Civic Intelligence

Machebeuf Apartments Inc

990 • Fiscal year 2014 • EIN 20-1719823

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization ProfileWWW.ARCHDIOCESANHOUSING.ORG
4045 Pecos StreetDenver, CO 80211

(303) 830-0215

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

5.86x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$151,088

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$4,272,265

Down $115,832 (-2.6%) from 2013

Net Assets

Down

$929,673

Down $100,848 (-9.8%) from 2013

Liabilities

Down

$3,342,592

Down $14,984 (-0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Up

$569,934

Up $9,341 (+1.7%) from 2013

Expenses

Up

$670,782

Up $29,188 (+4.5%) from 2013

Net Income

Down

-$100,848

Down $19,847 (-25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2014

Assets$4,272,265
Liabilities$3,342,592
Net Assets$929,673
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

2014

Revenue$569,934
Expenses$670,782
Net Income-$100,848
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$569,934
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$3,476,035$3,387,158▼ $88,877
Cash and Non-Interest-Bearing Accounts$526,472$489,114▼ $37,358
Savings and Temporary Cash Investments$328,625$345,950▲ $17,325
Prepaid Expenses and Deferred Charges$5,842$6,043▲ $201
Accounts Receivable$1,565--
Total Assets$4,388,097$4,272,265▼ $115,832
Other Assets Total$49,558$44,000▼ $5,558
Liabilities
Other Liabilities$3,149,537$3,108,162▼ $41,375
Accounts Payable and Accrued Expenses$208,039$234,430▲ $26,391
Total Liabilities$3,357,576$3,342,592▼ $14,984
Net Assets / Fund Balance
Unrestricted Net Assets$1,030,521$929,673▼ $100,848
Total Net Assets Fund Balance$1,030,521$929,673▼ $100,848
Total Liabilities and Net Assets / Fund Balance$4,388,097$4,272,265▼ $115,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,733,265$1,558,029$4,291,294
Land$465,665-$465,665
Other Land Buildings$187,560$41,367$228,927
Equipment$668$9,627$10,295
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Cathy VannersonHms Executive Director Effective 5/1/14$67,701$67,701
Nancy CuprisinFormer Hms Executive Director 1/1/14-5/31/14$64,736$64,736
Josh RussellFormer Exective Director 1/1/14-5/31/14$58,940$58,940

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$569,608
Investment Income
$326
Other Revenue
$0
Change in Net Assets
$-100,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,934
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$569,934
Total Revenue per Form 990
$569,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$670,782
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$172,884--$172,884
Interest$84,671--$84,671
Occupancy$53,880--$53,880
Fees for Services Management$34,695--$34,695
Other Expenses$29,736$30,786-$29,736
Total Functional Expenses$519,837$150,945$0$670,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$670,782
Total Expenses per Audited Statements$670,782
Total Expenses per Form 990$670,782
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, 2014 IS $1,921,554.No$1,921,554
-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, 2014, EXPENSES INCURRED AND REIMBURSED FOR SALARIES, BENEFITS AND PAYROLL TAXES WERE $120,159.No$120,159
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Cachc$1,921,554
Note Payable to Cachc$644,463
Note Payable to Cachc$499,950
Tenant Security Deposits$42,195
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

Filer Name
Machebeuf Apartments Inc
EIN
20-1719823
Phone
3038300215
Address
4045 PECOS STREET, DENVER, CO 80211

Signing Officer

Name
Wayne Wolberg
Title
CFO
Phone
3038300215
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Wolberg
Formed
1992
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
4

Preparer

Firm
Kundinger Corder & Engle Pc
Address
475 LINCOLN STE 200, DENVER, CO 80203
Preparer
Steven R Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“Audit oversight 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

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 656 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/ProgramServiceRevenueGrp/Desc2WRITE-OFFS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0563603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-1869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0563603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-1869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0369
IRS990/PYOtherExpensesAmt0641594
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0560224
IRS990/PYRevenuesLessExpensesAmt0-81001
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0641594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0560593
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-100848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0569608
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345950
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt02
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/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ARCHDIOCESE OF DENVER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ARCHDIOCESAN HOUSING INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02733265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01558029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04291294
IRS990ScheduleD/EquipmentGrp/BookValueAmt0668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010295
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0670782
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0465665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0465665
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0187560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0228927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11921554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2644463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3499950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE TO CACHC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE TO CACHC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE TO CACHC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0569934
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03387158
IRS990ScheduleD/TotalExpensesPerForm990Amt0670782
IRS990ScheduleD/TotalLiabilityAmt03108162
IRS990ScheduleD/TotalRevenuePerForm990Amt0569934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0569934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0670782
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0131812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WAYNE WOLBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0151088
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0COLORADO AFFORDABLE CATHOLIC HOUSING CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CATHOLIC 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/TransactionAmt01921554
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1120159
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, 2014 IS $1,921,554.
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, 2014, EXPENSES INCURRED AND REIMBURSED FOR SALARIES, BENEFITS AND PAYROLL TAXES WERE $120,159.
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 OVERSIGHT 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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,272,265
Liabilities
$3,342,592
Net assets
$929,673
Revenue
$569,934
Expenses
$670,782
Net income
-$100,848
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