2024-05-03T13:16:19-04:00 2023-06-30 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2022-07-01 841348788 MARIAN PLAZA INC MARI 3038300215 6240 E SMITH ROAD DENVER CO 80216 PHILIP VOTTIERO CFO 3038300215 2024-05-03 true PHILIP VOTTIERO 999009999 true STEVEN CORDER P01363943 3035345953 2024-05-03 2022 2023-04-26 12:10:37Z PHILIP VOTTIERO 6240 SMITH ROAD DENVER CO 80216 1991631 false X WWW.ARCHHOUSING.COM X 1996 CO TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME ELDERLY AND DISABLED. 5 5 5 7 0 51 5158 1620575 1919801 400 165015 -5524 -98343 1615502 1991631 7400000 0 0 0 0 1516074 1670098 1516074 9070098 99428 -7078467 2664175 4556808 3008176 11979276 -344001 -7422468 SEE DESCRIPTION ON FORM 990, PART 1, LINE 1. false false 8939756 7400000 1919801 120-UNIT HUD-SUBSIDIZED AFFORDABLE HOUSING PROJECT FOR LOW-INCOME ELDERLY AND DISABLED. 8939756 true true false false false false false false false false true false false true true false true false false false false false false false false false false true false true false false false false false false false true false false false false false true false false false true X 21 0 true 5 true false false false false false false false false false false false false X 5 5 false true true false true true true true true false false true true true true true true false false false X PHILIP VOTTIERO 3038300215 6240 SMITH ROAD DENVER CO 80216 DARREN WALSH PRESIDENT/CE 1.00 39.00 X 0 241528 37611 JUSTIN RADDATZ EXE. DIRECTO 1.00 39.00 X 0 161899 32366 PHILIP VOTTIERO CFO 1.00 39.00 X 0 154011 19751 BOB MUNROE CHAIR 2.00 X X 0 0 0 TIM ZALESKI TREASURER 2.00 X X 0 0 0 BOB GROSS SECRETARY 2.00 X X 0 0 0 JOSEPHINE HUELSKAMP MEMBER 2.00 X 0 0 0 GORDON WILLIS MEMBER 2.00 X 0 0 0 MELISSA BLESER MEMBER 2.00 X 0 0 0 DOMINIC PALAZZO MEMBER THRU 2.00 X 0 0 0 557438 89728 false true false 5158 5158 LOW-INCOME HOUSING RENT 900099 1910324 1910324 LAUNDRY, VENDING, AND TENANT 900099 9477 9477 1919801 165015 165015 LOSS ON REFINANCING OF DEBT 900099 -98343 -98343 -98343 1991631 1919801 66672 7400000 7400000 81923 81923 540 540 16183 3333 12850 1762 1762 56098 56098 123532 123532 161 161 482 482 383387 383387 308332 308332 141408 141408 CONTRACTS 279368 279368 REIMBURSED SHARED SALARIE 218921 218921 ALLOCATED SALARIES 35569 35569 EQUIPMENT MAINTENANCE 14231 14231 8201 8201 9070098 8939756 130342 0 27682 271923 2899 5609 67823 10320 8439634 7139146 1573510 1300488 992261 2968468 2664175 4556808 205428 114839 2763450 11824275 39298 40162 3008176 11979276 X -344001 -7422468 -344001 -7422468 2664175 4556808 -7078467 X false true X true true true X X 1 CATHOLIC ARCHDIOCESE OF DENVER 840499858 1 true 0 0 1 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 358000 358000 7634936 6781606 853330 153488 119490 33998 293210 238050 55160 1300488 RESERVE FOR HOUSING PROJECTS 1407950 MORTGAGE ESCROW DEPOSITS 991899 DEBT ISSUANCE COSTS 301769 REPLACEMENT RESERVE FUND 226141 TENANT