Civic Intelligence

Archway Housing & Services Inc.

990 • Fiscal year 2021 • EIN 84-1335158

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 18, 2022

Organization ProfileN/A

View Organization Page

PO Box 280569Lakewood, CO 80228

(303) 561-1870

Siviq Scores

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

Liabilities / Assets

54th percentile

0.21x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.33x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$239,369

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

1st percentile

-47%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

54%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$10,522,297

Down $9,284,962 (-47%) from 2020

Net Assets

Down

$8,359,283

Down $9,938,776 (-54%) from 2020

Liabilities

Up

$2,163,014

Up $653,814 (+43%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin84th percentile

Revenue

Up

$6,524,549

Up $2,294,172 (+54%) from 2020

Expenses

Up

$3,562,822

Up $1,276,211 (+56%) from 2020

Net Income

Up

$2,961,727

Up $1,017,961 (+52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$10,522,297
Liabilities$2,163,014
Net Assets$8,359,283
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$6,524,549
Expenses$3,562,822
Net Income$2,961,727
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 18, 2022
Return Version
2021v4.2
Gross Receipts
$6,524,549
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$14,119,302$3,891,604▼ $10,227,698
Investments Other Securities$4,436,809$3,352,985▼ $1,083,824
Accounts Receivable$1,078,426$2,662,636▲ $1,584,210
Cash and Non-Interest-Bearing Accounts$117,414$327,343▲ $209,929
Savings and Temporary Cash Investments$46,081$239,709▲ $193,628
Land, Buildings, and Equipment, Net$9,227$47,162▲ $37,935
Prepaid Expenses and Deferred Charges$0$858▲ $858
Total Assets$19,807,259$10,522,297▼ $9,284,962
Liabilities
Unsecured Notes Loans Payable-$1,250,000-
Accounts Payable and Accrued Expenses$1,509,200$913,014▼ $596,186
Total Liabilities$1,509,200$2,163,014▲ $653,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,298,059$8,359,283▼ $9,938,776
Total Net Assets Fund Balance$18,298,059$8,359,283▼ $9,938,776
Total Liabilities and Net Assets / Fund Balance$19,807,259$10,522,297▼ $9,284,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,162$84,207$131,369
Closely Held Equity Interests$3,352,985--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arnold S CorradinoExecutive DirectorPT$208,587$30,782$239,369
Julianne SternDirector of Real Estate-$133,500$11,226$144,726

Board Members and Trustees

NameTitle
Robinson LappPresident
Jody HuntingtonVice President
Allyson DraytonDirector
Andrea WeuleDirector
Brandon FriedmanDirector
David NestorDirector
Lee BergDirector
Paul HerskowitzDirector
Rebecca TheurerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$635,427
Program Service Revenue
$2,426,291
Investment Income
$461,195
Other Revenue
$3,001,636
All Other Contributions
$592,197
Change in Net Assets
$2,961,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,524,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,524,549
Total Revenue per Form 990
$6,524,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,750,093
Other Expenses$812,729
Total Fundraising Expense$118,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,238,231$841,273$64,315$2,143,819
Fees for Services Legal-$322,965$35,550$358,515
Other Employee Benefits$185,864$124,977$9,614$320,455
Office Expenses$44,922$266,190-$311,112
Payroll Taxes$94,775$63,728$4,903$163,406
Current Officers, Directors, Trustees, and Key Employees$71,000$47,741$3,672$122,413
Advertising-$53,313-$53,313
Insurance-$50,957-$50,957
Other Expenses$5,543$7,386-$5,543
Depreciation Depletion$4,080--$4,080
Interest$3,034--$3,034
Total Functional Expenses$1,666,238$1,778,530$118,054$3,562,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,562,822
Total Expenses per Audited Statements$3,562,822
Total Expenses per Form 990$3,562,822
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990. Form 990 is reviewed by the board prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy 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 self employed, or involved with supplier companies or distribtuion outlets related to company business.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official compensation is determined through performance evaluations and budget considerations.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explantion copies are provided on request by contacting the organization.”

Filing and Contact Details

Filer

Filer Name
Archway Housing & Services
EIN
84-1335158
Phone
3035611870
Address
PO BOX 280569, LAKEWOOD, CO 80228

Signing Officer

Name
George Kelly
Title
Director of Finance
Phone
3035611870
Signed
2022-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Kelly
Formed
1995
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
69
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
3025 NORTH WOOSTER AVE, DOVER, OH 44622
Preparer
Dirk a Wallace
Phone
3306025400
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“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.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting for uncertaninty in income taxes which requires them to determine whether a tax position (and the related tax benefit) is more likely that not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended december 31, 2021, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08359283
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0266190
IRS990/OfficeExpensesGrp/ProgramServicesAmt044922
IRS990/OfficeExpensesGrp/TotalAmt0311112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09614
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320455
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07386
IRS990/OtherExpensesGrp/ProgramServicesAmt018789
IRS990/OtherExpensesGrp/ProgramServicesAmt15543
IRS990/OtherExpensesGrp/TotalAmt018789
IRS990/OtherExpensesGrp/TotalAmt17386
IRS990/OtherExpensesGrp/TotalAmt25543
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IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1267893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02733743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1267893
IRS990/OtherRevenueTotalAmt03001636
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0841273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01238231
IRS990/OtherSalariesAndWagesGrp/TotalAmt02143819
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014119302
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03891604
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04903
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063728
IRS990/PayrollTaxesGrp/ProgramServicesAmt094775
IRS990/PayrollTaxesGrp/TotalAmt0163406
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0858
IRS990/PrincipalOfficerNm0GEORGE KELLY
IRS990/PriorPeriodAdjustmentsAmt0-12900503
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3PARTNERSHIP MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01587398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1430674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2395895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01587398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1430674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2395895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0809714
IRS990/PYOtherExpensesAmt0588187
IRS990/PYOtherRevenueAmt01447594
IRS990/PYProgramServiceRevenueAmt01747434
IRS990/PYRevenuesLessExpensesAmt01943766
IRS990/PYSalariesCompEmpBnftPaidAmt01698424
IRS990/PYTotalExpensesAmt02286611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04230377
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02961727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02694184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239709
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0980065600
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED CHURCH OF CHRIST
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt03352985
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt047162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131369
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03562822
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06524549
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTANINTY IN INCOME TAXES WHICH REQUIRES THEM TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAT NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2021, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047162
IRS990ScheduleD/TotalBookValueSecuritiesAmt03352985
IRS990ScheduleD/TotalExpensesPerForm990Amt03562822
IRS990ScheduleD/TotalRevenuePerForm990Amt06524549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06524549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03562822
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0208587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARNOLD S CORRADINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990. FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY 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 SELF EMPLOYED, OR INVOLVED WITH SUPPLIER COMPANIES OR DISTRIBTUION OUTLETS RELATED TO COMPANY BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS DETERMINED THROUGH PERFORMANCE EVALUATIONS AND BUDGET CONSIDERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANTION COPIES ARE PROVIDED ON REQUEST BY CONTACTING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,522,297
Liabilities
$2,163,014
Net assets
$8,359,283
Revenue
$6,524,549
Expenses
$3,562,822
Net income
$2,961,727
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