COMMUNITY AFFORDABLE RESIDENCE ENTERPRISE INC

Address
1303 West Swallow Road
Fort Collins, CO 80526
Contact
Website: http://www.carehousing.org
Phone: +1 (970) 282-7522
Nonprofit
NTEE: L20 - Housing Development, Construction, Management
EIN: 84-1200958

Mission

THE MISSION OF CARE HOUSING IS TO ADVOCATE FOR AND PROVIDE AFFORDABLE HOUSING TO WORKING FAMILIES, WITH SUPPORTIVE SERVICES TO STRENGTHEN AND EMPOWER FAMILIES AND BUILD COMMUNITY.
 20162015201420132012
Basic features of the organization
Year of formation1992
Metropolitan statistical area2670
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$212,800.00$288,000.00$171,483.00$249,400.00$116,315.00
Sum of reportable (W2/1099) compensation$212,800.00$288,000.00$171,483.00$249,400.00$93,928.00
Number of employees1411151913
Number of people compensated >$100k11000
Number of volunteers151551442
Number of highly compensated contractors0000 
Personnel
Anderson, Chris
TitleExecutive DirectorExecutive DirectorEXECUTIVE DIRECTOR  
Name of key/compensated personCHRIS ANDERSONCHRIS ANDERSONCHRIS ANDERSON  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$129,400.00$145,000.00$59,083.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$1,882.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Ash, Shannon
Title   DIRECTOR OF SUPPORTIVE SERVICES 
Name of key/compensated person   SHANNON ASH 
Position of compensated person
Current officer   True 
Average hours per week working for org   40.00 
Reportable compensation from org   $49,700.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Bishop, Pamela
TitleSecretaryTREASURERTREASURERBOARD MEMBERBOARD MEMBER
Name of key/compensated personPamela BishopPamela BishopPAMELA BISHOPPAMELA BISHOPPAMELA BISHOP
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Boutte, Amber
Title   DIRECTOR OF FINANCEBOARD MEMBER
Name of key/compensated person   AMBER BOUTTEAMBER BOUTTE
Position of compensated person
Current officer   True 
Average hours per week working for org   40.001.00
Reportable compensation from org   $64,000.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Dodge, Crystal
Title   BOARD MEMBERCARE RESIDENT REPRESENTATIVE
Name of key/compensated person   CRYSTAL DODGECRYSTAL DODGE
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Eastman, Patrick
Title Director of Dev and FacilitiesDIRECTOR OF MAINTENANCE AND FACILITIES  
Name of key/compensated person PATRICK EASTMANPATRICK EASTMAN  
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org 40.0040.00  
Reportable compensation from org $63,000.00$45,304.00  
Other comp, non-reportable, from org and related orgs $0.00$906.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Frick, David
TitlePresidentVice PresidentVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personDavid FrickDavid FrickDAVID FRICKDAVID FRICKDAVID FRICK
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Gammill-Hayes, Betsy
Title   BOARD MEMBER 
Name of key/compensated person   BETSY GAMMILL-HAYES 
Position of compensated person
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Good, Glenn
Title   SECRETARYSECRETARY
Name of key/compensated person   GLENN GOODGLENN GOOD
Position of compensated person
Current officer   True 
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Hallock, Gwynne
Title SECRETARYSECRETARYTREASURERTREASURER
Name of key/compensated person Gwynne HallockGWYNNE HALLOCKGWYNNE HALLOCKGWYNNE HALLOCK
Position of compensated person
Current officer TrueTrueTrue 
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Kietzmann, Gary
TitleVice President    
Name of key/compensated personGary Kietzmann    
Position of compensated person
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Kubischta, Erin
TitleDirector    
Name of key/compensated personErin Kubischta    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Mendoza, Lisa
Title   DIRECTOR OF PROPERTY OPERADIRECTOR OF PROPERTY OPERATIONS
Name of key/compensated person   LISA MENDOZALISA MENDOZA
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   40.0040.00
Reportable compensation from org   $49,700.00$31,335.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Neiberger, Amber
TitleDir of Finance & Prop MgmtDirector of Finance & PROPERTY MGMT.DIRECTOR OF FINANCE  
Name of key/compensated personAMBER NEIBERGERAMBER NEIBERGERAMBER NEIBERGER  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$83,400.00$80,000.00$67,096.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$1,342.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Ochs, Jeffery
Title    CARE RESIDENT REPRESENTATIVE
Name of key/compensated person    JEFFERY OCHS
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Reinke, Bill
Title   EXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated person   BILL REINKEBILL REINKE
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   40.0040.00
Reportable compensation from org   $86,000.00$62,593.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Rutenberg, Chuck
Title President PRESIDENTPRESIDENT
Name of key/compensated person Chuck Rutenberg CHUCK RUTENBERGCHUCK RUTENBERG
Position of compensated person
Current officer True True 
Average hours per week working for org 1.00 1.001.00
Reportable compensation from org $0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 $0.00$0.00
Rutenburg, Chuck
Title  PRESIDENT  
Name of key/compensated person  CHUCK RUTENBURG  
Position of compensated person
Current officer  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Severson, Carrie
Title    CARE RESIDENT REPRESENTATIVE
Name of key/compensated person    CARRIE SEVERSON
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Smithgall, Rex
Title   BOARD MEMBER 
Name of key/compensated person   REX SMITHGALL 
Position of compensated person
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Stanko, Debra
TitleTreasurer    
Name of key/compensated personDebra Morris Stanko    
Position of compensated person
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Vanderheiden, Alex
Title   CARE RESIDENT REPRESENTATICARE RESIDENT REPRESENTATIVE
Name of key/compensated person   ALEX VANDERHEIDENALEX VANDERHEIDEN
Position of compensated person
Current officer   True 
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Willette, Don
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   FATHER DON WILLETTEFATHER DON WILLETTE
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesADVOCATING FOR AND EMPOWERING WORKING FAMILIES AND INDIVIDUALS IN NORTHERN COLORADO.ADVOCATING FOR AND EMPOWERING WORKING FAMILIES AND INDIVIDUALS IN NORTHERN COLORADO.ADVOCATING FOR AND EMPOWERING WORKING FAMILIES AND INDIVIDUALS IN NORTHERN COLORADO.PROVIDE AFFORDABLE HOUSING TO LOW INCOME FAMILIESPROVIDE AFFORDABLE HOUSING TO LOW INCOME FAMILIES
Program service expenses, total$503,560.00$551,689.00$960,830.00$448,944.00$538,704.00
Programs, including revenue & expenses
FOR OVER 20 YEARS, CARE HOUSING HAS BEEN RECOGNIZED AS A LEADER AND PROVIDER OF QUALITY AFFORDABLE HOUSING FOR WORKING FORT COLLINS AREA FAMILIES WITH DEPENDENTS, SENIOR CITIZENS, AND PERSONS WITH DISABILITIES THAT EARN BETWEEN 30% AND 50% OF THE AREA'S MEDIAN INCOME.
Program expenses$503,560.00$551,689.00$960,830.00  
Program revenue$1,264,875.00$929,617.00$904,547.00  
Program descriptionFOR OVER 20 YEARS, CARE HOUSING HAS BEEN RECOGNIZED AS A LEADER AND PROVIDER OF QUALITY AFFORDABLE HOUSING FOR WORKING FORT COLLINS AREA FAMILIES WITH DEPENDENTS, SENIOR CITIZENS, AND PERSONS WITH DISABILITIES THAT EARN BETWEEN 30% AND 50% OF THE AREA'S MEDIAN INCOME.FOR OVER 20 YEARS, CARE HOUSING HAS BEEN RECOGNIZED AS A LEADER AND PROVIDER OF QUALITY AFFORDABLE HOUSING FOR WORKING FORT COLLINS AREA FAMILIES WITH DEPENDENTS, SENIOR CITIZENS AND PERSONS WITH DISABILITIES THAT EARN BETWEEN 30% AND 50% OF THE AREA'S MEDIAN INCOME.FOR OVER 20 YEARS, CARE HOUSING HAS BEEN RECOGNIZED AS A LEADER AND PROVIDER OF QUALITY AFFORDABLE HOUSING FOR WORKING FORT COLLINS AREA FAMILIES WITH DEPENDENTS, SENIOR CITIZENS AND PERSONS WITH DISABILITIES THAT EARN BETWEEN 30% AND 50% OF THE AREA'S MEDIAN INCOME.  
PROVIDE AFFORDABLE HOUSING TO LOW INCOME FAMILIES AT A LOW RENTAL RATE.
