Civic Intelligence

Machebeuf Apartments Inc

990 • Fiscal year 2013 • EIN 20-1719823

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 04, 2014

Organization ProfileWWW.ARCHDIOCESANHOUSING.ORG
4045 Pecos Street80211

(303) 830-0215

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

5.99x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$112,319

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,388,097

Down $109,904 (-2.4%) from 2012

Net Assets

Down

$1,030,521

Down $81,001 (-7.3%) from 2012

Liabilities

Down

$3,357,576

Down $28,903 (-0.9%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Up

$560,593

Up $1,433,325 (+164%) from 2012

Expenses

Up

$641,594

Up $77,506 (+14%) from 2012

Net Income

Up

-$81,001

Up $1,355,819 (+94%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,517,439Liabilities 2010: $1,991,837Net Assets 2010: $2,525,6022010Assets 2011: $4,504,325Liabilities 2011: $1,955,983Net Assets 2011: $2,548,3422011Assets 2012: $4,498,001Liabilities 2012: $3,386,479Net Assets 2012: $1,111,5222012Assets 2013: $4,388,097Liabilities 2013: $3,357,576Net Assets 2013: $1,030,5212013Assets 2014: $4,272,265Liabilities 2014: $3,342,592Net Assets 2014: $929,6732014Assets 2015: $4,068,430Liabilities 2015: $3,267,354Net Assets 2015: $801,0762015Assets 2016: $3,971,591Liabilities 2016: $3,228,351Net Assets 2016: $743,2402016Assets 2017: $3,849,629Liabilities 2017: $3,189,333Net Assets 2017: $660,2962017Assets 2018: $3,700,074Liabilities 2018: $3,540,410Net Assets 2018: $159,6642018Assets 2019: $3,516,472Liabilities 2019: $3,481,095Net Assets 2019: $35,3772019Assets 2020: $3,244,868Liabilities 2020: $3,417,087Net Assets 2020: -$172,2192020Assets 2021: $3,029,420Liabilities 2021: $3,349,901Net Assets 2021: -$320,4812021Assets 2022: $2,834,240Liabilities 2022: $3,335,343Net Assets 2022: -$501,1032022Assets 2023: $2,658,116Liabilities 2023: $3,260,803Net Assets 2023: -$602,6872023Assets 2024: $2,584,338Liabilities 2024: $3,183,933Net Assets 2024: -$599,5952024

Highlighted filing

2013

Assets$4,388,097
Liabilities$3,357,576
Net Assets$1,030,521
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$0-$1.0M-$2.0MRevenue 2010: $535,202Expenses 2010: $515,638Net Income 2010: $19,5642010Revenue 2011: $575,068Expenses 2011: $552,328Net Income 2011: $22,7402011Revenue 2012: -$872,732Expenses 2012: $564,088Net Income 2012: -$1,436,8202012Revenue 2013: $560,593Expenses 2013: $641,594Net Income 2013: -$81,0012013Revenue 2014: $569,934Expenses 2014: $670,782Net Income 2014: -$100,8482014Revenue 2015: $588,592Expenses 2015: $717,189Net Income 2015: -$128,5972015Revenue 2016: $584,772Expenses 2016: $642,608Net Income 2016: -$57,8362016Revenue 2017: $584,266Expenses 2017: $667,210Net Income 2017: -$82,9442017Revenue 2018: $211,684Expenses 2018: $712,316Net Income 2018: -$500,6322018Revenue 2019: $595,807Expenses 2019: $720,094Net Income 2019: -$124,2872019Revenue 2020: $592,203Expenses 2020: $799,799Net Income 2020: -$207,5962020Revenue 2021: $569,598Expenses 2021: $717,860Net Income 2021: -$148,2622021Revenue 2022: $570,575Expenses 2022: $751,197Net Income 2022: -$180,6222022Revenue 2023: $687,282Expenses 2023: $788,866Net Income 2023: -$101,5842023Revenue 2024: $823,985Expenses 2024: $820,893Net Income 2024: $3,0922024

