2016-04-18T00:00:00-05:00 2015-12-31 KUNDINGER CORDER & ENGLE PC 475 LINCOLN STE 200 DENVER CO 80203 990 2015-01-01 452437676 HOLY CROSS VILLAGE INC HOLY 3038300215 4045 PECOS STREET DENVER CO 80211 WAYNE WOLBERG CFO 3038300215 2016-04-19 1 STEVEN R CORDER P01363943 3035345953 2015 2016-09-27 15:27:22Z WAYNE WOLBERG 4045 PECOS STREET DENVER CO 80211 633798 0 X WWW.ARCHDIOCESANHOUSING.ORG X 2012 CO TO PROVIDE AFFORDABLE HOUSING TO LOW- AND MODERATE-INCOME FAMILIES. 3 3 5 3 0 0 0 0 636308 633412 539 386 0 0 636847 633798 0 0 0 0 0 0 0 0 0 534246 580508 534246 580508 102601 53290 4517674 4515862 2690317 2635215 1827357 1880647 TO PROVIDE AFFORDABLE LOW- AND MODERATE-INCOME HOUSING. 0 0 444637 633412 HOLY CROSS VILLAGE IS A 61-UNIT, LOW- AND MODERATE-INCOME, HOUSING COMPLEX LOCATED IN GYPSUM, COLORADO. 444637 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 1 0 0 0 0 0 1 0 0 0 1 6 0 1 5 1 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 WAYNE WOLBERG 3038300215 4045 PECOS STREET DENVER CO 80211 TOM WHYTE CHAIR 1.00 X X 0 0 0 MARK WELCH TREASURER 1.00 X X 0 0 0 JIM LORENZEN SECRETARY 1.00 X X 0 0 0 WAYNE WOLBERG CFO 1.00 40.00 X 0 144565 28688 CATHY VANNERSON HMS EXEC. DIRECTOR 1.00 40.00 X 0 70909 24261 JUSTIN RADDATZ VICE PRESIDENT OF DEV 1.00 40.00 X 0 35387 4566 0 250861 57515 0 0 1 0 0 LOW/MODERATE INCOME RE 900099 629379 629379 OTHER TENANT CHARGES 900099 4821 4821 WRITE-OFFS 900099 -788 -788 633412 386 386 633798 633412 0 386 44857 44857 52860 52860 53101 53101 169417 169417 REIMBURSED SHARED SALAR 112002 112002 OPERATING AND MAINTENAN 91398 91398 TAXES AND INSURANCE 33004 33004 OTHER ADMINISTRATIVE 23869 23869 580508 444637 135871 0 323100 417812 549751 568437 1510 2578 6965 6834 4366007 884248 3592348 3481759 44000 38442 4517674 4515862 21321 12155 2668996 2623060 2690317 2635215 X 1827357 1880647 1827357 1880647 4517674 4515862 53290 0 X X 0 1 X 1 0 X 158203 1768327 1926530 562894 600044 641945 634200 2439083 721097 2368371 641945 634200 4365613 0 0 0 4365613 1356 633 539 386 2914 1356 633 539 386 2914 44395 44395 766848 2369004 642484 634586 4412922 X 423890 423890 3600692 832056 2768636 18961 10758 8203 322464 41434 281030 3481759 TENANT SECURITY DEPOSITS 33450 PREPAID RENT 682 MORTGAGE NOTE TO CACHC 1875435 OTHER NOTE TO CACHC 713493 2623060 633798 0 633798 0 633798 580508 0 580508 0 580508 0 0 0 0 0 0 0 0 0 WAYNE WOLBERG CFO 0 144565 0 0 0 0 0 10681 0 18007 0 173253 0 0 COLORADO AFFORDABLE CATHOLIC HOUSING CORPORATION COMMON BOARD MEMBERS 1875435 IN DECEMBER 2012, CACHC ISSUED A $2,054,750 MORTGAGE NOTE TO HOLY CROSS VILLAGE, INC. THE BALANCE DUE ON THE NOTE AT DECEMBER 31, 2015 IS $1,875,435. 0 CATHOLIC CHARITIES AND COMMUNITY SERVICES CATHOLIC CHARITIES CONTROLS HCV'S SOLE VOTING MEMBER, AHI. 124466 CATHOLIC CHARITIES INCURS CERTAIN EXPENSES ON HOLY CROSS' BEHALF THAT ARE REIMBURSED BY THE PROJECT AT CATHOLIC CHARTIES' COST. DURING THE YEAR ENDED DECEMBER 31, 2015, EXPENSES INCURRED AND REIMBURSED FOR SALARIES, BENEFITS AND PAYROLL TAXES WERE $124,466. 