Civic Intelligence

Archway Housing & Services Inc.

990 • Fiscal year 2015 • EIN 84-1335158

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 19, 2016

Organization ProfileN/A

View Organization Page

PO Box 9189Denver, CO 80209

(303) 561-1870

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.66x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

65th percentile

5.1%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$17,076,360

Up $829,895 (+5.1%) from 2014

Net Assets

Up

$16,029,132

Up $923,160 (+6.1%) from 2014

Liabilities

Down

$1,047,228

Down $93,265 (-8.2%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin86th percentile

Revenue

Up

$1,583,711

Up $247,184 (+18%) from 2014

Expenses

Down

$1,049,551

Down $1,533,836 (-59%) from 2014

Net Income

Up

$534,160

Up $1,781,020 (+143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,052,274Liabilities 2010: $334,913Net Assets 2010: $9,717,3612010Assets 2011: $10,486,685Liabilities 2011: $469,876Net Assets 2011: $10,016,8092011Assets 2012: $12,124,193Liabilities 2012: $957,503Net Assets 2012: $11,166,6902012Assets 2013: $12,662,904Liabilities 2013: $1,120,115Net Assets 2013: $11,542,7892013Assets 2014: $16,246,465Liabilities 2014: $1,140,493Net Assets 2014: $15,105,9722014Assets 2015: $17,076,360Liabilities 2015: $1,047,228Net Assets 2015: $16,029,1322015Assets 2016: $17,764,662Liabilities 2016: $1,209,641Net Assets 2016: $16,555,0212016Assets 2017: $18,873,099Liabilities 2017: $1,268,915Net Assets 2017: $17,604,1842017Assets 2018: $19,645,114Liabilities 2018: $1,349,549Net Assets 2018: $18,295,5652018Assets 2019: $17,596,672Liabilities 2019: $1,242,379Net Assets 2019: $16,354,2932019Assets 2020: $19,807,259Liabilities 2020: $1,509,200Net Assets 2020: $18,298,0592020Assets 2021: $10,522,297Liabilities 2021: $2,163,014Net Assets 2021: $8,359,2832021Assets 2022: $10,434,175Liabilities 2022: $1,833,689Net Assets 2022: $8,600,4862022Assets 2023: $11,228,212Liabilities 2023: $3,871,865Net Assets 2023: $7,356,3472023Assets 2024: $12,460,213Liabilities 2024: $3,754,757Net Assets 2024: $8,705,4562024

Highlighted filing

2015

Assets$17,076,360
Liabilities$1,047,228
Net Assets$16,029,132
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,401,818Expenses 2010: $850,926Net Income 2010: $550,8922010Expenses 2011: $961,4282011Revenue 2012: $2,023,494Expenses 2012: $873,613Net Income 2012: $1,149,8812012Revenue 2013: $1,218,235Expenses 2013: $842,136Net Income 2013: $376,0992013Revenue 2014: $1,336,527Expenses 2014: $2,583,387Net Income 2014: -$1,246,8602014Revenue 2015: $1,583,711Expenses 2015: $1,049,551Net Income 2015: $534,1602015Revenue 2016: $1,650,824Expenses 2016: $1,124,935Net Income 2016: $525,8892016Revenue 2017: $2,815,991Expenses 2017: $1,766,828Net Income 2017: $1,049,1632017Revenue 2018: $2,189,194Expenses 2018: $1,497,813Net Income 2018: $691,3812018Revenue 2019: $2,078,300Expenses 2019: $1,638,376Net Income 2019: $439,9242019Revenue 2020: $4,230,377Expenses 2020: $2,286,611Net Income 2020: $1,943,7662020Revenue 2021: $6,524,549Expenses 2021: $3,562,822Net Income 2021: $2,961,7272021Revenue 2022: $5,764,159Expenses 2022: $5,522,956Net Income 2022: $241,2032022Revenue 2023: $3,229,718Expenses 2023: $4,473,857Net Income 2023: -$1,244,1392023Revenue 2024: $5,550,667Expenses 2024: $4,201,558Net Income 2024: $1,349,1092024

Highlighted filing

2015

Revenue$1,583,711
Expenses$1,049,551
Net Income$534,160
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 19, 2016
Return Version
2015v2.1
Gross Receipts
$1,583,711
Mission and Program Overview

