2024-02-15T11:07:04-06:00 2021-12-31 840930288 BROCK AND COMPANY CPAS PC 12050 PECOS STREET SUITE 210 WESTMINSTER CO 80234 990 2021-01-01 841523633 SACRED HEART OF JESUS HOUSING FOUNDATION SACR 3037153194 1300 S STEELE STREET DENVER CO 802102599 BRENDA CANNELLA TREASURER 3037153194 2024-02-01 1 BRENDA CANNELLA 999009999 SHEILA R CAGE CPA P00202216 3034500400 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z REV FRANK MARONEY 1300 S STEELE STREET DENVER CO 802102599 141477 0 0928 X N/A X 1999 CO TO PROVIDE SENIOR, ELDERLY, OR RETIRED PERSONS OVER THE AGE OF 62 WITH HOUSING WHICH MAY BE PROVIDED AT RATES LESS THAN PREVAILING RATES 4 4 0 7 0 0 0 0 139090 141439 1019 38 0 0 140109 141477 0 0 0 0 0 0 0 0 0 210094 214432 210094 214432 -69985 -72955 2760145 2696352 16466 25628 2743679 2670724 TO PROVIDE SENIOR, ELDERLY, OR RETIRED PERSONS OVER THE AGE OF 62 W/ HOUSING WHICH MAY BE PROVIDED AT RATES LESS THAN PREVAILING RATES 0 0 184518 141439 OPERATE A 14 UNIT SENIOR HOUSING FACILITY PROVIDING LOW COST HOUSING FOR PERSONS OVER THE AGE OF 62 AT RATES SUBSTANTIALLY LESS THAN PREVAILING COMMUNITY RATES; IN 2020 SERVED SIXTEEN CLIENTS; 100% RESIDENTS PARTICIPATE IN ONE TO TWO SOCIAL/SPRITUAL ACTIVITIES EACH MONTH; 65% PARTICIPATE IN THREE TO FIVE PER WEEK; THREE LOW INCOME RESIDENTS RECEIVED HOUSING SUBSIDIES STABILIZING THEIR FINANCIAL STATUS; 75% OF THE RESIDENTS INTERFACE WITH THE COMMUNITY AT LEAST TWO TIMES PER WEEK. 184518 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 0 X BRENDA CANNELLA 3037153273 1300 S STEELE STREET DENVER CO 802102599 X REV FRANK MARONEY PRESIDENT/BOARD MEMBER 1.00 X X 0 0 0 ED BLIESZNER BOARD MEMBER 1.00 X 0 0 0 MARK KOVACIK BOARD MEMBER 1.00 X 0 0 0 REV RANDY DOLLINS VICE PRESIDENT/BOARD MEMBE 1.00 X X 0 0 0 KEITH PARSONS SECRETARY 1.00 X 0 0 0 BRENDA CANNELLA TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 UNIT RENTAL 531110 141439 141439 141439 38 38 141477 141439 0 38 39223 21094 18129 5472 5472 164 139 25 49925 42436 7489 79538 78361 1177 SERVICE CONTRACTS & SUP 36511 36511 COMPUTER EXPENSE 2828 2828 MISCELLANEOUS 532 266 266 RESIDENT SUPPORT 239 239 214432 184518 29914 0 6755 2 210683 224721 1955 3181 6509 465 3892226 1424243 2534243 2467983 2760145 2696352 4978 14140 11488 11488 16466 25628 X 259048 258488 2484631 2412236 2743679 2670724 2760145 2696352 -72955 0 X X 0 0 0 X 132387 140727 124731 139090 141439 678374 132387 140727 124731 139090 141439 678374 0 0 0 678374 313 1665 2114 1019 38 5149 313 1665 2114 1019 38 5149 132700 142392 126845 140109 141477 683523 0.99250 0.99220 0.00750 0.00780 X 1024380 1024380 2671052 1264897 1406155 196794 159346 37448 2467983 RENT DEPOSITS 11488 11488 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION USES HOUSING MANAGEMENT SERVICES, INC. TO MANAGE THE HOUSING OPERATION AT THE THOMAS H. AND RUTH C. DUNN MEMORIAL SENIOR HOUSING PROJECT PURSUANT TO A SIGNED SERVICES AGREEMENT. MANAGEMENT SERVICES INCLUDE COLLECTION FEES AND OTHER RECEIPTS, PERFORMING BOOKKEEPING, CLERICAL AND MANAGERIAL DUTIES AND PAYING COSTS OR CHARGES INCURRED ON BEHALF OF THE PROPERTY. FORM 990, PART VI, SECTION A, LINE 8B THERE IS ONLY A BOARD OF DIRECTORS AND NO ADDITIONAL COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 AND THE SUPPORTING DOCUMENTATION IS GIVEN TO THE SECRETARY AND TREASURER FOR REVIEW WHICH IS THEN PRESENTED TO THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS IF ABONORMALTIES ARE FOUND REQUIRING BOARD REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12 LINES 12C. THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE ON THE WEBSITE OF THE COLORADO SECRETARY OF STATE. EXPLANATION FOR LATE FILING THE ORGANIZATION FACED MANY CHALLENGES WITH REGARD TO RESOURCES, SCHEDULING, AND STAFFING TURN OVERS RESULTING IN ADDITIONAL TIME NEEDED TO FILE A COMPLETE AND ACCURATE FORM. ARCHDIOCESE OF DENVER 1300 S STEELE ST DENVER CO 80210 840499858 RELIGIOUS CO 501(C)3 CHURCH N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 HOUSING MANAGEMENT SERVICES L AMOUNT PAID HOUSING MANAGEMENT SERVICES O AMOUNT PAID