2024-04-08T16:25:46-04:00 2023-06-30 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2022-07-01 840604106 ARCHDIOCESAN HOUSING INC ARCH 3038300215 6240 E SMITH ROAD DENVER CO 80216 PHILIP VOTTIERO CFO 3038300215 2023-04-08 true PHILIP VOTTIERO 999009999 true STEVEN CORDER P01363943 3035345953 2024-04-08 2022 2023-04-26 12:10:37Z PHILIP VOTTIERO 6240 SMITH ROAD DENVER CO 80216 3018214 false X WWW.ARCHDIOCESANHOUSING.ORG X 1968 CO TO PROVIDE AFFORDABLE HOUSING FOR LOW- AND MODERATE-INCOME FAMILIES AND ELDERLY WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH PERSONS. 5 5 1 7 0 1166721 1333414 28532 1233014 14961 356585 -663426 -324799 546788 2598214 0 0 0 0 0 401738 603354 401738 603354 145050 1994860 7548366 9512892 159542 129208 7388824 9383684 TO PROVIDE AFFORDABLE HOUSING FOR LOW- AND MODERATE-INCOME FAMILIES AND ELDERLY WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH PERSONS. false false 512887 1233014 AFFORDABLE HOUSING FOR LOW- AND MODERATE-INCOME FAMILIES AND ELDERLY. 512887 true true false false false false false false false false false false false true 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 true true false false false true 11 0 true 1 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 39.00 1.00 X 161899 0 32366 PHILIP VOTTIERO CFO 1.00 39.00 X 0 154011 19751 MELISSA BLESER MEMBER 2.00 0.00 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 BOB MUNROE CHAIR 2.00 0.00 X X 0 0 0 DOMINIC PALAZZO MEMBER THRU 2.00 0.00 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 161899 395539 89728 1 false true false 1333414 1333414 DEVELOPMENT FEES 900099 1204326 1204326 PARTNERSHIP MANAGEMENT FEES 900099 28688 28688 1233014 36585 36585 740000 420000 320000 320000 320000 OTHER REVENUE 900099 236668 236668 EQUITY IN LOSS OF SUSIDIARY 900099 -561467 -561467 -324799 2598214 1228215 36585 12000 12000 16639 16639 15050 15050 10483 9584 899 922 843 79 3180 2907 273 734 671 63 2853 2853 5 5 16350 16350 REIMBURSE SHARED SALARIES 293204 268058 25146 CONTRACTED PROFESSIONAL 229972 229039 933 MISCELLANEOUS 1962 1785 177 603354 512887 90467 0 870353 2072643 783667 842118 1730884 1128400 4163462 5469731 7548366 9512892 159542 129208 159542 129208 X 7373328 9368188 15496 15496 7388824 9383684 7548366 9512892 1994860 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED NOTES + INTREST REC. FROM AFFILIATES 4165115 DEVELOPMENT FEE RECEIVABLE AFFILIATE 1176583 INVESTMENT IN SUBSIDIARIES 128033 5469731 2598214 2598214 2598214 603354 603354 603354 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. ARCHDIOCESAN HOUSING, INC. REIMBURSED CCCS, AT COST, FOR 20% OF THE COST RELATED TO THE PRESIDENT AND 10% OF THE COST RELATED TO THE CFO FOR SERVICES PROVIDED DIRECTLY BY THE CFO AND PRESIDENT TO ARCHDIOCESAN HOUSING, INC. THESE AMOUNTS ARE INCLUDED IN REIMBURSED SHARED SALARIES ON THE STATEMENT OF FUNCTIONAL EXPENSES. CATHOLIC CHARITIES AND COMMUNITY SE 296384 RELATIONSHIP false SCHEDULE L, PART V SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A)NAME OF PERSON: CATHOLIC CHARITIES AND COMMUNITY SERVICES (C)AMOUNT OF TRANSACTION: 296,384. (D)DESCRIPTION OF TRANSACTION: RELATIONSHIP: CATHOLIC CHARITIES AND COMMUNITY SERVICES IS THE SOLE VOTING MEMBER OF ARCHDIOCESAN HOUSING, INC. DESCRIPTION OF TRANSACTION: CATHOLIC CHARITIES INCURS CERTAIN EXPENSES ON AHI'S BEHALF THAT ARE REIMBURSED BY AHI TO CATHOLIC CHARITIES' COST. DURING THE YEAR ENDED JUNE 30, 2023, EXPENSES INCURRED AND REIMBURSED FOR SALARIES, BENEFITS, AND PAYROLL TAXES, OFFICE AND OTHER EXPENSES WERE 293,204. AN