VILLA SIERRA MADRE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- VILLA SIERRA MADRE INC (EIN 45-4091010)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-03
- IRS object ID
- 202401249349301330
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-03T13:46:11-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841255164 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUNDINGER CORDER & MONTOYA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 LINCOLN STREET SUITE 200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454091010 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VILLA SIERRA MADRE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VILL | BusinessNameControlTxt |
| Phone | 3038300215 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6240 SMITH ROAD | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80216 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP VOTTIERO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3038300215 | PhoneNum |
| Signature | 2024-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PHILIP | PersonFirstNm |
| Person Last | VOTTIERO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN CORDER | PreparerPersonNm |
| PTIN | P01363943 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2024-05-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PHILIP VOTTIERO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6240 SMITH ROAD | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $833,203 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARCHDIOCESANHOUSING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE AFFORDABLE HOUSING FOR LOW- AND MODERATE-INCOME FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $657,022 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $831,223 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,011 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,980 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $658,033 | PYTotalRevenueAmt |
| CY Total Revenue | $833,203 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $777,908 | PYOtherExpensesAmt |
| CY Other Expenses | $937,721 | CYOtherExpensesAmt |
| PY Total Expenses | $777,908 | PYTotalExpensesAmt |
| CY Total Expenses | $937,721 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$119,875 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$104,518 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,146,541 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,006,839 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,898,159 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,862,975 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $248,382 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $143,864 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE AFFORDABLE HOUSING FOR LOW- AND MODERATE-INCOME FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $845,003 | ExpenseAmt |
| Revenue | $831,223 | RevenueAmt |
| Desc | SIERRA MADRE IS A 60 UNIT LOW- AND MODERATE-INCOME HOUSING COMPLEX LOCATED IN SILVERTHORNE, COLORADO. | Desc |
| Total Program Service Expenses | $845,003 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP VOTTIERO | PersonNm |
| Phone | 3038300215 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6240 SMITH ROAD | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80216 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JUSTIN RADDATZ | |||||||
| VP OF DEVELO | 1.00 | 40.00 | Yes (X) | $0 | $223,807 | $46,508 | |
| PHILIP VOTTIERO | |||||||
| CFO | 1.00 | 40.00 | Yes (X) | $0 | $154,768 | $26,437 | |
| STACY WAHRER | |||||||
| ED HMS | 1.00 | 40.00 | Yes (X) | $0 | $112,995 | $10,954 | |
| MARIA RIGHTMYER | |||||||
| VP OF HOUSIN | 1.00 | 40.00 | Yes (X) | $0 | $36,415 | $2,292 | |
| BOB GROSS | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BOB MUNROE | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TIM ZALESKI | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $527,985 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $86,191 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARAMARK SERVICES INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1345 CHAMPA STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INTEGRATIVE SVC | ServicesDesc |
| Compensation | $182,967 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AFFORDABLE HOUSING RENTS | 900099 | $827,349 | $827,349 |
| OTHER TENANT CHARGES | 900099 | $3,874 | $3,874 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $831,223 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,980 | TotalRevenueColumnAmt |
| Exclusion | $1,980 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $833,203 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $831,223 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,980 | ExclusionAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,218 | TotalAmt |
| Management And General | $59,218 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,000 | TotalAmt |
| Management And General | $11,000 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,201 | TotalAmt |
| Program Services | $73,201 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,291 | TotalAmt |
| Program Services | $116,291 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,633 | TotalAmt |
| Program Services | $252,633 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OPERATING AND MAINTENANCE | $222,929 | $222,929 | |
| REIMBURSEMENT OF SHARED S | $103,561 | $81,061 | $22,500 |
| TAXES AND INSURANCE | $78,698 | $78,698 | |
| OTHER OFFICE EXPENSE | $16,255 | $16,255 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,935 | TotalAmt |
| Program Services | $3,935 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $937,721 | TotalAmt |
| Program Services | $845,003 | ProgramServicesAmt |
