2014-04-04T12:06:35-05:00 2013-12-31 KUNDINGER CORDER & ENGLE PC 475 LINCOLN STE 200 DENVER CO 80203 990 2013-01-01 452437676 HOLY CROSS VILLAGE INC HOLY 3038300215 4045 PECOS STREET DENVER CO 80211 JOSH RUSSELL EXECUTIVE DIRECTOR 3038300215 2014-04-04 1 STEVEN R CORDER P01363943 3035345953 2013 2015-11-30 17:44:51Z JOSH RUSSELL 4045 PECOS STREET DENVER CO 80211 2361334 0 X WWW.ARCHDIOCESANHOUSING.ORG X 2012 CO TO PROVIDE AFFORDABLE HOUSING TO LOW- AND MODERATE-INCOME FAMILIES. 4 4 3 4 0 0 158203 1768327 550849 592374 1356 633 1105720 0 1816128 2361334 0 0 0 0 0 0 0 0 0 914827 626278 914827 626278 901301 1735056 4580320 4529885 4590620 2805129 -10300 1724756 TO PROVIDE AFFORDABLE LOW- AND MODERATE-INCOME HOUSING. 0 0 491181 592374 HOLY CROSS VILLAGE IS A 61-UNIT, LOW- AND MODERATE-INCOME, HOUSING COMPLEX LOCATED IN GYPSUM, COLORADO. 491181 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 12 0 1 3 1 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X JOSH RUSSELL 3038300215 4045 PECOS STREET DENVER CO 80211 DENNETT HUTCHINSON CHAIR 1.00 X X 0 0 0 ELLEN O'BRIEN KAUFFMANN VICE CHAIR 1.00 X X 0 0 0 MARK JOB TREASURER 1.00 X X 0 0 0 MARK WELCH SECRETARY 1.00 X X 0 0 0 CHARLENE LAUS FORMER CFO 1/1/13-8/9/13 1.00 X 0 94441 14458 JOSH RUSSELL EXECUTIVE DIRECTOR 1.00 X 0 91106 21213 WAYNE WOLBERG CFO EFFECTIVE 8/19/13 1.00 X 0 42500 0 0 228047 35671 0 0 0 0 0 1768327 1768327 1768327 LOW/MODERATE INCOME RE 900099 583299 583299 OTHER TENANT CHARGES 900099 16745 16745 WRITE-OFFS 900099 -7670 -7670 592374 633 633 2361334 592374 0 633 35841 35841 59268 59268 55451 55451 141624 141624 OPERATING AND MAINTENAN 171299 171299 REIMBURSED SHARED SALAR 102643 102643 OTHER ADMINISTRATIVE 32454 32454 TAXES AND INSURANCE 27698 27698 626278 491181 135097 0 419718 491157 522419 530912 4267 1603 6007 6673 4034178 584196 3572794 3449982 55115 49558 4580320 4529885 34344 64793 4556276 2740336 4590620 2805129 X -10300 1724756 -10300 1724756 4580320 4529885 1735056 0 X X 0 1 X 1 0 X 158203 1768327 1926530 562894 600044 1162938 721097 2368371 3089468 0 0 0 3089468 1356 633 1989 1356 633 1989 44395 44395 766848 2369004 3135852 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 423890 423890 3585010 569214 3015796 2396 2663 -267 22882 12319 10563 3449982 TENANT SECURITY DEPOSITS 37910 PREPAID RENT 1009 MORTGAGE NOTE TO CACHC 1966417 OTHER NOTE TO CACHC 735000 2740336 X 2361334 0 2361334 0 2361334 626278 0 626278 0 626278 SCHEDULE D, PART X, LINE 2 LIABILITY FOR UNCERTAIN TAX POSITIONS- THE PROJECT FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE PROJECT BELIEVES THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE SIGNIFICANT TO THE FINANCIAL STATEMENTS. THE PROJECT'S RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORMS 990) FOR THE PREVIOUS THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER INITIAL FILING. COLORADO AFFORDABLE CATHOLIC HOUSING CORPORATION COMMON BOARD MEMBERS 1966417 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, 2013 IS $1,966,417. 0 CATHOLIC CHARITIES AND COMMUNITY SERVICES CATHOLIC CHARITIES CONTROLS HCV'S SOLE VOTING MEMBER, AHI. 103372 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, 2013, EXPENSES INCURRED AND REIMBURSED FOR SALARIES, BENEFITS AND PAYROLL TAXES WERE $103,372. 0 X FORGIVENESS O 1 1768327 COST 0 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 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