ARAPAHOE HOUSE INCClosed
Closed
Income Statement
Fiscal Year Start:
Jul 1
Closed
This organization closed in 2018. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2018
$5,477,433
Program Services
71%
Contributions
20%
Other
5%
Government Grants
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2018
$11,044,267
Salaries & Benefits
60%
Offices, Occupancy & IT
16%
Other
9%
Fees to Service Providers
7%
Grants
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2017
2018
Change
Contributions
$4,009,831
$1,095,408
-73%
Government Grants
$1,838,621
$126,550
-93%
Fundraising Events
$129,600
$22,225
-83%
Program Services
$12,877,988
$3,908,955
-70%
Membership Dues
$0
$0
-
Investments
$107,443
$36,309
-66%
Other
$1,335,735
$287,986
-78%
Total Revenues
$20,299,218
$5,477,433
-73%
Expenses
2017
2018
Change
Grants
$71,111
$472,778
+565%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,871,887
$6,626,148
-55%
Fees to Service Providers
$979,874
$825,986
-16%
Advertising & Promotion
$171
$161
-6%
Offices, Occupancy & IT
$3,177,232
$1,712,016
-46%
Interest
$70,564
$60,075
-15%
Depreciation
$693,203
$360,250
-48%
Other
$2,037,038
$986,853
-52%
Total Expenses
$21,901,080
$11,044,267
-50%
Net income
2017
2018
Change
Net income
-$1,601,862
-$5,566,834
-248%
Functional Expenses
Summary
2017
2018
Change
Program
$17,791,472
$7,224,941
-59%
Admin
$4,109,608
$3,819,326
-7%
Fundraising
$0
$0
-
Total Expenses
$21,901,080
$11,044,267
-50%
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