LOFTS II LLLP 2111 CHAMPA STREET DENVER CO 80205 872298535 HOUSING CO OBH CORP II RELATED -73551 13815924 false true 0.0001 REN RIVERFT LOFTS 2111 CHAMPA STREET DENVER CO 80205 260420098 HOUSING CO RIVERFRONT LOFTS HOUSING CORP RELATED -610493 8150389 false true 0.0001 true false false true true false false false false true false true true true true true true true true NORTH COLORADO STATION LIHTC LLLP A 24750 FINANCIAL STMTS NORTH COLORADO STATION LIHTC LLLP D 1108629 FINANCIAL STMTS NORTH COLORADO STATION LIHTC LLLP L 78815 FINANCIAL STMTS NORTH COLORADO STATION LIHTC LLLP O 284272 FINANCIAL STMTS NORTH COLORADO STATION PAB A 6519 FINANCIAL STMTS NORTH COLORADO STATION PAB D 1681133 FINANCIAL STMTS NORTH COLORADO STATION PAB O 106211 FINANCIAL STMTS RENAISSANCE RIVERFRONT LOFTS LLLP A 179652 FINANCIAL STMTS RENAISSANCE RIVERFRONT LOFTS LLLP D 3906241 FINANCIAL STMTS RENAISSANCE RIVERFRONT LOFTS LLLP L 68643 FINANCIAL STMTS RENAISSANCE RIVERFRONT LOFTS LLLP O 316199 FINANCIAL STMTS RENAISSANCE UPTOWN LOFTS LLLP A 98477 FINANCIAL STMTS RENAISSANCE UPTOWN LOFTS LLLP D 4456526 FINANCIAL STMTS RENAISSANCE UPTOWN LOFTS LLLP L 82980 FINANCIAL STMTS RENAISSANCE UPTOWN LOFTS LLLP O 350620 FINANCIAL STMTS WEST END FLATS LLLP A 179625 FINANCIAL STMTS WEST END FLATS LLLP D 7631004 FINANCIAL STMTS WEST END FLATS LLLP L 105597 FINANCIAL STMTS WEST END FLATS LLLP O 431281 FINANCIAL STMTS XENIA VILLAGE APARTMENTS LLLP D 762804 FINANCIAL STMTS XENIA VILLAGE APARTMENTS LLLP O 157991 FINANCIAL STMTS STOUT STREET LOFTS LLLP A 109171 FINANCIAL STMTS STOUT STREET LOFTS LLLP D 4284157 FINANCIAL STMTS STOUT STREET LOFTS LLLP L 86893 FINANCIAL STMTS STOUT STREET LOFTS LLLP O 235483 FINANCIAL STMTS DOWNTOWN LOFTS PAB A 51438 FINANCIAL STMTS DOWNTOWN LOFTS PAB D 2631423 FINANCIAL STMTS DOWNTOWN LOFTS PAB O 57718 FINANCIAL STMTS DOWNTOWN LOFTS LIHTC D 88959 FINANCIAL STMTS DOWNTOWN LOFTS LIHTC L 92738 FINANCIAL STMTS DOWNTOWN LOFTS LIHTC O 113758 FINANCIAL STMTS VETERANS FITZSIMONS LLLP D 418951 FINANCIAL STMTS VETERANS FITZSIMONS LLLP L 75668 FINANCIAL STMTS VETERANS FITZSIMONS LLLP O 377947 FINANCIAL STMTS OFF BROADWAY LOFTS II LLLP D 1552714 FINANCIAL STMTS OFF BROADWAY LOFTS II LLLP O 311891 FINANCIAL STMTS FORUM APARTMENTS LLLP D 1558329 FINANCIAL STMTS FORUM APARTMENTS LLLP L 110554 FINANCIAL STMTS FORUM APARTMENTS LLLP O 639268 FINANCIAL STMTS SCHEDULE R, PART V, LINE 1D LOANS OR LOAN GUARANTEES TO OR FOR RELATED ORGANIZATION(S) THE AMOUNTS LISTED ON SCHEDULE R, PART V, LINE D ARE PRIOR TO ANY ALLOWANCES APPLIED DUE TO UNCOLLECTIBILITY UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.