Form 990 for tax year 2022
Filed by ARCHDIOCESAN FAMILY HOUSING INC.
Totals
- Total revenue
- $1,954,209
- Total expenses
- $1,877,380
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $1,700,007
- Management and general expenses
- $177,373
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,700,007
Program services were 90.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DARREN WALSH
PRESIDENT/CE
- Total calculated
- $279,139
- From this org
- $0
- From related orgs
- $241,528
- Other
- $37,611
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- not reported + $241,528 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $15,547 related
- Nontaxable benefits
- not reported + $22,064 related
- Filer's total
- not reported + $279,139 related
-
JUSTIN RADDATZ
EXE. DIRECTO
- Total calculated
- $194,265
- From this org
- $0
- From related orgs
- $161,899
- Other
- $32,366
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- not reported + $161,899 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $10,463 related
- Nontaxable benefits
- not reported + $21,903 related
- Filer's total
- not reported + $194,265 related
-
PHILIP VOTTIERO
CFO
- Total calculated
- $173,762
- From this org
- $0
- From related orgs
- $154,011
- Other
- $19,751
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- not reported + $154,011 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $6,479 related
- Nontaxable benefits
- not reported + $13,272 related
- Filer's total
- not reported + $173,762 related
-
BOB MUNROE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
TIM ZALESKI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BOB GROSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPHINE HUELSKAMP
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
GORDON WILLIS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA BLESER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DOMINIC PALAZZO
MEMBER THRU
- 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 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 154,011 (PER 2022 W-2) AND NON- TAXABLE BENEFITS IN 2022 OF 19,751. THE PRESIDENT/CEO RECEIVED REPORTABLE COMPENSATION FROM CCCS OF 241,528 (PER 2022 W-2) AND NON-TAXABLE BENEFITS IN 2022 OF 37,611. THE AHI EXECUTIVE DIRECTOR IS PAID THROUGH ARCHDIOCESAN HOUSING, INC. (AHI), A RELATED ORGANIZATION. THE AHI EXECUTIVE DIRECTOR RECEIVED REPORTABLE COMPENSATION FROM AHI OF 161,899 (PER 2022 W-2) AND NON-TAXABLE BENEFITS IN 2022 OF 32,366. ARCHDIOCESAN FAMILY HOUSING, INC. DOES NOT REIMBURSE CCCS FOR THIS COMPENSATION AS SERVICES PROVIDED DIRECTLY BY THE CFO, PRESIDENT/CEO, AND AHI EXECUTIVE DIRECTOR TO ARCHDIOCESAN FAMILY HOUSING, INC. ARE INSIGNIFICANT.
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.
-
501C3 · HOUSING · CO
Directly controlled by NA
-
501C3 · HOUSING · CO
Directly controlled by NA
-
CATHOLIC ARCHDIOCESE OF DENVER
501C3 · FAITH · CO
Directly controlled by NA
-
CATHOLIC CHARITIES AND COMMUNITY SERVICES INC
501C3 · CHARITABLE · CO
Directly controlled by NA
-
COLORADO AFFORDABLE CATHOLIC HOUSING CORPORATION
501C3 · HOUSING · CO
Directly controlled by NA
-
501C3 · HOUSING · CO
Directly controlled by NA
-
501C3 · HOUSING · CO
Directly controlled by NA
-
501C3 · HOUSING · CO
Directly controlled by NA
-
501C3 · HOUSING · CO
Directly controlled by NA
-
HOUSING MANAGEMENT SERVICES INC
501C3 · MANAGEMENT · CO
Directly controlled by NA
-
501C3 · HOUSING · CO
Directly controlled by NA
-
501C3 · HOUSING · CO
Directly controlled by NA
-
501C3 · HOUSING · CO
Directly controlled by NA
-
501C3 · HOUSING · CO
Directly controlled by NA
-
501C3 · HOUSING · CO
Directly controlled by NA
-
501C3 · HOUSING · CO
Directly controlled by NA
-
501C3 · HOUSING · CO
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441249349300349
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