2026-05-06T19:13:21-04:00 2025-12-31 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2025-01-01 201719823 MACHEBEUF APARTMENTS INC MACH 3038300215 6240 SMITH ROAD DENVER CO 80216 PHILIP VOTTIERO CFO 3038300215 2026-05-06 true STEVEN CORDER P01363943 3035345953 2026-05-06 2025 2025-03-06 01:10:19Z PHILIP VOTTIERO 6240 SMITH ROAD DENVER CO 80216 873313 false X WWW.ARCHDIOCESANHOUSING.ORG X 1992 CO TO PROVIDE AFFORDABLE HOUSING TO LOW- AND MODERATE-INCOME FAMILIES. 7 7 3 7 0 0 820022 861464 3963 11849 0 823985 873313 0 0 0 0 0 820893 944473 820893 944473 3092 -71160 2584338 2412854 3183933 3083609 -599595 -670755 TO PROVIDE AFFORDABLE HOUSING TO LOW- AND MODERATE-INCOME FAMILIES. false false 847523 861464 MACHEBEUF APARTMENTS IS A HOUSING COMPLEX OF 55 UNITS FOR LOW- AND MODERATE-INCOME FAMILIES LOCATED IN GLENWOOD SPRINGS, COLORADO. 847523 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 false false false false false false true false false false true X 1 0 true 3 true false false false false false false false false false false false false false false X 7 7 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 JUSTIN RADDATZ VP OF DEVELO 1.00 40.00 X 0 354978 45037 PHILIP VOTTIERO CFO 1.00 40.00 X 0 169581 24512 STACY WAHRER ED HMS 1.00 40.00 X 0 132885 15456 JORGE ALVARADO DIRECTOR 1.00 X X 0 0 0 BOB BEAUPREZ DIRECTOR 1.00 X X 0 0 0 BOB MUNROE CHAIR 1.00 X X 0 0 0 TYLER PARRY SECRETARY 1.00 X X 0 0 0 GORDON WILLIS DIRECTOR 1.00 X X 0 0 0 TIM ZALESKI TREASURER 1.00 X X 0 0 0 MATT ZARLENGO DIRECTOR 1.00 X X 0 0 0 657444 85005 false true false LOW INCOME HOUSING RENT 900099 850192 850192 OTHER RESIDENT CHARGES 900099 11272 11272 861464 11849 11849 873313 861464 11849 62090 62090 12000 12000 79922 79922 128972 128972 212864 212864 REIMBURSED SHARED SALARIE 170803 147943 22860 OPERATING AND MAINTENANCE 135619 135619 TAXES AND INSURANCE 77194 77194 OTHER OFFICE EXPENSE 61074 61074 3935 3935 944473 847523 96950 0 109693 138071 514793 484374 37299 3950 39028 36424 5500690 3779837 1850408 1720853 33117 29182 2584338 2412854 50295 27072 3133638 3056537 3183933 3083609 X -599595 -670755 -599595 -670755 2584338 2412854 -71160 X X false true X true false X X X 2 ARCHDIOCESE OF DENVER 840499858 1 true 0 0 ARCHDIOCESAN HOUSING INC 840604106 1 true 0 0 2 0 true false false false false false false false false false false false false false false true false 465665 465665 4535098 3440021 1095077 58582 51945 6637 441345 287871 153474 1720853 NOTES PAYABLE TO CACHC 3003239 TENANT SECURITY DEPOSITS 46793 PREPAID RENT 6505 3056537 873313 873313 873313 944473 944473 944473 false false false false false false false false false JUSTIN RADDATZ VP OF DEVELOPMENT 282478 72500 17555 27482 400015 PHILIP VOTTIERO CFO 169581 7080 17432 194093 FORM 990, PART V LINE 2A: CATHOLIC CHARITIES ACTS AS A COMMON PAYMASTER FOR THE PROJECT, THUS MACHEBEUF APARTMENTS, INC. DOES NOT SUBMIT ANY W-2 FORMS; HOWEVER, THE NUMBER OF W-2S SUBMITTED ON BEHALF OF MACHEBEUF APARTMENTS, 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 MACHEBEUF APARTMENTS, INC. CONTRACTS WITH AN AFFILIATE, HOUSING MANAGEMENT SERVICES, INC., TO PROVIDE MANAGEMENT SERVICES. FORM 990, PAGE 6, PART VI, LINE 6 MACHEBEUF APARTEMENTS, INC. HAS ONE VOTING MEMBER: ARCHDIOCESAN HOUSING, INC. FORM 990, PAGE 6, PART VI, LINE 7A MACHEBEUF APARTMENTS, 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. 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 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 SERVICES INC 6240 E SMITH ROAD DENVER CO 80216 840686679 PART VII CO 501C3 7 NA false COLORADO AFFORDABLE CATHOLIC HOUSING CORPORATION 6240 E SMITH ROAD DENVER CO 80216 841183023 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 HOUSING MANAGEMENT SERVICES INC 6240 E SMITH ROAD DENVER CO 80216 841042130 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 PRAIRIE 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 true false false false false false false false true false true false false false false SCHEDULE R 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; TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME ELDERLY AND DISABLED. PART II, LINE (B), PRIMARY ACTIVITY HOUSING MANAGEMENT SERVICES, INC.; TO PROVIDE MANAGEMENT SERVICES TO ORGANIZATIONS THAT PROVIDE HOUSING FACILITIES AND SERVICES TO THE ELDERLY, DISABLED, AND LOW-INCOME FAMILIES. PART II, LINE (B), PRIMARY ACTIVITY ARCHDIOCESAN FAMILY HOUSING, 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.