Civic Intelligence

Golden Spike Inc

990 • Fiscal year 2017 • EIN 47-5633102

Sep 01, 2016 to Jun 30, 2017 • Filed on Oct 13, 2017

Organization Profile www.archhousing.com

6240 E Smith RoadDenver, CO 80216

Siviq Scores

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

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet

Liabilities / Assets97th percentile

Assets

$2,837,647

No earlier filing loaded for comparison.

Net Assets

-$1,740,484

No earlier filing loaded for comparison.

Liabilities

$4,578,131

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin81st percentile

Revenue

$1,913,245

No earlier filing loaded for comparison.

Expenses

$1,447,399

No earlier filing loaded for comparison.

Net Income

$465,846

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2017

Assets$2,837,647

Liabilities$4,578,131

Net Assets-$1,740,484

Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2017

Revenue$1,913,245

Expenses$1,447,399

Net Income$465,846

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2016 to Jun 30, 2017
Signed: Oct 13, 2017
Return Version: 2016v3.0
Gross Receipts: $1,913,245

Mission and Program Overview

Mission

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

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

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$0	$2,326,618	▲ $2,326,618
Accounts Receivable	-	$49,902	-
Cash and Non-Interest-Bearing Accounts	-	$16,984	-
Prepaid Expenses and Deferred Charges	-	$6,800	-
Total Assets	$0	$2,837,647	▲ $2,837,647
Other Assets Total	$0	$437,343	▲ $437,343
Liabilities
Mortgage Notes Payable Secured by Investment Property	-	$4,199,250	-
Accounts Payable and Accrued Expenses	-	$327,554	-
Other Liabilities	$0	$51,327	▲ $51,327
Total Liabilities	$0	$4,578,131	▲ $4,578,131
Net Assets / Fund Balance
Temporarily Rstr Net Assets	-	$0	-
Unrestricted Net Assets	-	$-1,740,484	-
Total Net Assets Fund Balance	$0	$-1,740,484	▼ $1,740,484
Total Liabilities and Net Assets / Fund Balance	$0	$2,837,647	▲ $2,837,647

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$1,276,722	$6,752,409	$8,029,131
Other Land Buildings	$904,848	$336,867	$1,241,715
Land	$145,048	-	$145,048
Other Assets Org	$395,647	-	-

Compensation and Service Providers

Top Officer Pay92nd percentile

Employees

Name	Title	Other	Total
Justin Raddatz	Executive Director	$146,855	$146,855

Board Members and Trustees

Name	Title
Tom Whyte	Chair
Laurence Smith	President/CEO
Wayne Wolberg	CFO
Bob Gross	Member
Bruce Siegrist	Member
John Trull	Member
Jim Lorenzen	Secretary
Mark Welch	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $461,884
Program Service Revenue: $1,238,869
Investment Income: $284
Other Revenue: $212,208
All Other Contributions: $461,884
Change in Net Assets: $465,846

Audited Revenue Reconciliation

Revenue per Audited Statements: $1,913,245
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $1,913,245
Total Revenue per Form 990: $1,913,245

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$1,447,399
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Occupancy	$157,244	-	-	$157,244
Depreciation Depletion	$137,426	-	-	$137,426
Office Expenses	$84,617	-	-	$84,617
Fees for Services Management	$76,210	-	-	$76,210
Insurance	$44,987	-	-	$44,987
Interest	$34,573	-	-	$34,573
Other Expenses	$7,462	-	-	$7,462
All Other Expenses	$7,256	-	-	$7,256
Fees for Services Other	$5,700	-	-	$5,700
Fees for Services Legal	$3,701	-	-	$3,701
Conferences and Meetings	$1,556	-	-	$1,556
Advertising	$290	-	-	$290
Total Functional Expenses	$1,447,399	$0	$0	$1,447,399

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$1,447,399
Total Expenses per Audited Statements	$1,447,399
Total Expenses per Form 990	$1,447,399
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 Item	Amount
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 Party	Relationship	Description	Shared Revenue	Amount
-	-	Relationship: Catholic Charities and Community Services controls Archdiocesan Housing, Inc., who is the sole voting member of Golden Spike.Description of transaction: Catholic Charities incurs certain expenses on Golden Spike's behalf that are reimbursed by the Project at Catholic Charities' cost. During the year ended June 30, 2017, expenses incurred and reimbursed for salaries, benefits, payroll taxes, office, and other expenses were $274,344.	No	$274,344

