Boulder Housing Coalition EIN 84-1455089 Form 990 (PDF) Claim this org

Boulder Housing Coalition

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Builds affordable cooperative housing for Colorado's Front Range residents. For fiscal year 2024 it reported $2.0M in revenue, $812K in expenses, and $2.9M in net assets.Pt I

Type
Public charity (501(c)(3)) · Housing
Location
Denver, CO
Website
boulderhousingcoalition.org
Filings
6 on file (2019–2024)
Revenue
$2.0MFY2024
Expenses
$812K
Net assets
$2.9M
People
9
Filings
6
Updates
0
More identity details & actions ⌄
EIN  84-1455089 Public charity (501(c)(3)) Denver, CO
Form 990 (PDF)
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Figures match the IRS filing checked 9/4/26 · see original: IRS
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Size
$1–10M
What they do
Builds affordable cooperative housing for Colorado's Front Range residents.
Leadership
Lincoln Miller · Executive Dir. · $61K
Money in and out
$2.0M revenue, $812K expenses
Bottom line
90% program efficiency
Where the money goes · FY2024
Total revenue
$2.0M
Pt VIII · Ln 12
Total expenses
$812K
Pt IX · Ln 25
Net assets
$2.9M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $1.2M
Where spending went · Part IX cols B–D
Program services $0.90 Management & general $0.07 Fundraising $0.03
Program efficiency
90%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
16.4mo
months of highly liquid reserves at operating expense rate▲ +39% vs prior filing year
Surplus margin
+59%
revenue over expenses, this year▲ ×12 vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$2.0M
FY2024▲ +179%
Expenses
$812K
FY2024▲ +7%
Total assets
$7.6M
FY2024▲ +68%
Total liabilities
$4.7M
FY2024▲ +64%
Total revenue
$2.0M
Pt VIII · Ln 12
Total expenses
$812K
Pt IX · Ln 25
Net assets
$2.9M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$1.2M
Total assetsPt X · Ln 16$7.6M
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

3 program services account for $730K of program spending, described in the organization's own filed words · FY2024.
01

North Haven Community Ownership LLC owns & manages 2 permanently affordable rental cooperatives in Boulder, Colorado. The majority of the 40 low income residents living in these properties earn below 30% of the area's median income.

$371Kprogram expense
02

Boulder Housing Coalition owns & manages 2 permanently affordable rental cooperatives in Boulder, Colorado. The majority of the 25 low income residents living in these properties earn below 30% of the area's median income.

$284Kprogram expense
03

Catalyst Public Utility Data Liberation (pudl) Project

The decarbonization of the US electricity system is essential to protecting the natural environment, responsibly managing natural resources, and furthering the long-term health and safety of all communities.

$75Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CBoulder Housing Coalition
EINHdr · item D84-1455089
Principal addressHdr · item CDenver, CO
WebsiteHdr · item Jboulderhousingcoalition.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHousing (L25)
Ruling yearIRS BMFJul 1999

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$61,200Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Lincoln Miller’s $61K as Executive Dir. is at the 9th percentile of top reported officer pay among 2025 $1–10M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020FY2019
Lincoln Miller$61,200$60,000$60,162$43,827$53,064$52,020

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$1.4M · 68%
Program service revenue$639K · 32%
Contributions & grants68%$1.4M
Program service revenue32%$639K
Investment income$6K
— government grantsLn 1e$1.0M
Total revenueLn 12$2.0M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.07 Fundraising $0.03
Program services90%$730K
Management & general7%$56K
Fundraising3%$26K
Total functional expensesLn 25$812K

Balance Sheet

Part X · end of year
CashLn 1$467K
Total assetsLn 16$7.6M
Total liabilitiesLn 26$4.7M
Total net assetsLn 32$2.9M
Months of cash on handcomputed6.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $866K · Operating expenses (Pt IX) $812K · Less non-cash grants $180K · Cash operating expenses/yr $632K
16.4 months
Where the money goes
Program services
Program services $730K · Total expenses $812K
90%
Management & General
Management & general $56K · Total expenses $812K
7%
Fundraising
Fundraising $26K · Total expenses $812K
3%
Cost to raise $1
Fundraising expense (3-yr avg) $22K · Solicited contributions (3-yr avg) $192K
$0.11 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.4M · Total revenue $2.0M
68%
Government reliance
Government grants $1.0M · Total revenue $2.0M
50%
Earned-income share
Program service revenue $639K · Total revenue $2.0M
32%
Investment reliance
Investment income $6K · Total revenue $2.0M
+0.3%
Program self-sufficiency
Program service revenue $639K · Total expenses $812K
79%
Growth & trend
Revenue growth (YoY)
This year $2.0M · Prior year $717K
+179%
Revenue CAGR
FY2019 $363K · FY2024 $2.0M
+41%
Net-asset trend (YoY)
End of year $2.9M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $2.0M · Expenses $812K
+59%
Liabilities-to-Assets
Total liabilities — · Total assets $7.6M
Net-asset ratio
Net assets $2.9M · Total assets $7.6M
38%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $399K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $7.6M
5%
People & payroll
Highest Reported Total Compensation
Individual Lincoln Miller · Reported title Executive Dir. · Highest reported compensation $61K · Total expenses $812K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $135K · Total expenses $812K
17%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 90%
Overhead ratio 7%
Fundraising cost ratio 2%
Revenue growth 179%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0.6%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$10K
Grants paid · 6 grants · $612K · 2019–2024
Catalyst Cooperative CorpFY2024$74,856
Catalyst Cooperative CorpFY2023$95,000
Catalyst Cooperative CorpFY2022$95,000
Catalyst Cooperative CorpFY2021$190,000
Catalyst Cooperative CorpFY2020$66,940
Catalyst Cooperative CorpFY2019$89,750

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$2.0M revenue · viewing · ⤓ 990 PDF
FY2023$717K revenue · ⤓ 990 PDF
FY2022$711K revenue · ⤓ 990 PDF
FY2021$707K revenue · ⤓ 990 PDF
FY2020$464K revenue · ⤓ 990 PDF
FY2019$363K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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