| Management And General | $92,718 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,502 | BOYAmt |
| EOY | $821,372 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,715 | BOYAmt |
| EOY | $616,446 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001 | BOYAmt |
| EOY | $1,527 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,234 | BOYAmt |
| EOY | $45,694 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,039,003 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,554,584 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,715,774 | BOYAmt |
| EOY | $1,484,419 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,315 | BOYAmt |
| EOY | $37,381 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,146,541 | BOYAmt |
| EOY | $3,006,839 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,189 | BOYAmt |
| EOY | $31,250 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,882,970 | BOYAmt |
| EOY | $2,831,725 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,898,159 | BOYAmt |
| EOY | $2,862,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,382 | BOYAmt |
| EOY | $143,864 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,382 | BOYAmt |
| EOY | $143,864 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,146,541 | BOYAmt |
| EOY | $3,006,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$104,518 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $700,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $693,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $653,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $657,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $831,223 | CurrentTaxYearAmt |
| Total | $3,536,454 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $700,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $693,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $653,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $657,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $831,223 | CurrentTaxYearAmt |
| Total | $3,536,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,536,454 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,980 | CurrentTaxYearAmt |
| Total | $23,113 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,980 | CurrentTaxYearAmt |
| Total | $23,113 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $717,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $696,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $654,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $658,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $833,203 | CurrentTaxYearAmt |
| Total | $3,559,567 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99350 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99320 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $507,583 | OtherCostOrOtherBasisAmt |
| Book Value | $507,583 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,335,177 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,404,554 | DepreciationAmt |
| Book Value | $930,623 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,931 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,409 | DepreciationAmt |
| Book Value | $6,522 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $152,312 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,621 | DepreciationAmt |
| Book Value | $39,691 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,484,419 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| NOTES PAYABLE TO CACHC | $2,770,352 |
| TENANT SECURITY DEPOSITS | $57,257 |
| PREPAID RENT | $4,116 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,831,725 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $833,203 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $833,203 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $833,203 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $937,721 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $937,721 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $937,721 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|
| JUSTIN RADDATZ | |||||
| VP OF DEVELOPMENT | $163,807 | $60,000 | $13,965 | $32,543 | $270,315 |
| PHILIP VOTTIERO | |||||
| CFO | $154,768 | $6,479 | $19,958 | $181,205 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V | LINE 2A: CATHOLIC CHARITIES ACTS AS A COMMON PAYMASTER FOR THE PROJECT, THUS VILLA SIERRA MADRE, INC. DOES NOT SUBMIT ANY W-2 FORMS; HOWEVER, THE NUMBER OF W-2S SUBMITTED ON BEHALF OF VILLA SIERRA MADRE, 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 | VILLA SIERRA MADRE, INC. CONTRACTS WITH AN AFFILIATE, HOUSING MANAGEMENT SERVICES, INC., TO PROVIDE MANAGEMENT SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 6 | VILLA SIERRA MADRE, INC. HAS ONE VOTING MEMBER: ARCHDIOCESAN HOUSING, INC. |
| FORM 990, PAGE 6, PART VI, LINE 7A | VILLA SIERRA MADRE, 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||||||||||
| 6240 E SMITH ROAD | DENVER | CO | 80216 | 840686679 | PART VII | CO | 501C3 | 7 | NA | false | SERVICES INC |
| COLORADO AFFORDABLE CATHOLIC | |||||||||||
| 6240 E SMITH ROAD | DENVER | CO | 80216 | 841183023 | PART VII | CO | 501C3 | 12A | NA | false | HOUSING CORPORATION |
| GOLDEN SPIKE INC | |||||||||||
| 6240 E SMITH ROAD | DENVER | CO | 80216 | 475633102 | 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 | |
| MACHEBEUF APARTMENTS INC | |||||||||||
| 6240 E SMITH ROAD | DENVER | CO | 80216 | 201719823 | 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 | |
| VILLAS DE SANTA LUCIA INC | |||||||||||
| 6240 E SMITH ROAD | DENVER | CO | 80216 | 262818954 | PART VII | CO | 501C3 | 12A | NA | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | 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 ARCHDIOCESAN FAMILY HOUSING, INC.; MACHEBEUF APARTMENTS, INC.; VILLAS DE SANTA LUCIA, 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. | ExplanationTxt |