Mission

To provide safe, habitable housing for families with low to moderate incomes, including homeless families, and to develop mixed income housing to help low income families in the transition to self-sufficiency while providing comprehensive supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,105,765$6,086,388▼ $19,377
Accounts Receivable$123,350$280,516▲ $157,166
Savings and Temporary Cash Investments$197,024$205,175▲ $8,151
Cash and Non-Interest-Bearing Accounts$36,906$126,184▲ $89,278
Land, Buildings, and Equipment, Net$363--
Total Assets$16,246,465$17,076,360▲ $829,895
Other Assets Total$9,783,057$10,378,097▲ $595,040
Liabilities
Accounts Payable and Accrued Expenses$460,561$711,852▲ $251,291
Mortgage Notes Payable Secured by Investment Property$580,944$197,546▼ $383,398
Other Liabilities$98,988$137,830▲ $38,842
Total Liabilities$1,140,493$1,047,228▼ $93,265
Net Assets / Fund Balance
Unrestricted Net Assets$15,105,972$16,029,132▲ $923,160
Total Net Assets Fund Balance$15,105,972$16,029,132▲ $923,160
Total Liabilities and Net Assets / Fund Balance$16,246,465$17,076,360▲ $829,895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$50,522$50,522
Other Assets Org$5,115,534--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Mary AnderiesPresident
Yvette CraddockVice President
Ann LovettDirector
Clark SmythDirector
David NestorDirector
Kirk HugginsDirector
Melinda TownsendDirector
Andrea FaustDirector Resident Representat
Lynda JunkerDirector Resident Representat
Shelby KellemsDirector Resident Representat
Joyce Alms-ransfordExecutive Director
Amber HillsSecretary
Paul HerskowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,265
Program Service Revenue
$919,988
Investment Income
$580,458
Other Revenue
$0
All Other Contributions
$42,113
Change in Net Assets
$534,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,583,711
Total Revenue per Audited Statements
$1,583,711
Total Revenue per Form 990
$1,583,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$843,607
Other Expenses$170,072
Total Fundraising Expense$100,533
Professional Fundraising Fees$35,872
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,103$208,606$51,717$745,426
Payroll Taxes$64,519$27,926$5,736$98,181
Office Expenses$18,120$16,308$1,813$36,241
Fees for Services Professional Fundraising--$35,872$35,872
Insurance$8,531$16,608$1,050$26,189
Occupancy$12,000$10,800$1,200$24,000
Other Expenses$17,618$5,936$191$23,554
Information Technology$6,404$5,769$641$12,814
Fees for Services Legal$4,045$1,380$1,965$7,390
Fees for Services Accounting-$4,750-$4,750
Travel$2,429$1,401$300$4,130
Conferences and Meetings$1,653$588$48$2,289
Advertising$879--$879
Depreciation Depletion-$363-$363
Total Functional Expenses$645,762$303,256$100,533$1,049,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,049,551
Total Expenses per Audited Statements$1,049,551
Total Expenses per Form 990$1,049,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$35,872

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Play----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Intererest Payable$137,830
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Board minutes are documented”

Committee meeting documentation Part VI line 8B

“All Board actions are approved by the board.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the board prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“Archway Housing and Services Inc. REQUIRES THAT EVERY EMPLOYEE PROTECTS COMPANY INFORMATION AND AVOIDS OUTSIDE ACTIVITIES OR RELATIONSHIPS WHICH DO OR COULD ADVERSELY INFLUENCE DECISIONS OR ACTIONS ON THE JOB. EMPLOYEES SHALL SIGN A CONFIDENTIALITY AGREEMENT TO ENSURE AGAINST CONFLICT OF INTEREST, TO PROTECT THE PRIVACY OF THOSE WE SERVE, AND TO MAINTAIN HIGH STANDARDS OF HONESTY, INTEGRITY, AND CONDUCT WITHIN THE CORPORATION. EXAMPLES OF CONFLICT OF INTEREST COULD BE SERVING AS A BOARD MEMBER OR DIRECTOR OF A COMPETING FIRM, HOLDING FINANCIAL INTEREST IN A COMPETING ORGANIZATION OR BEING SELFEMPLOYED. OR INVOLVED WITH SUPPLIER COMPANIES OR DISTRIBUTION OUTLETS RELATED TO COMPANY BUSINESS.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined through Performance Evaluations and Budget considerations.”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined through performance evaluations and budget considerations.”

Form 990 availability to public Part VI line 18

“Form 990 and documents are available on request.”

Governing documents etc available to public Part VI line 19

“Available upon request. Posted on line.”

Filing and Contact Details

Filer

Filer Name
Archway Housing & Services Inc
EIN
84-1335158
Address
PO BOX 9189, Denver, CO 80209

Signing Officer

Name
Joyce Alms-ransford
Title
Executive Direc
Phone
3035611870
Signed
2016-08-19
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
37
Volunteers
30