Highlighted filing

2013

Revenue$560,593
Expenses$641,594
Net Income-$81,001
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 4, 2014
Return Version
2013v3.0
Gross Receipts
$560,593
Mission and Program Overview

Mission

To provide affordable housing to low- and moderate-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,593,486$3,476,035▼ $117,451
Cash and Non-Interest-Bearing Accounts$534,115$526,472▼ $7,643
Savings and Temporary Cash Investments$309,257$328,625▲ $19,368
Investments Other Securities$55,116$49,558▼ $5,558
Prepaid Expenses and Deferred Charges$5,184$5,842▲ $658
Accounts Receivable$843$1,565▲ $722
Total Assets$4,498,001$4,388,097▼ $109,904
Liabilities
Other Liabilities$3,193,474$3,149,537▼ $43,937
Accounts Payable and Accrued Expenses$193,005$208,039▲ $15,034
Total Liabilities$3,386,479$3,357,576▼ $28,903
Net Assets / Fund Balance
Unrestricted Net Assets$1,111,522$1,030,521▼ $81,001
Total Net Assets Fund Balance$1,111,522$1,030,521▼ $81,001
Total Liabilities and Net Assets / Fund Balance$4,498,001$4,388,097▼ $109,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,857,978$1,400,494$4,258,472
Land$465,665-$465,665
Other Land Buildings$150,749$32,551$183,300
Equipment$1,643$8,652$10,295
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Josh RussellExective Director$112,319$112,319
Charlene LausFormer CFO 1/1/13-8/9/13$108,899$108,899
Wayne WolbergCFO Effective 8/19/13$42,500$42,500

Board Members and Trustees

NameTitle
Dennett HutchinsonChair
ELLEN O'BRIEN KAUFFMANNVice Chair
Mark WelchSecretary
Mark JobTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$560,224
Investment Income
$369
Other Revenue
$0
Change in Net Assets
$-81,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$560,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$560,593
Total Revenue per Form 990
$560,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$171,426--$171,426
Interest$85,843--$85,843
Occupancy$52,362--$52,362
Fees for Services Management$33,975--$33,975
Other Expenses$26,456$27,394-$26,456
Total Functional Expenses$497,118$144,476$0$641,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$641,594
Total Expenses per Audited Statements$641,594
Total Expenses per Form 990$641,594
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Board MembersIN DECEMBER 2012, CACHC ISSUED A $2,054,750 MORTGAGE NOTE TO MACHEBEUF APARTMENTS, INC. THE BALANCE DUE ON THE NOTE AT DECEMBER 31, 2013 IS $1,966,417.No$1,966,417
-CATHOLIC CHARITIES CONTROLS MACHEBEUF'S SOLE VOTING MEMBER, AHI.CATHOLIC CHARITIES INCURS CERTAIN EXPENSES ON MACHEBEUF'S BEHALF THAT ARE REIMBURSED BY THE PROJECT AT CATHOLIC CHARTIES' COST. DURING THE YEAR ENDED DECEMBER 31, 2013, EXPENSES INCURRED AND REIMBURSED FOR SALARIES, BENEFITS AND PAYROLL TAXES WERE $117,082.No$117,082
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Cachc$1,966,417
Note Payable to Cachc$644,463
Note Payable to Cachc$499,950
Tenant Security Deposits$38,644
Prepaid Rent$63
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Machebeuf apartments, inc. Contracts with an affiliate, housing management services, inc., to provide management services.”

Form 990, Part VI, Section A, Line 6

“Machebeuf apartments, inc. Has one voting member: archdiocesan housing, inc.”

Form 990, Part VI, Section A, Line 7A

“Machebeuf apartments, inc.'s sole member, archdiocesan housing, inc., has the authority to appoint members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The voting member reserves all management rights in the corporation but may delegate such management rights to the board of directors in the voting member's sole discretion. When not delegated by the voting member or the board of directors, the business and affairs of the corporation shall be managed by the voting member. The voting member shall have the sole authority to appoint the executive director of the corporation.”