SECURITY DEPOSITS 40709 2968468 TENANT SECURITY DEPOSITS 37601 PREPAID RENTS 2561 40162 1991631 1991631 1991631 9070098 9070098 9070098 false COLORADO AFFORDABLE CATHOLIC HOUSING CORPORATION 6240 SMITH ROAD DENVER CO 80216 841183023 501C3 7400000 FMV LOW-INCOME HOUSING 1 false false false false false false false false false DARREN WALSH PRESIDENT/CEO 241528 15547 22064 279139 JUSTIN RADDATZ EXE. DIRECTOR AHI 161899 10463 21903 194265 PHILIP VOTTIERO CFO 154011 6479 13272 173762 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. MARIAN PLAZA, INC. DOES NOT REIMBURSE CCCS FOR THIS COMPENSATION AS SERVICES PROVIDED DIRECTLY BY THE CFO, PRESIDENT/CEO, AND AHI EXECUTIVE DIRECTOR TO MARIAN PLAZA, INC. ARE INSIGNIFICANT. CATHOLIC CHARITIES AND COMM SVCS SEE PART V 215255 REIMB PAYROLL COSTS false CO AFFORDABLE CATHOLIC HOUSING SVCS SEE PART V 7400000 GRANT false SCHEDULE L, PART V PART IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS CATHOLIC CHARITIES AND COMMUNITY SERVICES CONTROLS ARCHDIOCESAN HOUSING, INC., WHO IS THE SOLE VOTING MEMBER OF MARIAN PLAZA, INC. CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE OF DENVER, INC. (CATHOLIC CHARITIES) INCURS CERTAIN EXPENSES ON MARIAN PLAZA'S BEHALF THAT ARE REIMBURSED BY THE PROJECT AT CATHOLIC CHARITIES' COST. DURING THE YEAR ENDED JUNE 30, 2023, EXPENSES INCURRED AND REIMBURSED FOR SALARIES, BENEFITS, PAYROLL TAXES, OFFICE AND OTHER EXPENSES WERE 215,255. CATHOLIC CHARITIES AND COMMUNITY SERVICES CONTROLS ARCHDIOCESAN HOUSING, INC., WHO IS THE SOLE VOTING MEMBER OF MARIAN PLAZA, INC. AND COLORADO AFFORDABLE CATHOLIC HOUSING CORPORATION (CACHC). MARIAN PLAZA, INC. GRANTED 7,400,000 TO CACHC TO SUPPORT THE ONGOING MISSION OF PROVIDING AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS AND TO SUPPORT THE ONGOING MISSION OF CATHOLIC CHARITIES AND COMMUNITY SERVICES. FORM 990, PART V LINE 2A: CATHOLIC CHARITIES ACTS AS A COMMON PAYMASTER FOR THE PROJECT, THUS MARIAN PLAZA, INC. DOES NOT SUBMIT ANY W-2 FORMS; HOWEVER, THE NUMBER OF W-2S SUBMITTED ON BEHALF OF MARIAN PLAZA, INC. IS INCLUDED ON FORM 990, PART V, LINE 2A. FOR FUNCTIONAL EXPENSE PURPOSES, THESE AMOUNTS ARE LISTED AS REIMBURSED SHARED SALARIES. FORM 990, PAGE 6, PART VI, LINE 3 MARIAN PLAZA, INC. CONTRACTS WITH AN AFFILIATE, HOUSING MANAGEMENT SERVICES, INC., TO PROVIDE MANAGEMENT SERVICES. FORM 990, PAGE 6, PART VI, LINE 4 AS A CONDITION OF THE REFINANCING OF MARIAN PLAZA, INC, WHICH TOOK PLACE DURING THE YEAR, THE BOARD WAS REQUESTED BY HUD TO APPROVE AN AMENDMENT TO THE RESTATED BYLAWS PROVIDING FOR CERTAIN RIGHTS MAINTAINED BY HUD. THE AMENDMENT CAN BE FOUND IN THE RESTATED BYLAWS UNDER SECTION 8.10 HUD PROVISIONS. FORM 990, PAGE 6, PART VI, LINE 6 MARIAN PLAZA, INC. HAS ONE VOTING MEMBER: ARCHDIOCESAN HOUSING, INC. FORM 990, PAGE 6, PART VI, LINE 7A MARIAN PLAZA, INC.'S SOLE MEMBER, ARCHDIOCESAN HOUSING, INC., HAS THE AUTHORITY TO APPOINT MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B