Civic Intelligence

Archdiocesan Housing Inc

990 • Fiscal year 2021 • EIN 84-0604106

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 26, 2021

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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$246,988

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 39.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

32nd percentile

2.5%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$6,726,028

Up $165,454 (+2.5%) from 2020

Net Assets

Up

$6,647,299

Up $109,508 (+1.7%) from 2020

Liabilities

Up

$78,729

Up $55,946 (+246%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin59th percentile

Revenue

Down

$623,004

Down $474,151 (-43%) from 2020

Expenses

Down

$513,496

Down $1,036,070 (-67%) from 2020

Net Income

Up

$109,508

Up $561,919 (+124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$6,726,028
Liabilities$78,729
Net Assets$6,647,299
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$623,004
Expenses$513,496
Net Income$109,508
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$623,004
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$3,602,218$3,086,940▼ $515,278
Prepaid Expenses and Deferred Charges$182,124$440,007▲ $257,883
Accounts Receivable$58,873$61,400▲ $2,527
Total Assets$6,560,574$6,726,028▲ $165,454
Other Assets Total$2,717,359$3,137,681▲ $420,322
Liabilities
Accounts Payable and Accrued Expenses$22,783$78,729▲ $55,946
Total Liabilities$22,783$78,729▲ $55,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,522,295$6,631,803▲ $109,508
Net Assets With Donor Restrictions$15,496$15,496→ $0
Total Net Assets Fund Balance$6,537,791$6,647,299▲ $109,508
Total Liabilities and Net Assets / Fund Balance$6,560,574$6,726,028▲ $165,454

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$392,354--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin RaddatzExecutive Director AHIFT$127,724$28,888$156,612

Board Members and Trustees

NameTitle
Melissa BleserChair
Darren WalshPresident/CEO
Wayne WolbergCFO
Bob GrossMember
Vivian MarkhamMember
Dominic PalazzoSecretary
Darrin AnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
KephartConcept planning, architecture services2555 Walnut Street, Denver, CO 80205$108,522
Revenue and Support

Revenue Composition

Contributions and Grants
$806,975
Program Service Revenue
$27,844
Investment Income
$4,405
Other Revenue
$-216,220
All Other Contributions
$10,000
Change in Net Assets
$109,508

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$796,975Fair Market Value (FMV)
Total Noncash Contributions2$796,975-

Audited Revenue Reconciliation

Revenue per Audited Statements
$623,004
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$623,004
Total Revenue per Form 990
$623,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,496
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-$19,303-$19,303
Fees for Services Other-$13,700-$13,700
Fees for Services Management-$12,000-$12,000
Office Expenses$3,472$384-$3,856
Occupancy$3,145$348-$3,493
Other Expenses$691$76-$767
Fees for Services Legal-$500-$500
Conferences and Meetings$407$45-$452
Travel$260$29-$289
Total Functional Expenses$441,457$72,039$0$513,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$513,496
Total Expenses per Audited Statements$513,496
Total Expenses per Form 990$513,496
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, 2021, expenses incurred and reimbursed for salaries, benefits, and payroll taxes, office and other expenses were $257,285. An additional $3,493 was paid for rent expense.No$260,778
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 35% controlled entity
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
Philip Vottiero
Title
CFO
Phone
3038300215
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Vottiero
Formed
1968
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
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/ProgramServiceRevenueGrp/Desc0Partnership Management
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027844
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01197022
IRS990/PYInvestmentIncomeAmt042103
IRS990/PYOtherExpensesAmt0352544
IRS990/PYOtherRevenueAmt0137
IRS990/PYProgramServiceRevenueAmt01049590
IRS990/PYRevenuesLessExpensesAmt0-452411
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01549566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01097155
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0109508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0796975
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-188376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03602218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03086940
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/ExpensesSubtotalAmt0513496
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01564390
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11180937
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2392354
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/RevenueSubtotalAmt0623004
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03137681
IRS990ScheduleD/TotalExpensesPerForm990Amt0513496
IRS990ScheduleD/TotalRevenuePerForm990Amt0623004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0623004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0513496
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2127724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0223442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1159590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt28209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt220679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Darren Walsh
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Wayne Wolberg
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Justin Raddatz
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Executive Director AHI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2156612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0246988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1192219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The CFO and President are paid through Catholic Charities and Community Services (CCCS), a related organization. The CFO received reportable compensation from CCCS of $159,590 (per 2020 W-2) and non-taxable benefits in 2020 of $32,269. The President/CEO received reportable compensation from CCCS of $223,442 (per 2020 W-2) and non-taxable benefits in 2019 of $23,546. 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/TransactionAmt0260778
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, 2021, expenses incurred and reimbursed for salaries, benefits, and payroll taxes, office and other expenses were $257,285. An additional $3,493 was paid for rent expense.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Contribution of partnership interests
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0796975
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Effective July 1, 2020, AHI Mount Loretto, LLC became the Substitute Member in Mount Loretto, LLC and a 99.99% ownership interest was contributed on that day totaling $480,324. Effective December 31, 2020, AHI Courtyard Commons, LLC became the Investor Member in Courtyard Commons, LLC and a 99.99% ownership interest was contributed on that day totaling $316,651.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
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.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,726,028
Liabilities
$78,729
Net assets
$6,647,299
Revenue
$623,004
Expenses
$513,496
Net income
$109,508
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
2021Detailed filing. Detailed filing data is available for this year.$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
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