2026-05-06T19:13:21-04:00 2025-12-31 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2025-01-01 452437676 HOLY CROSS VILLAGE INC HOLY 3038300215 6240 SMITH RD DENVER CO 80216 PHILIP VOTTIERO CFO 3038300215 2026-05-06 true STEVEN CORDER P01363943 3035345953 2026-05-06 2025 2025-03-06 01:10:19Z PHILIP VOTTIERO 6240 SMITH ROAD DENVER CO 80216 1033375 false X WWW.ARCHDIOCESANHOUSING.ORG X 2012 CO TO PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE-INCOME FAMILIES. 7 7 3 7 0 0 915376 1019401 5955 13974 0 921331 1033375 0 0 0 0 0 868417 988035 868417 988035 52914 45340 3871082 3811253 2563924 2458755 1307158 1352498 TO PROVIDE AFFORDABLE HOUSING TO LOW- AND MODERATE-INCOME FAMILIES. false false 875381 1019401 HOLY CROSS VILLAGE IS A 61-UNIT, LOW- AND MODERATE-INCOME, HOUSING COMPLEX LOCATED IN GYPSUM, COLORADO. 875381 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 1 0 true 3 true false false false false false false false false false false false false false false X 7 7 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 PHILIP VOTTIERO CFO 1.00 40.00 X 0 169581 24512 JUSTIN RADDATZ VP OF DEVELO 1.00 40.00 X 0 354978 45037 STACY WAHRER ED-HMS 1.00 40.00 X 0 132885 15456 BOB MUNROE CHAIR 1.00 X X 0 0 0 TIM ZALESKI TREASURER 1.00 X X 0 0 0 TYLER PARRY SECRETARY 1.00 X X 0 0 0 JORGE ALVARADO DIRECTOR 1.00 X 0 0 0 MATT ZARLENGO DIRECTOR 1.00 X 0 0 0 GORDON WILLIS DIRECTOR 1.00 X 0 0 0 BOB BEAUPREZ DIRECTOR 1.00 X 0 0 0 657444 85005 false true false LOW/MODERATE INCOME RENTS 900099 1010340 1010340 OTHER TENANT CHARGES 900099 9061 9061 1019401 13974 13974 1033375 1019401 13974 75301 75301 12000 12000 120451 120451 96660 96660 202660 202660 REIMBURSED SHARED SALARIE 216436 216436 OPERATING AND MAINTENANCE 138025 112672 25353 TAXES AND INSURANCE 87581 87581 OTHER OFFICE EXPENSE 34986 34986 3935 3935 988035 875381 112654 0 493043 710819 718723 687457 67561 18836 43175 39989 5097686 2772717 2515463 2324969 33117 29183 3871082 3811253 73201 26673 2490723 2432082 2563924 2458755 X 1307158 1352498 1307158 1352498 3871082 3811253 45340 X X false true X true false X 117412 117412 655914 642589 734217 915376 1019401 3967497 655914 760001 734217 915376 1019401 4084909 4084909 513 1129 2890 5955 13974 24461 513 1129 2890 5955 13974 24461 656427 761130 737107 921331 1033375 4109370 0.99400 0.99620 0.01000 0.00000 X 423890 423890 4196408 2359320 1837088 55788 49886 5902 421600 363511 58089 2324969 NOTES PAYABLE TO CACHC 2380865 TENANT SECURITY DEPOSITS 49493 PREPAID RENT 1724 2432082 1033375 1033375 1033375 988035 988035 988035 false false false false false false false false false PHILIP VOTTIERO CFO 169581 7080 17432 194093 JUSTIN RADDATZ VP OF DEVELOPMENT 282478 72500 17555 27482 400015 FORM 990, PART V LINE 2A: CATHOLIC CHARITIES ACTS AS A COMMON PAYMASTER FOR THE PROJECT, THUS HOLY CROSS VILLAGE, INC. DOES NOT SUBMIT ANY W-2 FORMS; HOWEVER, THE NUMBER OF W-2S 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. FORM 990, PAGE 6, PART VI, LINE 3 HOLY CROSS VILLAGE, INC. CONTRACTS WITH AN AFFILIATE, HOUSING MANAGEMENT SERVICES, INC., TO PROVIDE MANAGEMENT SERVICES. FORM 990, PAGE 6, PART VI, LINE 6 HOLY CROSS VILLAGE, INC. HAS ONE VOTING MEMBER: ARCHDIOCESAN HOUSING, INC. FORM 990, PAGE 6, PART VI, LINE 7A HOLY CROSS VILLAGE, 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 HIGGINS PLAZA INC 6240 E SMITH ROAD DENVER CO 80216 841042131 PART VII CO 501C3 12A 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 VILLA SIERRA MADRE INC 6240 E SMITH ROAD DENVER CO 80216 454091010 PART VII CO 501C3 10 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; TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME ELDERLY AND DISABLED. PART II, LINE (B), PRIMARY ACTIVITY HOUSING MANAGEMENT SERVICES, INC.; TO PROVIDE MANAGEMENT SERVICES TO ORGANIZATIONS THAT PROVIDE HOUSING FACILITIES AND SERVICES TO THE ELDERLY, DISABLED, AND LOW-INCOME FAMILIES. PART II, LINE (B), PRIMARY ACTIVITY ARCHDIOCESAN FAMILY HOUSING, INC.; MACHEBEUF APARTMENTS, INC.; VILLAS DE SANTA LUCIA, INC.; VILLA SIERRA MADRE, 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.