Civic Intelligence

Colorado Affordable Catholic Housing Corporation

990 • Fiscal year 2013 • EIN 84-1183023

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 04, 2014

Organization Profilewww.archdiocesanhousing.org
4045 Pecos Street80211

(303) 830-0215

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.53x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

14.65x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

1st percentile

-346%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$112,319

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-79%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$19,639,349

Down $2,466,287 (-11%) from 2012

Net Assets

Down

$9,269,961

Down $2,404,434 (-21%) from 2012

Liabilities

Down

$10,369,388

Down $61,853 (-0.6%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$707,576

Down $2,636,997 (-79%) from 2012

Expenses

Up

$3,157,002

Up $2,603,295 (+470%) from 2012

Net Income

Down

-$2,449,426

Down $5,240,292 (-188%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60M$40M$20M$0Assets 2010: $16,293,616Liabilities 2010: $7,550,269Net Assets 2010: $8,743,3472010Assets 2011: $16,383,883Liabilities 2011: $7,406,946Net Assets 2011: $8,976,9372011Assets 2012: $22,105,636Liabilities 2012: $10,431,241Net Assets 2012: $11,674,3952012Assets 2013: $19,639,349Liabilities 2013: $10,369,388Net Assets 2013: $9,269,9612013Assets 2014: $19,482,588Liabilities 2014: $10,093,285Net Assets 2014: $9,389,3032014Assets 2015: $19,217,463Liabilities 2015: $9,812,782Net Assets 2015: $9,404,6812015Assets 2016: $19,183,463Liabilities 2016: $9,553,704Net Assets 2016: $9,629,7592016Assets 2017: $19,389,809Liabilities 2017: $9,271,231Net Assets 2017: $10,118,5782017Assets 2018: $24,034,913Liabilities 2018: $14,026,439Net Assets 2018: $10,008,4742018Assets 2019: $21,374,171Liabilities 2019: $13,732,584Net Assets 2019: $7,641,5872019Assets 2020: $19,619,139Liabilities 2020: $11,519,794Net Assets 2020: $8,099,3452020Assets 2021: $19,968,601Liabilities 2021: $11,311,368Net Assets 2021: $8,657,2332021Assets 2022: $19,277,681Liabilities 2022: $11,082,940Net Assets 2022: $8,194,7412022Assets 2023: $40,792,572Liabilities 2023: $10,843,366Net Assets 2023: $29,949,2062023Assets 2024: $46,514,953Liabilities 2024: $10,593,022Net Assets 2024: $35,921,9312024

Highlighted filing

2013

Assets$19,639,349
Liabilities$10,369,388
Net Assets$9,269,961
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2010: $763,593Expenses 2010: $2,031,106Net Income 2010: -$1,267,5132010Expenses 2011: $486,6902011Revenue 2012: $3,344,573Expenses 2012: $553,707Net Income 2012: $2,790,8662012Revenue 2013: $707,576Expenses 2013: $3,157,002Net Income 2013: -$2,449,4262013Revenue 2014: $531,543Expenses 2014: $374,605Net Income 2014: $156,9382014Revenue 2015: $462,550Expenses 2015: $368,286Net Income 2015: $94,2642015Revenue 2016: $513,504Expenses 2016: $354,272Net Income 2016: $159,2322016Revenue 2017: $448,974Expenses 2017: $350,454Net Income 2017: $98,5202017Revenue 2018: $575,391Expenses 2018: $460,795Net Income 2018: $114,5962018Revenue 2019: $810,904Expenses 2019: $3,621,354Net Income 2019: -$2,810,4502019Revenue 2020: $612,251Expenses 2020: $564,017Net Income 2020: $48,2342020Revenue 2021: $622,800Expenses 2021: $521,278Net Income 2021: $101,5222021Revenue 2022: $585,133Expenses 2022: $502,109Net Income 2022: $83,0242022Revenue 2023: $32,009,607Expenses 2023: $10,505,293Net Income 2023: $21,504,3142023Revenue 2024: $6,881,621Expenses 2024: $2,095,222Net Income 2024: $4,786,3992024

Highlighted filing

2013

Revenue$707,576
Expenses$3,157,002
Net Income-$2,449,426
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 4, 2014
Return Version
2013v3.0
Gross Receipts
$707,576
Mission and Program Overview

Mission

Financing, acquisition and building of affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$15,744,397$12,917,992▼ $2,826,405
Investments Other Securities$2,400,389$2,680,986▲ $280,597
Savings and Temporary Cash Investments$2,023,407$2,033,546▲ $10,139
Cash and Non-Interest-Bearing Accounts$1,937,443$2,006,825▲ $69,382
Total Assets$22,105,636$19,639,349▼ $2,466,287
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,400,236$10,342,111▼ $58,125
Accounts Payable and Accrued Expenses$31,005$27,277▼ $3,728
Total Liabilities$10,431,241$10,369,388▼ $61,853
Net Assets / Fund Balance
Unrestricted Net Assets$8,025,005$5,333,715▼ $2,691,290
Temporarily Rstr Net Assets$3,649,390$3,936,246▲ $286,856
Total Net Assets Fund Balance$11,674,395$9,269,961▼ $2,404,434
Total Liabilities and Net Assets / Fund Balance$22,105,636$19,639,349▼ $2,466,287

