2022-04-19T16:44:26-05:00 2021-12-31 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STE 200 DENVER CO 80203 990 2021-01-01 452437676 HOLY CROSS VILLAGE INC HOLY 3038300215 6240 SMITH RD DENVER CO 80216 PHIL VOTTIERO CFO 3038300215 2022-04-19 1 PHIL VOTTIERO 999009999 STEVEN R CORDER P01363943 3035345953 2022-04-19 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z PHIL VOTTIERO 6240 SMITH RD DENVER CO 80216 656427 0 X WWW.ARCHDIOCESANHOUSING.ORG X 2012 CO TO PROVIDE AFFORDABLE HOUSING TO LOW- AND MODERATE-INCOME FAMILIES. 3 3 2 3 0 0 0 0 643449 655914 3677 513 0 0 647126 656427 0 0 0 0 0 0 0 0 0 763687 690023 763687 690023 -116561 -33596 4135780 4052019 2715083 2664918 1420697 1387101 TO PROVIDE AFFORDABLE LOW- AND MODERATE-INCOME HOUSING. 0 0 616119 655914 HOLY CROSS VILLAGE IS A 61-UNIT, LOW- AND MODERATE-INCOME, HOUSING COMPLEX LOCATED IN GYPSUM, COLORADO. 616119 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X PHIL VOTTIERO 3038300215 6240 SMITH ROAD DENVER CO 80216 MELISSA BLESER CHAIR 1.00 X X 0 0 0 DARRIN ANSON TREASURER 1.00 X X 0 0 0 DOMINIC PALAZZO SECRETARY 1.00 X X 0 0 0 WAYNE WOLBERG CFO THROUGH 6/2021 1.00 40.00 X 0 107021 25338 PHIL VOTTIERO CFO BEGINNING 4/2021 1.00 40.00 X 0 101346 31 CATHY VANNERSON VICE PRESIDENT THROUGH 4/2021 1.00 40.00 X 0 35143 12493 JEFF BOYD VICE PRESIDENT BEGINNING 4/2021 1.00 40.00 X 0 80515 36830 JUSTIN RADDATZ VICE PRESIDENT OF DEV 1.00 40.00 X 0 131091 36643 0 455116 111335 0 0 1 0 0 LOW/MODERATE INCOME RE 900099 654549 654549 OTHER TENANT CHARGES 900099 1365 1365 655914 513 513 656427 655914 0 513 46896 46896 10200 10200 61292 61292 110138 110138 194325 194325 REIMBURSED SHARED SALAR 110488 93680 16808 OPERATING AND MAINTENAN 85394 85394 TAXES AND INSURANCE 61233 61233 OTHER OFFICE EXPENSE 10057 10057 690023 616119 73904 0 625564 696313 637235 655498 4013 28869 29870 4558044 1936641 2795256 2621403 48856 44922 4135780 4052019 16029 19449 2699054 2645469 2715083 2664918 X 1420697 1387101 1420697 1387101 4135780 4052019 -33596 0 X X 0 1 X 1 0 X 663767 673476 669416 643449 655914 3306022 663767 673476 669416 643449 655914 3306022 0 0 0 3306022 360 2625 16380 3677 513 23555 360 2625 16380 3677 513 23555 664127 676101 685796 647126 656427 3329577 0.99290 0.99290 0.00710 0.00710 X 423890 423890 3669829 1656008 2013821 42725 29922 12803 421600 250711 170889 2621403 TENANT SECURITY DEPOSITS 29196 PREPAID RENT 1459 NOTES PAYABLE TO CACHC 2614814 2645469 656427 0 656427 0 656427 690023 0 690023 0 690023 0 0 0 0 0 0 0 0 0 JUSTIN RADDATZ VICE PRESIDENT OF DEV 0 131091 0 0 0 0 0 8332 0 28311 0 167734 0 0 FORM 990, PART VI, SECTION A, LINE 3 HOLY CROSS VILLAGE, INC. CONTRACTS WITH AN AFFILIATE, HOUSING MANAGEMENT SERVICES, INC., TO PROVIDE MANAGEMENT SERVICES. FORM 990, PART VI, SECTION A, LINE 6 HOLY CROSS VILLAGE, INC. HAS ONE VOTING MEMBER: ARCHDIOCESAN HOUSING, INC. FORM 990, PART VI, SECTION A, LINE 7A HOLY CROSS VILLAGE, INC.'S SOLE MEMBER, ARCHDIOCESAN HOUSING, INC., HAS THE AUTHORITY TO APPOINT MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, 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, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND EMPLOYEES ARE OBLIGATED TO DISCLOSE CONFLICTS AND COMPLETE ANNUAL DISCLOSURE STATEMENTS. FORM 990, PART VI, SECTION C, 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 TIME. THERE HAS BEEN NO CHANGE IN THE PROCESS OF OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR. FORM 990, PART V, LINE 2A NUMBER OF EMPLOYEES- CATHOLIC CHARITIES AND COMMUNITY SERVICES ACTS AS A COMMON PAYMASTER FOR HOLY CROSS VILLAGE, INC., THUS HOLY CROSS VILLAGE, INC. DOES NOT SUBMIT ANY W-2 FORMS; HOWEVER, THE NUMBER OF W-2'S SUBMITTED ON BEHALF OF HOLY CROSS VILLAGE, INC. IS INCLUDED ON FORM 990 PART V, LINE 2A. FOR FUNCTIONAL EXPENSE PURPOSES, THESE AMOUNTS ARE LISTED AS REIMBURSED SHARED SALARIES. CATHEDRAL PLAZA INC 6240 SMITH ROAD DENVER CO 80216 841348628 TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME ELDERLY AND DISABLED CO 501(C)(3) LINE 12A N/A 0 ST MARTIN PLAZA INC 6240 SMITH ROAD DENVER CO 80216 840992762 TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME ELDERLY AND DISABLED CO 501(C)(3) LINE 12A N/A 0 ARCHDIOCESAN FAMILY HOUSING INC 6240 SMITH ROAD DENVER CO 80216 841349027 TO PROVIDE AFFORDABLE HOUSING TO LOW- AND MODERATE INCOME FAMILIES CO 501(C)(3) LINE 12A N/A 0 HOUSING MANAGMENT SERVICES INC 6240 SMITH ROAD DENVER CO 80216 841042130 MANAGEMENT SERVICES CO 501(C)(3) LINE 12A N/A 0 ARCHDIOCESAN HOUSING INC 6240 SMITH ROAD DENVER CO 80216 840604106 TO PROVIDE AFFORDABLE HOUSING TO LOW- AND MODERATE INCOME FAMILIES CO 501(C)(3) LINE 12A N/A 0 COLOARDO AFFORDABLE CATHOLIC HOUSING CORPORATION 6240 SMITH ROAD DENVER CO 80216 841183023 PROVIDE FUNDING TO CONSTRUCT AFFORDABLE HOUSING CO 501(C)(3) LINE 12A N/A 0 MACHEBEUF APARTMENTS INC 6240 SMITH ROAD DENVER CO 80216 201719823 TO PROVIDE AFFORDABLE HOUSING TO LOW- AND MODERATE INCOME FAMILIES CO 501(C)(3) LINE 12A N/A 0 VILLAS DE SANTA LUCIA INC 6240 SMITH ROAD DENVER CO 80216 261397620 TO PROVIDE AFFORDABLE HOUSING TO LOW- AND MODERATE INCOME FAMILIES CO 501(C)(3) LINE 12A N/A 0 CATHOLIC CHARITIES AND COMMUNITY SERVICES INC 6240 SMITH ROAD DENVER CO 80216 840686679 TO PROVIDE SERVICES TO THE NEEDY CO 501(C)(3) LINE 7 N/A 0 VILLA SIERRA MADRE INC 6240 SMITH ROAD DENVER CO 80216 454091010 TO PROVIDE AFFORDABLE HOUSING TO LOW- AND MODERATE INCOME FAMILIES CO 501(C)(3) LINE 10 N/A 0 MADONNA PLAZA INC 6240 SMITH ROAD DENVER CO 80216 841059621 TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME ELDERLY AND DISABLED CO 501(C)(3) LINE 12A N/A 0 PRAIRIE ROSE PLAZA 6240 SMITH ROAD DENVER CO 80216 270778775 TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME ELDERLY AND DISABLED CO 501(C)(3) LINE 7 N/A 0 HOLY FAMILY PLAZA INC 6240 SMITH ROAD DENVER CO 80216 841348780 TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME ELDERLY AND DISABLED CO 501(C)(3) LINE 12A N/A 0 HIGGINS PLAZA INC 6240 SMITH ROAD DENVER CO 80216 841042131 TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME ELDERLY AND DISABLED CO 501(C)(3) LINE 12A N/A 0 MARIAN PLAZA INC 6240 SMITH ROAD DENVER CO 80216 841348788 TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME ELDERLY AND DISABLED CO 501(C)(3) LINE 12A N/A 0 GOLDEN SPIKE INC 6240 SMITH ROAD DENVER CO 80216 475633102 TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME ELDERLY AND DISABLED. CO 501(C)(3) LINE 12A N/A 0 CATHOLIC ARCHDIOCESE OF DENVER 1300 SOUTH STEELE STREET DENVER CO 80210 840499858 FURTHER THE CATHOLIC FAITH IN DENVER CO 501(C)(3) LINE 1 N/A 0 IMMACULATA PLAZA INC 6240 SMITH ROAD DENVER CO 80216 832990753 TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME ELDERLY AND DISABLED. CO 501(C)(3) LINE 12A N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0