2024-11-15T14:29:04-05:00 2024-06-30 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2023-07-01 840992762 ST MARTIN PLAZA INC STMA 3038300215 6240 E SMITH ROAD DENVER CO 80216 PHILIP VOTTIERO CFO 3038300215 2024-11-15 true true STEVEN CORDER P01363943 3035345953 2024-11-15 2023 2024-10-15 13:58:12Z PHILIP VOTTIERO 6240 SMITH ROAD DENVER CO 80216 887295 false X WWW.ARCHHOUSING.COM X 1985 CO TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME ELDERLY AND DISABLED. 5 5 0 6 0 1118598 0 786733 863685 57377 23610 4884 0 1967592 887295 3300000 450000 0 0 0 0 776674 922016 4076674 1372016 -2109082 -484721 2201683 1715157 4035194 4033389 -1833511 -2318232 TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME ELDERLY AND DISABLED. false false 1302995 450000 863685 50-UNIT HUD-SUBSIDIZED AFFORDABLE HOUSING PROJECT FOR LOW-INCOME ELDERLY AND DISABLED. 1302995 true false 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 8 0 true 0 false false false false false false false false false false false false X 5 5 false true false 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 246839 30460 JUSTIN RADDATZ EXE. DIRECTO 1.00 39.00 X 0 223807 33521 PHILIP VOTTIERO CFO 1.00 39.00 X 0 154768 15206 BOB MUNROE CHAIR 2.00 0.00 X X 0 0 0 TIM ZALESKI TREASURER 2.00 0.00 X X 0 0 0 BOB GROSS SECRETARY 2.00 0.00 X X 0 0 0 JOSEPHINE HUELSKAMP MEMBER 2.00 0.00 X 0 0 0 GORDON WILLIS MEMBER 2.00 0.00 X 0 0 0 625414 79187 false true false LOW-INCOME HOUSING RENT 900099 821437 821437 LAUNDRY, VENDING, AND OTHER 900099 42248 42248 863685 23610 23610 887295 863685 23610 450000 450000 35364 35364 12650 12650 437 437 27888 27888 64353 64353 37 37 634 634 161219 161219 202448 202448 85340 85340 CONTRACTS 217387 217387 REIMBURSED SHARED SALARIE 79950 79950 ALLOCATED SALARIES 21007 21007 EQUIPMENT R&M 6313 6313 6989 6989 1372016 1302995 69021 0 242968 97842 3187 19365 4821 6201 4560622 3634685 1054272 925937 896435 665812 2201683 1715157 36464 88209 3834169 3783938 148500 143000 16061 18242 4035194 4033389 X -1833511 -2318232 -1833511 -2318232 2201683 1715157 -484721 X X false true X true false 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 47286 47286 4255673 3420072 835601 68677 49204 19473 188986 165409 23577 925937 REPLACEMENT RESERVE FUND 354023 DEBT ISSUANCE COSTS 148491 MORTGAGE ESCROW DEPOSITS 101840 RESERVE FOR HOUSING & OTHER PROJECTS 44323 TENANT SECURITY DEPOSITS 17135 665812 TENANT SECURITY DEPOSITS 16081 PREPAID RENTS 2161 18242 887295 887295 887295 1372016 1372016 1372016 false COLORADO AFFORDABLE CATHOLIC HOUSING CORPORATION 6240 SMITH ROAD DENVER CO 80216 841183023 501C3 450000 FMV LOW-INCOME HOUSING 1 false false false false false false false false false DARREN WALSH PRESIDENT/CEO 246839 22089 8371 277299 JUSTIN RADDATZ EXE. DIRECTOR AHI 223807 23576 9945 257328 PHILIP VOTTIERO CFO 154768 11717 3489 169974 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 154,768 (PER 2023 W-2) AND NON- TAXABLE BENEFITS IN 2023 OF 15,206. THE PRESIDENT/CEO RECEIVED REPORTABLE COMPENSATION FROM CCCS OF 246,839 (PER 2023 W-2) AND NON-TAXABLE BENEFITS IN 2023 OF 30,460. THE AHI EXECUTIVE DIRECTOR IS PAID THROUGH ARCHDIOCESAN HOUSING, INC. (AHI), A RELATED ORGANIZATION. THE AHI EXECUTIVE DIRECTOR RECEIVED REPORTABLE COMPENSATION FROM AHI OF 223,807 (PER 2023 W-2) AND NON-TAXABLE BENEFITS IN 2023 OF 33,521. ST. MARTIN PLAZA, INC. DOES NOT REIMBURSE CCCS FOR THIS COMPENSATION AS SERVICES PROVIDED DIRECTLY BY THE CFO, PRESIDENT/CEO, AND AHI EXECUTIVE DIRECTOR TO ST. MARTIN PLAZA, INC. ARE INSIGNIFICANT CATHOLIC CHARITIES AND COMM SVCS SEE PART V 79950 REIMB PAYROLL COSTS false CO AFFORDABLE CATHOLIC HOUSING SVCS SEE PART V 450000 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 ST. MARTIN PLAZA, INC. CATHOLIC CHARITIES INCURS CERTAIN EXPENSES ON ST. MARTIN PLAZA'S BEHALF THAT ARE REIMBURSED BY THE PROJECT AT CATHOLIC CHARITIES' COST. DURING THE YEAR ENDED JUNE 30, 2024, EXPENSES INCURRED AND REIMBURSED FOR SALARIES, BENEFITS, PAYROLL TAXES, OFFICE, AND OTHER EXPENSES WERE 79,950. CATHOLIC CHARITIES AND COMMUNITY SERVICES CONTROLS ARCHDIOCESAN HOUSING, INC., WHO IS THE SOLE VOTING MEMBER OF ST. MARTIN PLAZA, INC. AND COLORADO AFFORDABLE CATHOLIC HOUSING CORPORATION (CACHC). ST. MARTIN PLAZA, INC. GRANTED 450,000 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 ST. MARTIN PLAZA DOES NOT SUBMIT ANY W-2 FORMS; HOWEVER, THE NUMBER OF W-2S SUBMITTED ON BEHALF OF ST. MARTIN PLAZA 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 ST. MARTIN PLAZA, INC. CONTRACTS WITH AN AFFILIATE, HOUSING MANAGEMENT SERVICES, INC., TO PROVIDE MANAGEMENT SERVICES. FORM 990, PAGE 6, PART VI, LINE 6 ST. MARTIN PLAZA, INC. HAS ONE VOTING MEMBER: ARCHDIOCESAN HOUSING, INC. FORM 990, PAGE 6, PART VI, LINE 7A ST. MARTIN 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 ORGANIZATION'S PROCESS TO REVIEW FORM 990 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, PAGE 12, PART XII, 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 SE 6240 E SMITH ROAD DENVER CO 80216 840686679 CHARITABLE CO 501C3 7 NA false COLORADO AFFORDABLE CATHOLIC HOUSIN 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 MARIAN PLAZA INC 6240 E SMITH ROAD DENVER CO 80216 841348788 HOUSING CO 501C3 12A NA false PRAIRIE ROSE PLAZA INC 6240 E SMITH ROAD DENVER CO 80216 270778775 HOUSING CO 501C3 7 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