Color Country Community Housing Inc

  • St George, UT
  • EIN: 87-0617908

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$535,886
Expenses
$318,387
Net Income
$217,499
Net Assets
$6,120,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,672
8.3%
Program Services $480,541
89.7%
Investment Income $96
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,577
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $68,707
21.6%
Professional Fundraising Fees $0
Other Salaries and Wages $44,785
14.1%
Assets/Debt
Total Assets $10,033,610
Total Liabilities $3,913,288
Net Assets $6,120,322
Compensation
Key Employees and Officers Compensation Related Other
C Ty Tippets (Executive Di) $68,707 $0 $0
Tracy Dutson (Executive Di) $58,276 $0 $10,157
Greg Alldredge (Trustee) $0 $0 $0
Van Mackelprang (Trustee) $0 $0 $0
Marci Milligan (Trustee) $0 $0 $0
Kent Nobis (Chairman) $0 $0 $0
Brady Matheson (Secretary/Tr) $0 $0 $0
Carol Hollowell (Vice Chairma) $0 $0 $0
Kyle Pasley (Trustee) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,287,464
Expenses
$706,975
Net Income
$580,489
Net Assets
$5,902,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $506,943
39.4%
Program Services $690,991
53.7%
Investment Income $8,116
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,349
2.0%
Net Inventory Sales -$90
Other Revenue $56,155
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $93,372
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $191,242
27.1%
Assets/Debt
Total Assets $9,858,061
Total Liabilities $3,955,238
Net Assets $5,902,823
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tracy Dutson (Executive Di) $71,032 $0 $2,131
C Ty Tippets (Executive Di) $18,038 $0 $2,171
Greg Alldredge (Trustee) $0 $0 $0
Van Mackelprang (Trustee) $0 $0 $0
Marci Milligan (Trustee) $0 $0 $0
Kent Nobis (Chairman) $0 $0 $0
Brady Matheson (Secretary/Tr) $0 $0 $0
Carol Hollowell (Vice Chairma) $0 $0 $0
Kyle Pasley (Trustee) $0 $0 $0
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Document Links

990
Filed on Aug. 12, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,222,848
Expenses
$1,118,968
Net Income
$103,880
Net Assets
$6,373,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,014,555
83.0%
Program Services $388,022
31.7%
Investment Income $10,013
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$138,925
Other Revenue -$50,817
Notable Expenses Percent of Total Expenses
Executive Compensation $107,124
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $465,872
41.6%
Assets/Debt
Total Assets $12,244,270
Total Liabilities $5,870,631
Net Assets $6,373,639

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,208,328
Expenses
$1,280,138
Net Income
$3,928,190
Net Assets
$7,750,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $807,855
15.5%
Program Services $583,537
11.2%
Investment Income $8,959
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$222,765
Other Revenue $4,030,742
77.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $106,923
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $511,110
39.9%
Assets/Debt
Total Assets $14,703,483
Total Liabilities $6,952,643
Net Assets $7,750,840

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated