Civic Intelligence

Higgins Plaza Inc

990 • Fiscal year 2022 • EIN 84-1042131

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

Organization ProfileWWW.ARCHHOUSING.COM
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

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.68x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$265,605

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,528,535

Up $19,179 (+0.8%) from 2021

Net Assets

Up

$416,981

Up $135,751 (+48%) from 2021

Liabilities

Down

$2,111,554

Down $116,572 (-5.2%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin57th percentile

Revenue

Up

$1,254,682

Up $227,841 (+22%) from 2021

Expenses

Up

$1,118,931

Up $31,587 (+2.9%) from 2021

Net Income

Up

$135,751

Up $196,254 (+324%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2012: $4,170,520Liabilities 2012: $2,985,497Net Assets 2012: $1,185,0232012Assets 2013: $3,739,714Liabilities 2013: $2,874,665Net Assets 2013: $865,0492013Assets 2014: $3,390,257Liabilities 2014: $2,886,675Net Assets 2014: $503,5822014Assets 2015: $3,239,368Liabilities 2015: $2,764,177Net Assets 2015: $475,1912015Assets 2016: $3,216,238Liabilities 2016: $2,735,311Net Assets 2016: $480,9272016Assets 2017: $2,992,426Liabilities 2017: $2,576,832Net Assets 2017: $415,5942017Assets 2018: $2,895,064Liabilities 2018: $2,485,710Net Assets 2018: $409,3542018Assets 2019: $2,870,931Liabilities 2019: $2,441,638Net Assets 2019: $429,2932019Assets 2020: $2,666,383Liabilities 2020: $2,324,650Net Assets 2020: $341,7332020Assets 2021: $2,509,356Liabilities 2021: $2,228,126Net Assets 2021: $281,2302021Assets 2022: $2,528,535Liabilities 2022: $2,111,554Net Assets 2022: $416,9812022Assets 2023: $3,424,605Liabilities 2023: $7,893,412Net Assets 2023: -$4,468,8072023Assets 2024: $2,654,061Liabilities 2024: $7,956,697Net Assets 2024: -$5,302,6362024Assets 2025: $2,492,100Liabilities 2025: $7,862,137Net Assets 2025: -$5,370,0372025

Highlighted filing

2022

Assets$2,528,535
Liabilities$2,111,554
Net Assets$416,981
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $1,450,175Expenses 2012: $811,887Net Income 2012: $638,2882012Expenses 2013: $828,4032013Revenue 2014: $484,786Expenses 2014: $846,253Net Income 2014: -$361,4672014Revenue 2015: $861,970Expenses 2015: $890,361Net Income 2015: -$28,3912015Revenue 2016: $937,677Expenses 2016: $931,941Net Income 2016: $5,7362016Revenue 2017: $973,307Expenses 2017: $1,038,640Net Income 2017: -$65,3332017Revenue 2018: $1,006,912Expenses 2018: $1,013,152Net Income 2018: -$6,2402018Revenue 2019: $986,476Expenses 2019: $966,537Net Income 2019: $19,9392019Revenue 2020: $1,004,217Expenses 2020: $1,091,777Net Income 2020: -$87,5602020Revenue 2021: $1,026,841Expenses 2021: $1,087,344Net Income 2021: -$60,5032021Revenue 2022: $1,254,682Expenses 2022: $1,118,931Net Income 2022: $135,7512022Revenue 2023: $1,586,943Expenses 2023: $6,472,731Net Income 2023: -$4,885,7882023Revenue 2024: $1,531,205Expenses 2024: $2,365,034Net Income 2024: -$833,8292024Revenue 2025: $1,530,560Expenses 2025: $1,597,961Net Income 2025: -$67,4012025

Highlighted filing

2022

Revenue$1,254,682
Expenses$1,118,931
Net Income$135,751
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
$1,254,682
Mission and Program Overview