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,680,986--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,649,390-▲ $286,856-$3,936,246
2012$3,424,587-▲ $224,803-$3,649,390
2011$3,441,061-▼ $16,474-$3,424,587
2010$3,203,534-▲ $237,527-$3,441,061
2009$2,814,172-▲ $389,362-$3,203,534
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleOtherTotal
Josh RussellExecutive Director-AHI$112,319$112,319
Charlene LausFormer CFO-AHI from 1/1/13-8/9/13$108,899$108,899
Wayne WolbergCFO-AHI Effective 8/19/13$42,500$42,500

Board Members and Trustees

NameTitle
Dennett HutchinsonChair
Ellen O'Brien KauffmannVice Chair
Mark WelchSecretary
Mark JobTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$432,642
Investment Income
$274,902
Other Revenue
$32
Change in Net Assets
$-2,449,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$678,419
Revenue Not Reported on Financial Statements
$29,157
Revenue Not Reported on Form 990
$44,992
Total Revenue per Audited Statements
$723,411
Total Revenue per Form 990
$707,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,788,239
Other Expenses$368,763
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,788,239--$2,788,239
Interest$323,957--$323,957
Fees for Service Investment Mgmnt Fees-$29,157-$29,157
Fees for Services Other-$12,000-$12,000
Fees for Services Management-$3,600-$3,600
Office Expenses-$39-$39
Other Expenses-$10-$10
Total Functional Expenses$3,112,196$44,806$0$3,157,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,157,002
Expenses per Audited Statements$3,127,845
Total Expenses per Audited Statements$3,127,845
Expenses Not Reported on Financial Statements$29,157
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
-Common board membersCACHC issued a $2,054,750 mortgage loan to Machebeuf Apartments Inc. Balance outstanding at December 31, 2013 is $1,966,417.No$2,054,750
-Common board membersCACHC issued a $2,054,750 mortgage loan to Villa Sierra Madre, Inc. Balance outstanding at December 31, 2013 is $1,966,417.No$2,054,750
-Common board membersCACHC issued a $2,054,750 mortgage loan to Villa de Santa Lucia, Inc. Balance outstanding at December 31, 2013 is $1,966,417.No$2,054,750
-Common board membersCACHC issued a $2,054,750 mortgage loan to Holy Cross Village, Inc. Balance outstanding at December 31, 2013 is $1,966,417.No$2,054,750
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A84-60122352012-10-31$8,219,000Refund Multifamily Housing Taxable Revenue Bonds Series 2003 and 2006.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,219,000$43,054-$164,380

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“CACHC contracts with an affiliate, Housing Management Services, Inc., to provide management services.”

Form 990, Part VI, Section A, line 6

“Archdiocesan Housing Inc. is the sole member of Colorado Affordable Catholic Housing Corporation.”

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

“CACHC's sole voting member, Archdiocesa Housing, Inc., has the authority to appoint members of the governing board.”

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 Executive Director 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.”

Filing and Contact Details

Filer

EIN
84-1183023
Phone
3038300215

Signing Officer

Name
Josh Russell
Title
Executive Director
Phone
3038300215
Signed
2014-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Russell
Formed
1991
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Preparer
Steven R Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

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

Financial Statement Notes

Part V, Line 4:

“The terms of the endowment restrict the use of the proceeds for construction costs of affordable housing in the Roaring Fork Valley of Colorado.”

Schedule D, Part X, Line 2

“Liability for tax positions- Management is required to evaluate tax positions taken by the CACHC and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements and determined there are none. CACHC is subject to routine audits by taxing jurisdictions: however, there are currently no audits for any tax periods in progress. CACHC's Returns of Organization Exempt from Income Tax (Forms 990) for the previous three years are subject to examination by the IRS.”

