Civic Intelligence

Archdiocesan Housing Inc

990 • Fiscal year 2019 • EIN 84-0604106

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 25, 2019

Organization Profilewww.archdiocesanhousing.org
6240 E Smith RoadDenver, CO 80216

(303) 830-0215

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$174,115

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Flat

$7,026,296

Flat from 2019

Net Assets

Flat

$6,990,202

Flat from 2019

Liabilities

Flat

$36,094

Flat from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin97th percentile

Revenue

Flat

$1,653,964

Flat from 2019

Expenses

Flat

$346,205

Flat from 2019

Net Income

Flat

$1,307,759

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 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

2019

Assets$7,026,296
Liabilities$36,094
Net Assets$6,990,202
Open 2019 Filing

Operations Trend

Revenue Growth7th 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 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

2019

Revenue$1,653,964
Expenses$346,205
Net Income$1,307,759
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,653,964
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$2,811,883$4,098,936▲ $1,287,053
Prepaid Expenses and Deferred Charges$512,102$129,034▼ $383,068
Accounts Receivable$74,044$89,562▲ $15,518
Total Assets$5,800,086$7,026,296▲ $1,226,210
Other Assets Total$2,402,057$2,708,764▲ $306,707
Liabilities
Accounts Payable and Accrued Expenses$117,643$36,094▼ $81,549
Total Liabilities$117,643$36,094▼ $81,549
Net Assets / Fund Balance
Unrestricted Net Assets$5,666,947$6,974,706▲ $1,307,759
Temporarily Rstr Net Assets$15,496$15,496→ $0
Total Net Assets Fund Balance$5,682,443$6,990,202▲ $1,307,759
Total Liabilities and Net Assets / Fund Balance$5,800,086$7,026,296▲ $1,226,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$670,369--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin RaddatzExecutive Director AHIFT$122,321$18,293$140,614
Darren WalshPresident/CEO eff 8/18/18PT-$70,617$70,617

Board Members and Trustees

NameTitle
Melissa BleserChair eff 1/1/19
Tom WhyteChair thru 12/31/18
Amparo GarciaInterim President/CEO thru 8/18/18
Wayne WolbergCFO
Darrin AnsonMember
Dominic PalazzoMember
Vivian MarkhamMember
Jim LorenzenSecretary
Mark WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,225
Program Service Revenue
$1,576,014
Investment Income
$71,676
Other Revenue
$49
All Other Contributions
$6,200
Change in Net Assets
$1,307,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,653,964
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,653,964
Total Revenue per Form 990
$1,653,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,205
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
Advertising$17,756$1,945-$19,701
Insurance$41$15,538-$15,579
Fees for Services Other-$13,700-$13,700
Office Expenses$11,875$1,301-$13,176
Fees for Services Management-$12,000-$12,000
Occupancy$3,385$371-$3,756
Conferences and Meetings$2,249$246-$2,495
Travel$1,205$132-$1,337
Fees for Services Legal-$314-$314
Other Expenses$46$5-$51
Total Functional Expenses$275,420$70,785$0$346,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$346,205
Total Expenses per Audited Statements$346,205
Total Expenses per Form 990$346,205
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, 2019, expenses incurred and reimbursed for salaries, benefits, and payroll taxes, office and other expenses were $255,085. An additional $3,756 was paid for rent expense.No$258,841
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 11B

“Prior to filing, a copy of Form 990 is reviewed by the Finance Committee in detail and is distributed to the full board for review.”

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

“The Board of Directors and employees are obligated to disclose conflicts and complete annual disclosure 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
6240 E Smith Road, Denver, CO 80216

Signing Officer

Name
Wayne Wolberg
Title
CFO
Phone
3038300215
Signed
2019-09-25
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
1
Volunteers
8

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/OtherRevenueMiscGrp/TotalRevenueColumnAmt049
IRS990/OtherRevenueTotalAmt049
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0512102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129034
IRS990/PrincipalOfficerNm0Wayne Wolberg
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Development Fees
IRS990/ProgramServiceRevenueGrp/Desc1Partnership Management
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01548700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01548700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127314
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01164996
IRS990/PYInvestmentIncomeAmt020801
IRS990/PYOtherExpensesAmt0386603
IRS990/PYOtherRevenueAmt01504862
IRS990/PYProgramServiceRevenueAmt01275512
IRS990/PYRevenuesLessExpensesAmt01259782
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01551599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02811381
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01307759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt025
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01576063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02811883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04098936
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0346205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01438145
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1600250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2670369
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/RevenueSubtotalAmt01653964
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02708764
IRS990ScheduleD/TotalExpensesPerForm990Amt0346205
IRS990ScheduleD/TotalRevenuePerForm990Amt01653964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01653964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0346205
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0154201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Wayne Wolberg
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0174115
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 $154,201 (per 2018 W-2) and non-taxable benefits in 2018 of $19,914. The President/CEO received reportable compensation from CCCS of $63,704 (per 2018 W-2) and non-taxable benefits in 2018 of $6,913. Archdiocesan Housing, Inc. reimbursed CCCS, at cost, for 20% of the cost related to the President for services provided directly by the President to Archdiocesan Housing Inc. This amount is included in reimbursed shared salaries on the Statement of Functional expenses. The former President/CEO resigned effective June 1, 2018. The interim President/CEO received compensation from CCCS of $40,000 for the period from July 1, 2018 through June 30, 2019. The former President/CEO received reportable compensation from CCCS of $233,755 (per 2018 W-2) and non-taxable benefits in 2018 of $10,086. Archdiocesan Housing, Inc. does not reimburse CCCS for the interim President/CEO compensation due to the services provided directly by the interim CEO being insignificant.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VII, Section A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Catholic Charities and Community Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0258841
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, 2019, expenses incurred and reimbursed for salaries, benefits, and payroll taxes, office and other expenses were $255,085. An additional $3,756 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 11b
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/DirectControllingNACd3N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0AHI Development LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1AHI Trust LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2AHI Development Silverthorne LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3AHI Development Guadalupe LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0840604106
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1201719823
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Limited Liability Co providing low-income housing
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1Limited Liability Co providing low-income housing

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,026,296
Liabilities
$36,094
Net assets
$6,990,202
Revenue
$1,653,964
Expenses
$346,205
Net income
$1,307,759
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
2019Detailed filing. Detailed filing data is available for this year.$7.03$0.04$6.99$1.65$0.35$1.31
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