2025-11-06T15:16:44-05:00 2025-06-30 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2024-07-01 841349027 ARCHDIOCESAN FAMILY HOUSING INC ARCH 3038300215 6240 E SMITH ROAD DENVER CO 80216 PHILIP VOTTIERO CFO 3038300215 2025-11-06 true false STEVEN CORDER P01363943 3035345953 2025-11-06 2024 2025-03-06 01:10:19Z PHILIP VOTTIERO 6240 SMITH ROAD DENVER CO 80216 2185682 false X WWW.ARCHHOUSING.COM X 1996 CO TO PROVIDE AFFORDABLE HOUSING FOR LOW- AND MODERATE-INCOME FAMILIES. 6 6 6 7 0 0 2049668 2292345 44984 41436 -148099 2094652 2185682 0 0 0 0 0 1920333 2191522 1920333 2191522 174319 -5840 6270404 6138312 2626038 2499786 3644366 3638526 SEE DESCRIPTION ON FORM 990, PART I, LINE 1. false false 1982016 2292345 98-UNIT HUD-SUBSIDIZED AFFORDABLE HOUSING PROJECT FOR LOW- AND MODERATE- INCOME FAMILIES. 1982016 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 5 0 true 6 true false false false false false false false false false false false false X 6 6 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 250796 12861 JUSTIN RADDATZ EXE. DIRECTO 1.00 39.00 X 0 251510 38963 PHILIP VOTTIERO CFO 1.00 39.00 X 0 157549 23674 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 THRU 2.00 X 0 0 0 GORDON WILLIS MEMBER 2.00 X 0 0 0 JORGE ALVARADO MEMBER 2.00 X 0 0 0 TYLER PARRY MEMBER 2.00 X 0 0 0 659855 75498 false true false RENT: MODERATE & LOW-INCOME 900099 2278307 2278307 LAUNDRY, VENDING, CLEANING 900099 14038 14038 2292345 41436 41436 LOSS ON INSURANCE SETTLEMENT 900099 -148099 -148099 -148099 2185682 2144246 41436 157361 157361 6212 6212 13950 13950 96627 96627 295132 295132 68 68 1848 1848 70986 70986 510261 510261 147279 147279 CONTRACTS 615276 615276 REIM. SHARED SALARIES 200337 200337 ALLOCATED SALARIES 38195 38195 MISCELLANEOUS 17138 17138 20852 20852 2191522 1982016 209506 0 225193 873080 212523 10806 13442 13736 9288051 6516950 3133425 2771101 2685821 2469589 6270404 6138312 172186 159449 2417632 2304817 36220 35520 2626038 2499786 X 3644366 3638526 3644366 3638526 6270404 6138312 -5840 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 8518693 5941081 2577612 194144 142824 51320 472760 433045 39715 2771101 REPLACEMENT RESERVE FUNDS 2325341 MORTGAGE ESCROW DEPOSITS 82603 TENANT SECURITY DEPOSITS 37639 DEBT ISSUANCE COSTS 24006 2469589 TENANT SECURITY DEPOSITS 31556 PREPAID RENTS 3964 35520 2185682 2185682 2185682 2191522 2191522 2191522 false false false false false false false false false DARREN WALSH PRESIDENT/CEO 250796 4844 8017 263657 JUSTIN RADDATZ EXE. DIRECTOR AHI 194010 57500 12431 26532 290473 PHILIP VOTTIERO CFO 157549 6790 16884 181223 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 157,549 (PER 2024 W-2) AND NON- TAXABLE BENEFITS IN 2024 OF 23,674. THE PRESIDENT/CEO RECEIVED REPORTABLE COMPENSATION FROM CCCS OF 250,796 (PER 2024 W-2) AND NON-TAXABLE BENEFITS IN 2024 OF 12,861. THE AHI EXECUTIVE DIRECTOR IS PAID THROUGH ARCHDIOCESAN HOUSING, INC. (AHI), A RELATED ORGANIZATION. THE AHI EXECUTIVE DIRECTOR RECEIVED REPORTABLE COMPENSATION FROM AHI OF 251,510 (PER 2024 W-2) AND NON-TAXABLE BENEFITS IN 2024 OF 38,963. 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 SEE PART V 297791 REIMB. PAYROLL COSTS false SCHEDULE L, PART V (A) NAME OF PERSON: CATHOLIC CHARITIES AND COMMUNITY SERVICES (C) AMOUNT OF TRANSACTION: 297,791 (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, 2025, EXPENSES INCURRED AND REIMBURSED FOR SALARIES, BENEFITS, PAYROLL TAXES, OFFICE, AND OTHER EXPENSES WERE 297,791. (E) SHARING OF ORGANIZATIONAL REVENUES? NO. FORM 990, PART V LINE 2A; CATHOLIC CHARITIES ACTS AS A COMMON PAYMASTER FOR THE PROJECT, THUS ARCHDIOCESAN FAMILY HOUSING DOES NOT SUBMIT ANY W-2 FORMS: HOWEVER, THE NUMBER OF W-2S SUBMITTED ON BEHALF OF ARCHDIOCESAN FAMILY HOUSING 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 FAMILY HOUSING CONTRACTS WITH AN AFFILIATE, HOUSING MANAGEMENT SERVICES, INC., TO PROVIDE MANAGEMENT SERVICES TO ARCHDIOCESAN HOUSING, INC. FORM 990, PAGE 6, PART VI, LINE 6 ARCHDIOCESAN FAMILY HOUSING HAS ONE VOTING MEMBER: ARCHDIOCESAN HOUSING, 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, 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 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.; 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.; HOLY 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.