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Nonprofiteer
← ARCHDIOCESAN HOUSING INC

Form 990 for tax year 2023

Filed by ARCHDIOCESAN HOUSING INC.

Totals

Total revenue
$1,615,356
Total expenses
$1,057,097
Contributions and grants received
$1,772,236
Grants paid
$0
Program service revenue
$568,609
Investment income
$167,612
Other revenue
-$893,101
Total assets, end of year
$10,018,303
Total liabilities, end of year
$76,360
Net assets or fund balances, end of year
$9,941,943
Program services expenses (Part IX)
$759,496
Management and general expenses
$297,601
Fundraising expenses
$0
Program service expenses (Part III)
$759,496

Program services were 71.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $1,772,236

  • 2a · Program service revenue: DEVELOPMENT FEES

    total $539,766 · related or exempt $539,766

  • 2b · Program service revenue: PARTNERSHIP MANAGEMENT FEES

    total $28,843 · related or exempt $28,843

  • 3 · Investment income

    total $167,612 · excluded $167,612

  • 11a · Other revenue: OTHER REVENUE

    total $1,182 · related or exempt $1,182

  • 11b · Other revenue: EQUITY IN LOSS OF SUSIDIARY

    total -$894,283 · related or exempt -$894,283

  • 11e · Other revenue, total

    -$893,101

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $12,000 · management and general $12,000

  • 11g · Fees: other

    total $16,840 · management and general $16,840

  • 13 · Office expenses

    total $4,963 · program services $4,373 · management and general $590

  • 16 · Occupancy

    total $8,011 · program services $7,057 · management and general $954

  • 17 · Travel

    total $1,688 · program services $1,487 · management and general $201

  • 19 · Conferences, conventions and meetings

    total $4,711 · program services $4,150 · management and general $561

  • 23 · Insurance

    total $371 · management and general $371

  • 24a · Other expenses: REIMBURSE SHARED SALARIES

    total $647,439 · program services $390,471 · management and general $256,968

  • 24b · Other expenses: CONTRACTED PROFESSIONAL

    total $230,787 · program services $225,000 · management and general $5,787

  • 24c · Other expenses: MISCELLANEOUS

    total $130,071 · program services $126,768 · management and general $3,303

  • 24d · Other expenses: VOLUNTEER RECOGNITION

    total $216 · program services $190 · management and general $26

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,072,643 · end of year $4,196,434

  • 4 · Accounts receivable

    beginning of year $842,118 · end of year $130,961

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,128,400 · end of year $289,392

  • 15 · Other assets

    beginning of year $5,469,731 · end of year $5,401,516

  • 17 · Accounts payable and accrued expenses

    beginning of year $129,208 · end of year $76,360

  • 27 · Net assets without donor restrictions

    beginning of year $9,368,188 · end of year $9,926,447

  • 28 · Net assets with donor restrictions

    beginning of year $15,496 · end of year $15,496

Mission and programs · 2023

Mission

TO PROVIDE AFFORDABLE HOUSING FOR LOW- AND MODERATE-INCOME FAMILIES AND ELDERLY WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH PERSONS.

  • AFFORDABLE HOUSING FOR LOW- AND MODERATE-INCOME FAMILIES AND ELDERLY.

    Expenses $759,496 · Revenue $568,609

As filed on the 2023 return.

Listed in Part VII

  • Darren Walsh

    PRESIDENT/CE

    Total calculated
    $286,156
    From this org
    $0
    From related orgs
    $246,839
    Other
    $39,317
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $246,839 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $15,547 related
    Nontaxable benefits
    not reported + $23,770 related
    Filer's total
    not reported + $286,156 related

  • Justin Raddatz

    EXE. DIRECTO

    Total calculated
    $247,383
    From this org
    $223,807
    From related orgs
    $0
    Other
    $23,576
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $223,807
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,945
    Nontaxable benefits
    $13,631
    Filer's total
    $247,383

  • Philip Vottiero

    CFO

    Total calculated
    $175,523
    From this org
    $0
    From related orgs
    $154,768
    Other
    $20,755
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $154,768 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $6,479 related
    Nontaxable benefits
    not reported + $14,276 related
    Filer's total
    not reported + $175,523 related

