Civic Intelligence

Golden Spike Inc

EIN 47-5633102 • 501(c)3 • Denver, CO

Profile

See description on form 990, part i, line 1.

6240 E Smith RoadDenver, CO 80216

www.archhousing.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.41x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

6.08x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-4.9%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$10,206,008

Down $527,795 (-4.9%) from 2024

Liabilities

Up

$14,415,406

Up $1,067,240 (+8.0%) from 2024

Net Assets

Down

-$4,209,398

Down $1,595,035 (-61%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Down

$2,370,162

Down $477,138 (-17%) from 2024

Expenses

Up

$3,965,197

Up $479,448 (+14%) from 2024

Net Income

Down

-$1,595,035

Down $956,586 (-150%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2017: $2,837,647Liabilities 2017: $4,578,131Net Assets 2017: -$1,740,4842017Assets 2018: $4,110,878Liabilities 2018: $5,257,969Net Assets 2018: -$1,147,0912018Assets 2019: $10,364,424Liabilities 2019: $11,021,636Net Assets 2019: -$657,2122019Assets 2020: $12,132,649Liabilities 2020: $13,206,650Net Assets 2020: -$1,074,0012020Assets 2021: $11,617,522Liabilities 2021: $13,082,559Net Assets 2021: -$1,465,0372021Assets 2022: $11,788,053Liabilities 2022: $13,186,261Net Assets 2022: -$1,398,2082022Assets 2023: $11,118,889Liabilities 2023: $13,094,803Net Assets 2023: -$1,975,9142023Assets 2024: $10,733,803Liabilities 2024: $13,348,166Net Assets 2024: -$2,614,3632024Assets 2025: $10,206,008Liabilities 2025: $14,415,406Net Assets 2025: -$4,209,3982025

Highlighted filing

2025

Assets$10,206,008
Liabilities$14,415,406
Net Assets-$4,209,398
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2017: $1,913,245Expenses 2017: $1,447,399Net Income 2017: $465,8462017Revenue 2018: $2,532,825Expenses 2018: $1,939,432Net Income 2018: $593,3932018Revenue 2019: $2,150,115Expenses 2019: $1,660,236Net Income 2019: $489,8792019Revenue 2020: $1,993,033Expenses 2020: $2,409,822Net Income 2020: -$416,7892020Revenue 2021: $2,306,972Expenses 2021: $2,698,008Net Income 2021: -$391,0362021Revenue 2022: $2,595,643Expenses 2022: $2,528,814Net Income 2022: $66,8292022Revenue 2023: $2,533,753Expenses 2023: $3,111,459Net Income 2023: -$577,7062023Revenue 2024: $2,847,300Expenses 2024: $3,485,749Net Income 2024: -$638,4492024Revenue 2025: $2,370,162Expenses 2025: $3,965,197Net Income 2025: -$1,595,0352025

Highlighted filing

2025

Revenue$2,370,162
Expenses$3,965,197
Net Income-$1,595,035
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,206,008
Liabilities
$14,415,406
Net assets
-$4,209,398
Revenue
$2,370,162
Expenses
$3,965,197
Net income
-$1,595,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$14.4$4.21$2.37$3.97$1.60
2024Detailed filing. Detailed filing data is available for this year.$10.7$13.3$2.61$2.85$3.49$0.64
2023Detailed filing. Detailed filing data is available for this year.$11.1$13.1$1.98$2.53$3.11$0.58
2022Detailed filing. Detailed filing data is available for this year.$11.8$13.2$1.40$2.60$2.53$0.07
2021Detailed filing. Detailed filing data is available for this year.$11.6$13.1$1.47$2.31$2.70$0.39
2020Detailed filing. Detailed filing data is available for this year.$12.1$13.2$1.07$1.99$2.41$0.42
2019Detailed filing. Detailed filing data is available for this year.$10.4$11.0$0.66$2.15$1.66$0.49
2018Detailed filing. Detailed filing data is available for this year.$4.11$5.26$1.15$2.53$1.94$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.84$4.58$1.74$1.91$1.45$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$2,370,162
Mission and Program Overview

Mission

See description on Form 990, Part I, Line 1.

