2025-05-06T11:28:14-04:00 2024-06-30 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2023-07-01 841042130 HOUSING MANAGEMENT SERVICES INC HOUS 3038300215 6240 E SMITH RD DENVER CO 80216 PHIL VOTTIERO CFO OF HMS 3038300215 2025-05-06 true false STEVEN CORDER P01363943 3035345953 2025-05-06 2023 2025-03-06 01:10:19Z PHIL VOTTIERO 6240 E SMITH RD DENVER CO 80216 1781323 false X ARCHDIOCESANHOUSING.ORG X 1986 CO HMS PROVIDES MANAGEMENT SERVICES TO ORGANIZATIONS WHOSE PURPOSE IS TO PROVIDE PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. 5 5 23 6 0 11125 3753 1344350 1501418 204787 257764 1500 18388 1561762 1781323 0 0 0 0 0 1328499 1476434 1328499 1476434 233263 304889 1899541 2119932 139503 170921 1760038 1949011 HMS PROVIDES MANAGEMENT SERVICES TO ORGANIZATIONS WHOSE PURPOSE IS TO PROVIDE PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. false false 413402 1501418 HMS PROVIDES MANAGEMENT SERVICES TO ORGANIZATIONS WHOSE PURPOSE IS TO PROVIDE PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. 413402 true false false false false false false false false false true false false false false 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 4 0 true 23 true false false false false false false false false X 5 5 false false false false true true true true true false false true true true true true true false false false X PHIL VOTTIERO 3038300215 6240 E SMITH RD DENVER CO 80216 DARREN WALSH PRESIDENT/CE 1.00 39.00 X 0 246839 22089 JUSTIN RADDATZ EXECUTIVE DI 1.00 39.00 X 0 223807 23576 PHIL VOTTIERO CFO OF HMS 14.00 26.00 X 54169 100599 11717 STACY WAHRER EXEC DIRECTO 40.00 0.00 X 112995 0 5726 BOB GROSS SECRETARY 2.00 0.00 X X 0 0 0 JOSEPHINE HUELSKAMP MEMBER 2.00 0.00 X 0 0 0 BOB MUNROE CHAIR 2.00 0.00 X X 0 0 0 GORDON WILLIS MEMBER 2.00 0.00 X 0 0 0 TIM ZALESKI TREASURER 2.00 0.00 X X 0 0 0 167164 571245 63108 1 false true false 3753 3753 MANAGEMENT FEES 900099 1501418 1501418 1501418 257764 257764 OTHER REVENUE 900099 18388 18388 18388 1781323 1519806 257764 980 274 706 39023 10926 28097 56424 15799 40625 57968 16231 41737 9275 2597 6678 13324 3731 9593 22871 6404 16467 REIMBURSED SHARED SALARIE 1240468 347331 893137 OTHER OPERATING EXPENSES 30201 8456 21745 MISCELLANEOUS 3492 979 2513 DUES AND SUBSCRIPTIONS 2408 674 1734 1476434 413402 1063032 0 1265443 1219987 632554 861270 1544 48344 9669 38675 1899541 2119932 139503 170921 139503 170921 X 1760038 1949011 1760038 1949011 1899541 2119932 304889 -115916 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 48344 9669 38675 38675 1781323 1781323 1781323 1476434 1476434 1476434 false false false false false false false false false DARREN WALSH PRESIDENT/CEO 246839 8371 13718 268928 JUSTIN RADDATZ EXECUTIVE DIRECTOR A 223807 9945 13631 247383 PHIL VOTTIERO CFO OF HMS 54169 100599 1221 2268 2880 5348 58270 108215 SCHEDULE J, PART III FORM 990, PART VII, SECTION A CFO AND EXECUTIVE DIRECTOR COMPENSATION THE PRESIDENT IS PAID THROUGH CATHOLIC CHARITIES AND COMMUNITY SERVICES (CCCS), A RELATED ORGANIZATION. THE PRESIDENT RECEIVED REPORTABLE COMPENSATION FROM CCCS OF 246,839 (PER 2023 W-2) AND NON-TAXABLE BENEFITS IN FISCAL YEAR 2024 OF 22,089. HMS REIMBURSED CCCS, AT COST, FOR THE EXPENSES RELATED TO THE PRESIDENT. HMS DOES NOT REIMBURSE CCCS FOR THE EXECUTIVE DIRECTOR COMPENSATION DUE TO THE SERVICES PROVIDED DIRECTLY BY THE EXECUTIVE DIRECTOR TO HMS BEING INSIGNIFICANT. CATHOLIC CHARATIES AND COMMUNITY SE 1996068 RELATIONSHIP false SCHEDULE L, PART V SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: CATHOLIC CHARITIES AND COMMUNITY SERVICES (C) AMOUNT OF TRANSACTION 1,996,068 (D) DESCRIPTION OF TRANSACTION: RELATIONSHIP: CATHOLIC CHARITIES AND COMMUNITY SERVICES CONTROLS ARCHDIOCESAN HOUSING, INC., WHO IS THE SOLE VOTING MEMBER OF HMS. DESCRIPTION OF TRANSACTION: CATHOLIC CHARITIES INCURS CERTAIN EXPENSES ON HMS'S BEHALF THAT ARE REIMBURSED BY HMS AT CATHOLIC CHARITIES' COST. DURING THE YEAR ENDED JUNE 30, 2024, EXPENSES INCURRED AND REIMBURSED FOR SALARIES, BENEFITS, AND PAYROLL TAXES, OFFICE