Civic Intelligence

Archdiocesan Housing Inc

990 • Fiscal year 2014 • EIN 84-0604106

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 03, 2014

Organization Profilewww.archdiocesanhousing.org
4045 Pecos Street80211

(303) 830-0215

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

76th percentile

$115,085

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

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

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,207,275

Up $133,506 (+3.3%) from 2013

Net Assets

Up

$4,048,430

Up $137,027 (+3.5%) from 2013

Liabilities

Down

$158,845

Down $3,521 (-2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin84th percentile

Revenue

$463,914

No earlier filing loaded for comparison.

Expenses

Down

$326,887

Down $19,900 (-5.7%) from 2013

Net Income

$137,027

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2012: $3,701,807Liabilities 2012: $193,026Net Assets 2012: $3,508,7812012Assets 2013: $4,073,769Liabilities 2013: $162,366Net Assets 2013: $3,911,4032013Assets 2014: $4,207,275Liabilities 2014: $158,845Net Assets 2014: $4,048,4302014Assets 2015: $5,013,978Liabilities 2015: $20,659Net Assets 2015: $4,993,3192015Assets 2016: $4,811,795Liabilities 2016: $27,003Net Assets 2016: $4,784,7922016Assets 2017: $4,454,150Liabilities 2017: $31,489Net Assets 2017: $4,422,6612017Assets 2018: $5,800,086Liabilities 2018: $117,643Net Assets 2018: $5,682,4432018Assets 2019: $7,026,296Liabilities 2019: $36,094Net Assets 2019: $6,990,2022019Assets 2020: $6,560,574Liabilities 2020: $22,783Net Assets 2020: $6,537,7912020Assets 2021: $6,726,028Liabilities 2021: $78,729Net Assets 2021: $6,647,2992021Assets 2022: $6,899,891Liabilities 2022: $159,542Net Assets 2022: $6,740,3492022Assets 2023: $9,512,892Liabilities 2023: $129,208Net Assets 2023: $9,383,6842023Assets 2024: $10,018,303Liabilities 2024: $76,360Net Assets 2024: $9,941,9432024

Highlighted filing

2014

Assets$4,207,275
Liabilities$158,845
Net Assets$4,048,430
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $293,420Expenses 2012: $625,884Net Income 2012: -$332,4642012Expenses 2013: $346,7872013Revenue 2014: $463,914Expenses 2014: $326,887Net Income 2014: $137,0272014Revenue 2015: $1,148,206Expenses 2015: $203,317Net Income 2015: $944,8892015Revenue 2016: $117,106Expenses 2016: $325,633Net Income 2016: -$208,5272016Revenue 2017: $5,527Expenses 2017: $367,658Net Income 2017: -$362,1312017Revenue 2018: $2,811,381Expenses 2018: $1,551,599Net Income 2018: $1,259,7822018Revenue 2019: $1,653,964Expenses 2019: $346,205Net Income 2019: $1,307,7592019Revenue 2020: $1,097,155Expenses 2020: $1,549,566Net Income 2020: -$452,4112020Revenue 2021: $623,004Expenses 2021: $513,496Net Income 2021: $109,5082021Revenue 2022: $494,788Expenses 2022: $401,738Net Income 2022: $93,0502022Revenue 2023: $2,598,214Expenses 2023: $603,354Net Income 2023: $1,994,8602023Revenue 2024: $1,615,356Expenses 2024: $1,057,097Net Income 2024: $558,2592024

Highlighted filing

2014

Revenue$463,914
Expenses$326,887
Net Income$137,027
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 3, 2014
Return Version
2013v3.0
Gross Receipts
$464,569
Mission and Program Overview

Mission

To provide affordable housing for low- and moderate-income families and elderly where no adequate housing exists for such persons.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,025,857$816,520▼ $209,337
Land, Buildings, and Equipment, Net$280,986$270,514▼ $10,472
Prepaid Expenses and Deferred Charges$24,731$78,638▲ $53,907
Accounts Receivable$47,344$34,218▼ $13,126
Total Assets$4,073,769$4,207,275▲ $133,506
Other Assets Total$2,694,851$3,007,385▲ $312,534
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,897$117,729▼ $13,168
Other Liabilities$0$30,000▲ $30,000
Accounts Payable and Accrued Expenses$31,469$11,116▼ $20,353
Total Liabilities$162,366$158,845▼ $3,521
Net Assets / Fund Balance
Unrestricted Net Assets$3,895,907$4,032,934▲ $137,027
Temporarily Rstr Net Assets$15,496$15,496→ $0
Total Net Assets Fund Balance$3,911,403$4,048,430▲ $137,027
Total Liabilities and Net Assets / Fund Balance$4,073,769$4,207,275▲ $133,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,848$202,141$393,989
Land$71,171-$71,171
Equipment$7,495$3,835$11,330
Other Assets Org$1,146,987--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurence SmithPresident/CEO (effective May 2013)PT$106,872$8,213$115,085
Josh RussellExecutive Director (through May 2014)FT$91,106$21,332$112,438
Charlene LausCFO (through August 2013)PT$94,441$14,738$109,179
Wayne WolbergCFO (effective August 2013)PT$42,500-$42,500