To provide affordable housing to low-income elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,792,317$8,244,675▼ $547,642
Accounts Receivable$493,161$22,575▼ $470,586
Prepaid Expenses and Deferred Charges$20,718$17,967▼ $2,751
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$10,733,803$10,206,008▼ $527,795
Other Assets Total$1,427,507$1,920,691▲ $493,184
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,338,767$12,283,365▼ $55,402
Accounts Payable and Accrued Expenses$966,206$2,080,790▲ $1,114,584
Other Liabilities$43,193$51,251▲ $8,058
Total Liabilities$13,348,166$14,415,406▲ $1,067,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,614,363$-4,209,398▼ $1,595,035
Total Net Assets Fund Balance$-2,614,363$-4,209,398▼ $1,595,035
Total Liabilities and Net Assets / Fund Balance$10,733,803$10,206,008▼ $527,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,016,662$11,209,777$19,226,439
Other Land Buildings$-1$411,148$411,147
Equipment$82,966$143,918$226,884
Land$145,048-$145,048
Other Assets Org$37,473--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Justin RaddatzExe. Directo$290,473$290,473
Darren WalshPresident/ce$263,657$263,657

Board Members and Trustees

NameTitle
Bob MunroeChair
Darren WalshPresident/CEO
Justin RaddatzExe. Director Ahi
Philip VottieroCFO
Gordon WillisMember
Jorge AlvardoMember
Tyler ParryMember
Josephine HuelskampMember Thru
Bob GrossSecretary
Tim ZaleskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,356,241
Investment Income
$65,272
Other Revenue
$-51,351
Change in Net Assets
$-1,595,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,370,162
Total Revenue per Audited Statements
$2,370,162
Total Revenue per Form 990
$2,370,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,965,197
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$841,468--$841,468
Interest$379,599--$379,599
Occupancy$239,090--$239,090
Insurance$210,564--$210,564
Fees for Services Management-$182,695-$182,695
Office Expenses$75,856--$75,856
Other Expenses$41,554$77,949-$41,554
Fees for Services Legal$30,013--$30,013
Fees for Services Other-$15,150-$15,150
Conferences and Meetings$3,145--$3,145
All Other Expenses$2,271--$2,271
Travel$1,238--$1,238
Total Functional Expenses$3,689,403$275,794$0$3,965,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,965,197
Total Expenses per Audited Statements$3,965,197
Total Expenses per Form 990$3,965,197
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
-See Part VReimb. Payroll CostsNo$266,829
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$47,970
Prepaid Rent$3,281
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 35% controlled entity
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, Page 6, Part VI, Line 3

“Golden spike, inc. Contracts with an affiliate, housing management services, inc., to provide management services.”

Form 990, Page 6, Part VI, Line 6

“Golden spike, inc. Has one voting member: archdiocesan housing, inc.”

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request and are available on the colorado secretary of statement website.”

Filing and Contact Details

Filer

Filer Name
Golden Spike Inc
EIN
47-5633102
Phone
3038300215
Address
6240 E SMITH ROAD, DENVER, CO 80216

Signing Officer

Name
Philip Vottiero
Title
CFO
Phone
3038300215
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Vottiero
Formed
2016
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
7

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Steven Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part V

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

Form 990, Page 12, Part XII, Line 2C

“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 same time. There has been no change in the process of oversight of the audit from the prior year.”