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 11 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 XI 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 4045 PECOS STREET DENVER CO 80211 841348628 TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME ELDERLY AND DISABLED CO 501(C)(3) LINE 11A, I N/A 0 ST MARTIN PLAZA INC 4045 PECOS STREET DENVER CO 80211 840992762 TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME ELDERLY AND DISABLED CO 501(C)(3) LINE 11A, I N/A 0 ARCHDIOCESAN FAMILY HOUSING INC 4045 PECOS STREET DENVER CO 80211 841349027 TO PROVIDE AFFORDABLE HOUSING TO LOW- AND MODERATE INCOME FAMILIES CO 501(C)(3) LINE 11A, I N/A 0 HOUSING MANAGMENT SERVICES INC 4045 PECOS STREET DENVER CO 80211 841042130 MANAGEMENT SERVICES CO 501(C)(3) LINE 11A, I N/A 0 ARCHDIOCESAN HOUSING INC 4045 PECOS STREET DENVER CO 80211 840604106 TO PROVIDE AFFORDABLE HOUSING TO LOW- AND MODERATE INCOME FAMILIES CO 501(C)(3) LINE 11A, I N/A 0 COLOARDO AFFORDABLE CATHOLIC HOUSING CORPORATION 4045 PECOS STREET DENVER CO 80211 841183023 PROVIDE FUNDING TO CONSTRUCT AFFORDABLE HOUSING CO 501(C)(3) LINE 11A, I N/A 0 MACHEBEUF APARTMENTS INC 4045 PECOS STREET DENVER CO 80211 201719823 TO PROVIDE AFFORDABLE HOUSING TO LOW- AND MODERATE INCOME FAMILIES CO 501(C)(3) LINE 11A, I N/A 0 VILLAS DE SANTA LUCIA INC 4045 PECOS STREET DENVER CO 80211 261397620 TO PROVIDE AFFORDABLE HOUSING TO LOW- AND MODERATE INCOME FAMILIES CO 501(C)(3) LINE 11A, I N/A 0 CATHOLIC CHARITIES AND COMMUNITY SERVICES INC 4045 PECOS STREET DENVER CO 80211 840686679 TO PROVIDE SERVICES TO THE NEEDY CO 501(C)(3) LINE 7 N/A 0 VILLA SIERRA MADRE INC 4045 PECOS STREET DENVER CO 80211 454091010 TO PROVIDE AFFORDABLE HOUSING TO LOW- AND MODERATE INCOME FAMILIES CO 501(C)(3) LINE 9 N/A 0 MADONNA PLAZA INC 4045 PECOS STREET DENVER CO 80211 841059621 TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME ELDERLY AND DISABLED CO 501(C)(3) LINE 11A, I N/A 0 PRAIRIE ROSE PLAZA 4045 PECOS STREET DENVER CO 80211 270778775 TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME ELDERLY AND DISABLED CO 501(C)(3) LINE 7 N/A 0 HOLY FAMILY PLAZA INC 4045 PECOS STREET DENVER CO 80211 841348780 TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME ELDERLY AND DISABLED CO 501(C)(3) LINE 11A, I N/A 0 HIGGINS PLAZA INC 4045 PECOS STREET DENVER CO 80211 841042131 TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME ELDERLY AND DISABLED CO 501(C)(3) LINE 11A, I N/A 0 MARIAN PLAZA INC 4045 PECOS STREET DENVER CO 80211 841348788 TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME ELDERLY AND DISABLED CO 501(C)(3) LINE 11A, I 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 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0