ARAPAHOE HOUSE FOUNDATION

Address
8801 LIPAN STREET
THORNTON, CO 802604912
Contact
Phone: +1 (303) 657-3700
Nonprofit
NTEE: S50 - Nonprofit Management
EIN: 84-1201990

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM CERTAIN FUNCTIONS OF, AND TO CARRY OUT THE CHARITABLE PURPOSES OF ARAPAHOE HOUSE, INC.
 20172016201520142013
Basic features of the organization
Year of formation1991
Subsection code03
PF filing required0    
Metropolitan statistical area2082
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$36,283.00$32,297.00$33,961.00$33,295.00$63,008.00
Sum of reportable (W2/1099) compensation$70,179.00$33,296.00$33,296.00$33,295.00$100,976.00
Number of employees21115
Number of people compensated >$100k00000
Number of volunteers56777
Number of highly compensated contractors0000 
Personnel
Butler, Michael
Title    VICE PRESIDENT
Name of key/compensated person    MICHAEL R BUTLER
Position of compensated person
Current individual trustee or director    True
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
Butler, Mike
TitleCEODIRECTORTREASURERTREASURER 
Name of key/compensated personMIKE BUTLERMIKE BUTLERMIKE BUTLERMIKE BUTLER 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org6.001.001.001.00 
Reportable compensation from org$29,193.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$10,277.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $164,279.00$0.00$0.00$0.00 
Crapo, Kathy
TitleTREASURER    
Name of key/compensated personKATHY CRAPO    
Position of compensated person
Current individual trustee or directorTrue    
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    
Fitzgibbons, Jack
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person JACK FITZGIBBONSJACK FITZGIBBONSJACK FITZGIBBONS 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
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 
Fitzgibbons, John
Title    DIRECTOR
Name of key/compensated person    JOHN E FITZGIBBONS
Position of compensated person
Current individual trustee or director    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
Gulley, Greg
TitleSECRETARYVICE PRESIDENTVICE PRESIDENTV.P.TREASURER
Name of key/compensated personGREG GULLEYGREG GULLEYGREG GULLEYGREG GULLEYGREG GULLEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
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
Hara, Rodger
TitleVICE PRESIDENT   DIRECTOR
Name of key/compensated personRODGER HARA   RODGER A HARA
Position of compensated person
Current individual trustee or directorTrue   True
Current officerTrue    
Average hours per week working for org1.00   1.00
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
Hara, Roger
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person ROGER HARAROGER HARAROGER HARA 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
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 
Hawks, Jeffrey
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJEFFREY HAWKSJEFFREY HAWKSJEFFREY HAWKSJEFFREY HAWKSJEFFREY L HAWKS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
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
Mahncke, Kelly
Title CFO   
Name of key/compensated person KELLY MAHNCKE   
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   
Murphy, David
Title    CEO
Name of key/compensated person    DAVID G MURPHY
Position of compensated person
Current officer    True
Average hours per week working for org    10.00
Reportable compensation from org    $71,522.00
Other comp, non-reportable, from org and related orgs    $12,316.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $189,135.00
Pipkin, Bob
Title   PRESIDENT 
Name of key/compensated person   BOB PIPKIN 
Position of compensated person
Current individual trustee or director   True 
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 
Pipkin, Robert
TitlePRESIDENTPRESIDENTPRESIDENT VICE PRESIDENT
Name of key/compensated personROBERT PIPKINROBERT PIPKINROBERT PIPKIN ROBERT E PIPKIN
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Current officerTrueTrueTrue True
Average hours per week working for org1.001.001.00 1.00
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
Rose, Ron
Title    DIRECTOR
Name of key/compensated person    RON ROSE
Position of compensated person
Current individual trustee or director    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
Schut, Art
TitleFORMER CEOCEO TERM END 1/2016CEOCEOCEO
Name of key/compensated personART SCHUTART SCHUTART SCHUTART SCHUTART SCHUT
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org0.006.006.006.0010.00
Reportable compensation from org$40,986.00$33,296.00$33,296.00$33,295.00$29,454.00
Other comp, non-reportable, from org and related orgs$9,501.00$37,488.00$13,800.00$46,078.00$11,969.00
Corresponding comp from related orgs
Reportable compensation from related orgs $243,900.00$167,892.00$197,075.00$199,796.00$200,376.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO OPERATE EXCLUSIVELY TO CARRY OUT THE CHARITABLE PURPOSES OF ARAPAHOE HOUSE, INC.TO OPERATE EXCLUSIVELY TO CARRY OUT THE CHARITABLE PURPOSES OF ARAPAHOE HOUSE, INC.TO OPERATE EXCLUSIVELY TO CARRY OUT THE CHARITABLE PURPOSES OF ARAPAHOE HOUSE, INC.TO OPERATE EXCLUSIVELY TO CARRY OUT THE CHARITABLE PURPOSES OF ARAPAHOE HOUSE, INC.TO OPERATE EXCLUSIVELY TO CARRY OUT THE CHARITABLE PURPOSES OF ARAPAHOE HOUSE, INC.
Program service expenses, total$975,972.00$1,064,356.00$1,015,192.00$1,122,947.00$1,197,528.00
Programs, including revenue & expenses
MANAGE ASSETS AND PERFORM ADMINISTRATIVE SERVICES FOR ARAPAHOEHOUSE, INC.