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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/OtherExpensesGrp/ManagementAndGeneralAmt077949
IRS990/OtherExpensesGrp/ProgramServicesAmt01675016
IRS990/OtherExpensesGrp/ProgramServicesAmt1189589
IRS990/OtherExpensesGrp/ProgramServicesAmt241554
IRS990/OtherExpensesGrp/TotalAmt01675016
IRS990/OtherExpensesGrp/TotalAmt1189589
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065121
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-116472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-116472
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017967
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02347926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18315
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18315
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058150
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/RevenueAmt02356241
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840499858
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CATHOLIC ARCHDIOCESE OF DENVER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08016662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011209777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019226439
IRS990ScheduleD/EquipmentGrp/BookValueAmt082966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226884
IRS990ScheduleD/ExpensesSubtotalAmt03965197
IRS990ScheduleD/LandGrp/BookValueAmt0145048
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01835228
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt147990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt237473
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE AND RESIDUAL REC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEBT ISSUANCE COST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0411148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0411147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/RevenueSubtotalAmt02370162
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08244675
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01920691
IRS990ScheduleD/TotalExpensesPerForm990Amt03965197
IRS990ScheduleD/TotalLiabilityAmt051251
IRS990ScheduleD/TotalRevenuePerForm990Amt02370162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02370162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03965197
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt057500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0250796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1194010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2157549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt216884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARREN WALSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JUSTIN RADDATZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PHILIP VOTTIERO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXE. DIRECTOR AHI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0263657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1290473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2181223
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VII, SECTION A THE CFO AND PRESIDENT/CEO WERE PAID THROUGH CATHOLIC CHARITIES AND COMMUNITY SERVICES (CCCS), A RELATED ORGANIZATION. THE CFO RECEIVED REPORTABLE COMPENSATION FROM CCCS OF 157,549 (PER 2024 W-2) AND NON- TAXABLE BENEFITS IN 2024 OF 23,674. THE PRESIDENT/CEO RECEIVED REPORTABLE COMPENSATION FROM CCCS OF 250,796 (PER 2024 W-2) AND NON-TAXABLE BENEFITS IN 2024 OF 12,861. THE AHI EXECUTIVE DIRECTOR IS PAID THROUGH ARCHDIOCESAN HOUSING, INC. (AHI), A RELATED ORGANIZATION. THE AHI EXECUTIVE DIRECTOR RECEIVED REPORTABLE COMPENSATION FROM AHI OF 251,510 (PER 2024 W-2) AND NON-TAXABLE BENEFITS IN 2024 OF 38,963. ARCHDIOCESAN FAMILY HOUSING, INC. DOES NOT REIMBURSE CCCS FOR THIS COMPENSATION AS SERVICES PROVIDED DIRECTLY BY THE CFO, PRESIDENT/CEO, AND AHI EXECUTIVE DIRECTOR TO ARCHDIOCESAN FAMILY HOUSING, INC. ARE INSIGNIFICANT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CATHOLIC CHARITIES AND COMMUNITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0266829
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REIMB. PAYROLL COSTS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CATHOLIC CHARITIES AND COMMUNITY SERVICES CONTROLS ARCHDIOCESAN HOUSING, INC., WHO IS THE SOLE VOTING MEMBER OF GOLDEN SPIKE, INC. CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE OF DENVER, INC (CATHOLIC CHARITIES) INCURS CERTAIN EXPENSES ON THE PROJECT'S BEHALF THAT ARE REIMBURSED BY THE PROJECT AT CATHOLIC CHARITIES' COST. DURING THE YEAR ENDED JUNE 30, 2025, EXPENSES INCURRED AND REIMBURSED FOR SALARIES, BENEFITS, PAYROLL TAXES, OFFICE AND OTHER EXPENSES WERE 266,829.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2A: CATHOLIC CHARITIES ACTS AS A COMMON PAYMASTER FOR THE PROJECT, THUS GOLDEN SPIKE, INC. DOES NOT SUBMIT ANY W-2 FORMS; HOWEVER, THE NUMBER OF W-2S SUBMITTED ON BEHALF OF GOLDEN SPIKE, INC. IS INCLUDED ON FORM 990, PART V, LINE 2A. FOR FUNCTIONAL EXPENSE PURPOSES, THESE AMOUNTS ARE LISTED AS REIMBURSED SHARED SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOLDEN SPIKE, INC. CONTRACTS WITH AN AFFILIATE, HOUSING MANAGEMENT SERVICES, INC., TO PROVIDE MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOLDEN SPIKE, INC. HAS ONE VOTING MEMBER: ARCHDIOCESAN HOUSING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOLDEN SPIKE, INC.'S SOLE MEMBER, ARCHDIOCESAN HOUSING, INC., HAS THE AUTHORITY TO APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5PRIOR 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/ExplanationTxt6THE BOARD OF DIRECTORS AND EMPLOYEES ARE OBLIGATED TO DISCLOSE CONFLICTS AND COMPLETE ANNUAL DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE ON THE COLORADO SECRETARY OF STATEMENT WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE 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 SAME TIME. THERE HAS BEEN NO CHANGE IN THE PROCESS OF OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false

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