Civic Intelligence

Housing Management Services Inc

990 • Fiscal year 2014 • EIN 84-1042130

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 03, 2014

Organization Profilearchdiocesanhousing.org
4045 Pecos Street No A80211

(303) 830-0215

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.08x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$115,085

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,146,103

Up $83,462 (+7.9%) from 2013

Net Assets

Up

$1,071,440

Up $87,265 (+8.9%) from 2013

Liabilities

Down

$74,663

Down $3,803 (-4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin67th percentile

Revenue

$884,453

No earlier filing loaded for comparison.

Expenses

Up

$797,188

Up $524 (+0.1%) from 2013

Net Income

$87,265

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $1,010,151Liabilities 2012: $87,052Net Assets 2012: $923,0992012Assets 2013: $1,062,641Liabilities 2013: $78,466Net Assets 2013: $984,1752013Assets 2014: $1,146,103Liabilities 2014: $74,663Net Assets 2014: $1,071,4402014Assets 2015: $1,326,748Liabilities 2015: $76,465Net Assets 2015: $1,250,2832015Assets 2016: $1,399,201Liabilities 2016: $229,342Net Assets 2016: $1,169,8592016Assets 2017: $1,408,866Liabilities 2017: $167,295Net Assets 2017: $1,241,5712017Assets 2018: $1,552,784Liabilities 2018: $154,129Net Assets 2018: $1,398,6552018Assets 2019: $1,652,402Liabilities 2019: $85,543Net Assets 2019: $1,566,8592019Assets 2020: $1,926,742Liabilities 2020: $270,672Net Assets 2020: $1,656,0702020Assets 2021: $1,819,101Liabilities 2021: $137,101Net Assets 2021: $1,682,0002021Assets 2022: $1,842,826Liabilities 2022: $316,051Net Assets 2022: $1,526,7752022Assets 2023: $1,899,541Liabilities 2023: $139,503Net Assets 2023: $1,760,0382023Assets 2024: $2,119,932Liabilities 2024: $170,921Net Assets 2024: $1,949,0112024

Highlighted filing

2014

Assets$1,146,103
Liabilities$74,663
Net Assets$1,071,440
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $849,544Expenses 2012: $802,334Net Income 2012: $47,2102012Expenses 2013: $796,6642013Revenue 2014: $884,453Expenses 2014: $797,188Net Income 2014: $87,2652014Revenue 2015: $949,162Expenses 2015: $770,319Net Income 2015: $178,8432015Revenue 2016: $969,634Expenses 2016: $1,050,058Net Income 2016: -$80,4242016Revenue 2017: $1,048,426Expenses 2017: $976,714Net Income 2017: $71,7122017Revenue 2018: $1,189,600Expenses 2018: $1,032,516Net Income 2018: $157,0842018Revenue 2019: $1,278,559Expenses 2019: $1,110,355Net Income 2019: $168,2042019Revenue 2020: $1,246,390Expenses 2020: $1,157,179Net Income 2020: $89,2112020Revenue 2021: $1,270,523Expenses 2021: $1,244,593Net Income 2021: $25,9302021Revenue 2022: $1,258,648Expenses 2022: $1,413,873Net Income 2022: -$155,2252022Revenue 2023: $1,561,762Expenses 2023: $1,328,499Net Income 2023: $233,2632023Revenue 2024: $1,781,323Expenses 2024: $1,476,434Net Income 2024: $304,8892024

Highlighted filing

2014

Revenue$884,453
Expenses$797,188
Net Income$87,265
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 3, 2014
Return Version
2013v3.0
Gross Receipts
$884,453
Mission and Program Overview

Mission

HMS provides management services to organizations whose purpose is to provide persons with housing facilities and services specially designed to meet their physical, social and psychological needs.