Board Members and Trustees

NameTitle
Dennett HutchinsonChair
Ellen O'BrienVice Chair
Bob GrossMember
Bruce SiegristMember
Jim LorenzenMember
John TrullMember
Tom WhyteMember
Mark WelchSecretary
Mark JobTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$442,768
Investment Income
$8,451
Other Revenue
$12,695
Change in Net Assets
$137,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$655
Total Revenue per Audited Statements
$464,569
Total Revenue per Form 990
$463,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,887
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$14,602$1,054-$15,656
Insurance$4,793$10,501-$15,294
Fees for Services Other-$14,300-$14,300
Fees for Services Management-$12,000-$12,000
Occupancy$9,889$799-$10,688
Interest$7,043$569-$7,612
Travel$4,739--$4,739
Office Expenses$4,184$55-$4,239
Information Technology$3,187--$3,187
Advertising$2,064--$2,064
Conferences and Meetings$1,041--$1,041
Other Expenses$180$17,334-$180
Total Functional Expenses$270,275$56,612$0$326,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$327,542
Expenses per Audited Statements$326,887
Total Expenses per Form 990$326,887
Expenses Not Reported on Form 990$655
Expenses Not Reported on Financial Statements$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
--Relationship: Catholic Charities and Community Services is the sole voting member of Archdiocesan Housing, Inc.Description of transaction: Catholic Charities incurs certain expenses on AHI's behalf that are reimbursed by AHI at Catholic Charities' cost. During the year ended June 30, 2014, expenses incurred and reimbursed for salaries, benefits, and payroll taxes, office and other expenses were $231,901. An additional $10,688 was paid for rent expense.No$242,589
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note payable$30,000
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

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

Form 990, Part VI, Section A, line 6

“AHI has one voting member: Catholic Charities and Community Services of the Archdiocese of Denver, Inc.”

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

“Any increase or decrease to the number of directors shall be determined by the voting member, who shall have the sole authority to appoint, remove and replace all directors.”

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 president 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 and are available on the Colorado Secretary of State website.”

Filing and Contact Details

Filer

EIN
84-0604106
Phone
3038300215

Signing Officer

Name
Wayne Wolberg
Title
CFO
Phone
3038300215
Signed
2014-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Wolberg
Formed
1968
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
9

Preparer

Preparer
Steven R Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XI, 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 Archdiocesan Housing, Inc. does not submit any W-2 forms; however, the number of W-2's submitted on behalf of Archdiocesan Housing, 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:

“AHI is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and qualifies for the charitable contribution deduction. Since the subsidiaries are for-profit corporations, AHC-Holy Cross Corporation and AHC-Sierra Madre Corporation are subject to federal and state income taxes at the applicable corporate rates. AHI Development, LLC, AHI Trust, LLC and AHI Development Silverthorne, LLC as a sole member LLCs, report their income on the AHI Form 990. AHI 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. AHI 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. AHI's Returns of Organization Exempt from Income Tax (Form 990) for the pervious three years are subject to examination by the IRS, generally for three years after initial filing.”

Part XI, Line 2D - Other Adjustments:

“Rental expenses netted with rental revenue 655.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses netted with rental revenue 655.”

