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 270778775 PRAIRIE ROSE PLAZA PRAI 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 222024 false X WWW.ARCHHOUSING.COM X 2009 CO TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME, DISABLED, AND CHRONICALLY MENTALLY ILL PERSONS. 5 5 0 6 0 0 206663 219687 205 383 1916 1954 208784 222024 0 0 0 0 0 293183 324089 293183 324089 -84399 -102065 2583123 2521876 64549 105367 2518574 2416509 SEE DESCRIPTION ON FORM 990, PART I, LINE 1. false false 281499 219687 19-UNIT HUD-SUBSIDIZED AFFORDABLE HOUSING PROJECT FOR LOW-INCOME, DISABLED, AND CHRONICALLY MENTALLY ILL PERSONS. 281499 true false false false false false false false false false true false false false 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 2 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 219136 219136 LAUNDRY, VENDING, AND OTHER 900099 551 551 219687 383 383 OTHER REVENUE 900099 1954 1954 1954 222024 221641 383 21141 21141 110 110 12650 12650 9517 9517 41538 41538 161 161 1331 1331 96091 96091 23091 23091 CONTRACTS 87331 87331 REIMBURSED SHARED SALARIE 21846 21846 ALLOCATED SALARIES 8799 8799 MISCELLANEOUS 316 316 167 167 324089 281499 42590 0 6404 1803 1634 2324 3536954 1139050 2478975 2397904 96110 119845 2583123 2521876 26832 66809 32271 33602 5446 4956 64549 105367 X 2518574 2416509 2518574 2416509 2583123 2521876 -102065 X X false true X true false X 340 140 480 340 140 480 480 18 5 8 205 383 619 1099 985741 0.43680 0.53340 X 135231 135231 3266736 1065064 2201672 127362 66361 61001 7625 7625 2397904 TENANT SECURITY DEPOSITS 4903 PREPAID RENTS 53 4956 222024 222024 222024 324089 324089 324089 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. PRAIRIE ROSE PLAZA, INC. DOES NOT REIMBURSE CCCS FOR THIS COMPENSATION AS SERVICES PROVIDED DIRECTLY BY THE CFO, PRESIDENT/CEO, AND AHI EXECUTIVE DIRECTOR TO PRAIRIE ROSE PLAZA, INC. ARE INSIGNIFICANT. CATHOLIC CHARITIES AND COMMUNITY SERVICES INC SEE PART V 79950 REIMB PAYROLL COSTS false ARCHDIOCESAN HOUSING INC SEE PART V 33602 LOAN false SCHEDULE L, PART V CATHOLIC CHARITIES AND COMMUNITY SERVICES CONTROLS ARCHDIOCESAN HOUSING, INC., WHO IS THE SOLE VOTING MEMBER OF PRAIRIE ROSE PLAZA, INC. CATHOLIC CHARITIES INCURS CERTAIN EXPENSES ON PRAIRIE ROSE 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. ARCHDIOCESAN HOUSING, INC. IS THE SOLE VOTING MEMBER OF PRAIRIE ROSE PLAZA, INC. ON MARCH 31, 2021, THE PROJECT ENTERED INTO A 29,000 RESIDUAL RECEIPTS NOTE WITH ARCHDIOCESAN HOUSING, INC. TO COVER AN OPERATING DEFICIT. THE NOTE IS UNSECURED AND BEARS INTEREST AT 5%. PAYMENTS ARE PAYABLE ONLY FROM RESIDUAL RECEIPTS OR FROM SOURCES OTHER THAN PROJECT INCOME OR PROJECT ASSETS. PREPAYMENTS TO PRINCIPAL AND INTEREST MAY BE MADE ONLY FROM RESIDUAL RECEIPTS AND ONLY AFTER OBTAINING THE PRIOR WRITTEN APPROVAL OF HUD. THIS NOTE HAS NO SPECIFIED MATURITY DATE. NO PAYMENTS WERE MADE ON THIS NOTE IN THE YEAR ENDED JUNE 30, 2024. THE BALANCE ON THE NOTE, INCLUDING ACCRUED INTEREST OF 4,602, IS 33,602 AT JUNE 30, 2024. FORM 990, PART V LINE 2A: CATHOLIC CHARITIES ACTS AS A COMMON PAYMASTER FOR THE PROJECT, THUS PRAIRIE ROSE PLAZA, INC. DOES NOT SUBMIT ANY W-2 FORMS; HOWEVER, THE NUMBER OF W-2S SUBMITTED ON BEHALF OF PRAIRIE ROSE 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 PRAIRIE ROSE PLAZA, INC. CONTRACTS WITH AN AFFILIATE, HOUSING MANAGEMENT SERVICES, INC., TO PROVIDE MANAGEMENT SERVICES. FORM 990, PAGE 6, PART VI, LINE 6 PRAIRIE ROSE PLAZA, INC. HAS ONE VOTING MEMBER: ARCHDIOCESAN HOUSING, INC. FORM 990, PAGE 6, PART VI, LINE 7A PRAIRIE ROSE 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 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 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