See description on Form 990, Part III, Line 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$824,483$989,777▲ $165,294
Accounts Receivable$186,570$105,128▼ $81,442
Land, Buildings, and Equipment, Net$51,588$50,581▼ $1,007
Prepaid Expenses and Deferred Charges-$617-
Total Assets$1,062,641$1,146,103▲ $83,462
Liabilities
Accounts Payable and Accrued Expenses$78,466$74,663▼ $3,803
Total Liabilities$78,466$74,663▼ $3,803
Net Assets / Fund Balance
Unrestricted Net Assets$984,175$1,071,440▲ $87,265
Total Net Assets Fund Balance$984,175$1,071,440▲ $87,265
Total Liabilities and Net Assets / Fund Balance$1,062,641$1,146,103▲ $83,462

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,665$64,654$74,319
Leasehold Improvements$40,916$12,452$53,368
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurence SmithPresident/CEO-$106,872$8,213$115,085
Josh RussellExecutive Director (through May 2014)-$91,106$21,332$112,438
Nancy CuprisinDirector of Property Mgmt (Through May 2014)FT$98,696$10,967$109,663
Charlene LausCFO (through August 2013)PT$94,441$14,738$109,179
Wayne WolbergCFO (effective August 2013)PT$42,500-$42,500

Board Members and Trustees

NameTitle
Dennett HutchinsonChair
Ellen O'BrienVice Chair
Bob GrossMember
Bruce SiegristMember
Jim LorenzenMember
John TrullMember
Tom WhyteMember
Mark WelchSecretary
Mark JobTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$872,742
Investment Income
$11,711
Other Revenue
$0
Change in Net Assets
$87,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$884,453
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$884,453
Total Revenue per Form 990
$884,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$797,188
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
Occupancy$77,828$8,648-$86,476
Office Expenses$46,421$5,158-$51,579
Fees for Services Management$26,706$2,967-$29,673
Insurance$24,157$2,684-$26,841
Fees for Services Other$978$11,209-$12,187
Depreciation Depletion$10,944$1,216-$12,160
Travel$2,870$319-$3,189
Conferences and Meetings$2,712$301-$3,013
Other Expenses$2,113$235-$2,348
All Other Expenses$811$90-$901
Total Functional Expenses$446,000$351,188$0$797,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$797,188
Total Expenses per Audited Statements$797,188
Total Expenses per Form 990$797,188
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 controls Archdiocesan Housing, Inc., who is the sole voting member of HMS.Description of transaction: Catholic Charities incurs certain expenses on HMS's behalf that are reimbursed by HMS at Catholic Charities' cost. During the year ended June 30, 2014, expenses incurred and reimbursed for salaries, benefits, and payroll taxes, office and other expenses were $880,558, of which $313,558 was allocated to separate projects. An additional $86,476 was paid for rent expense. Catholic Charities acts as a common paymaster for the project, thus HMS does not submit any W-2 forms; however the number of W-2's submitted on behalf of HMS is included on Form 990, Page 5, Part V, Ln 2a. For functional expense purposes, these amounts, net the allocated salaries, are listed as reimbursed shared salaries and occupancy expense.No$967,034
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
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Housing Management Services, Inc. has one voting member: Archdiocesan Housing, Inc.”

Form 990, Part VI, Section A, line 7A

“Housing Management Services, Inc.'s sole member, Archdiocesan Housing, Inc., has the authority to appoint members of the governing body.”

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

EIN
84-1042130
Phone
3038300215

Signing Officer

Name
Wayne Wolberg
Title
CFO
Phone
3038300215
Signed
2014-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Wolberg
Formed
1986
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
9

Preparer

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.”

Financial Statement Notes

Part X, Line 2:

“HMS is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and qualifies for the charitable contribution deduction. Management is required to evaluate tax positions taken by HMS and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements and determined there are none. HMS is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Project's Return of Organization Exempt from Income Tax (Form 990) for the previous three years are subject to examination by the IRS, generally for three years after initial filing.”

