Civic Intelligence

Archway Communities Inc

EIN 51-0157175 • 501(c)3 • Lakewood, CO

Profile

Provide affordable housing for low income and moderate-income families and seniors.

8585 W 14th Avenue Suite ALakewood, CO 80215

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

4.07x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

7.47x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-430%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,022,493

Down $410,629 (-29%) from 2023

Liabilities

Up

$4,162,598

Up $1,984,340 (+91%) from 2023

Net Assets

Down

-$3,140,105

Down $2,394,969 (-321%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$556,907

Down $177,022 (-24%) from 2023

Expenses

Up

$2,951,876

Up $11,680 (+0.4%) from 2023

Net Income

Down

-$2,394,969

Down $188,702 (-8.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $522,549Liabilities 2010: $8,981Net Assets 2010: $513,5682010Assets 2011: $523,415Liabilities 2011: $8,981Net Assets 2011: $514,4342011Assets 2012: $298,497Liabilities 2012: $9,681Net Assets 2012: $288,8162012Assets 2022: $3,156,899Liabilities 2022: $1,695,768Net Assets 2022: $1,461,1312022Assets 2023: $1,433,122Liabilities 2023: $2,178,258Net Assets 2023: -$745,1362023Assets 2024: $1,022,493Liabilities 2024: $4,162,598Net Assets 2024: -$3,140,1052024

Highlighted filing

2024

Assets$1,022,493
Liabilities$4,162,598
Net Assets-$3,140,105
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $86,0102010Expenses 2011: $02011Revenue 2012: $274Expenses 2012: $225,892Net Income 2012: -$225,6182012Revenue 2022: $2,508,331Expenses 2022: $1,047,200Net Income 2022: $1,461,1312022Revenue 2023: $733,929Expenses 2023: $2,940,196Net Income 2023: -$2,206,2672023Revenue 2024: $556,907Expenses 2024: $2,951,876Net Income 2024: -$2,394,9692024

Highlighted filing

2024

Revenue$556,907
Expenses$2,951,876
Net Income-$2,394,969
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,022,493
Liabilities
$4,162,598
Net assets
-$3,140,105
Revenue
$556,907
Expenses
$2,951,876
Net income
-$2,394,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$4.16$3.14$0.56$2.95$2.39
2023Detailed filing. Detailed filing data is available for this year.$1.43$2.18$0.75$0.73$2.94$2.21
2022Detailed filing. Detailed filing data is available for this year.$3.16$1.70$1.46$2.51$1.05$1.46
2012Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.00$0.23$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 2, 2025
Return Version
2024v5.1
Gross Receipts
$556,907
Mission and Program Overview

Mission

Provide affordable housing for low income and moderate-income families and seniors.

To provide safe, habitable housing for families with low to moderate incomes, including homeless families, and to develop mixed income housing to help low income families in the transition to self-sufficiency while providing comprehensive supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$874,824$896,441▲ $21,617
Investments Other Securities$480,506$0▼ $480,506
Cash and Non-Interest-Bearing Accounts$77,792$126,052▲ $48,260
Total Assets$1,433,122$1,022,493▼ $410,629
Liabilities
Other Liabilities$1,922,542$3,835,310▲ $1,912,768
Accounts Payable and Accrued Expenses$255,716$327,288▲ $71,572
Total Liabilities$2,178,258$4,162,598▲ $1,984,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-745,136$-3,140,105▼ $2,394,969
Total Net Assets Fund Balance$-745,136$-3,140,105▼ $2,394,969
Total Liabilities and Net Assets / Fund Balance$1,433,122$1,022,493▼ $410,629
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Georgeanne BarrettDirector of CommunicationPT$147,630$147,630
Arnold S CorradinoExecutive DirectorPT$50,949$50,949
Laura BrudzynskiChief Operational OfficerPT$26,232$26,232
Kristen CooperChief Finanicial OfficerPT$14,986$14,986
Beth Harris-robinsonGerneral CouselPT$853$853
George KellyChief Investment OfficerPT$39$39

Board Members and Trustees

NameTitle
Lee BergBoard Chair
Lia MartinezVice Chair
David NestorBoard Member
Tracy GargaroBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$186,063
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$370,844
All Other Contributions
$186,063
Change in Net Assets
$-2,394,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$556,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$556,907
Total Revenue per Form 990
$556,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,131,136
Other Expenses$820,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,117,267-$1,117,267
Current Officers, Directors, Trustees, and Key Employees-$670,123-$670,123
Office Expenses-$403,322-$403,322
Fees for Services Other-$189,018-$189,018
Other Employee Benefits-$148,657-$148,657
Payroll Taxes-$141,467-$141,467
Pension Plan Contributions-$53,622-$53,622
Insurance-$47,244-$47,244
Fees for Services Accounting-$23,700-$23,700
Advertising-$12,521-$12,521
Other Expenses-$4,982-$4,982
Fees for Services Legal-$1,392-$1,392
Total Functional Expenses$0$2,951,876$0$2,951,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,951,876
Total Expenses per Audited Statements$2,951,876
Total Expenses per Form 990$2,951,876
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$3,835,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process is to review form 990 prior to submission.”

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

“Enforcement of conflicts policy archway communities inc. Requires that every employee protects company information and avoids outside activities or relationships which do or could adversely influence decisions or actions on the job. Employees shall sign a confidentiality agreement to ensure against conflict of interest, to protect the privacy of those we serve, and to maintain high standards of honesty, integrity, and conduct within the corporation. Examples of conflict of interest could be serving as a board member or director of a competing firm, holding financial interest in a competing organization or being self employed, or involved with supplier companies or distribution outlets related to company business.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official compensation is determined through performance evaluations and budget considerations. Compensation process for officers is determined through performance evaluations and budget considerations.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation copies are provided on request by contacting the organization.”

Filing and Contact Details

Filer

Filer Name
Archway Communities Inc
EIN
51-0157175
Phone
7206891010
Address
8585 W 14TH AVENUE SUITE A, LAKEWOOD, CO 80215

Signing Officer

Name
Kristen Cooper
Title
CFO
Phone
7206891010
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Cooper
Formed
1974
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
3025 NORTH WOOSTER AVENUE, DOVER, OH 44622
Preparer
Dirk Wallace
Phone
3303655400
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To provide safe, habitable housing for families with low to moderate incomes, including homeless families, and to develop mixed income housing to help low income families in the transition to self-sufficiency while providing comprehensive supportive services.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting for uncertainty in income taxes which requires them to determine whether a tax postion (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 tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant infomration. During the year ended december 31, 2024 the organizations management evaulated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

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IRS990/PYOtherRevenueAmt0663324
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReportOtherLiabilitiesInd01
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IRS990/RevenueAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED CHURCH OF CHRIST
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02951876
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03835310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THEM TO DETERMINE WHETHER A TAX POSTION (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 TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFOMRATION. DURING THE YEAR ENDED DECEMBER 31, 2024 THE ORGANIZATIONS MANAGEMENT EVAULATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4149339
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARNOLD S CORRADINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURA BRUDZYNSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GEORGE KELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3KRISTEN COOPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4BETH HARRIS-ROBINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATIONAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF INVESTMENT OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CHIEF FINANICIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4GERNERAL COUSEL
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0313046

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