Archway Housing & Services Inc
- Assets
- $11.2m
- Revenue
- $3.2m
- Investments
- $3.4m
- Employees
- 69
- Location
- Lakewood, CO
- Founding
- 05/1996
- Data as of
- 12/2023
- EIN
- 84-1335158
Organization Overview
Archway Housing & Services Inc is located in Lakewood, CO. The organization was established in 1996. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Archway Housing & Services Inc employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Archway Housing & Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Archway Housing & Services Inc generated $3.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $4.5m during the year ending 12/2023. While expenses have increased by 17.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND OTHER RELATED SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lee Berg Chair | OfficerTrustee | 2 | $0 |
Lia Martinez Vice Chair | OfficerTrustee | 2 | $0 |
Zenzi Reeves Director | Trustee | 2 | $0 |
Allyson Drayton Director | Trustee | 2 | $0 |
David Nestor Director | Trustee | 2 | $0 |
Andrea Weule Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $351,384 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,905 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $460,289 |
| Total Program Service Revenue | $2,153,388 |
| Investment income | $73,311 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,229,718 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $803,839 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,040,713 |
| Pension plan accruals and contributions | $68,267 |
| Other employee benefits | $409,112 |
| Payroll taxes | $219,751 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,876 |
| Advertising and promotion | $2,691 |
| Office expenses | $814,670 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,132 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,473,857 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $551,391 |
| Savings and temporary cash investments | $67,957 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,089,826 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,035,378 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | -$6,531 |
| Net Land, buildings, and equipment | $137,270 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,352,921 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,228,212 |
| Accounts payable and accrued expenses | $3,737,250 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $134,615 |
| Other liabilities | $0 |
| Total liabilities | $3,871,865 |
| Net assets without donor restrictions | $7,356,347 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,228,212 |