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 841059621 MADONNA PLAZA INC MADO 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 1625111 false X WWW.ARCHHOUSING.COM X 1987 CO TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME ELDERLY AND DISABLED. 5 5 4 7 0 49 971578 650897 659780 323 20512 -26759 651269 1625111 0 0 0 0 0 627699 615706 627699 615706 23570 1009405 1447539 1518830 1011976 73862 435563 1444968 SEE DESCRIPTION ON FORM 990, PART I, LINE 1. false false 557005 659780 50-UNIT HUD-SUBSIDIZED AFFORDABLE HOUSING PROJECT FOR LOW-INCOME ELDERLY AND DISABLED. 557005 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 false false true false false false false false false false true false false false false false true false false false true X 13 0 true 4 true 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 X 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 971578 971578 LOW-INCOME HOUSING RENT 900099 656815 656815 LAUNDRY, VENDING, DAMAGES, AN 900099 2965 2965 659780 20512 20512 LOSS ON EXTINGUISHMENT OF DEB 900099 -26759 -26759 -26759 1625111 659780 -6247 32731 32731 14083 3333 10750 595 595 30891 30891 62662 62662 413 413 11679 11679 131051 131051 44831 44831 CONTRACTS 157706 157706 REIMBURSED SHARED SALARIE 104946 104946 ALLOCATED SALARIES 15220 15220 EQUIPMENT MAINTENANCE 3841 3841 5057 5057 615706 557005 58701 0 12851 132671 3842 5336 3422 3422 2865974 2306951 658161 559023 769263 818378 1447539 1518830 29878 52077 960378 21720 21785 1011976 73862 X 435563 1444968 435563 1444968 1447539 1518830 1009405 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2668539 2124177 544362 25338 15719 9619 172097 167055 5042 559023 REPLACEMENT RESERVE FUND 799244 TENANT SECURITY DEPOSITS 19134 818378 TENANT SECURITY DEPOSITS 16298 PREPAID RENTS 5487 21785 1625111 1625111 1625111 615706 615706 615706 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. MADONNA PLAZA, INC. DOES NOT REIMBURSE CCCS FOR THIS COMPENSATION AS SERVICES PROVIDED DIRECTLY BY THE CFO, PRESIDENT/CEO, AND AHI EXECUTIVE DIRECTOR TO MADONNA PLAZA, INC. ARE INSIGNIFICANT. CATHOLIC CHARITIES AND COMM SVCS SEE PART V 104946 REIMB PAYROLL COSTS 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 MADONNA PLAZA, INC. CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE OF DENVER, INC. (CATHOLIC CHARITIES) INCURS CERTAIN EXPENSES ON THE PROJECT'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 104,946. FORM 990, PART V LINE 2A: CATHOLIC CHARITIES ACTS AS A COMMON PAYMASTER FOR THE PROJECT, THUS MADONNA PLAZA, INC. DOES NOT SUBMIT ANY W-2 FORMS; HOWEVER, THE NUMBER OF W-2S SUBMITTED ON BEHALF OF MADONNA 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 MADONNA PLAZA, INC. CONTRACTS WITH AN AFFILIATE, HOUSING MANAGEMENT SERVICES, INC., TO PROVIDE MANAGEMENT SERVICES. FORM 990, PAGE 6, PART VI, LINE 6 MADONNA PLAZA, INC. HAS ONE VOTING MEMBER: ARCHDIOCESAN HOUSING, INC. FORM 990, PAGE 6, PART VI, LINE 7A MADONNA 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 VII 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 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 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 false true false false false false false false false false false true false false true false false false