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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/NetAssetsOrFundBalancesBOYAmt0984175
IRS990/NetAssetsOrFundBalancesEOYAmt01071440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08648
IRS990/OccupancyGrp/ProgramServicesAmt077828
IRS990/OccupancyGrp/TotalAmt086476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05158
IRS990/OfficeExpensesGrp/ProgramServicesAmt046421
IRS990/OfficeExpensesGrp/TotalAmt051579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Reimbursed shared salar
IRS990/OtherExpensesGrp/Desc1Vehicle ops and insuran
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Maintenance and repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0317413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3235
IRS990/OtherExpensesGrp/ProgramServicesAmt0241926
IRS990/OtherExpensesGrp/ProgramServicesAmt14688
IRS990/OtherExpensesGrp/ProgramServicesAmt23846
IRS990/OtherExpensesGrp/ProgramServicesAmt32113
IRS990/OtherExpensesGrp/TotalAmt0559339
IRS990/OtherExpensesGrp/TotalAmt15209
IRS990/OtherExpensesGrp/TotalAmt24273
IRS990/OtherExpensesGrp/TotalAmt32348
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0617
IRS990/PrincipalOfficerNm0Wayne Wolberg
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Management fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0872742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0872742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012840
IRS990/PYOtherExpensesAmt0796664
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0844900
IRS990/PYRevenuesLessExpensesAmt061076
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0796664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0857740
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087265
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0872742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0824483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0989777
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840499858
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Archdiocese of Denver
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0797188
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040916
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012452
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053368
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074319
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0884453
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HMS is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and qualifies for the charitable contribution deduction. Management is required to evaluate tax positions taken by HMS and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements and determined there are none. HMS is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Project's Return of Organization Exempt from Income Tax (Form 990) for the previous three years are subject to examination by the IRS, generally for three years after initial filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050581
IRS990ScheduleD/TotalExpensesPerForm990Amt0797188
IRS990ScheduleD/TotalRevenuePerForm990Amt0884453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0884453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0797188
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10Catholic Charities and Community Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0967034
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Relationship: Catholic Charities and Community Services controls Archdiocesan Housing, Inc., who is the sole voting member of HMS.Description of transaction: Catholic Charities incurs certain expenses on HMS's behalf that are reimbursed by HMS at Catholic Charities' cost. During the year ended June 30, 2014, expenses incurred and reimbursed for salaries, benefits, and payroll taxes, office and other expenses were $880,558, of which $313,558 was allocated to separate projects. An additional $86,476 was paid for rent expense. Catholic Charities acts as a common paymaster for the project, thus HMS does not submit any W-2 forms; however the number of W-2's submitted on behalf of HMS is included on Form 990, Page 5, Part V, Ln 2a. For functional expense purposes, these amounts, net the allocated salaries, are listed as reimbursed shared salaries and occupancy expense.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Housing Management Services, Inc. has one voting member: Archdiocesan Housing, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Housing Management Services, Inc.'s sole member, Archdiocesan Housing, Inc., has the authority to appoint members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3Prior 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/ExplanationTxt4The Board of Directors and employees are obligated to disclose conflicts and complete annual disclosure statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available upon request and are available on the Colorado Secretary of State website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Catholic Archdiocese of Denver
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Madonna Plaza Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12Holy Family Plaza Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13Higgins Plaza Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14Marian Plaza Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15Cathedral Plaza Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16St Martin Plaza Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine17Archdiocesan Family Housing Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine18Archdiocesan Housing Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine19Colorado Affordable Catholic Housing Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine110Machebeuf Apartments Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine111Villa Santa Lucia Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine112Catholic Charities and Community Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine113Villa Sierra Madre Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine114Holy Cross Village Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine115Prairie Rose Plaza

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,103
Liabilities
$74,663
Net assets
$1,071,440
Revenue
$884,453
Expenses
$797,188
Net income
$87,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.17$1.95$1.78$1.48$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.14$1.76$1.56$1.33$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.32$1.53$1.26$1.41$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.14$1.68$1.27$1.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.27$1.66$1.25$1.16$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.57$1.28$1.11$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.15$1.40$1.19$1.03$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.17$1.24$1.05$0.98$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.23$1.17$0.97$1.05$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.08$1.25$0.95$0.77$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.07$0.88$0.80$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.08$0.98$0.80
2012Summary only. Only limited summary data is available for this year.$1.01$0.09$0.92$0.85$0.80$0.05