Form 990, Part VI, Section B, Line 11

“Prior to filing, a copy of form 990 is reviewed by the finance committee in detail and is distributed to the full board for review.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and employees are obligated to disclose conflicts and complete annual disclosure statements.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
20-1719823
Phone
3038300215

Signing Officer

Name
Josh Russell
Title
Executive Director
Phone
3038300215
Signed
2014-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Russell
Formed
1992
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
4

Preparer

Preparer
Steven R Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“Audit oversite the finance committee meets annually with the outside auditor to review the results of the audit. An executive session meeting without staff present is held at that time. There has been no change in the process of oversight of the audit from the prior year.”

Form 990, Part V, Line 2A

“Number of employees catholic charities and community services acts as a common paymaster for the project, thus machebeuf apartments, inc. Does not submit any w-2 forms; however, the number of w-2's submitted on behalf of machebeuf apartments, inc. Is included on form 990, part v, line 2a. For functional expense purposes, these amounts are listed as reimbursed shared salaries.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Liability for uncertain tax positions the project follows the accounting for uncertainty in income taxes accounting standard which requires the organization to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The project believes they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are significant to the financial statements. The project's returns of organization exempt from income tax (forms 990) for the previous three years are subject to examination by the irs, generally for three years after initial filing.”

Raw XML AppendixShowing 400 of 614 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYRevenuesLessExpensesAmt0-1436820
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0564088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-872732
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0560224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328625
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840499858
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1840604106
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ARCHDIOCESE OF DENVER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11ARCHDIOCESAN HOUSING INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02857978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01400494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04258472
IRS990ScheduleD/EquipmentGrp/BookValueAmt01643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010295
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0641594
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0465665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0465665
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21966417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3644463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4499950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE TO CACHC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE TO CACHC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NOTE PAYABLE TO CACHC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0560593
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIABILITY FOR UNCERTAIN TAX POSITIONS THE PROJECT FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE PROJECT BELIEVES THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE SIGNIFICANT TO THE FINANCIAL STATEMENTS. THE PROJECT'S RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORMS 990) FOR THE PREVIOUS THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER INITIAL FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03476035
IRS990ScheduleD/TotalExpensesPerForm990Amt0641594
IRS990ScheduleD/TotalLiabilityAmt03149537
IRS990ScheduleD/TotalRevenuePerForm990Amt0560593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0560593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0641594
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10COLORADO AFFORDABLE CATHOLIC HOUSING CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11CATHOLIC CHARITIES AND COMMUNITY SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CATHOLIC CHARITIES CONTROLS MACHEBEUF'S SOLE VOTING MEMBER, AHI.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01966417
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1117082