Program expenses   $448,944.00$538,704.00
Program revenue   $826,714.00$710,723.00
Program description   PROVIDE AFFORDABLE HOUSING TO LOW INCOME FAMILIES AT A LOW RENTAL RATE.PROVIDE AFFORDABLE HOUSING TO LOW INCOME FAMILIES AT A LOW RENTAL RATE.
Financial data
Revenue
Total revenue$1,268,996.00$933,814.00$908,255.00$835,555.00$1,066,265.00
Revenue from contributions (total)$4,121.00$4,162.00$3,452.00$7,895.00$355,444.00
Investment income, current yr$2.00$35.00$256.00$946.00$98.00
Total revenue from grants, etc., current yr$4,121.00$4,162.00$3,452.00$7,895.00$355,444.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$236,429.00$111,033.00$113,253.00$15,439.00$592.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$1,028,444.00$818,584.00$791,294.00$811,275.00$710,131.00
Gross receipts$1,268,996.00$933,814.00$908,255.00$835,555.00$1,066,265.00
Sources of contributions
Revenue from gov't grants $280.00$500.00$500.00$350,000.00
Revenue from all other contributions$4,121.00$3,882.00$2,952.00$7,395.00$5,444.00
Other types of revenue
Miscellaneous revenue (total)$236,429.00$111,033.00$113,253.00$15,439.00$592.00
Income from dividends, interest, and similar investments$2.00$35.00$256.00$946.00$98.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$949,407.00$1,012,416.00$1,348,097.00$1,006,869.00$693,138.00
Total functional expenses: program service $503,560.00$551,689.00$960,830.00$448,944.00$538,704.00
Total functional expenses: management and general$445,847.00$460,727.00$387,267.00$557,925.00$152,887.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$1,547.00
Fees for services
Legal fees (total)$21,436.00$66,296.00$89,054.00$8,831.00$49,331.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$10,931,596.00$10,613,303.00$10,702,246.00$11,129,938.00$12,162,476.00
Total assets, beginning of year$10,613,303.00$10,702,246.00$11,129,938.00$12,162,476.00$11,961,517.00
Total liabilities$8,580.00$9,876.00$20,217.00$8,067.00$869,292.00
Total liabilities, beginning of year$9,876.00$20,217.00$8,067.00$869,292.00$1,041,460.00
Unrestricted net assets, end of yr$985,009.00$585,233.00$518,409.00$4,076,817.00$4,076,817.00
Temporarily restricted net assets$9,938,007.00$10,018,194.00$10,163,620.00$7,045,054.00$7,216,367.00
Net assets$10,923,016.00$10,603,427.00$10,682,029.00$11,121,871.00$11,293,184.00
Net assets, beginning of year$10,603,427.00$10,682,029.00$11,121,871.00$11,293,184.00$10,920,057.00
Other liabilities  $0.00$215.00$804,224.00
Cash: non-interest bearing$630,550.00$233,215.00$371,311.00$436,992.00$633,843.00
Cash: non-interest bearing, beginning of year$233,215.00$371,311.00$436,992.00$633,843.00$197,052.00
Investments -- program-related$93,732.00$93,457.00$93,457.00$0.00$465,517.00
Inventories for sale or use$1,240.00$1,240.00$2,472.00  
Other financial variables
Revenue less expenses$319,589.00-$78,602.00-$439,842.00-$171,314.00$373,127.00
Advertising (total)$125.00   $420.00
Savings & temp cash investment  $0.00$11.00$804,627.00
Accounts receivable, net$202,222.00$328,815.00$305,851.00$852,839.00$354,760.00
Prepaid expenses & deferred charges$7,094.00$4,447.00$10,717.00$11,157.00$9,417.00
Accounts payable & accrued expenses$8,580.00$9,876.00$20,217.00$7,852.00$65,068.00
Total net assets or fund balances$10,923,016.00$10,603,427.00$10,682,029.00$11,121,871.00$11,293,184.00
Depreciation, depletion, amortization$4,227.00$4,865.00$3,708.00$3,708.00$3,799.00
Governance and accountability
Number of voting members5441011
Number of independent voting members5441011
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-132016-12-192016-01-112014-10-212013-12-04
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201742429349300124201632229349301953201512999349301256201421409349300017201312739349300316
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