Civic Intelligence

Archdiocesan Housing Inc

990 • Fiscal year 2022 • EIN 84-0604106

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 19, 2023

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

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$265,605

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 53.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$6,899,891

Flat from 2022

Net Assets

Flat

$6,740,349

Flat from 2022

Liabilities

Flat

$159,542

Flat from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin69th percentile

Revenue

Flat

$494,788

Flat from 2022

Expenses

Flat

$401,738

Flat from 2022

Net Income

Flat

$93,050

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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 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

2022

Assets$6,899,891
Liabilities$159,542
Net Assets$6,740,349
Open 2022 Filing

Operations Trend

Revenue Growth18th 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 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

2022

Revenue$494,788
Expenses$401,738
Net Income$93,050
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 19, 2023
Return Version
2021v4.0
Gross Receipts
$494,788
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$440,007$1,730,884▲ $1,290,877
Savings and Temporary Cash Investments$3,086,940$870,353▼ $2,216,587
Accounts Receivable$61,400$135,192▲ $73,792
Total Assets$6,726,028$6,899,891▲ $173,863
Other Assets Total$3,137,681$4,163,462▲ $1,025,781
Liabilities
Accounts Payable and Accrued Expenses$78,729$159,542▲ $80,813
Total Liabilities$78,729$159,542▲ $80,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,631,803$6,724,853▲ $93,050
Net Assets With Donor Restrictions$15,496$15,496→ $0
Total Net Assets Fund Balance$6,647,299$6,740,349▲ $93,050
Total Liabilities and Net Assets / Fund Balance$6,726,028$6,899,891▲ $173,863

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$392,354--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darren WalshPresident/cePT-$265,605$265,605
Justin RaddatzExe. Directo-$131,091$29,734$160,825
Darren WalshPresident/CEO-$131,091$29,734$160,825
Wayne WolbergCFO (former)--$110,471$110,471
Philip VottieroCFO--$107,024$107,024

Board Members and Trustees

NameTitle
Melissa BleserChair
Justin RaddatzExe. Director Ahi
Bob MunroeMember
Josephine HuelskampMember
Vivian MarkhamMember
Bob GrossSecretary
Dominic PalazzoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
KephartSee Part Vii2555 WALNUT STREET, Denver, CO 80205$207,522
Revenue and Support

Revenue Composition

Contributions and Grants
$1,099,223
Program Service Revenue
$44,030
Investment Income
$14,961
Other Revenue
$-663,426
Change in Net Assets
$93,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$494,788
Total Revenue per Audited Statements
$494,788
Total Revenue per Form 990
$494,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,738
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-$16,319-$16,319
Fees for Services Other-$13,700-$13,700
Fees for Services Management-$12,000-$12,000
Occupancy$3,211$362-$3,573
Office Expenses$1,548$174-$1,722
Other Expenses$660$75-$735
Conferences and Meetings$515$58-$573
Travel$324$37-$361
Total Functional Expenses$324,537$77,201$0$401,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$401,738
Total Expenses per Audited Statements$401,738
Total Expenses per Form 990$401,738
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
Catholic Charities and Community Se-RelationshipNo$255,623
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, Page 6, Part VI, Line 3

“Archdiocesan housing contracts with an affiliate, housing management services, inc., to provide management services to archdiocesan housing, inc.”

Form 990, Page 6, Part VI, Line 6

“Ahi has one voting member: catholic charities and community services of the archdiocese of denver, inc.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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 executive director of the corporation.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

“The board of directors and employees are obligated to disclose conflicts and complete annual disclosure statements.”

Form 990, Page 6, Part VI, 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
2023-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Vottiero
Formed
1968
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
8

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Steven Corder
Phone
3035345953
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CATHOLIC ARCHDIOCESE OF DENVER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1507446
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2392354
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES + INTREST REC. FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN SUBSIDIARIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEVELOPMENT FEE RECEIVABLE AFFILIATE
IRS990ScheduleD/RevenueSubtotalAmt0494788
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04163462
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARREN WALSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JUSTIN RADDATZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXE. DIRECTOR AHI
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0265605
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VII, SECTION A THE CFO AND PRESIDENT ARE PAID THROUGH CATHOLIC CHARITIES AND COMMUNITY SERVICES (CCCS), A RELATED ORGANIZATION. THE OUTGOING CFO RECEIVED REPORTABLE COMPENSATION FROM CCCS OF 107,021 (PER 2021 W-2) AND NON- TAXABLE BENEFITS IN 2021 OF 3,450, WHILE THE INCOMING CFO RECIEVED REPORTABLE COMPENSATION FROM CCCS OF 101,346 (PER 2021 W-2) AND NON- TAXABLE BENEFITS IN 2021 OF 5,678. THE PRESIDENT/CEO RECIEVED REPORTABLE COMPENSATION FROM CCCS OF 229,373 (PER 2021 W-2) AND NON-TAXABLE BENEFITS IN 2021 OF 36,232. 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 ARCHIOCESAN HOUSING, INC. THESE AMOUNTS ARE INCLUDED IN REIMBURSED SHARED SALARIES ON THE STATEMENT OF FUNCTIONAL EXPENSES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0255623
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RELATIONSHIP
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A)NAME OF PERSON: CATHOLIC CHARITIES AND COMMUNITY SERVICES (C)AMOUNT OF TRANSACTION: 255,623. (D)DESCRIPTION OF TRANSACTION: 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 TO CATHOLIC CHARITIES' COST. DURING THE YEAR ENDED JUNE 30, 2022, EXPENSES INCURRED AND REIMBURSED FOR SALARIES, BENEFITS, AND PAYROLL TAXES, OFFICE AND OTHER EXPENSES WERE 252,050. AN ADDITIONAL 3,573 WAS PAID FOR RENT EXPENSE. (E) SHARING OF ORGANIZATION REVENUE? NO.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
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 EXECUTIVE DIRECTOR 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0AHI TRUST LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1AHI MOUNT LORETTO LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2AHI DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3AHI DEVELOPMENT SILVERTHORNE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4AHI DEVELOPMENT GUADALUPE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5AHI COURTYARD COMMONS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0201719823
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1850719927
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IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4371800565
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN5204567106
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IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt120265
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2CO

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,899,891
Liabilities
$159,542
Net assets
$6,740,349
Revenue
$494,788
Expenses
$401,738
Net income
$93,050
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
2022Detailed filing. Detailed filing data is available for this year.$6.90$0.16$6.74$0.49$0.40$0.09
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