Totals
- Total revenue
- $2,479,367
- Total expenses
- $2,834,320
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,017
- Other revenue
- $2,469,350
- Total assets, end of year
- $28,952,073
- Total liabilities, end of year
- $38,867,132
- Net assets or fund balances, end of year
- -$9,915,059
- Program services expenses (Part IX)
- $2,834,320
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,834,320
Program services were 100.0% 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.
-
3 · Investment income
total $10,017 · excluded $10,017
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $2,469,350
-
6c · Rental income or loss
real property $2,469,350 · personal property $0
-
6d · Net rental income or loss
total $2,469,350 · excluded $2,469,350
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,771,454 · program services $1,771,454 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,062,866 · program services $1,062,866
-
23 · Insurance
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$28,983,695
-
10b · Land, buildings and equipment: accumulated depreciation
$2,900,896
-
10c · Land, buildings and equipment, net
beginning of year $27,244,979 · end of year $26,082,799
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $2,859,257 · end of year $2,869,274
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $39,516,479 · end of year $38,722,165
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $147,863 · end of year $144,967
-
27 · Net assets without donor restrictions
beginning of year -$9,560,106 · end of year -$9,915,059
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE MISSION OF THE ORGANIZATION IS TO CONSTRUCT A PARKING GARAGE FOR USE BY DENVER HEALTH AND HOSPITAL AUTHORITY AT 550 ACOMA ST. IN DENVER, COLORADO.
Activities or mission (Part I)
550 ACOMA INC. WAS CREATED BY ITS SOLE MEMBER, DENVER HEALTH AND HOSPITAL AUTHORITY, TO ASSIST WITH FINANCING THE CONSTRUCTION OF A NEW PARKING GARAGE.
-
THE ORGANIZATION'S OBJECTIVES ARE TO CONSTRUCT AND FUND A NEW PARKING GARAGE FOR USE BY DENVER HEALTH AND HOSPITAL AUTHORITY AT 550 ACOMA ST. IN DENVER, COLORADO.
Expenses $2,834,320
As filed on the 2022 return.
Listed in Part VII
-
Faraz KhanFARAZ KHAN
PRESIDENT
- Total calculated
- $727,115
- From this org
- $0
- From related orgs
- $690,367
- Other
- $36,748
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $540,345 related
- Bonus
- not reported + $144,875 related
- Other
- not reported + $5,147 related
- Deferred
- not reported + $24,235 related
- Nontaxable benefits
- not reported + $12,513 related
- Filer's total
- not reported + $727,115 related
-
Enid A WadeENID A WADE
SECRETARY
- Total calculated
- $451,722
- From this org
- $0
- From related orgs
- $406,758
- Other
- $44,964
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $403,268 related
- Bonus
- not reported
- Other
- not reported + $3,490 related
- Deferred
- not reported + $25,488 related
- Nontaxable benefits
- not reported + $19,476 related
- Filer's total
- not reported + $451,722 related
-
Matt WatfordMATT WATFORD
TREASURER
- Total calculated
- $159,896
- From this org
- $0
- From related orgs
- $129,423
- Other
- $30,473
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $128,391 related
- Bonus
- not reported
- Other
- not reported + $1,032 related
- Deferred
- not reported + $13,412 related
- Nontaxable benefits
- not reported + $17,061 related
- Filer's total
- not reported + $159,896 related
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 I, Line 3
- COMPENSATION IS DETERMINED AND PAID BY A RELATED PARTY, DENVER HEALTH AND HOSPITAL AUTHORITY. PLEASE SEE SCHEDULE O, PART VI, LINE 15A AND 15B NARRATIVE FOR the process for ESTABLISHING COMPENSATION FOR EXECUTIVES.
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.
-
Denver Health & Hospital Authority
Government · Hospital · CO
Directly controlled by NA
-
501(C)(3) · DATA ANALYSIS · CO
Directly controlled by DHHA
-
CANADIAN CONSUMER PRODUCT AND PHARMACEUT
PHARMACY OPS · CA
Directly controlled by RMDS
-
501(C)(3) · EQUIP. LEASE · CO
Directly controlled by DHHA
-
Denver Community Health Services
501 (c)(3) · Management · CO
Directly controlled by na
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342839349301804
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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