Preparer

Firm
Plutt Rogers & Company PC
Address
8156 S Wadsworth Blvd Suite 176, Littleton, CO 80128
Preparer
Steven Plutt CPA
Phone
3037187317
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt06974
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01583711
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0641
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05769
IRS990/InformationTechnologyGrp/ProgramServicesAmt06404
IRS990/InformationTechnologyGrp/TotalAmt012814
IRS990/InsuranceGrp/FundraisingAmt01050
IRS990/InsuranceGrp/ManagementAndGeneralAmt016608
IRS990/InsuranceGrp/ProgramServicesAmt08531
IRS990/InsuranceGrp/TotalAmt026189
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0580333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0580458
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0125
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0363
IRS990/LandBldgEquipCostOrOtherBssAmt050522
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE, HABITABLE HOUSING FOR FAMILIES WITH LOW TO MODERATE INCOMES, INCLUDING HOMELESS FAMILIES, AND TO DEVELOP MIXED INCOME HOUSING TO HELP LOW INCOME FAMILIES IN THE TRANSITION TO SELF-SUFFICIENCY WHILE PROVIDING COMPREHENSIVE SUPPORTIVE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0580944
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0197546
IRS990/NetAssetsOrFundBalancesBOYAmt015105972
IRS990/NetAssetsOrFundBalancesEOYAmt016029132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01200
IRS990/OccupancyGrp/ManagementAndGeneralAmt010800
IRS990/OccupancyGrp/ProgramServicesAmt012000
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/FundraisingAmt01813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016308
IRS990/OfficeExpensesGrp/ProgramServicesAmt018120
IRS990/OfficeExpensesGrp/TotalAmt036241
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09783057
IRS990/OtherAssetsTotalGrp/EOYAmt010378097
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROPERTY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25936
IRS990/OtherExpensesGrp/ProgramServicesAmt01909
IRS990/OtherExpensesGrp/ProgramServicesAmt122552
IRS990/OtherExpensesGrp/ProgramServicesAmt217618
IRS990/OtherExpensesGrp/TotalAmt03819
IRS990/OtherExpensesGrp/TotalAmt123654
IRS990/OtherExpensesGrp/TotalAmt223554
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt098988
IRS990/OtherLiabilitiesGrp/EOYAmt0137830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0745426
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06105765
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06086388
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05736
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027926
IRS990/PayrollTaxesGrp/ProgramServicesAmt064519
IRS990/PayrollTaxesGrp/TotalAmt098181
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0389000
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARTNERSHIP LOSS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0575710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-78
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2187898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3156458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0575710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-78
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2187898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3156458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0590649
IRS990/PYOtherExpensesAmt01901847
IRS990/PYProgramServiceRevenueAmt0703001
IRS990/PYRevenuesLessExpensesAmt0-1246860
IRS990/PYSalariesCompEmpBnftPaidAmt0675197
IRS990/PYTotalExpensesAmt02583387
IRS990/PYTotalProfFndrsngExpnsAmt06343
IRS990/PYTotalRevenueAmt01336527
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0534160
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205175
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/EIN0980065600
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED CHURCH OF CHRIST
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050522
IRS990ScheduleD/ExpensesSubtotalAmt01049551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05260763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25115534
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN PARTNERSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01583711
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010378097
IRS990ScheduleD/TotalExpensesPerForm990Amt01049551
IRS990ScheduleD/TotalLiabilityAmt0137830
IRS990ScheduleD/TotalRevenuePerForm990Amt01583711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01583711

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,076,360
Liabilities
$1,047,228
Net assets
$16,029,132
Revenue
$1,583,711
Expenses
$1,049,551
Net income
$534,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$3.75$8.71$5.55$4.20$1.35
2023Detailed filing. Detailed filing data is available for this year.$11.2$3.87$7.36$3.23$4.47$1.24
2022Detailed filing. Detailed filing data is available for this year.$10.4$1.83$8.60$5.76$5.52$0.24
2021Detailed filing. Detailed filing data is available for this year.$10.5$2.16$8.36$6.52$3.56$2.96
2020Detailed filing. Detailed filing data is available for this year.$19.8$1.51$18.3$4.23$2.29$1.94
2019Detailed filing. Detailed filing data is available for this year.$17.6$1.24$16.4$2.08$1.64$0.44
2018Detailed filing. Detailed filing data is available for this year.$19.6$1.35$18.3$2.19$1.50$0.69
2017Detailed filing. Detailed filing data is available for this year.$18.9$1.27$17.6$2.82$1.77$1.05
2016Detailed filing. Detailed filing data is available for this year.$17.8$1.21$16.6$1.65$1.12$0.53
2015Detailed filing. Detailed filing data is available for this year.$17.1$1.05$16.0$1.58$1.05$0.53
2014Detailed filing. Detailed filing data is available for this year.$16.2$1.14$15.1$1.34$2.58$1.25
2013Detailed filing. Detailed filing data is available for this year.$12.7$1.12$11.5$1.22$0.84$0.38
2012Summary only. Only limited summary data is available for this year.$12.1$0.96$11.2$2.02$0.87$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.47$10.0$0.96
2010Summary only. Only limited summary data is available for this year.$10.1$0.33$9.72$1.40$0.85$0.55