Mission

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

To provide affordable housing to low-income elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,956,910$1,786,803▼ $170,107
Prepaid Expenses and Deferred Charges$5,980$131,170▲ $125,190
Savings and Temporary Cash Investments$2,181$28,568▲ $26,387
Accounts Receivable$945$3,854▲ $2,909
Total Assets$2,509,356$2,528,535▲ $19,179
Other Assets Total$543,340$578,140▲ $34,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,025,929$1,921,081▼ $104,848
Unsecured Notes Loans Payable$112,810$112,810→ $0
Accounts Payable and Accrued Expenses$60,233$50,510▼ $9,723
Other Liabilities$29,154$27,153▼ $2,001
Total Liabilities$2,228,126$2,111,554▼ $116,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,230$416,981▲ $135,751
Total Net Assets Fund Balance$281,230$416,981▲ $135,751
Total Liabilities and Net Assets / Fund Balance$2,509,356$2,528,535▲ $19,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,629,984$4,118,161$5,748,145
Other Land Buildings$42,345$102,778$145,123
Land$100,000-$100,000
Equipment$14,474$47,762$62,236
Other Assets Org$20,894--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Darren WalshPresident/ce$265,605$265,605
Justin RaddatzExe. Directo$160,825$160,825
Wayne WolbergCFO (former)$110,471$110,471
Philip VottieroCFO$107,024$107,024

Board Members and Trustees

NameTitle
Melissa BleserChair
Darren WalshPresident/CEO
Justin RaddatzExe. Director Ahi
Bob MunroeMember
Josephine HuelskampMember
Vivian MarkhamMember
Bob GrossSecretary
Dominic PalazzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138
Program Service Revenue
$1,257,142
Investment Income
$228
Other Revenue
$-2,826
Change in Net Assets
$135,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,254,682
Total Revenue per Audited Statements
$1,254,682
Total Revenue per Form 990
$1,254,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,118,931
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
Depreciation Depletion$219,654--$219,654
Occupancy$108,198--$108,198
Interest$93,177--$93,177
Insurance$85,032--$85,032
Fees for Services Management-$72,839-$72,839
Office Expenses$46,600--$46,600
Fees for Services Other$10,000$10,350-$20,350
Other Expenses$17,278$22,479-$17,278
All Other Expenses$3,950--$3,950
Advertising$2,073--$2,073
Conferences and Meetings$914--$914
Fees for Services Legal$717--$717
Travel$74--$74
Total Functional Expenses$1,013,263$105,668$0$1,118,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,118,931
Total Expenses per Audited Statements$1,118,931
Total Expenses per Form 990$1,118,931
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
--RelationshipNo$294,140
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$25,613
Prepaid Rents$1,540
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

“Higgins plaza, inc. Contracts with an affiliate, housing management services, inc., to provide management services.”

Form 990, Page 6, Part VI, Line 6

“Higgins plaza, inc. Has one voting member: archdiocesan housing, inc.”

Form 990, Page 6, Part VI, Line 7A

“Higgins plaza inc.'s sole member, archdiocesan housing, inc., has the authority to appoint members of the governing body.”

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
Higgins Plaza Inc
EIN
84-1042131
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
1986
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
8

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Steven Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part V

“Line 2a: catholic charities acts as a common paymaster for the project, thus higgins plaza, inc. Does not submit any w-2 forms; however, the number of w-2s submitted on behalf of higgins plaza, inc. Is included on form 990, part v, line 2a. For functional expense purposes, these amounts are listed as reimbursed shared salaries.”

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 same time. There has been no change in the process of oversight of the audit from the prior year.”

