Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Archdiocesan Housing Inc
990 • Fiscal year 2015 • EIN 84-0604106
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 19.5% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Flat$5,013,978
Flat from 2015
Net Assets
Flat$4,993,319
Flat from 2015
Liabilities
Flat$20,659
Flat from 2015
Revenue And Expenses
Revenue
Flat$1,148,206
Flat from 2015
Expenses
Flat$203,317
Flat from 2015
Net Income
Flat$944,889
Flat from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Sep 23, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,416,884
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $816,520 | $2,263,645 | ▲ $1,447,125 |
| Land, Buildings, and Equipment, Net | $270,514 | - | - |
| Prepaid Expenses and Deferred Charges | $78,638 | $69,530 | ▼ $9,108 |
| Accounts Receivable | $34,218 | $43,988 | ▲ $9,770 |
| Total Assets | $4,207,275 | $5,013,978 | ▲ $806,703 |
| Other Assets Total | $3,007,385 | $2,636,815 | ▼ $370,570 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $117,729 | - | - |
| Other Liabilities | $30,000 | $0 | ▼ $30,000 |
| Accounts Payable and Accrued Expenses | $11,116 | $20,659 | ▲ $9,543 |
| Total Liabilities | $158,845 | $20,659 | ▼ $138,186 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,032,934 | $4,977,823 | ▲ $944,889 |
| Temporarily Rstr Net Assets | $15,496 | $15,496 | → $0 |
| Total Net Assets Fund Balance | $4,048,430 | $4,993,319 | ▲ $944,889 |
| Total Liabilities and Net Assets / Fund Balance | $4,207,275 | $5,013,978 | ▲ $806,703 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $483,245 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wayne Wolberg | CFO | - | $14,331 | $135,562 | $149,893 |
| Josh Russell | Executive Director through May 2014 | FT | $49,038 | $8,612 | $57,650 |
| Laurence Smith | President/CEO | PT | $39,863 | $4,695 | $44,558 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tom Whyte | Chair |
| Bob Gross | Member |
| Bruce Siegrist | Member |
| John Trull | Member |
| Jim Lorenzen | Secretary |
| Mark Welch | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $350,000
- Program Service Revenue
- $441,052
- Investment Income
- $292,611
- Other Revenue
- $64,543
- Change in Net Assets
- $944,889
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,148,206
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,273
- Total Revenue per Audited Statements
- $1,149,479
- Total Revenue per Form 990
- $1,148,206
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $203,317 |
| 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 |
|---|---|---|---|---|
| Fees for Services Other | $20,000 | $14,600 | - | $34,600 |
| Insurance | $1,704 | $17,909 | - | $19,613 |
| Occupancy | $10,283 | $2,069 | - | $12,352 |
| Fees for Services Management | - | $12,000 | - | $12,000 |
| Conferences and Meetings | $4,068 | - | - | $4,068 |
| Depreciation Depletion | $3,261 | $656 | - | $3,917 |
| Office Expenses | $3,390 | $164 | - | $3,554 |
| Information Technology | $3,470 | - | - | $3,470 |
| Interest | $2,423 | $488 | - | $2,911 |
| Other Expenses | $158 | $17,812 | - | $158 |
| Advertising | $77 | - | - | $77 |
| Travel | $70 | - | - | $70 |
| Total Functional Expenses | $137,619 | $65,698 | $0 | $203,317 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $204,590 |
| Expenses per Audited Statements | $203,317 |
| Total Expenses per Form 990 | $203,317 |
| Expenses Not Reported on Form 990 | $1,273 |
| 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 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 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, 2015, expenses incurred and reimbursed for salaries, benefits, and payroll taxes, office and other expenses were $106,331. An additional $12,706 was paid for rent expense. | No | $119,037 |
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
- Filer Name
- Archdiocesan Housing Inc
- EIN
- 84-0604106
- Phone
- 3038300215
- Address
- 4045 Pecos Street, Denver, CO 80211
Signing Officer
- Name
- Wayne Wolberg
- Title
- CFO
- Phone
- 3038300215
- Signed
- 2015-09-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Wayne Wolberg
- Formed
- 1968
- Legal Domicile
- Co
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 2
- Volunteers
- 6
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 IX, line 11G
“Audit: Program service expenses 0. Management and general expenses 14,600. Fundraising expenses 0. Total expenses 14,600. prof services: Program service expenses 20,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,000.”
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 1,273.”
Part XII, Line 2D - Other Adjustments:
“Rental expenses netted with rental revenue 1,273.”
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10283 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12352 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 164 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3390 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3554 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3007385 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2636815 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Reimburse shared salari |
| IRS990/OtherExpensesGrp/Desc | 1 | Contracts |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 158 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106331 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 196 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 158 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenue |
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| IRS990/OtherRevenueTotalAmt | 0 | 63186 |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 78638 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69530 |
| IRS990/PrincipalOfficerNm | 0 | Wayne Wolberg |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 236000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Development Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Partnership Management |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 411808 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 411808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29244 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8451 |
| IRS990/PYOtherExpensesAmt | 0 | 326887 |
| IRS990/PYOtherRevenueAmt | 0 | 12695 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 442768 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137027 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 326887 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 463914 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 944889 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1357 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 505595 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 816520 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2263645 |
| 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 |
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| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 840499858 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Catholic Archdiocese of Denver |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
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| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1273 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 203317 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2153370 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 483245 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Notes and Interest Receivable due from Affiliates |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Investment in Common Stock |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Development Fee Receivable-Affiliate |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1273 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1273 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1273 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1148206 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Rental expenses netted with rental revenue 1,273. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Rental expenses netted with rental revenue 1,273. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2636815 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 203317 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1148206 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1149479 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 204590 |
| 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 | 39863 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 160102 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 1451 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 5806 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 3244 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 12974 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Laurence Smith |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 44558 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 178882 |
| 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 $131,812 (per 2014 W-2) and non-taxable benefits in 2014 of $18,081. The President received reportable compensation from CCCS of $199,965 (per 2014 W-2) and non-taxable benefits in 2014 of $23,475. Archdiocesan Housing, Inc. reimbursed CCCS, at cost, for 20% of the cost related to the President and 10% of the cost related to the CFO for services provided directly by the CFO and President to Archdiocesan Housing Inc. These amounts are included in reimbursed shared salaries on the Statement of Functional expenses. |
| 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 | 119037 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | 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, 2015, expenses incurred and reimbursed for salaries, benefits, and payroll taxes, office and other expenses were $106,331. An additional $12,706 was paid for rent expense. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Archdiocesan Housing contracts with an affiliate, Housing Management Services, Inc., to provide management services to Archdiocesan Housing, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AHI has one voting member: Catholic Charities and Community Services of the Archdiocese of Denver, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| 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 president 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 statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Documents are available upon request and are available on the Colorado Secretary of State website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Audit: Program service expenses 0. Management and general expenses 14,600. Fundraising expenses 0. Total expenses 14,600. prof services: Program service expenses 20,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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 | 9 | 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. |
| 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 11 |
| 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 IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XI, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part V, Line 2a: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,013,978
- Liabilities
- $20,659
- Net assets
- $4,993,319
- Revenue
- $1,148,206
- Expenses
- $203,317
- Net income
- $944,889