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Archdiocesan Family Housing Inc	Denver, CO	To Provide affordable housing to low and moderate-income families	501(c)(3)	Line 12a, I	No
Archdiocesan Housing Inc	Denver, CO	Provide affordable housing for low and moderate-income families and seniors	501(c)(3)	Line 12a, I	No
Cathedral Plaza Inc	Denver, CO	To provide affordable housing to low-income elderly and disabled	501(c)(3)	Line 12a, I	No
Catholic Archdiocese of Denver	Denver, CO	Furthering the Catholic faith in Denver	501(c)(3)	Line 1	No
Catholic Charities and Community Services Inc	Denver, CO	To provide services to the needy	501(c)(3)	Line 7	No
Colorado Affordable Catholic Housing Corporation	Denver, CO	Provide funding to construct affordable housing	501(c)(3)	Line 12a, I	No
Higgins Plaza Inc	denver, CO	To provide affordable housing to low-income elderly and disabled	501(c)(3)	Line 12a, I	No
Holy Cross Village Inc	Denver, CO	to provide affordable housing to low and moderate-income families	501(c)(3)	Line 10	No
Holy Family Plaza Inc	Denver, CO	To provide affordable housing to low-income elderly and disabled	501(c)(3)	Line 12a, I	No
Housing Management Services Inc	Denver, CO	Management Services	501(c)(3)	Line 12a, I	No
Machebeuf Apartments Inc	Denver, CO	To provide affordable housing to low and moderate-income families	501(c)(3)	Line 12a, I	No
Madonna Plaza Inc	Denver, CO	To provide affordable housing to low-income elderly and disabled	501(c)(3)	Line 12a, I	No
Marian Plaza Inc	Denver, CO	To provide affordable housing to low-income elderly and disabled	501(c)(3)	Line 12a, I	No
Prairie Rose Plaza	Denver, CO	To provide affordable housing to the elderly and disabled	501(c)(3)	Line 7	No
St Martin Plaza Inc	Denver, CO	To provide affordable housing to low-income elderly and disabled	501(c)(3)	Line 12a, I	No
Villa Santa Lucia Inc	Denver, CO	To provide affordable housing to low and moderate-income families	501(c)(3)	Line 12a, I	No
Villa Sierra Madre Inc	Denver, CO	To provide affordable housing to low and moderate-income families	501(c)(3)	Line 10	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Tenant securitiy deposits liability	$36,195
Miscellaneous current liabilities	$14,918
Prepaid rent	$214

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

“Golden Spike contracts with an affiliate, Housing Management Services, Inc., to provide management services to Golden Spike, Inc.”

Form 990, Part VI, Section A, line 6

“Golden Spike, Inc. has one voting member: Archdiocesan Housing, Inc.”

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

“Golden Spike, 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 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, Part VI, Section B, line 12C

“The Board of Directors and employees are obligated to disclose conflicts and complete annual disclosure statement.”

Form 990, Part VI, Section C, 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: Wayne Wolberg
Title: CFO
Phone: 3038300215
Signed: 2017-10-13
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Wayne Wolberg
Formed: 1996
Legal Domicile: Co
Voting Board Members: 6
Independent Board Members: 6
Employees: 7
Volunteers: 10

Preparer

Firm: Kundinger Corder & Engle PC
Address: 475 Lincoln Street Suite 200, Denver, CO 80203
Preparer: Steven R Corder
Phone: 3035345953

Supplemental Narrative

Additional Explanations

Form 990, 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 time. There has been no change in the process of oversight of the audit from the prior year.”

Form 990, Part V, Line 2A:

“Catholic Charities acts as a common paymaster for the project, thus Golden Spike does not submit any W-2 forms; however, the number of W-2s submitted on behalf of Golden Spike is included on Form 990, Part V, Line 2a. For functional expense purposes, these amounts are listed as reimbursed shared salaries.”

Form 990, Part XI, Line 9:

“The Golden Spike apartments were transferred from Colorado Veteran & Retired Railroaders, Inc. during the year. The project had a net deficit of ($2,206,330).”