Raw XML AppendixShowing 400 of 708 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060233
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050510
IRS990/AccountsReceivableGrp/BOYAmt0945
IRS990/AccountsReceivableGrp/EOYAmt03854
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME ELDERLY AND DISABLED.
IRS990/AdvertisingGrp/ProgramServicesAmt02073
IRS990/AdvertisingGrp/TotalAmt02073
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03950
IRS990/AllOtherExpensesGrp/TotalAmt03950
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PHILIP VOTTIERO
IRS990/BooksInCareOfDetail/PhoneNum03038300215
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06240 E SMITH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080216
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0914
IRS990/ConferencesMeetingsGrp/TotalAmt0914
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0138
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0228
IRS990/CYOtherExpensesAmt01118931
IRS990/CYOtherRevenueAmt0-2826
IRS990/CYProgramServiceRevenueAmt01257142
IRS990/CYRevenuesLessExpensesAmt0135751
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01118931
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01254682
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0219654
IRS990/DepreciationDepletionGrp/TotalAmt0219654
IRS990/Desc090-UNIT HUD-SUBSIDIZED AFFORDABLE HOUSING PROJECT FOR LOW-INCOME ELDERLY AND DISABLED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01013263
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0717
IRS990/FeesForServicesLegalGrp/TotalAmt0717
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt072839
IRS990/FeesForServicesManagementGrp/TotalAmt072839
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010350
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010000
IRS990/FeesForServicesOtherGrp/TotalAmt020350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt036232
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129734
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35678
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DARREN WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN RADDATZ
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE WOLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILIP VOTTIERO
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA BLESER
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPHINE HUELSKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm7VIVIAN MARKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB MUNROE
IRS990/Form990PartVIISectionAGrp/PersonNm9DOMINIC PALAZZO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0229373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1131091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2107021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3101346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXE. DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01254682
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt085032
IRS990/InsuranceGrp/TotalAmt085032
IRS990/InterestGrp/ProgramServicesAmt093177
IRS990/InterestGrp/TotalAmt093177
IRS990/InvestmentIncomeGrp/ExclusionAmt0228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04268701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01956910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01786803
IRS990/LandBldgEquipCostOrOtherBssAmt06055504
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE DESCRIPTION ON FORM 990, PART 1, LINE 1.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02025929
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01921081
IRS990/NetAssetsOrFundBalancesBOYAmt0281230
IRS990/NetAssetsOrFundBalancesEOYAmt0416981
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0281230
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0416981
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0108198
IRS990/OccupancyGrp/TotalAmt0108198
IRS990/OfficeExpensesGrp/ProgramServicesAmt046600
IRS990/OfficeExpensesGrp/TotalAmt046600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0543340
IRS990/OtherAssetsTotalGrp/EOYAmt0578140
IRS990/OtherExpensesGrp/Desc0REIMBURSED SHARED SALARIE
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2ALLOCATED SALARIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT R&M
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022479
IRS990/OtherExpensesGrp/ProgramServicesAmt0294140
IRS990/OtherExpensesGrp/ProgramServicesAmt1131456
IRS990/OtherExpensesGrp/ProgramServicesAmt217278
IRS990/OtherExpensesGrp/TotalAmt0294140
IRS990/OtherExpensesGrp/TotalAmt1131456
IRS990/OtherExpensesGrp/TotalAmt222479
IRS990/OtherExpensesGrp/TotalAmt317278
IRS990/OtherLiabilitiesGrp/BOYAmt029154
IRS990/OtherLiabilitiesGrp/EOYAmt027153
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON DISPOSAL OF FIXED ASS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-2826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2826
IRS990/OtherRevenueTotalAmt0-2826
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131170
IRS990/PrincipalOfficerNm0PHILIP VOTTIERO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME HOUSING RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY, VENDING, AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01252169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01252169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0131
IRS990/PYOtherExpensesAmt01087344
IRS990/PYProgramServiceRevenueAmt01023470
IRS990/PYRevenuesLessExpensesAmt0-60503
IRS990/PYTotalExpensesAmt01087344
IRS990/PYTotalRevenueAmt01026841
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0135751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0138
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01257142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028568
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840499858