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IRS990/LessRentalExpensesGrp/RealAmt0655
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide affordable housing for low- and moderate-income families and elderly where no adequate housing exists for such persons.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0130897
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0117729
IRS990/NetAssetsOrFundBalancesBOYAmt03911403
IRS990/NetAssetsOrFundBalancesEOYAmt04048430
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015125
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0799
IRS990/OccupancyGrp/ProgramServicesAmt09889
IRS990/OccupancyGrp/TotalAmt010688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055
IRS990/OfficeExpensesGrp/ProgramServicesAmt04184
IRS990/OfficeExpensesGrp/TotalAmt04239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02694851
IRS990/OtherAssetsTotalGrp/EOYAmt03007385
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Reimburse shared salari
IRS990/OtherExpensesGrp/Desc1Contracts
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017334
IRS990/OtherExpensesGrp/ProgramServicesAmt0214567
IRS990/OtherExpensesGrp/ProgramServicesAmt13986
IRS990/OtherExpensesGrp/ProgramServicesAmt2180
IRS990/OtherExpensesGrp/TotalAmt0231901
IRS990/OtherExpensesGrp/TotalAmt13986
IRS990/OtherExpensesGrp/TotalAmt2180
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt030000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-2430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2430
IRS990/OtherRevenueTotalAmt0-2430
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078638
IRS990/PrincipalOfficerNm0Wayne Wolberg
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Development Fees
IRS990/ProgramServiceRevenueGrp/Desc1Partnership Management
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0411808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0411808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07820
IRS990/PYOtherExpensesAmt0346787
IRS990/PYOtherRevenueAmt022794
IRS990/PYProgramServiceRevenueAmt0718795
IRS990/PYRevenuesLessExpensesAmt0402622
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0346787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0749409
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015125
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0455463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01025857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0816520
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840499858
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Catholic Archdiocese of Denver
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0393989
IRS990ScheduleD/EquipmentGrp/BookValueAmt07495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011330
IRS990ScheduleD/ExpensesNotReportedAmt0655
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0326887
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt071171
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071171
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01860198
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21146987
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Notes and Interest Receivable due from Affiliates
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment in Common Stock
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Development Fee Receivable-Affiliate
IRS990ScheduleD/OtherExpensesIncludedAmt0655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note payable
IRS990ScheduleD/OtherRevenueAmt0655
IRS990ScheduleD/RevenueNotReportedAmt0655
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0463914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AHI is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and qualifies for the charitable contribution deduction. Since the subsidiaries are for-profit corporations, AHC-Holy Cross Corporation and AHC-Sierra Madre Corporation are subject to federal and state income taxes at the applicable corporate rates. AHI Development, LLC, AHI Trust, LLC and AHI Development Silverthorne, LLC as a sole member LLCs, report their income on the AHI Form 990. AHI 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. AHI 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. AHI's Returns of Organization Exempt from Income Tax (Form 990) for the pervious three years are subject to examination by the IRS, generally for three years after initial filing.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses netted with rental revenue 655.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental expenses netted with rental revenue 655.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270514
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03007385
IRS990ScheduleD/TotalExpensesPerForm990Amt0326887
IRS990ScheduleD/TotalLiabilityAmt030000
IRS990ScheduleD/TotalRevenuePerForm990Amt0463914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0464569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0327542
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10Catholic Charities and Community Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0242589
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Relationship: Catholic Charities and Community Services is the sole voting member of Archdiocesan Housing, Inc.Description of transaction: Catholic Charities incurs certain expenses on AHI's behalf that are reimbursed by AHI at Catholic Charities' cost. During the year ended June 30, 2014, expenses incurred and reimbursed for salaries, benefits, and payroll taxes, office and other expenses were $231,901. An additional $10,688 was paid for rent expense.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Archdiocesan Housing contracts with an affiliate, Housing Management Services, Inc., to provide management services to Archdiocesan Housing, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AHI has one voting member: Catholic Charities and Community Services of the Archdiocese of Denver, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any increase or decrease to the number of directors shall be determined by the voting member, who shall have the sole authority to appoint, remove and replace all directors.
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 president 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 and are available on the Colorado Secretary of State website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The 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/ExplanationTxt8Catholic Charities acts as a common paymaster for the project, thus Archdiocesan Housing, Inc. does not submit any W-2 forms; however, the number of W-2's submitted on behalf of Archdiocesan Housing, 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/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10AHI Development LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine11AHI Trust LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine12AHI Development Silverthorne LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0840604106
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1201719823
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Limited Liability Co providing low-income housing
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1Limited Liability Co providing low-income housing
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2Limited Liability Co providing low-income housing
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine104045 Pecos Street
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine114045 Pecos Street

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,207,275
Liabilities
$158,845
Net assets
$4,048,430
Revenue
$463,914
Expenses
$326,887
Net income
$137,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.08$9.94$1.62$1.06$0.56
2023Summary only. Only limited summary data is available for this year.$9.51$0.13$9.38$2.60$0.60$1.99
2022Summary only. Only limited summary data is available for this year.$6.90$0.16$6.74$0.49$0.40$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.08$6.65$0.62$0.51$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.02$6.54$1.10$1.55$0.45
2019Summary only. Only limited summary data is available for this year.$7.03$0.04$6.99$1.65$0.35$1.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.12$5.68$2.81$1.55$1.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.03$4.42$0.01$0.37$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.81$0.03$4.78$0.12$0.33$0.21
2015Summary only. Only limited summary data is available for this year.$5.01$0.02$4.99$1.15$0.20$0.94
2014Detailed filing. Detailed filing data is available for this year.$4.21$0.16$4.05$0.46$0.33$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.16$3.91$0.35
2012Summary only. Only limited summary data is available for this year.$3.70$0.19$3.51$0.29$0.63$0.33
Peer Organizations

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