AND OTHER EXPENSES WERE 1,938,100 OF WHICH 697,632 WAS ALLOCATED TO SEPARATE PROJECTS. AN ADDITIONAL 57,968 WAS PAID FOR RENT EXPENSE. CATHOLIC CHARITIES ACTS AS A COMMON PAYMASTER FOR THE PROJECT. THUS, HMS DOES NOT SUBMIT ANY W-2 FORMS; HOWEVER, THE NUMBER OF W-2S SUBMITTED ON BEHALF OF HMS IS INCLUDED ON FORM 990, PAGE 5, PART V, LN 2A. FOR FUNCTIONAL EXPENSE PURPOSES, THESE AMOUNTS, NET THE ALLOCATED SALARIES, ARE LISTED AS REIMBURSED SHARED SALARIES AND OCCUPANCY EXPENSE, RESPECTIVELY. (E) SHARING OF ORGANIZATION REVENUES? = NO FORM 990, PART V CATHOLIC CHARITIES ACTS AS A COMMON PAYMASTER FOR THE PROJECT, THUS HMS DOES NOT SUBMIT ANY W-2 FORMS; HOWEVER, THE NUMBER OF W-2S SUBMITTED ON BEHALF OF HMS 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 6 HOUSING MANAGEMENT SERVICES, INC. HAS ONE VOTING MEMBER: ARCHDIOCESAN HOUSING, INC. FORM 990, PAGE 6, PART VI, LINE 7A HOUSING MANAGEMENT SERVICES, 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 PRESIDENT 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 DISTIBUTED 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 FORM 990, PART XI, LINE 8 - OTHER CHANGES IN NET ASSETS DURING THE JUNE 30, 2024 AUDIT IT WAS DETERMINED THAT EXPENSES FOR THE YEAR ENDED JUNE 30, 2023 WERE UNDERSTATED BY 115,916 AS A RESULT OF A CHANGE IN THE SERVICES CONTRACT WITH CCCS. 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 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 PART VII CO 501C3 12A NA false ARCHDIOCESAN HOUSING INC 6240 E SMITH ROAD DENVER CO 80216 840604106 PART VII CO 501C3 12A NA false CATHEDRAL PLAZA INC 6240 E SMITH ROAD DENVER CO 80216 841348628 PART VII CO 501C3 12A NA false CATHOLIC ARCHDIOCESE OF DENVER 1300 SOUTH STEELE STREET DENVER CO 80210 840499858 PART VII CO 501C3 1 NA false CATHOLIC CHARITIES AND COMMUNITY 6240 E SMITH ROAD DENVER CO 80216 840686679 PART VII CO 501C3 7 NA false COLORADO AFFORDABLE CATHOLIC 6240 E SMITH ROAD DENVER CO 80216 841183023 PART VII CO 501C3 12A NA false GOLDEN SPIKE INC 6240 E SMITH ROAD DENVER CO 80216 475633102 PART VII CO 501C3 12A NA false HIGGINS PLAZA INC 6240 E SMITH ROAD DENVER CO 80216 841042131 PART VII CO 501C3 12A NA false HOLY CROSS VILLAGE INC 6240 E SMITH ROAD DENVER CO 80216 452437676 PART VII CO 501C3 10 NA false HOLY FAMILY PLAZA INC 6240 E SMITH ROAD DENVER CO 80216 841348780 PART VII CO 501C3 12A NA false MACHEBEUF APARTMENTS INC 6240 E SMITH ROAD DENVER CO 80216 201719823 PART VII CO 501C3 12A NA false MADONNA PLAZA INC 6240 E SMITH ROAD DENVER CO 80216 841059621 PART VII CO 501C3 12A NA false MARIAN PLAZA INC 6240 E SMITH ROAD DENVER CO 80216 841348788 PART VII CO 501C3 12A NA false PRARIE ROSE PLAZA INC 6240 E SMITH ROAD DENVER CO 80216 270778775 PART VII CO 501C3 7 NA false ST MARTIN PLAZA INC 6240 E SMITH ROAD DENVER CO 80216 840992762 PART VII CO 501C3 12A NA false VILLA SIERRA MADRE INC 6240 E SMITH ROAD DENVER CO 80216 454091010 PART VII CO 501C3 10 NA false VILLAS DE SANTA LUCIA INC 6240 E SMITH ROAD DENVER CO 80216 262818954 PART VII CO 501C3 12A NA false false false false false false false false false false false false true false false false false true false false SCHEDULE R PART II, LINE (B) PRIMARY ACTIVITY CATHOLIC ARCHDIOCESE OF DENVER: FURTHERING THE CATHOLIC FAITH IN DENVER. MADONNA PLAZA, INC., HOLY FAMILY PLAZA, INC., HIGGINS PLAZA, INC., MARIAN PLAZA, INC., CATHEDRAL PLAZA, INC., ST. MARTIN PLAZA, INC.: TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME ELDERLY AND DISABLED. ARCHDIOCESAN FAMILY HOUSING, INC., ARCHDIOCESAN HOUSING, INC., MACHEBEUF APARTMENTS, INC., VILLA SANTA LUCIA, INC., VILLA SIERRA MADRE, INC., HOLY CROSS VILLAGE, INC.: TO PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE-INCOME FAMILIES. COLORADO AFFORDABLE CATHOLIC HOUSING CORPORATION: PROVIDE FUNDING TO CONSTRUCT AFFORDABLE HOUSING. CATHOLIC CHARITIES AND COMMUNITY SERVICES, INC.: TO PROVIDE SERVICES TO THE NEEDY. PRAIRIE ROSE PLAZA, GOLDEN SPIKE, INC.: TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY AND DISABLED.