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CATHOLIC ARCHDIOCESE OF DENVER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01629984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04118161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05748145
IRS990ScheduleD/EquipmentGrp/BookValueAmt014474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062236
IRS990ScheduleD/ExpensesSubtotalAmt01118931
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0378813
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1108221
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt241127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt329085
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt420894
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REVENUE, PRINCIPAL & INTEREST FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEBT ISSUANCE COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENTS
IRS990ScheduleD/RevenueSubtotalAmt01254682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01786803
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0578140
IRS990ScheduleD/TotalExpensesPerForm990Amt01118931
IRS990ScheduleD/TotalLiabilityAmt027153
IRS990ScheduleD/TotalRevenuePerForm990Amt01254682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01254682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01118931
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0229373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1131091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARREN WALSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JUSTIN RADDATZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXE. DIRECTOR AHI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0265605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1160825
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SCHEDULE J, PART VII, SECTION A THE CFO AND PRESIDENT WAS 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 RECEIVED REPORTABLE COMPENSATION FROM CCCS OF 101,346 (PER 2021 W-2) AND NON- TAXABLE BENEFITS IN 2021 OF 5,678. THE PRESIDENT/CEO RECEIVED REPORTABLE COMPENSATION FROM CCCS OF 229,373 (PER 2021 W-2) AND NON-TAXABLE BENEFITS IN 2021 OF 36,232. HIGGINS PLAZA, INC. DOES NOT REIMBURSE CCCS FOR THIS COMPENSATION AS SERVICES PROVIDED DIRECTLY BY THE CFO, PRESIDENT, AND EXECUTIVE DIRECTOR TO HIGGINS PLAZA, INC. ARE INSIGNIFICANT. THE AHI EXECUTIVE DIRECTOR IS PAID THROUGH ARCHDIOCESAN HOUSING, INC. (AHI), A RELATED ORGANIZATION. THE AHI EXECUTIVE DIRECTOR RECEIVED REPORTABLE COMPENSATION FROM AHI OF 131,091 (PER 2021 W-2) AND NON-TAXABLE BENEFITS IN 2021 OF 29,734.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CATHOLIC CHARITIES AND COMMUNITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0294140
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RELATIONSHIP
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PARTIES (A) NAME OF PERSON: CATHOLIC CHARITIES AND COMMUNITY SERVICES (C) AMOUNT OF TRANSACTION: 294,140 (D) DESCRIPTION OF TRANSACTION: RELATIONSHIP: CATHOLIC CHARITIES AND COMMUNITY SERVICES CONTROLS ARCHDIOCESAN HOUSING, INC., WHO IS THE SOLE VOTING MEMBER OF HIGGINS PLAZA, INC.. CATHOLIC CHARITIES INCURS CERTAIN EXPENSES ON ARCHDIOCESAN FAMILY HOUSING'S BEHALF THAT ARE REIMBURSED BY THE PROJECT AT CATHOLIC CHARITIES' COST. DURING THE YEAR ENDED JUNE 30, 2022, EXPENSES INCURRED AND REIMBURSED FOR SALARIES, BENEFITS, PAYROLL TAXES, OFFICE, AND OTHER EXPENSES WERE 294,140. (E) SHARING OF ORGANIZATIONAL REVENUES? NO.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2A: CATHOLIC CHARITIES ACTS AS A COMMON PAYMASTER FOR THE PROJECT, THUS HIGGINS PLAZA, INC. DOES NOT SUBMIT ANY W-2 FORMS; HOWEVER, THE NUMBER OF W-2S SUBMITTED ON BEHALF OF HIGGINS PLAZA, INC. IS INCLUDED ON FORM 990, PART V, LINE 2A. FOR FUNCTIONAL EXPENSE PURPOSES, THESE AMOUNTS ARE LISTED AS REIMBURSED SHARED SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HIGGINS PLAZA, INC. CONTRACTS WITH AN AFFILIATE, HOUSING MANAGEMENT SERVICES, INC., TO PROVIDE MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HIGGINS PLAZA, INC. HAS ONE VOTING MEMBER: ARCHDIOCESAN HOUSING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HIGGINS PLAZA INC.'S SOLE MEMBER, ARCHDIOCESAN HOUSING, INC., HAS THE AUTHORITY TO APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5PRIOR 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/ExplanationTxt6THE BOARD OF DIRECTORS AND EMPLOYEES ARE OBLIGATED TO DISCLOSE CONFLICTS AND COMPLETE ANNUAL DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE ON THE COLORADO SECRETARY OF STATE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LINE 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 SAME TIME. THERE HAS BEEN NO CHANGE IN THE PROCESS OF OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,528,535
Liabilities
$2,111,554
Net assets
$416,981
Revenue
$1,254,682
Expenses
$1,118,931
Net income
$135,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.49$7.86$5.37$1.53$1.60$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.65$7.96$5.30$1.53$2.37$0.83
2023Detailed filing. Detailed filing data is available for this year.$3.42$7.89$4.47$1.59$6.47$4.89
2022Detailed filing. Detailed filing data is available for this year.$2.53$2.11$0.42$1.25$1.12$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.51$2.23$0.28$1.03$1.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.67$2.32$0.34$1.00$1.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.87$2.44$0.43$0.99$0.97$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.90$2.49$0.41$1.01$1.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.99$2.58$0.42$0.97$1.04$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.22$2.74$0.48$0.94$0.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.24$2.76$0.48$0.86$0.89$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.39$2.89$0.50$0.48$0.85$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$2.87$0.87$0.83
2012Summary only. Only limited summary data is available for this year.$4.17$2.99$1.19$1.45$0.81$0.64