ADDITIONAL 3,180 WAS PAID FOR RENT EXPENSE. (E) SHARING OF ORGANIZATION REVENUE? NO. FORM 990, PART VI LINE 33 ELECTION UNDER INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY AHI GP ST. VALENTINE LLC, LOCATED AT 6240 SMITH RD, DENVER, CO 80216, HEREBY ELECTS UNDER INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY FOR PURPOSES OF APPLYING THE RULES FOUND IN I.R.C. SECTION 168(H)(6). THIS ELECTION IS AVAILABLE TO BE MADE BY AN ENTITY THAT IS NOT TAX-EXEMPT, BUT WHICH IS CONTROLLED 50% OR MORE BY A TAX-EXEMPT ENTITY. AHI GP ST. VALENTINE LLC QUALIFIES TO MAKE SUCH AN ELECTION, AS IT IS OWNED 100% BY ARCHDIOCESAN HOUSING, INC. (A TAX-EXEMPT ENTITY). THE PURPOSE OF THIS ELECTION IS TO TREAT THE ENTITY'S ALLOCABLE SHARE OF DEPRECIABLE PROPERTY OWNED BY ST. VALENTINE LLLP AS PROPERTY WHICH IS NOT TAX-EXEMPT-USE PROPERTY. 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 CERTAIN RELATED ENTITIES' PROJECTS, 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 8.4 DISTRIBUTIONS. 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. AHI TRUST LLC 6240 E SMITH ROAD DENVER CO 80216 201719823 HOUSING CO NA AHI MOUNT LORETTO LLC 6240 E SMITH ROAD DENVER CO 80216 850719927 HOUSING CO -409343 -522412 NA AHI DEVELOPMENT LLC 6240 E SMITH ROAD DENVER CO 80216 840604106 HOUSING CO NA AHI DEVELOPMENT SILVERTHORNE LLC 6240 E SMITH ROAD DENVER CO 80216 611699818 HOUSING CO NA AHI DEVELOPMENT GUADALUPE LLC 6240 E SMITH ROAD DENVER CO 80216 371800565 HOUSING CO NA AHI COURTYARD COMMONS LLC 6240 E SMITH ROAD DENVER CO 80216 204567106 HOUSING CO -152124 -131859 NA AHI GP ST VALENTINE LLC 6240 E SMITH ROAD DENVER CO 80216 874291647 HOUSING CO NA ARCHDIOCESAN FAMILY HOUSING INC 6240 E SMITH ROAD DENVER CO 80216 841349027 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 COURTYARD COMMONS LLC 6240 E SMITH ROAD DENVER CO 80216 204567106 HOUSING CO NA RELATED false true 0.00010 THE VILLAS IN SOUTHGATE LLLP 6240 E SMITH ROAD DENVER CO 80216 205376500 HOUSING CO NA RELATED false false 0.00010 ST JOSEPH GOLDEN LLLP 6240 E SMITH ROAD DENVER CO 80216 271386047 HOUSING CO NA RELATED false true 0.00010 BROADWAY AFFORDABLE LLLP 6240 E SMITH ROAD DENVER CO 80216 261396891 HOUSING CO NA RELATED false true 0.00010 VILLA SIERRA MADRE II LLLP 6240 E SMITH ROAD DENVER CO 80216 364748476 HOUSING CO NA RELATED false true 0.00010 GUADALUPE APARTMENTS LLP 6240 E SMITH ROAD DENVER CO 80216 371799913 HOUSING CO NA RELATED false true 0.00010 MOUNT LORETTO LLC 6240 E SMITH ROAD DENVER CO 80216 201054867 HOUSING CO NA RELATED false true 0.00010 true true false true true false false false false false false true true false false true false false false SCHEDULE R PART I, LINE (B), PRIMARY ACTIVITY AHI MOUNT LORETTO, LLC; AHI DEVELOPMENT, LLC; AHI TRUST, LLC; AHI DEVELOPMENT SILVERTHORNE, LLC; AHI MOUNT LORETTO, LLC; AHI DEVELOPMENT GUADALUPE, LLC; AHI COURTYARD COMMONS, LLC; MACHEBEUF APARTMENTS, INC.; VILLAS DE SANTA LUCIA, INC.; AHI GP ST. VALENTINE LLC. LIMITED LIABILITY CORPORATION PROVIDING LOW-INCOME HOUSING. 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; IMMACULATA PLAZA INC.; TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME ELDERLY AND DISABLED. PART II, LINE (B), PRIMARY ACTIVITY ARCHDIOCESAN FAMILY HOUSING, INC.; 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. PART II, LINE (B), PRIMARY ACTIVITY COURTYARD COMMONS, LLC; THE VILLAS IN SOUTHGATE, LLLP; ST. JOSEPH GOLDEN, LLLP; BROADWAY AFFORDABLE, LLLP; VILLA SIERRA MADRE II, LLLP; GUADALUPE APARTMENTS, LLLP; MOUNT LORETTO, LLC; TO PROVIDE AFFORDABLE HOUSING.