Civic Intelligence

Archway Housing & Services Inc.

990 • Fiscal year 2017 • EIN 84-1335158

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.45x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

56th percentile

6.2%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$18,873,099

Up $1,108,437 (+6.2%) from 2016

Net Assets

Up

$17,604,184

Up $1,049,163 (+6.3%) from 2016

Liabilities

Up

$1,268,915

Up $59,274 (+4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin87th percentile

Revenue

Up

$2,815,991

Up $1,165,167 (+71%) from 2016

Expenses

Up

$1,766,828

Up $641,893 (+57%) from 2016

Net Income

Up

$1,049,163

Up $523,274 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$18,873,099
Liabilities$1,268,915
Net Assets$17,604,184
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$2,815,991
Expenses$1,766,828
Net Income$1,049,163
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$2,815,991
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$6,084,460$6,084,460→ $0
Accounts Receivable$488,145$719,082▲ $230,937
Savings and Temporary Cash Investments$182,347$45,767▼ $136,580
Cash and Non-Interest-Bearing Accounts$85,578$34,946▼ $50,632
Land, Buildings, and Equipment, Net$17,413$9,745▼ $7,668
Total Assets$17,764,662$18,873,099▲ $1,108,437
Other Assets Total$10,906,719$11,979,099▲ $1,072,380
Liabilities
Accounts Payable and Accrued Expenses$858,876$899,841▲ $40,965
Mortgage Notes Payable Secured by Investment Property$195,618$195,618→ $0
Other Liabilities$155,147$173,456▲ $18,309
Total Liabilities$1,209,641$1,268,915▲ $59,274
Net Assets / Fund Balance
Unrestricted Net Assets$16,555,021$17,604,184▲ $1,049,163
Total Net Assets Fund Balance$16,555,021$17,604,184▲ $1,049,163
Total Liabilities and Net Assets / Fund Balance$17,764,662$18,873,099▲ $1,108,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,745$63,437$73,182
Other Assets Org$5,433,300--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Mary AnderiesPresident
David NestorDirector
Jody HuntingtonDirector
Kirk HugginsDirector
Robinson LappDirector
April LopezDirector Resident Representat
Jake JosephDirector Resident Representat
Lynda JunkerDirector Resident Representat
Joyce Alms-ransfordExecutive Director
Amber HillsSecretary
Paul HerskowitzTreasurer
Yvette CraddockVice Pressident
Revenue and Support

Revenue Composition

Contributions and Grants
$846,304
Program Service Revenue
$1,296,304
Investment Income
$673,383
Other Revenue
$0
All Other Contributions
$820,332
Change in Net Assets
$1,049,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,815,991
Total Revenue per Audited Statements
$2,815,991
Total Revenue per Form 990
$2,815,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$976,473
Grants and Similar Amounts Paid$621,435
Other Expenses$160,459
Total Fundraising Expense$80,880
Professional Fundraising Fees$8,461

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,544$241,479$59,866$862,889
Grants to Domestic Orgs$621,435--$621,435
Payroll Taxes$74,641$32,307$6,636$113,584
Office Expenses$17,405$15,665$1,741$34,811
Insurance$9,027$17,575$1,111$27,713
Other Expenses$23,448$340$28$23,448
Occupancy$5,790$5,211$579$11,580
Fees for Services Professional Fundraising--$8,461$8,461
Depreciation Depletion-$7,668-$7,668
Information Technology$3,455$3,112$346$6,913
Fees for Services Legal$3,739$694$1,817$6,250
Advertising$5,573--$5,573
Fees for Services Accounting-$4,975-$4,975
Travel$2,391$1,380$295$4,066
Total Functional Expenses$1,348,954$336,994$80,880$1,766,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,766,828
Total Expenses per Audited Statements$1,766,828
Total Expenses per Form 990$1,766,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,461

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting----
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$173,456
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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
40

Preparer

Firm
Plutt Hanson PC
Address
3669 S Huron St Suite 202, Englewood, CO 80110
Preparer
Steven Plutt CPA
Phone
3033225005
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IRS990/InsuranceGrp/TotalAmt027713
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0673302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0673383
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt081
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09745
IRS990/LandBldgEquipCostOrOtherBssAmt073182
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/BOYAmt0195618
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0195618
IRS990/NetAssetsOrFundBalancesBOYAmt016555021
IRS990/NetAssetsOrFundBalancesEOYAmt017604184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0579
IRS990/OccupancyGrp/ManagementAndGeneralAmt05211
IRS990/OccupancyGrp/ProgramServicesAmt05790
IRS990/OccupancyGrp/TotalAmt011580
IRS990/OfficeExpensesGrp/FundraisingAmt01741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015665
IRS990/OfficeExpensesGrp/ProgramServicesAmt017405
IRS990/OfficeExpensesGrp/TotalAmt034811
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010906719
IRS990/OtherAssetsTotalGrp/EOYAmt011979099
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PROPERTY DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1340
IRS990/OtherExpensesGrp/ProgramServicesAmt019550
IRS990/OtherExpensesGrp/ProgramServicesAmt1956
IRS990/OtherExpensesGrp/ProgramServicesAmt223448
IRS990/OtherExpensesGrp/TotalAmt026138
IRS990/OtherExpensesGrp/TotalAmt11324
IRS990/OtherExpensesGrp/TotalAmt223448
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0155147
IRS990/OtherLiabilitiesGrp/EOYAmt0173456
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0561544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0862889
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06084460
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06084460
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06636
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032307
IRS990/PayrollTaxesGrp/ProgramServicesAmt074641
IRS990/PayrollTaxesGrp/TotalAmt0113584
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARTNERSHIP EARNINGS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0695466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2204618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3176641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0695466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2204618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3176641
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0626798
IRS990/PYOtherExpensesAmt0121070
IRS990/PYProgramServiceRevenueAmt0939155
IRS990/PYRevenuesLessExpensesAmt0525889
IRS990/PYSalariesCompEmpBnftPaidAmt0988547
IRS990/PYTotalExpensesAmt01124935
IRS990/PYTotalProfFndrsngExpnsAmt015318
IRS990/PYTotalRevenueAmt01650824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01049163
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045767
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073182
IRS990ScheduleD/ExpensesSubtotalAmt01766828
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06545799
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15433300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN PARTNERSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0173456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02815991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09745
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011979099
IRS990ScheduleD/TotalExpensesPerForm990Amt01766828
IRS990ScheduleD/TotalLiabilityAmt0173456
IRS990ScheduleD/TotalRevenuePerForm990Amt02815991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02815991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01766828
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MINUTES ARE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD ACTIONS ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARCHWAY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED THROUGH PERFORMANCE EVALUATIONS AND BUDGET CONSIDERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED THROUGH PERFORMANCE EVALUATIONS AND BUDGET CONSIDERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 AND DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST. POSTED ON LINE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,873,099
Liabilities
$1,268,915
Net assets
$17,604,184
Revenue
$2,815,991
Expenses
$1,766,828
Net income
$1,049,163
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