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IRS990/OtherExpensesGrp/TotalAmt	1	274344
IRS990/OtherExpensesGrp/TotalAmt	2	41864
IRS990/OtherExpensesGrp/TotalAmt	3	7462
IRS990/OtherLiabilitiesGrp/BOYAmt	0	0
IRS990/OtherLiabilitiesGrp/EOYAmt	0	51327
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/BusinessCd	1	900099
IRS990/OtherRevenueMiscGrp/BusinessCd	2	900099
IRS990/OtherRevenueMiscGrp/Desc	0	Insurance proceeds
IRS990/OtherRevenueMiscGrp/Desc	1	Cell tower lease
IRS990/OtherRevenueMiscGrp/Desc	2	Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt	0	37030
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	173942
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	1	670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	173942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	1	37030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	2	670
IRS990/OtherRevenueTotalAmt	0	212208
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	6800
IRS990/PrincipalOfficerNm	0	Wayne Wolberg
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	900099
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	900099
IRS990/ProgramServiceRevenueGrp/Desc	0	Rental revenue
IRS990/ProgramServiceRevenueGrp/Desc	1	Other revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	1222533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	16336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	1222533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	16336
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYExcessBenefitTransInd	0	0
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	465846
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	1414047
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	1
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	0
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	1
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	840499858
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	Catholic Archdiocese of Denver
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	1276722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	6752409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	8029131
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	1447399
IRS990ScheduleD/LandGrp/BookValueAmt	0	145048
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	145048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	41696
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	395647
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	Tenant security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	Replacement Reserve and Residual Receipts
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	904848
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	336867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	1241715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	14918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	36195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	Miscellaneous current liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	Prepaid rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	2	Tenant securitiy deposits liability
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	1913245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	2326618
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	437343
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	1447399
IRS990ScheduleD/TotalLiabilityAmt	0	51327
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	1913245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	1913245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	1447399
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	200559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	142945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	10480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	7599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	20363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	20885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	Laurence Smith
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	Wayne Wolberg
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	231402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	171429
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt	0	CFO and Executive Director Compensation The CFO and President are paid through Catholic Charities and Community Services (CCCS), a related organization. The CFO received reportable compensation from CCCS of $142,945 (per 2016 W-2) and non-taxable benefits in 2016 of $28,484. The President received reportable compensation from CCCS of $200,559 (per 2016 W-2) and non-taxable benefits in 2016 of $30,843. Golden Spike does not reimburse CCCS for this compensation as services provided directly by the CFO, President, and Executive Director to Golden Spike, Inc. are insignificant.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990, Part VII, Section A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	0
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt	0	Catholic Charities and Community Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd	0	0
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt	0	274344
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc	0	Relationship: Catholic Charities and Community Services controls Archdiocesan Housing, Inc., who is the sole voting member of Golden Spike.Description of transaction: Catholic Charities incurs certain expenses on Golden Spike's behalf that are reimbursed by the Project at Catholic Charities' cost. During the year ended June 30, 2017, expenses incurred and reimbursed for salaries, benefits, payroll taxes, office, and other expenses were $274,344.
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Golden Spike contracts with an affiliate, Housing Management Services, Inc., to provide management services to Golden Spike, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Golden Spike, Inc. has one voting member: Archdiocesan Housing, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Golden Spike, Inc.'s sole member, Archdiocesan Housing, Inc., has the authority to appoint members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	The Board of Directors and employees are obligated to disclose conflicts and complete annual disclosure statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Documents are available upon request and are available on the Colorado Secretary of Statement website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	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/ExplanationTxt	8	Catholic Charities acts as a common paymaster for the project, thus Golden Spike does not submit any W-2 forms; however, the number of W-2s submitted on behalf of Golden Spike is included on Form 990, Part V, Line 2a. For functional expense purposes, these amounts are listed as reimbursed shared salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	The Golden Spike apartments were transferred from Colorado Veteran & Retired Railroaders, Inc. during the year. The project had a net deficit of ($2,206,330).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990, Part XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990, Part V, Line 2a:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990, Part XI, Line 9:
IRS990ScheduleR/AssetExchangeInd	0	0

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Assets: $2,837,647
Liabilities: $4,578,131
Net assets: -$1,740,484
Revenue: $1,913,245
Expenses: $1,447,399
Net income: $465,846

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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