Program expenses$125,976.00$144,360.00$165,196.00$180,334.00$193,572.00
Program revenue$941,747.00$949,078.00$1,029,718.00$1,029,718.00$1,029,718.00
Program descriptionMANAGE ASSETS AND PERFORM ADMINISTRATIVE SERVICES FOR ARAPAHOEHOUSE, INC.MANAGE ASSETS AND PERFORM ADMINISTRATIVE SERVICES FOR ARAPAHOEHOUSE, INC.MANAGE ASSETS AND PERFORM ADMINISTRATIVE SERVICES FOR ARAPAHOEHOUSE, INC.MANAGE ASSETS AND PERFORM ADMINISTRATIVE SERVICES FOR ARAPAHOEHOUSE, INC.MANAGE ASSETS AND PERFORM ADMINISTRATIVE SERVICES FOR ARAPAHOEHOUSE, INC.
SUPPORT ARAPAHOE HOUSE, INC. AND ITS MISSION.
Program expenses$849,996.00$919,996.00$849,996.00$942,613.00$1,003,956.00
Program descriptionSUPPORT ARAPAHOE HOUSE, INC. AND ITS MISSION.SUPPORT ARAPAHOE HOUSE, INC. AND ITS MISSION.SUPPORT ARAPAHOE HOUSE, INC. AND ITS MISSION.SUPPORT ARAPAHOE HOUSE, INC. AND ITS MISSION.SUPPORT ARAPAHOE HOUSE, INC. AND ITS MISSION.
Financial data
Revenue
Total revenue$1,055,150.00$1,080,194.00$1,084,918.00$1,380,057.00$1,653,555.00
Revenue from contributions (total)$101,071.00$9,431.00$47,911.00$403,645.00$671,925.00
Revenue from noncash contributions   $15,149.00$73,979.00
Investment income, current yr$12,332.00$121,685.00$7,289.00$5,005.00$2,823.00
Total revenue from grants, etc., current yr$101,071.00$9,431.00$47,911.00$403,645.00$671,925.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00-$58,311.00-$50,911.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$941,747.00$949,078.00$1,029,718.00$1,029,718.00$1,029,718.00
Gross receipts$1,055,150.00$1,154,968.00$1,084,918.00$1,454,137.00$1,743,543.00
Sources of contributions
Revenue from fundraising events   $202,181.00$197,954.00
Contributions from related organizations$71,111.00    
Revenue from gov't grants    $2,200.00
Revenue from all other contributions$29,960.00$9,431.00$47,911.00$201,464.00$471,771.00
Other types of revenue
Income from dividends, interest, and similar investments$5,461.00$679.00$1,257.00$1,680.00$1,531.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events   -$58,311.00-$50,911.00
Expense categories (totals)
Total functional expenses: sum of all$1,053,991.00$1,173,389.00$1,079,213.00$1,313,587.00$1,544,051.00
Total functional expenses: program service $975,972.00$1,064,356.00$1,015,192.00$1,122,947.00$1,197,528.00
Total functional expenses: management and general$78,019.00$109,033.00$64,021.00$162,661.00$108,041.00
Total functional expenses: fundraising$0.00$0.00$0.00$27,979.00$238,482.00
Fees for services
Legal fees (total)   $2,013.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$5,169.00$4,647.00$3,967.00$2,977.00$1,119.00
Assets and liabilities
Total assets$2,515,092.00$2,745,816.00$3,128,689.00$3,234,097.00$3,417,034.00
Total assets, beginning of year$2,745,816.00$3,128,689.00$3,234,097.00$3,417,034.00$3,879,990.00
Total liabilities$7,532.00$271,313.00$541,705.00$667,830.00$944,382.00
Total liabilities, beginning of year$271,313.00$541,705.00$667,830.00$944,382.00$1,181,596.00
Pledges & accounts receivable, net$71,111.00$3,400.00$17,500.00$49,769.00$115,138.00
Unrestricted net assets, end of yr$2,305,960.00$2,163,324.00$2,248,934.00$2,251,967.00$2,207,654.00
Temporarily restricted net assets$0.00$26,042.00$30,446.00$30,446.00$0.00
Permanently restricted net assets, end of yr$201,600.00$285,137.00$307,604.00$283,854.00$264,998.00
Net assets$2,507,560.00$2,474,503.00$2,586,984.00$2,566,267.00$2,472,652.00
Net assets, beginning of year$2,474,503.00$2,586,984.00$2,566,267.00$2,472,652.00$2,698,394.00
Other liabilities   $0.00$8,861.00
Other assets$0.00$177,503.00$185,311.00$94,018.00 
Investments: other securities$325,125.00$286,505.00$298,629.00$293,900.00$178,472.00
Cash: non-interest bearing$188,008.00$232,372.00$390,613.00$436,400.00$512,685.00
Cash: non-interest bearing, beginning of year$232,372.00$390,613.00$436,400.00$512,685.00$684,875.00
Other financial variables
Revenue less expenses$1,159.00-$93,195.00$5,705.00$66,470.00$109,504.00
Advertising (total)  $510.00 $5,562.00
Savings & temp cash investment$148,586.00$148,242.00$148,224.00$148,221.00$267,476.00
Accounts receivable, net    $0.00
Prepaid expenses & deferred charges  $0.00$1,280.00$15,802.00
Accounts payable & accrued expenses$7,532.00$33,248.00$14,353.00$6,967.00$17,937.00
Deferred revenue   $0.00$69,300.00
Secured mortgages and notes payable$0.00$238,065.00$527,352.00$660,863.00$848,284.00
Total net assets or fund balances$2,507,560.00$2,474,503.00$2,586,984.00$2,566,267.00$2,472,652.00
Depreciation, depletion, amortization$115,532.00$115,673.00$122,097.00$116,952.00$122,760.00
Governance and accountability
Number of voting members56667
Number of independent voting members56667
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Amended return  True  
Date e-filing submitted2018-03-072017-10-022016-08-122015-08-242014-07-02
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201820379349301027201701359349304230201631689349300323201541359349307479201421359349307997
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