Raw XML AppendixShowing 400 of 694 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0339569
IRS990/PYOtherExpensesAmt0553707
IRS990/PYOtherRevenueAmt02301025
IRS990/PYProgramServiceRevenueAmt0703979
IRS990/PYRevenuesLessExpensesAmt02790866
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0553707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03344573
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2449426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0432674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02023407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02033546
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840499858
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1840604106
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(c)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1501(c)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Archdiocese of Denver
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11Archdiocesan Housing Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03649390
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03936246
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0286856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03424587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03649390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0224803
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03441061
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03424587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16474
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03203534
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03441061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0237527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02814172
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03203534
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0389362
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029157
IRS990ScheduleD/ExpensesSubtotalAmt03127845
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt029157
IRS990ScheduleD/InvestmentExpensesNotIncldAmt029157
IRS990ScheduleD/NetUnrealizedGainsInvstAmt044992
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02680986
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment in Catholic Foundation of Northern Colorado
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt044992
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029157
IRS990ScheduleD/RevenueSubtotalAmt0678419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The terms of the endowment restrict the use of the proceeds for construction costs of affordable housing in the Roaring Fork Valley of Colorado.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Liability for tax positions- Management is required to evaluate tax positions taken by the CACHC and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements and determined there are none. CACHC is subject to routine audits by taxing jurisdictions: however, there are currently no audits for any tax periods in progress. CACHC's Returns of Organization Exempt from Income Tax (Forms 990) for the previous three years are subject to examination by the IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part X, Line 2
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02680986
IRS990ScheduleD/TotalExpensesPerForm990Amt03157002
IRS990ScheduleD/TotalRevenuePerForm990Amt0707576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0723411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03127845
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01019912
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt11768327
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Forgiveness of debt
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1Forgiveness of debt
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Forgiveness of debt
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Forgiveness of debt
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Villa Sierra Madre Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Holy Cross Village Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0454091010
IRS990ScheduleI/RecipientTable/RecipientEIN1452437676
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104045 Pecos Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine114045 Pecos Street
IRS990ScheduleI/RecipientTable/USAddress/City0Denver
IRS990ScheduleI/RecipientTable/USAddress/City1Denver
IRS990ScheduleI/RecipientTable/USAddress/State0CO
IRS990ScheduleI/RecipientTable/USAddress/State1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode080211
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode180211
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0book
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1book
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants of forgiveness of debt were made to two 501(c)(3) low-and moderate- income housing projects.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02012-10-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0846012235
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt08219000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10Town of Gypsum Colorado
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Refund Multifamily Housing Taxable Revenue Bonds Series 2003 and 2006.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt05011092
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0396879
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0164380
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt043054
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02012
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt08219000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10Machebeuf Apartments Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11Villa Sierra Madre Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine12Villas de Santa Lucia Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine13Holy Cross Village Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Common board members
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Common board members
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Common board members
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Common board members
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02054750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12054750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt22054750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt32054750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CACHC issued a $2,054,750 mortgage loan to Machebeuf Apartments Inc. Balance outstanding at December 31, 2013 is $1,966,417.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CACHC issued a $2,054,750 mortgage loan to Villa Sierra Madre, Inc. Balance outstanding at December 31, 2013 is $1,966,417.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CACHC issued a $2,054,750 mortgage loan to Villa de Santa Lucia, Inc. Balance outstanding at December 31, 2013 is $1,966,417.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3CACHC issued a $2,054,750 mortgage loan to Holy Cross Village, Inc. Balance outstanding at December 31, 2013 is $1,966,417.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CACHC contracts with an affiliate, Housing Management Services, Inc., to provide management services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Archdiocesan Housing Inc. is the sole member of Colorado Affordable Catholic Housing Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CACHC's sole voting member, Archdiocesa Housing, Inc., has the authority to appoint members of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The voting member reserves all management rights in the corporation but may delegate such management rights to the board of directors in the voting member's sole discretion. When not delegated by the voting member or the board of directors, the business and affairs of the corporation shall be managed by the voting member. The voting member shall have the sole authority to appoint the Executive Director of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior to filing, a copy of form 990 is reviewed by the finance committee in detail and is distributed to the full board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of directors and employees are obligated to disclose conflicts and complete annual disclosure statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The finance committee meets annually with the outside auditor to review the results of the audit. An executive session meeting without staff present is held at that time. There has been no change in the process of oversight of the audit from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,639,349
Liabilities
$10,369,388
Net assets
$9,269,961
Revenue
$707,576
Expenses
$3,157,002
Net income
-$2,449,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.5$10.6$35.9$6.88$2.10$4.79
2023Detailed filing. Detailed filing data is available for this year.$40.8$10.8$29.9$32.0$10.5$21.5
2022Detailed filing. Detailed filing data is available for this year.$19.3$11.1$8.19$0.59$0.50$0.08
2021Detailed filing. Detailed filing data is available for this year.$20.0$11.3$8.66$0.62$0.52$0.10
2020Detailed filing. Detailed filing data is available for this year.$19.6$11.5$8.10$0.61$0.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$21.4$13.7$7.64$0.81$3.62$2.81
2018Detailed filing. Detailed filing data is available for this year.$24.0$14.0$10.0$0.58$0.46$0.11
2017Detailed filing. Detailed filing data is available for this year.$19.4$9.27$10.1$0.45$0.35$0.10
2016Detailed filing. Detailed filing data is available for this year.$19.2$9.55$9.63$0.51$0.35$0.16
2015Detailed filing. Detailed filing data is available for this year.$19.2$9.81$9.40$0.46$0.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$19.5$10.1$9.39$0.53$0.37$0.16
2013Detailed filing. Detailed filing data is available for this year.$19.6$10.4$9.27$0.71$3.16$2.45
2012Summary only. Only limited summary data is available for this year.$22.1$10.4$11.7$3.34$0.55$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$7.41$8.98$0.49
2010Summary only. Only limited summary data is available for this year.$16.3$7.55$8.74$0.76$2.03$1.27