Civic Intelligence

Archdiocesan Housing Inc

990 • Fiscal year 2016 • EIN 84-0604106

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 06, 2016

Organization Profilewww.archdiocesanhousing.org
4045 Pecos StreetDenver, CO 80211

(303) 830-0215

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-178%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$230,569

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 196.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$4,811,795

Down $202,183 (-4.0%) from 2015

Net Assets

Down

$4,784,792

Down $208,527 (-4.2%) from 2015

Liabilities

Up

$27,003

Up $6,344 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin2nd percentile

Revenue

Down

$117,106

Down $1,031,100 (-90%) from 2015

Expenses

Up

$325,633

Up $122,316 (+60%) from 2015

Net Income

Down

-$208,527

Down $1,153,416 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$4,811,795
Liabilities$27,003
Net Assets$4,784,792
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$117,106
Expenses$325,633
Net Income-$208,527
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$117,106
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$2,263,645$1,959,869▼ $303,776
Prepaid Expenses and Deferred Charges$69,530$145,425▲ $75,895
Accounts Receivable$43,988$94,781▲ $50,793
Total Assets$5,013,978$4,811,795▼ $202,183
Other Assets Total$2,636,815$2,611,720▼ $25,095
Liabilities
Accounts Payable and Accrued Expenses$20,659$27,003▲ $6,344
Total Liabilities$20,659$27,003▲ $6,344
Net Assets / Fund Balance
Unrestricted Net Assets$4,977,823$4,769,296▼ $208,527
Temporarily Rstr Net Assets$15,496$15,496→ $0
Total Net Assets Fund Balance$4,993,319$4,784,792▼ $208,527
Total Liabilities and Net Assets / Fund Balance$5,013,978$4,811,795▼ $202,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$490,343--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurence SmithPresident/CEOPT$40,378$5,735$46,113
Justin RaddatzExecutive DirectorFT$35,387$4,566$39,953
Wayne WolbergCFO-$15,902$2,564$18,466

Board Members and Trustees

NameTitle
Tom WhyteChair
Bob GrossMember
Bruce SiegristMember
John TrullMember
Jim LorenzenSecretary
Mark WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$138,297
Investment Income
$11,799
Other Revenue
$-42,990
All Other Contributions
$10,000
Change in Net Assets
$-208,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$117,106
Total Revenue per Form 990
$117,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,633
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
Insurance$33$16,117-$16,150
Fees for Services Other-$13,900-$13,900
Occupancy$11,874$941-$12,815
Fees for Services Management-$12,000-$12,000
Office Expenses$4,886$442-$5,328
Information Technology$2,750$218-$2,968
Conferences and Meetings$1,957$48-$2,005
Travel$908$72-$980
Advertising$189--$189
Other Expenses$180$19,029-$180
Total Functional Expenses$262,866$62,767$0$325,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$325,633
Total Expenses per Audited Statements$325,633
Total Expenses per Form 990$325,633
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
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, 2016, expenses incurred and reimbursed for salaries, benefits, and payroll taxes, office and other expenses were $259,118. An additional $12,815 was paid for rent expense.No$271,933
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
2016-10-06
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
5

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 Archdiocesan Housing, Inc. does not submit any W-2 forms; however, the number of W-2s 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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02263645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01959869
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840499858
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Catholic Archdiocese of Denver
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0325633
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02121127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2490343
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Notes and Interest Receivable due from Affiliates
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment in Common Stock
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Development Fee Receivable-Affiliate
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0117106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02611720
IRS990ScheduleD/TotalExpensesPerForm990Amt0325633
IRS990ScheduleD/TotalRevenuePerForm990Amt0117106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0117106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0325633
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt040378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt115902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0161514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1128663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Laurence Smith
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Wayne Wolberg
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt046113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt118466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0184456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1151735
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CFO 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 $144,565 (per 2015 W-2) and non-taxable benefits in 2015 of $25,636. The President received reportable compensation from CCCS of $201,892 (per 2015 W-2) and non-taxable benefits in 2015 of $28,677. 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/FormAndLineReferenceDesc0Form 990, Part VII, Section A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Catholic Charities and Community Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0271933
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, 2016, expenses incurred and reimbursed for salaries, benefits, and payroll taxes, office and other expenses were $259,118. An additional $12,815 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-2s 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 XII, 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/BusinessNameLine1Txt0AHI Development LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1AHI Trust LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2AHI 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/AddressLine1Txt04045 Pecos Street
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt14045 Pecos Street

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,811,795
Liabilities
$27,003
Net assets
$4,784,792
Revenue
$117,106
Expenses
$325,633
Net income
-$208,527
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