Civic Intelligence

Housing Management Services Inc

990 • Fiscal year 2016 • EIN 84-1042130

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

Organization Profilearchdiocesanhousing.org
4045 Pecos Street No ADenver, CO 80211

(303) 830-0215

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.24x

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

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

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$230,569

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

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

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

48th percentile

2.2%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,399,201

Up $72,453 (+5.5%) from 2015

Net Assets

Down

$1,169,859

Down $80,424 (-6.4%) from 2015

Liabilities

Up

$229,342

Up $152,877 (+200%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin24th percentile

Revenue

Up

$969,634

Up $20,472 (+2.2%) from 2015

Expenses

Up

$1,050,058

Up $279,739 (+36%) from 2015

Net Income

Down

-$80,424

Down $259,267 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$1,399,201
Liabilities$229,342
Net Assets$1,169,859
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$969,634
Expenses$1,050,058
Net Income-$80,424
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$969,634
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$1,079,034$1,047,723▼ $31,311
Accounts Receivable$186,782$304,240▲ $117,458
Land, Buildings, and Equipment, Net$60,898$42,736▼ $18,162
Prepaid Expenses and Deferred Charges$34$4,502▲ $4,468
Total Assets$1,326,748$1,399,201▲ $72,453
Liabilities
Accounts Payable and Accrued Expenses$76,465$229,342▲ $152,877
Total Liabilities$76,465$229,342▲ $152,877
Net Assets / Fund Balance
Unrestricted Net Assets$1,250,283$1,169,859▼ $80,424
Total Net Assets Fund Balance$1,250,283$1,169,859▼ $80,424
Total Liabilities and Net Assets / Fund Balance$1,326,748$1,399,201▲ $72,453

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,736$111,239$153,975
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine VannersonDirector of Property MgmtFT$70,909$22,663$93,572
Justin RaddatzExecutive Diretor--$39,953$39,953

Board Members and Trustees

NameTitle
Tom WhyteChair
Laurence SmithPresident/CEO
Wayne WolbergCFO
Bob GrossMember
Bruce SiegristMember
John TrullMember
Jim LorenzenSecretary
Mark WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$957,795
Investment Income
$8,902
Other Revenue
$2,937
Change in Net Assets
$-80,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$969,634
Total Revenue per Form 990
$969,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,050,058
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$93,316$10,368-$103,684
Office Expenses$63,822$7,091-$70,913
Fees for Services Management$25,649$2,850-$28,499
Insurance$18,032$2,003-$20,035
Depreciation Depletion$16,346$1,816-$18,162
Fees for Services Other$2,506$10,278-$12,784
Conferences and Meetings$6,345$705-$7,050
Fees for Services Legal-$7,014-$7,014
Other Expenses$2,840$317-$3,157
Travel$2,490$277-$2,767
All Other Expenses$774$86-$860
Total Functional Expenses$638,525$411,533$0$1,050,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,050,058
Total Expenses per Audited Statements$1,050,058
Total Expenses per Form 990$1,050,058
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, 2016, expenses incurred and reimbursed for salaries, benefits, and payroll taxes, office and other expenses were $1,131,458 of which $367,226 was allocated to separate projects. An additional $103,684 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-2s 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.ListTotal 1,235,142No$1,235,142
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

Filer Name
Housing Management Services Inc
EIN
84-1042130
Phone
3038300215
Address
4045 Pecos Street No A, Denver, CO 80211

Signing Officer

Name
Wayne Wolberg
Title
CFO
Phone
3038300215
Signed
2016-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Wolberg
Formed
1986
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
5

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Steven R Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Finance Committee meets annually with the outside auditor to review the results of the audit. An executive session meeting without staff present is held at that time. There has been no change in the process of oversight of the audit from the prior year.”

Form 990, Part V, Line 2A:

“Catholic Charities acts as a common paymaster for the project, thus HMS does not submit any W-2 forms; however, the number of W-2s submitted on behalf of HMS is included on Form 990, Part V, Line 2a. For functional expense purposes, these amounts are listed as reimbursed shared salaries.”

Raw XML AppendixShowing 400 of 669 raw XML fields

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/PrepaidExpensesDefrdChargesGrp/EOYAmt04502
IRS990/PrincipalOfficerNm0Wayne Wolberg
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Management fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0957795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0957795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09322
IRS990/PYOtherExpensesAmt0770319
IRS990/PYOtherRevenueAmt037689
IRS990/PYProgramServiceRevenueAmt0902151
IRS990/PYRevenuesLessExpensesAmt0178843
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0770319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0949162
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-80424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0960732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01079034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01047723
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/BusinessNameLine1Txt0Archdiocese of Denver
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01050058
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042736
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153975
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0969634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042736
IRS990ScheduleD/TotalExpensesPerForm990Amt01050058
IRS990ScheduleD/TotalRevenuePerForm990Amt0969634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0969634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01050058
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0201892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1144565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Laurence Smith
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Wayne Wolberg
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0230569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1170201
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 $144,565 (per 2015 W-2) and non-taxable benefits in 2015 of $25,636. The President received reportable compensation from CCCS of $201,892 (per 2015 W-2) and non-taxable benefits in 2015 of $28,677. The Director of Property Management received reportable compensation from CCCS of $70,909 (per 2015 W-2) and non-taxable benefits in 2015 of $22,663. HMS reimbursed CCCS, at cost, for the expenses related to the Director of Property Management and for 20% of the cost related to the CFO who allocates 20% of his time to HMS. HMS does not reimburse CCCS for the Executive Director compensation due to the services provided directly by the Executive Director to HMS 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/TransactionAmt01235142
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, 2016, expenses incurred and reimbursed for salaries, benefits, and payroll taxes, office and other expenses were $1,131,458 of which $367,226 was allocated to separate projects. An additional $103,684 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-2s 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.ListTotal 1,235,142
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/ExplanationTxt7Catholic Charities acts as a common paymaster for the project, thus HMS does not submit any W-2 forms; however, the number of W-2s submitted on behalf of HMS 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 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:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part V, Line 2a:
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,399,201
Liabilities
$229,342
Net assets
$1,169,859
Revenue
$969,634
Expenses
$1,050,058
Net income
-$80,424
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
Peer Organizations

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