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IN DECEMBER 2012, CACHC ISSUED A $2,054,750 MORTGAGE NOTE TO MACHEBEUF APARTMENTS, INC. THE BALANCE DUE ON THE NOTE AT DECEMBER 31, 2013 IS $1,966,417.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CATHOLIC CHARITIES INCURS CERTAIN EXPENSES ON MACHEBEUF'S BEHALF THAT ARE REIMBURSED BY THE PROJECT AT CATHOLIC CHARTIES' COST. DURING THE YEAR ENDED DECEMBER 31, 2013, EXPENSES INCURRED AND REIMBURSED FOR SALARIES, BENEFITS AND PAYROLL TAXES WERE $117,082.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MACHEBEUF APARTMENTS, INC. CONTRACTS WITH AN AFFILIATE, HOUSING MANAGEMENT SERVICES, INC., TO PROVIDE MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHEBEUF APARTMENTS, INC. HAS ONE VOTING MEMBER: ARCHDIOCESAN HOUSING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MACHEBEUF APARTMENTS, INC.'S SOLE MEMBER, ARCHDIOCESAN HOUSING, INC., HAS THE AUTHORITY TO APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE VOTING MEMBER RESERVES ALL MANAGEMENT RIGHTS IN THE CORPORATION BUT MAY DELEGATE SUCH MANAGEMENT RIGHTS TO THE BOARD OF DIRECTORS IN THE VOTING MEMBER'S SOLE DISCRETION. WHEN NOT DELEGATED BY THE VOTING MEMBER OR THE BOARD OF DIRECTORS, THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY THE VOTING MEMBER. THE VOTING MEMBER SHALL HAVE THE SOLE AUTHORITY TO APPOINT THE EXECUTIVE DIRECTOR OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR TO FILING, A COPY OF FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE IN DETAIL AND IS DISTRIBUTED TO THE FULL BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS AND EMPLOYEES ARE OBLIGATED TO DISCLOSE CONFLICTS AND COMPLETE ANNUAL DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUDIT OVERSITE THE FINANCE COMMITTEE MEETS ANNUALLY WITH THE OUTSIDE AUDITOR TO REVIEW THE RESULTS OF THE AUDIT. AN EXECUTIVE SESSION MEETING WITHOUT STAFF PRESENT IS HELD AT THAT TIME. THERE HAS BEEN NO CHANGE IN THE PROCESS OF OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NUMBER OF EMPLOYEES CATHOLIC CHARITIES AND COMMUNITY SERVICES ACTS AS A COMMON PAYMASTER FOR THE PROJECT, THUS MACHEBEUF APARTMENTS, INC. DOES NOT SUBMIT ANY W-2 FORMS; HOWEVER, THE NUMBER OF W-2'S SUBMITTED ON BEHALF OF MACHEBEUF APARTMENTS, INC. IS INCLUDED ON FORM 990, PART V, LINE 2A. FOR FUNCTIONAL EXPENSE PURPOSES, THESE AMOUNTS ARE LISTED AS REIMBURSED SHARED SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART V, LINE 2A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CATHOLIC ARCHDIOCESE OF DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11HOLY FAMILY PLAZA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12HIGGINS PLAZA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13MARIAN PLAZA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14CATHEDRAL PLAZA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15ST MARTIN PLAZA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16MADONNA PLAZA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine17ARCHDIOCESAN FAMILY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine18HOUSING MANAGEMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine19ARCHDIOCESAN HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine110COLORADO AFFORDABLE CATHOLIC HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine111VILLAS DE SANTA LUCIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine112CATHOLIC CHARITIES AND COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine113VILLA SIERRA MADRE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine114HOLY CROSS VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine115PRAIRIE ROSE PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840499858
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1841348780
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2841042131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3841348788
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4841348628
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5840992762
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6841059621
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7841349027
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8841042130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9840604106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10841183023
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11261397620
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12840686679
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN13454091010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN14452437676
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN15270778775
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,388,097
Liabilities
$3,357,576
Net assets
$1,030,521
Revenue
$560,593
Expenses
$641,594
Net income
-$81,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$3.18$0.60$0.82$0.82$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$3.26$0.60$0.69$0.79$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$3.34$0.50$0.57$0.75$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.03$3.35$0.32$0.57$0.72$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$3.42$0.17$0.59$0.80$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$3.48$0.04$0.60$0.72$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$3.54$0.16$0.21$0.71$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$3.19$0.66$0.58$0.67$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$3.23$0.74$0.58$0.64$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.07$3.27$0.80$0.59$0.72$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.27$3.34$0.93$0.57$0.67$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.39$3.36$1.03$0.56$0.64$0.08
2012Summary only. Only limited summary data is available for this year.$4.50$3.39$1.11$0.87$0.56$1.44
2011Summary only. Only limited summary data is available for this year.$4.50$1.96$2.55$0.58$0.55$0.02
2010Summary only. Only limited summary data is available for this year.$4.52$1.99$2.53$0.54$0.52$0.02