2024-07-27T06:51:41-05:00 2023-12-31 300514455 Hoelting & Company Inc 31 East Platte Avenue Suite 300 Colorado Springs CO 80903 990 2023-01-01 742186914 Ithaka Land Inc ITHA 7195781629 321 Mesa Road Colorado Springs CO 80905 Amner Molina Board President 7195781629 2024-07-27 0 0 Thomas G Sistare P00356968 7196301091 2023 2024-08-08 14:25:15Z Amner Molina 321 Mesa Road Colorado Springs CO 80905 687273 0 X WWW.IthakaHousing.Org X 1981 CO To help people overcome the cycle of poverty and homelessness, secure stable, long-term housing, and achieve a self-directed vision for their lives. 7 7 10 0 0 0 248718 220819 195351 200371 208050 107081 4858 159002 656977 687273 0 0 0 0 447940 467586 0 0 63857 346424 334638 794364 802224 -137387 -114951 3695218 3583947 439826 443506 3255392 3140441 To help people overcome the cycle of poverty and homelessness, secure stable, long-term housing, and achieve a self-directed vision for their lives. 0 0 522761 203041 Ithaka provides safe, affordable, and supportive transitional housing services for an estimated 100 residents; including seniors, immigrants, families in housing crisis, those leaving incarceration and those exiting homelessness. Ithaka has been housing low-income members of our community for 40 years. We are committed to providing support and community to all our residents so that they can achieve a self-determined vision for their own lives. 522761 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 10 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X The Organization 7195781629 321 Mesa Road Colorado Springs CO 80905 Amner Carmona Molina Chair 1.00 X X 0 0 0 Brent Sabati Treasurer 1.00 X X 0 0 0 Patty Froehle Board Member 1.00 X 0 0 0 Frank Sinclair Board Member 1.00 X 0 0 0 Mackenzie Tamayo Board Member 1.00 X 0 0 0 Deborah Williams Board Member 1.00 X 0 0 0 Justin Buckner Board Member 1.00 X 0 0 0 Larry Boatright Executive Director 40.00 X 80795 0 0 80795 0 0 0 0 0 0 0 220819 220819 Men's Program 531110 54599 54599 Senior Program 531110 50932 50932 Immigrant Program 531110 38847 38847 Sustainable Housing Pr 531110 27680 27680 Family Program 531110 24081 24081 4232 4232 200371 106056 106056 1025 0 1025 1025 1025 ERC 531110 157357 157357 Other 531110 1645 1645 159002 687273 203041 0 263413 80795 64636 16159 305218 257544 19330 28344 45546 39832 411 5303 36027 31773 2100 2154 2429 2429 1160 -420 925 655 7417 990 6427 90510 90510 37971 41402 -3431 Repairs & Maintenance 73600 52336 21264 Professional Services 51938 34 32104 19800 Equipment Rental and ma 14620 14620 Training 13875 11110 2765 41118 23524 12422 5172 802224 522761 215606 63857 685627 503682 927581 976183 14676 4112 3347879 1247909 2067334 2099970 3695218 3583947 12292 16259 405456 405456 22078 21791 439826 443506 X 2327810 2164257 927582 976184 3255392 3140441 3695218 3583947 -114951 0 X X 0 1 X 1 0 X 285635 180248 367570 244000 220819 1298272 285635 180248 367570 244000 220819 1298272 1298272 182205 53334 219155 -133188 106056 427562 1725834 0.75230 0.83490 X 927581 105859 57256 976184 1115043 -148286 39176 927581 1057128 124658 66743 1115043 1080952 28977 52801 1057128 1153721 1153721 0 0 3317819 1230684 2087135 30060 17225 12835 2099970 Security Deposit Liability 12069 Payroll Liabilities 6797 Other Liabilities 629 Pet Deposits 2296 21791 687273 0 687273 0 687273 802224 0 802224 0 802224 Part V, Line 4: Endowment earnings are to be used for rent supplements and financial support to indigent persons of the Pikes Peak Region and to purchase affordable housing for the indigent population of the Pikes Peak Region. Form 990, Part VI, Section B, line 11b The Form 990 is presented to the board of directors and accepted after the form is filed. The board has authorized the Executive Director to review and approve the form before it is filed. Form 990, Part VI, Section B, line 12c Each director and employee understands the conflict of interest policy and is required to report any conflicts to the board. Form 990, Part VI, Section B, line 15 The board reviews and approves salaries annually. Form 990, Part VI, Section C, line 19 The organization's website contains financial information and a link to the 990. Any other documentation is provided upon request. Form 990, Part XII, Line 2c: The board of directors oversees the audit and selection of independent auditors. This has not changed from the prior year.