Civic Intelligence

Housing Management Services Inc

990 • Fiscal year 2017 • EIN 84-1042130

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 13, 2017

Organization Profilearchdiocesanhousing.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

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$231,402

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,408,866

Up $9,665 (+0.7%) from 2016

Net Assets

Up

$1,241,571

Up $71,712 (+6.1%) from 2016

Liabilities

Down

$167,295

Down $62,047 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Up

$1,048,426

Up $78,792 (+8.1%) from 2016

Expenses

Down

$976,714

Down $73,344 (-7.0%) from 2016

Net Income

Up

$71,712

Up $152,136 (+189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$1,408,866
Liabilities$167,295
Net Assets$1,241,571
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$1,048,426
Expenses$976,714
Net Income$71,712
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,048,426
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$1,047,723$961,936▼ $85,787
Accounts Receivable$304,240$418,242▲ $114,002
Land, Buildings, and Equipment, Net$42,736$24,574▼ $18,162
Prepaid Expenses and Deferred Charges$4,502$4,114▼ $388
Total Assets$1,399,201$1,408,866▲ $9,665
Liabilities
Accounts Payable and Accrued Expenses$229,342$167,295▼ $62,047
Total Liabilities$229,342$167,295▼ $62,047
Net Assets / Fund Balance
Unrestricted Net Assets$1,169,859$1,241,571▲ $71,712
Total Net Assets Fund Balance$1,169,859$1,241,571▲ $71,712
Total Liabilities and Net Assets / Fund Balance$1,399,201$1,408,866▲ $9,665

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,574$129,401$153,975
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin RaddatzExecutive Diretor--$146,855$146,855
Catherine VannersonDirector of Property MgmtFT$79,161$20,171$99,332

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
$1,025,484
Investment Income
$5,603
Other Revenue
$17,339
Change in Net Assets
$71,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,048,426
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,048,426
Total Revenue per Form 990
$1,048,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$976,714
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
Office Expenses$70,450$7,828-$78,278
Occupancy$67,496$7,499-$74,995
Fees for Services Management$30,550$3,394-$33,944
Insurance$16,890$1,877-$18,767
Depreciation Depletion$16,346$1,816-$18,162
Fees for Services Other$862$10,896-$11,758
Conferences and Meetings$4,109$457-$4,566
Travel$2,562$285-$2,847
Other Expenses$2,196$244-$2,440
Fees for Services Legal-$1,142-$1,142
All Other Expenses$472$52-$524
Total Functional Expenses$533,571$443,143$0$976,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$976,714
Total Expenses per Audited Statements$976,714
Total Expenses per Form 990$976,714
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, 2017, expenses incurred and reimbursed for salaries, benefits, and payroll taxes, office and other expenses were $1,107,730, of which $383,892 was allocated to separate projects. An additional $74,995 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 respectively.No$1,182,725
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 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
Housing Management Services Inc
EIN
84-1042130
Phone
3038300215
Address
6240 E Smith Road, Denver, CO 80216

Signing Officer

Name
Wayne Wolberg
Title
CFO
Phone
3038300215
Signed
2017-10-13
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
13
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 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.”

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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/PrepaidExpensesDefrdChargesGrp/BOYAmt04502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04114
IRS990/PrincipalOfficerNm0Wayne Wolberg
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Management fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01025484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01025484
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08902
IRS990/PYOtherExpensesAmt01050058
IRS990/PYOtherRevenueAmt02937
IRS990/PYProgramServiceRevenueAmt0957795
IRS990/PYRevenuesLessExpensesAmt0-80424
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01050058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0969634
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071712
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01042823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01047723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0961936
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/ExpensesSubtotalAmt0976714
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024574
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129401
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153975
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01048426
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024574
IRS990ScheduleD/TotalExpensesPerForm990Amt0976714
IRS990ScheduleD/TotalRevenuePerForm990Amt01048426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01048426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0976714
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/CompensationBasedOnRltdOrgsAmt0200559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1142945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120885
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/TotalCompensationRltdOrgsAmt0231402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1171429
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 $142,945 (per 2016 W-2) and non-taxable benefits in 2016 of $28,484. The President received reportable compensation from CCCS of $200,559 (per 2016 W-2) and non-taxable benefits in 2016 of $30,843. The Director of Property Management received reportable compensation from CCCS of $79,161 (per 2016 W-2) and non-taxable benefits in 2016 of $20,171. 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/TransactionAmt01182725
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, 2017, expenses incurred and reimbursed for salaries, benefits, and payroll taxes, office and other expenses were $1,107,730, of which $383,892 was allocated to separate projects. An additional $74,995 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 respectively.
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 11b
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,408,866
Liabilities
$167,295
Net assets
$1,241,571
Revenue
$1,048,426
Expenses
$976,714
Net income
$71,712
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