2025-11-13T15:17:59-06:00 2024-12-31 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2024-01-01 840777280 ROCKY MOUNTAIN COMMUNITY LAND TRUST ROCK 7194479300 1212 W COLORADO AVE COLORADO SPRINGS CO 80904 NATHAN P CLYNCKE EXECUTIVE DIRECTOR 7194479300 2025-10-21 1 1 LYNN HESLINGA P01273410 6088318181 2024 2025-03-06 01:10:19Z NATHAN P CLYNCKE 1212 WEST COLORADO COLORADO SPRINGS CO 80904 1549321 0 X WWW.RMCLT.ORG X 1996 CO PARTNER WITH LOW INCOME INDIVIDUALS AND FAMILIES TO ACQUIRE AFFORDABLE HOUSING. 14 14 4 25 0 0 671741 405268 129118 129937 2062927 344300 88195 1500 2951981 881005 0 0 0 0 297450 289402 0 0 16118 446444 405459 743894 694861 2208087 186144 15853022 15172163 5071474 4933109 10781548 10239054 TO PROVIDE AND FACILITATE LONG-TERM AFFORDABLE HOME OWNERSHIP TO LOW INCOME FAMILIES 0 0 582685 0 131437 TO PROVIDE AND FACILITATE LONG-TERM AFFORDABLE HOME OWNERSHIP TO LOW INCOME FAMILIES 582685 1 1 0 0 0 0 0 0 0 1 1 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 1 0 0 0 0 0 0 0 0 1 9 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 1 1 0 X ROCKY MOUNTAIN COMMUNITY LAND TRUST 7194479300 1212 WEST COLORADO AVE COLORADO SPRINGS CO 80904 MICHAEL PODOYAK PRESIDENT 1.00 X X 0 0 0 CAROL SOLOMAN-SMITH VICE PRESIDENT 1.00 X X 0 0 0 GEOFF WRIGHT TREASURER 1.00 X X 0 0 0 JENNIFER MCKENZIE SECRETARY 1.00 X X 0 0 0 BILL MAHAFFEY DIRECTOR 0.50 X 0 0 0 PETE VUJCICH DIRECTOR 0.50 X 0 0 0 TED CLARK DIRECTOR 0.50 X 0 0 0 RALPH CRUZ DIRECTOR 0.50 X 0 0 0 KAREN VANDERWALL DIRECTOR 0.50 X 0 0 0 GENE CONTRERAS DIRECTOR 0.50 X 0 0 0 ALICIA ROSE MARTINEZ DIRECTOR 0.50 X 0 0 0 BARBARA GAYLE DIRECTOR 0.50 X 0 0 0 TERRENCE LONG DIRECTOR 0.50 X 0 0 0 BRENDA KING DIRECTOR 0.50 X 0 0 0 NATHAN CLYNCKE EXECUTIVE DIRECTOR 50.00 X 131715 0 6586 131715 0 6586 1 0 0 0 0 349666 55602 167664 405268 LEASE INCOME 531190 129937 129937 129937 55113 55113 957503 668316 289187 289187 289187 HOME BUYER COUNSELLING 900099 1500 1500 1500 881005 131437 0 344300 138301 110642 20744 6915 111624 89299 16745 5580 11706 9364 1756 586 7147 5718 1072 357 20624 16500 3093 1031 10230 10230 41811 41811 16271 16271 300 300 14815 11125 2995 695 3745 3044 526 175 8935 7148 1340 447 3699 3699 169226 169226 58662 58662 7786 6229 1168 389 PROPERTY EXPENSE 62461 62461 0 0 BAD DEBT EXPENSE AND CR 4368 0 4368 0 3150 2767 440 -57 694861 582685 96058 16118 894029 552951 1072 1073 594505 428134 98818 107207 688475 305642 12799412 808223 11808852 11991189 1767271 1785967 15853022 15172163 1087 29541 5216 12377 4370084 4291805 695087 599386 5071474 4933109 X 10709015 10195306 72533 43748 10781548 10239054 15853022 15172163 186144 -728638 0 X 0 1 X 1 0 X 175795 231877 491252 671741 405268 1975933 175795 231877 491252 671741 405268 1975933 1975933 116444 60240 63285 738106 55113 1033188 58394 64301 76662 66795 1500 267652 3276773 721519 0.60300 0.59120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 20000 20000 20000 20000 20000 20000 20000 20000 0 0 10975057 10975057 1817882 803028 1014854 6473 5195 1278 11991189 INVESMENT GPR PROPERTIES 956273 C INVESTMENT COLORADO HOUSE 1012 C COLORADO HOUSE LAND 823482 C INVESTMENT IN VILLAS AT CAVE CREEK 5200 C 1785967 REFUNDABLE ADVANCES 444636 COLORADO HOUSE LIABILITY 129750 4234 CHARLESTON RESTRICTED FUND 25000 599386 X IMPUTED INTEREST 1 167664 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE EXECUTIVE COMMITTEE MAKE RECOMMENDATIONS TO THE BOARD, BUT DOES NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO BEING FILED THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. FORM 990, PART VI, SECTION B, LINE 12C POSSIBLE CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED AND ARE ASSESSED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE EXECUTIVE COMMITTEE, EXCLUDING THE EXECUTIVE DIRECTOR, OF THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.