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 475633102 GOLDEN SPIKE INC GOLD 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 2370162 false X WWW.ARCHHOUSING.COM X 2016 CO TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME ELDERLY AND DISABLED. 6 6 10 7 0 0 2417767 2356241 58150 65272 371383 -51351 2847300 2370162 0 0 0 0 0 3485749 3965197 3485749 3965197 -638449 -1595035 10733803 10206008 13348166 14415406 -2614363 -4209398 SEE DESCRIPTION ON FORM 990, PART I, LINE 1. false false 3689403 2356241 200-UNIT HUD-SUBSIDIZED AFFORDABLE HOUSING PROJECT FOR LOW-INCOME, DISABLED, AND CHRONICALLY MENTALLY ILL PERSONS. 3689403 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 30 0 true 10 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 ALVARDO MEMBER 2.00 X 0 0 0 TYLER PARRY MEMBER 2.00 X 0 0 0 659855 75498 false true false RENTAL REVENUE 900099 2347926 2347926 OTHER REVENUE 900099 8315 8315 2356241 65272 65272 CELL TOWER LEASE 900099 65121 65121 LOSS ON INSURANCE SETTLEMENT 900099 -116472 -116472 -51351 2370162 2304890 65272 182695 182695 30013 30013 15150 15150 75856 75856 239090 239090 1238 1238 3145 3145 379599 379599 841468 841468 210564 210564 CONTRACTS 1675016 1675016 REIMBURSED SHARED SALARIE 189589 189589 ALLOCATED FEES 77949 77949 BAD DEBTS 41554 41554 2271 2271 3965197 3689403 275794 0 100 100 493161 22575 20718 17967 20009518 11764843 8792317 8244675 1427507 1920691 10733803 10206008 966206 2080790 12338767 12283365 43193 51251 13348166 14415406 X -2614363 -4209398 -2614363 -4209398 10733803 10206008 -1595035 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 145048 145048 19226439 11209777 8016662 226884 143918 82966 411147 411148 -1 8244675 REPLACEMENT RESERVE AND RESIDUAL REC 1835228 TENANT SECURITY DEPOSITS 47990 DEBT ISSUANCE COST 37473 1920691 TENANT SECURITY DEPOSITS 47970 PREPAID RENT 3281 51251 2370162 2370162 2370162 3965197 3965197 3965197 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 SERVICES INC SEE PART V 266829 REIMB. PAYROLL COSTS false SCHEDULE L, PART V CATHOLIC CHARITIES AND COMMUNITY SERVICES CONTROLS ARCHDIOCESAN HOUSING, INC., WHO IS THE SOLE VOTING MEMBER OF GOLDEN SPIKE, INC. CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE OF DENVER, INC (CATHOLIC CHARITIES) INCURS CERTAIN EXPENSES ON THE PROJECT'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 266,829. FORM 990, PART V LINE 2A: CATHOLIC CHARITIES ACTS AS A COMMON PAYMASTER FOR THE PROJECT, THUS GOLDEN SPIKE, INC. DOES NOT SUBMIT ANY W-2 FORMS; HOWEVER, THE NUMBER OF W-2S SUBMITTED ON BEHALF OF GOLDEN SPIKE, 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 GOLDEN SPIKE, INC. CONTRACTS WITH AN AFFILIATE, HOUSING MANAGEMENT SERVICES, INC., TO PROVIDE MANAGEMENT SERVICES. FORM 990, PAGE 6, PART VI, LINE 6 GOLDEN SPIKE, INC. HAS ONE VOTING MEMBER: ARCHDIOCESAN HOUSING, INC. FORM 990, PAGE 6, PART VI, LINE 7A GOLDEN SPIKE, 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 AND ARE AVAILABLE ON THE COLORADO SECRETARY OF STATEMENT 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 FAMILY HOUSING INC 6240 E SMITH ROAD DENVER CO 80216 841349027 HOUSING CO 501C3 12A NA false 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 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; ST. MARTIN PLAZA, INC.; PRAIRIE ROSE PLAZA; CATHEDRAL PLAZA, 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 ARCHDIOCESAN FAMILY HOUSING, INC.; 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.