2026-08-24T15:47:53-04:00 2025-12-31 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2025-01-01 820741818 COLORADO VILLAGE COLLABORATIVE COLO 7208045264 1600 DOWNING STREET STE 700 DENVER CO 80218 JESSICA EHINGER CEO 7208045264 2026-08-24 true TIFFANY KNIGHT P01725779 3035345953 2026-08-24 2025 2025-03-06 01:10:19Z JESSICA EHINGER 1600 DOWNING STREET STE 700 DENVER CO 80218 6149931 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. 11 11 108 18 0 6567920 6136159 0 5965 5772 22481 8000 6596366 6149931 0 0 4150957 4454897 0 145965 3056169 2335116 7207126 6790013 -610760 -640082 3704877 3693678 886671 1515554 2818206 2178124 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 5091753 IN 2025, CVC FULLY INTEGRATED THE MICRO-COMMUNITY MODEL TO ALL SITES, INCLUDING 24/7 STAFF SUPPORT, THREE MEALS ONSITE, AND A FULL RANGE OF WRAP-AROUND SUPPORTIVE SERVICES. CVC OPERATED 3 SITES ACROSS THE DENVER METRO AREA, SERVED 331 INDIVIDUALS, WITH 84 INDIVIDUALS MOVING TO POSITIVE HOUSING OR SHELTER OUTCOMES. SUPPORTIVE SERVICES INCLUDE ON-SITE HOUSING- FOCUSED AND STABILITY-FOCUSED CASE MANAGEMENT, PEER SUPPORT SPECIALISTS, AND BEHAVIORAL HEALTH SPECIALISTS, AS WELL AS PARTNERSHIP FROM OVER 25 ORGANIZATIONS THAT PROVIDE RESOURCES, TRAINING, AND SUPPORT ON-SITE, RANGING FROM WORKFORCE DEVELOPMENT, TO PHYSICAL AND MENTAL HEALTHCARE, TO DIGITAL LITERACY. 5091753 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 false false false false false false false false false false false false false false true 19 0 true 108 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X AMY DALEY 7208045264 1600 DOWNING ST STE 700 DENVER CO 80218 MARY CODDINGTON BOARD CHAIR 1.00 X X 0 0 0 CHAD GENTRY BOARD CHAIR 1.00 X X 19600 0 0 JORDYN GENDEL VICE BOARD C 1.00 X X 0 0 0 MATT TUFT FINANCE CHAI 1.00 X X 0 0 0 MARGO BECK SECRETARY 1.00 X X 0 0 0 KATIE BROWN BOARD MEMBER 1.00 X 0 0 0 LUKE TEATER BOARD MEMBER 1.00 X 0 0 0 LOLA STRONG BOARD MEMBER 1.00 X 0 0 0 MARK FAUL BOARD MEMBER 1.00 X 0 0 0 NADIA HEMANI BOARD MEMBER 1.00 X 0 0 0 ROBIN HICKEY BOARD MEMBER 1.00 X 0 0 0 RYAN ERTMAN BOARD MEMBER 1.00 X 0 0 0 JESSICA EHINGER CEO 40.00 X 109712 0 2063 GILBERT CATBAGAN FINANCE DIRE 40.00 X 52403 0 0 181715 2063 1 false false false WIPFLI LLP PO BOX 3160 MILWAUKEE WI 53201 BOOKKEEPING 137431 1 4660642 1475517 2000 6136159 5772 5772 8000 8000 8000 8000 6149931 13772 183778 21265 162190 323 3425327 3086681 231272 107374 28044 18600 9186 258 466123 291159 170962 4002 351625 219639 128967 3019 292 292 353748 64885 281363 7500 9480 126 7886 1468 175207 4969 152512 17726 33439 23783 8921 735 8316 269 8047 650 143 482 25 31900 31900 414957 194299 220658 40039 40039 FACILITIES 638751 585549 53002 200 CLIENT SUPPORT 373951 344906 29045 OTHER PROGRAM EXPENSE 254386 235480 15571 3335 6790013 5091753 1552295 145965 180390 1324113 1136 1040 1627376 769703 64316 48193 3002652 1531055 1817500 1471597 14159 79032 3704877 3693678 471762 435795 150000 1000000 250000 14909 79759 886671 1515554 X 1555925 1286221 1262281 891903 2818206 2178124 3704877 3693678 -640082 X X false true X true false X 2630554 5956616 6520241 6567920 6136159 27811490 2630554 5956616 6520241 6567920 6136159 27811490 142751 27668739 1132 1303 6302 28446 13772 50955 27862445 0.99300 0.97210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2691591 1294001 1397590 166989 174297 -7308 80190 62757 17433 63882 63882 1471597 OPERATING LEASE LIABILITY 79759 79759 6149931 6149931 6149931 6790013 6790013 6790013 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.