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 841349027 ARCHDIOCESAN FAMILY HOUSING INC ARCH 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 1954209 false X WWW.ARCHHOUSING.COM X 1996 CO TO PROVIDE AFFORDABLE HOUSING FOR LOW- AND MODERATE-INCOME FAMILIES. 5 5 6 7 0 723 0 1888801 1944938 1807 9271 8180 0 1899511 1954209 0 0 0 0 0 1704098 1877380 1704098 1877380 195413 76829 6143783 6134577 2750565 2664530 3393218 3470047 SEE DESCRIPTION ON FORM 990, PART I, LINE 1. false false 1700007 1944938 98-UNIT HUD-SUBSIDIZED AFFORDABLE HOUSING PROJECT FOR LOW- AND MODERATE- INCOME FAMILIES. 1700007 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 false false true false false false false false false false true false false false false false true false false false true X 20 0 true 6 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 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 MELISSA BLESER MEMBER 2.00 0.00 X 0 0 0 DOMINIC PALAZZO MEMBER THRU 2.00 0.00 X 0 0 0 557438 89728 false true false RENT: MODERATE & LOW-INCOME 900099 1940182 1940182 LAUNDRY, VENDING, CLEANING 900099 3778 3778 EXPENSE RECOVERY 900099 978 978 1944938 9271 9271 1954209 1944938 9271 134955 134955 12850 12850 137 137 77032 77032 315 315 524 524 77548 77548 394472 394472 115539 115539 CONTRACTS 932113 932113 REIM. SHARED SALARIES 75858 75858 ALLOCATED SALARIES 29568 29568 EQUIPMENT R/M 22758 22758 3711 3711 1877380 1700007 177373 0 424038 630456 29403 8293 6639 8342 9022279 5622501 3663973 3399778 2019730 2087708 6143783 6134577 80475 101005 2633371 2527118 36719 36407 2750565 2664530 X 3393218 3470047 3393218 3470047 6143783 6134577 76829 X 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 102454 102454 8199559 5122907 3076652 430481 298096 132385 166959 101445 65514 122826 100053 22773 3399778 REPLACEMENT RESERVE FUNDS 1878226 MORTGAGE ESCROW DEPOSITS 80642 DEBT SERVICE RESERVES 58880 TENANT SECURITY DEPOSITS 37604 DEBT ISSUANCE COSTS 32356 2087708 TENANT SECURITY DEPOSITS 33521 PREPAID RENTS 2886 36407 1954209 1954209 1954209 1877380 1877380 1877380 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. ARCHDIOCESAN FAMILY HOUSING, INC. DOES NOT REIMBURSE CCCS FOR THIS COMPENSATION AS SERVICES PROVIDED DIRECTLY BY THE CFO, PRESIDENT/CEO, AND AHI EXECUTIVE DIRECTOR TO ARCHDIOCESAN FAMILY HOUSING, INC. ARE INSIGNIFICANT. CATHOLIC CHARITIES AND COMMUNITY SE 244462 EXP REIMBURSEMENT false SCHEDULE L, PART V (A) NAME OF PERSON: CATHOLIC CHARITIES AND COMMUNITY SERVICES (C) AMOUNT OF TRANSACTION: 244,462 (D) DESCRIPTION OF TRANSACTION: RELATIONSHIP: CATHOLIC CHARITIES AND COMMUNITY SERVICES CONTROLS ARCHDIOCESAN HOUSING, INC., WHO IS THE SOLE VOTING MEMBER OF ARCHDIOCESAN FAMILY HOUSING. CATHOLIC CHARITIES INCURS CERTAIN EXPENSES ON ARCHDIOCESAN FAMILY HOUSING'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 244,462. (E) SHARING OF ORGANIZATIONAL REVENUES? NO. FORM 990, PART V LINE 2A; CATHOLIC CHARITIES ACTS AS A COMMON PAYMASTER FOR THE PROJECT, THUS ARCHDIOCESAN HOUSING, INC. DOES NOT SUBMIT ANY W-2 FORMS: HOWEVER, THE NUMBER OF W-2S SUBMITTED ON BEHALF OF ARCHDIOCESAN HOUSING, INC. IS INCLUDED ON FORM 990, PART V, LINE 2A. FOR FUNCTION EXPENSE PURPOSES, THESE AMOUNTS ARE LISTED AS REIMBURSED SHARED SALARIES. FORM 990, PAGE 6, PART VI, LINE 3 ARCHDIOCESAN HOUSING CONTRACTS WITH AN AFFILIATE, HOUSING MANAGEMENT SERVICES, INC., TO PROVIDE MANAGEMENT SERVICES TO ARCHDIOCESAN HOUSING, INC. FORM 990, PAGE 6, PART VI, LINE 4 AS A CONDITION OF THE REFINANCING OF ARCHDIOCESAN FAMILY HOUSING, 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 AHI HAS ONE VOTING MEMBER: CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE OF DENVER, INC. FORM 990, PAGE 6, PART VI, LINE 7A ANY INCREASE OR DECREASE TO THE NUMBER OF DIRECTORS SHALL BE DETERMINED BY THE VOTING MEMBER, WHO SHALL HAVE THE SOLE AUTHORITY TO APPOINT, REMOVE AND REPLACE ALL DIRECTORS. 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 TIME. THERE HAS BEEN NO CHANGE IN THE PROCESS OF OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR. 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 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 false false false false false false false false false false true false false true false false false SCHEDULE R PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME OF RELATED ORGANIZATIONS: ARCHDIOCESAN HOUSING, INC. PRIMARY ACTIVITY: PROVIDE AFFORDABLE HOUSING FOR LOW- AND MODERATE-INCOME FAMILIES AND SENIORS. PART II, LINE (B), PRIMARY ACTIVITY CATHOLIC ARCHDIOCESE OF DENVER; TO FURTHER THE CATHOLIC FAITH IN DENVER. PART II, LINE (B), PRIMARY ACTIVITY MADONNA PLAZA, INC.; HOLY FAMILY PLAZA, INC.; HIGGINS PLAZA, INC.; MARIAN PLAZA, INC; CATHEDRAL PLAZA, INC.; ST. MARTIN PLAZA, INC.; PRAIRIE ROSE PLAZA; GOLDEN SPIKE, INC.; IMMACULATA PLAZA INC.; TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME ELDERLY AND DISABLED. PART II, LINE (B), PRIMARY ACTIVITY HOUSING MANAGEMENT SERVICES, INC.; TO PROVIDE MANAGEMENT SERVICES FOR HOUSING. PART II, LINE (B), PRIMARY ACTIVITY MACHEBEUF APARTMENTS, INC.; VILLAS DE SANTA LUCIA, INC.; VILLA SIERRA MADRE, INC.; HOLLY CROSS VILLAGE, INC.; TO PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE-INCOME FAMILIES. PART II, LINE (B), PRIMARY ACTIVITY COLORADO AFFORDABLE CATHOLIC HOUSING CORPORATION; TO PROVIDE FUNDING TO CONSTRUCT AFFORDABLE HOUSING. PART II, LINE (B), PRIMARY ACTIVITY CATHOLIC CHARITIES AND COMMUNITY SERVICES, INC.; TO PROVIDE SERVICES TO THE NEEDY.