  • Bob Gross

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Josephine Huelskamp

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bob Munroe

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Gordon Willis

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tim Zaleski

    TREASURER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART III
FORM 990, PART VII, SECTION A CFO AND EXECUTIVE DIRECTOR COMPENSATION THE CFO AND PRESIDENT/CEO WERE PAID THROUGH CATHOLIC CHARITIES AND COMMUNITY SERVICES (CCCS), A RELATED ORGANIZATION. THE CFO RECEIVED REPORTABLE COMPENSATION FROM CCCS OF 154,768 (PER 2023 W-2) AND NON- TAXABLE BENEFITS IN 2023 OF 20,755. THE PRESIDENT/CEO RECEIVED REPORTABLE COMPENSATION FROM CCCS OF 246,839 (PER 2023 W-2) AND NON-TAXABLE BENEFITS IN 2023 OF 39,317. ARCHDIOCESAN HOUSING, INC. REIMBURSED CCCS, AT COST, FOR 20% OF THE COST RELATED TO THE PRESIDENT AND 10% OF THE COST RELATED TO THE CFO FOR SERVICES PROVIDED DIRECTLY BY THE CFO AND PRESIDENT TO ARCHDIOCESAN HOUSING, INC. THESE AMOUNTS ARE INCLUDED IN REIMBURSED SHARED SALARIES ON THE STATEMENT OF FUNCTIONAL EXPENSES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • AHI TRUST LLC

    HOUSING · CO

    Directly controlled by NA

  • AHI MOUNT LORETTO LLC

    HOUSING · CO

    Directly controlled by NA

  • AHI DEVELOPMENT LLC

    HOUSING · CO

    Directly controlled by NA

  • AHI DEVELOPMENT SILVERTHORNE LLC

    HOUSING · CO

    Directly controlled by NA

  • AHI DEVELOPMENT GUADALUPE LLC

    HOUSING · CO

    Directly controlled by NA

  • AHI COURTYARD COMMONS LLC

    HOUSING · CO

    Directly controlled by NA

  • AHI GP ST VALENTINE LLC

    HOUSING · CO

    Directly controlled by NA

  • IMMACULATA PLAZA APARTMENTS GP LLC

    HOUSING · CO

    Directly controlled by NA

  • CCH GP THE BENEDICT LLC

    HOUSING · CO

    Directly controlled by NA

  • ALL SAINTS APARTMENTS GP LLC

    HOUSING · CO

    Directly controlled by NA

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • BROADWAY AFFORDABLE LLLP

    RELATED · HOUSING · CO · 0.01% owned · general or managing partner

    Directly controlled by NA

  • COURTYARD COMMONS LLC

    RELATED · HOUSING · CO · 0.01% owned · general or managing partner

    Directly controlled by NA

  • GUADALUPE APARTMENTS LLLP

    RELATED · HOUSING · CO · 0.01% owned · general or managing partner

    Directly controlled by NA

  • MOUNT LORETTO LLC

    RELATED · HOUSING · CO · 0.01% owned · general or managing partner

    Directly controlled by NA

  • ST JOSEPH GOLDEN LLLP

    RELATED · HOUSING · CO · 0.01% owned · general or managing partner

    Directly controlled by NA

  • THE VILLAS IN SOUTHGATE LLLP

    RELATED · HOUSING · CO · 0.01% owned

    Directly controlled by NA

  • VILLA SIERRA MADRE II LLLP

    RELATED · HOUSING · CO · 0.01% owned · general or managing partner

    Directly controlled by NA

  • ALL SAINTS APARTMENTS LLLP

    RELATED · HOUSING · CO · 0.01% owned · general or managing partner

    Directly controlled by NA

  • BENEDICT LLLP

    RELATED · HOUSING · CO · 0.01% owned · general or managing partner

    Directly controlled by NA

  • IMMACULATA PLAZA APARTMENTS LLLP

    RELATED · HOUSING · CO · 0.01% owned · general or managing partner

    Directly controlled by NA

  • ST VALENTINE LLLP

    RELATED · HOUSING · CO · 0.01% owned · general or managing partner

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
2 May 2025
IRS schema version
2023v6.0
Source object
202541239349301204

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