2024-05-03T13:46:11-04:00 2023-12-31 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2023-01-01 454091010 VILLA SIERRA MADRE INC VILL 3038300215 6240 SMITH ROAD DENVER CO 80216 PHILIP VOTTIERO CFO 3038300215 2024-05-02 true PHILIP VOTTIERO 999009999 true STEVEN CORDER P01363943 3035345953 2024-05-03 2023 2023-04-26 12:10:37Z PHILIP VOTTIERO 6240 SMITH ROAD DENVER CO 80216 833203 false X WWW.ARCHDIOCESANHOUSING.ORG X 2012 CO TO PROVIDE AFFORDABLE HOUSING FOR LOW- AND MODERATE-INCOME FAMILIES. 3 3 3 3 0 0 657022 831223 1011 1980 0 658033 833203 0 0 0 0 0 777908 937721 777908 937721 -119875 -104518 3146541 3006839 2898159 2862975 248382 143864 TO PROVIDE AFFORDABLE HOUSING FOR LOW- AND MODERATE-INCOME FAMILIES. false false 845003 831223 SIERRA MADRE IS A 60 UNIT LOW- AND MODERATE-INCOME HOUSING COMPLEX LOCATED IN SILVERTHORNE, COLORADO. 845003 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 20 0 false 3 true false false false false false false false false false false false false X 3 3 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 223807 46508 PHILIP VOTTIERO CFO 1.00 40.00 X 0 154768 26437 STACY WAHRER ED HMS 1.00 40.00 X 0 112995 10954 MARIA RIGHTMYER VP OF HOUSIN 1.00 40.00 X 0 36415 2292 BOB GROSS SECRETARY 1.00 X X 0 0 0 BOB MUNROE CHAIR 1.00 X X 0 0 0 TIM ZALESKI TREASURER 1.00 X X 0 0 0 527985 86191 false true false ARAMARK SERVICES INC 1345 CHAMPA STREET DENVER CO 80204 INTEGRATIVE SVC 182967 1 AFFORDABLE HOUSING RENTS 900099 827349 827349 OTHER TENANT CHARGES 900099 3874 3874 831223 1980 1980 833203 831223 1980 59218 59218 11000 11000 73201 73201 116291 116291 252633 252633 OPERATING AND MAINTENANCE 222929 222929 REIMBURSEMENT OF SHARED S 103561 81061 22500 TAXES AND INSURANCE 78698 78698 OTHER OFFICE EXPENSE 16255 16255 3935 3935 937721 845003 92718 0 769502 821372 586715 616446 1001 1527 32234 45694 7039003 5554584 1715774 1484419 41315 37381 3146541 3006839 15189 31250 2882970 2831725 2898159 2862975 X 248382 143864 248382 143864 3146541 3006839 -104518 X X false true X true false X 700919 693293 653997 657022 831223 3536454 700919 693293 653997 657022 831223 3536454 3536454 16559 3174 389 1011 1980 23113 16559 3174 389 1011 1980 23113 717478 696467 654386 658033 833203 3559567 0.99350 0.99320 0.01000 0.01000 X 507583 507583 6335177 5404554 930623 43931 37409 6522 152312 112621 39691 1484419 NOTES PAYABLE TO CACHC 2770352 TENANT SECURITY DEPOSITS 57257 PREPAID RENT 4116 2831725 833203 833203 833203 937721 937721 937721 false false false false false false false false false JUSTIN RADDATZ VP OF DEVELOPMENT 163807 60000 13965 32543 270315 PHILIP VOTTIERO CFO 154768 6479 19958 181205 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. 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 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 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; 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.