Colo Veteran & Retired Railroaders Inc
- Assets
- $2.4m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 7
- Location
- Denver, CO
- Founding
- 06/1994
- Data as of
- 08/2016
- EIN
- 84-0699236
Organization Overview
Colo Veteran & Retired Railroaders Inc is located in Denver, CO. The organization was established in 1994. According to its NTEE Classification (W30) the organization is classified as: Military & Veterans Organizations, under the broad grouping of Public & Societal Benefit and related organizations. As of 08/2016, Colo Veteran & Retired Railroaders Inc employed 7 individuals. Colo Veteran & Retired Railroaders Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SUBSIDIZED HOUSING FOR DISABLED AND LOW INCOME INDIVIDUALS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SUBSIDIZED HOUSING FOR DISABLED AND LOW INCOME INDIVIDUALS AND FAMILIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ray Durbala President | Trustee | 5 | $0 |
Dan R Cristofano Vice President | Trustee | 5 | $0 |
Freemond Seney Secretary | Trustee | 5 | $0 |
Josephine Ziska Treasurer | Trustee | 5 | $0 |
Nina Cristofano Board Member | Trustee | 5 | $0 |
Louise Durbala Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,461,026 |
| Investment income | $2,468 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,463,494 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $305,634 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,757 |
| Payroll taxes | $20,553 |
| Fees for services: Management | $108,828 |
| Fees for services: Legal | $4,200 |
| Fees for services: Accounting | $14,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $360 |
| Office expenses | $4,860 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $183,427 |
| Travel | $2,401 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | -$58,189 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $142,970 |
| Insurance | $91,060 |
| All other expenses | $154,944 |
| Total functional expenses | $1,167,250 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $323,422 |
| Savings and temporary cash investments | $42,105 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,758 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,020 |
| Net Land, buildings, and equipment | $1,420,600 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $616,254 |
| Total assets | $2,425,159 |
| Accounts payable and accrued expenses | $94,780 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,532,446 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,263 |
| Total liabilities | $4,631,489 |
| Unrestricted restricted net Assets | -$2,864,689 |
| Temporarily restricted net Assets | $658,359 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | -$2,206,330 |