THE VOTING MEMBER RESERVES ALL MANAGEMENT RIGHTS IN THE CORPORATION BUT MAY DELEGATE SUCH MANAGEMENT RIGHTS TO THE BOARD OF DIRECTORS IN THE VOTING MEMBER'S SOLE DISCRETION. WHEN NOT DELEGATED BY THE VOTING MEMBER OR THE BOARD OF DIRECTORS, THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY THE VOTING MEMBER. THE VOTING MEMBER SHALL HAVE THE SOLE AUTHORITY TO APPOINT THE EXECUTIVE DIRECTOR OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING, A COPY OF FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE IN DETAIL AND IS DISTRIBUTED TO THE FULL BOARD FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS AND EMPLOYEES ARE OBLIGATED TO DISCLOSE CONFLICTS AND COMPLETE ANNUAL DISCLOSURE STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE ON THE COLORADO SECRETARY OF STATE WEBSITE. FORM 990, PART XI LINE 2C: THE FINANCE COMMITTEE MEETS ANNUALLY WITH THE OUTSIDE AUDITOR TO REVIEW THE RESULTS OF THE AUDIT. AN EXECUTIVE SESSION MEETING WITHOUT STAFF PRESENT IS HELD AT THAT SAME TIME. THERE HAS BEEN NO CHANGE IN THE PROCESS OF OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR. ARCHDIOCESAN FAMILY HOUSING INC 6240 E SMITH ROAD DENVER CO 80216 841349027 HOUSING CO 501C3 12A NA false ARCHDIOCESAN HOUSING INC 6240 E SMITH ROAD DENVER CO 80216 840604106 HOUSING CO 501C3 12A NA false CATHEDRAL PLAZA INC 6240 E SMITH ROAD DENVER CO 80216 841348628 HOUSING CO 501C3 12A NA false CATHOLIC ARCHDIOCESE OF DENVER 1300 SOUTH STEELE STREET DENVER CO 80210 840499858 FAITH CO 501C3 1 NA false CATHOLIC CHARITIES AND COMMUNITY SERVICES INC 6240 E SMITH ROAD DENVER CO 80216 840686679 CHARITABLE CO 501C3 7 NA false COLORADO AFFORDABLE CATHOLIC HOUSING CORPORATION 6240 E SMITH ROAD DENVER CO 80216 841183023 HOUSING CO 501C3 12A NA false GOLDEN SPIKE INC 6240 E SMITH ROAD DENVER CO 80216 475633102 HOUSING CO 501C3 12A NA false HIGGINS PLAZA INC 6240 E SMITH ROAD DENVER CO 80216 841042131 HOUSING CO 501C3 12A NA false HOLY CROSS VILLAGE INC 6240 E SMITH ROAD DENVER CO 80216 452437676 HOUSING CO 501C3 10 NA false HOLY FAMILY PLAZA INC 6240 E SMITH ROAD DENVER CO 80216 841348780 HOUSING CO 501C3 12A NA false HOUSING MANAGEMENT SERVICES INC 6240 E SMITH ROAD DENVER CO 80216 841042130 MANAGEMENT CO 501C3 12A NA false MACHEBEUF APARTMENTS INC 6240 E SMITH ROAD DENVER CO 80216 201719823 HOUSING CO 501C3 12A NA false MADONNA PLAZA INC 6240 E SMITH ROAD DENVER CO 80216 841059621 HOUSING CO 501C3 12A NA false PRAIRIE ROSE PLAZA INC 6240 E SMITH ROAD DENVER CO 80216 270778775 HOUSING CO 501C3 7 NA false ST MARTIN PLAZA INC 6240 E SMITH ROAD DENVER CO 80216 840992762 HOUSING CO 501C3 12A NA false VILLA SIERRA MADRE INC 6240 E SMITH ROAD DENVER CO 80216 454091010 HOUSING CO 501C3 10 NA false VILLAS DE SANTA LUCIA INC 6240 E SMITH ROAD DENVER CO 80216 262818954 HOUSING CO 501C3 12A NA false false true true false false false false false false false false false true false false true false false false