Civic Intelligence

Holy Cross Village Inc

990 • Fiscal year 2016 • EIN 45-2437676

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileWWW.ARCHDIOCESANHOUSING.ORG
4045 Pecos StreetDenver, CO 80211

(303) 830-0215

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.01x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$174,469

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$4,428,172

Down $87,690 (-1.9%) from 2015

Net Assets

Up

$1,883,869

Up $3,222 (+0.2%) from 2015

Liabilities

Down

$2,544,303

Down $90,912 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin44th percentile

Revenue

Up

$634,271

Up $473 (+0.1%) from 2015

Expenses

Up

$631,049

Up $50,541 (+8.7%) from 2015

Net Income

Down

$3,222

Down $50,068 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $4,580,320Liabilities 2012: $4,590,620Net Assets 2012: -$10,3002012Assets 2013: $4,529,885Liabilities 2013: $2,805,129Net Assets 2013: $1,724,7562013Assets 2014: $4,517,674Liabilities 2014: $2,690,317Net Assets 2014: $1,827,3572014Assets 2015: $4,515,862Liabilities 2015: $2,635,215Net Assets 2015: $1,880,6472015Assets 2016: $4,428,172Liabilities 2016: $2,544,303Net Assets 2016: $1,883,8692016Assets 2017: $4,434,157Liabilities 2017: $2,487,981Net Assets 2017: $1,946,1762017Assets 2018: $4,380,975Liabilities 2018: $2,805,222Net Assets 2018: $1,575,7532018Assets 2019: $4,303,379Liabilities 2019: $2,766,121Net Assets 2019: $1,537,2582019Assets 2020: $4,135,780Liabilities 2020: $2,715,083Net Assets 2020: $1,420,6972020Assets 2021: $4,052,019Liabilities 2021: $2,664,918Net Assets 2021: $1,387,1012021Assets 2022: $4,138,172Liabilities 2022: $2,739,703Net Assets 2022: $1,398,4692022Assets 2023: $3,815,972Liabilities 2023: $2,561,728Net Assets 2023: $1,254,2442023Assets 2024: $3,871,082Liabilities 2024: $2,563,924Net Assets 2024: $1,307,1582024

Highlighted filing

2016

Assets$4,428,172
Liabilities$2,544,303
Net Assets$1,883,869
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,816,128Expenses 2012: $914,827Net Income 2012: $901,3012012Revenue 2013: $2,361,334Expenses 2013: $626,278Net Income 2013: $1,735,0562013Revenue 2014: $636,847Expenses 2014: $534,246Net Income 2014: $102,6012014Revenue 2015: $633,798Expenses 2015: $580,508Net Income 2015: $53,2902015Revenue 2016: $634,271Expenses 2016: $631,049Net Income 2016: $3,2222016Revenue 2017: $664,127Expenses 2017: $601,820Net Income 2017: $62,3072017Revenue 2018: $304,195Expenses 2018: $674,618Net Income 2018: -$370,4232018Revenue 2019: $666,633Expenses 2019: $705,128Net Income 2019: -$38,4952019Revenue 2020: $647,126Expenses 2020: $763,687Net Income 2020: -$116,5612020Revenue 2021: $656,427Expenses 2021: $690,023Net Income 2021: -$33,5962021Revenue 2022: $734,053Expenses 2022: $722,685Net Income 2022: $11,3682022Revenue 2023: $737,107Expenses 2023: $881,332Net Income 2023: -$144,2252023Revenue 2024: $921,331Expenses 2024: $868,417Net Income 2024: $52,9142024

Highlighted filing

2016

Revenue$634,271
Expenses$631,049
Net Income$3,222
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$634,271
Mission and Program Overview

Mission

To provide affordable low- and moderate-income housing.

To provide affordable housing to low- and moderate-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,481,759$3,368,111▼ $113,648
Savings and Temporary Cash Investments$568,437$587,092▲ $18,655
Cash and Non-Interest-Bearing Accounts$417,812$433,656▲ $15,844
Prepaid Expenses and Deferred Charges$6,834$4,834▼ $2,000
Accounts Receivable$2,578$1,595▼ $983
Total Assets$4,515,862$4,428,172▼ $87,690
Other Assets Total$38,442$32,884▼ $5,558
Liabilities
Other Liabilities$2,623,060$2,521,687▼ $101,373
Accounts Payable and Accrued Expenses$12,155$22,616▲ $10,461
Total Liabilities$2,635,215$2,544,303▼ $90,912
Net Assets / Fund Balance
Unrestricted Net Assets$1,880,647$1,883,869▲ $3,222
Total Net Assets Fund Balance$1,880,647$1,883,869▲ $3,222
Total Liabilities and Net Assets / Fund Balance$4,515,862$4,428,172▼ $87,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,641,971$965,849$3,607,820
Land$423,890-$423,890
Other Land Buildings$292,492$72,172$364,664
Equipment$9,758$14,535$24,293
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Justin RaddatzVice President of Dev$147,519$147,519
Cathy VannersonHms Exec. Director$101,033$101,033

Board Members and Trustees

NameTitle
Tom WhyteChair
Wayne WolbergCFO
Jim LorenzenSecretary
Mark WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$633,916
Investment Income
$355
Other Revenue
$0
Change in Net Assets
$3,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$634,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$634,271
Total Revenue per Form 990
$634,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$631,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$173,866--$173,866
Occupancy$54,788--$54,788
Interest$51,810--$51,810
Fees for Services Management$45,135--$45,135
Other Expenses$33,577$27,551-$27,551
Total Functional Expenses$490,700$140,349$0$631,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$631,049
Total Expenses per Audited Statements$631,049
Total Expenses per Form 990$631,049
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Board MembersIN DECEMBER 2012, CACHC ISSUED A $2,054,750 MORTGAGE NOTE TO HOLY CROSS VILLAGE, INC. THE BALANCE DUE ON THE NOTE AT DECEMBER 31, 2016 IS $1,828,025.No$1,828,025
-CATHOLIC CHARITIES CONTROLS HCV'S SOLE VOTING MEMBER, AHI.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, 2016, EXPENSES INCURRED AND REIMBURSED FOR SALARIES, BENEFITS AND PAYROLL TAXES WERE $112,798.No$112,798
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Note to Cachc$1,828,025
Other Note to Cachc$661,155
Tenant Security Deposits$32,466
Prepaid Rent$41
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Holy Cross Village Inc
EIN
45-2437676
Phone
3038300215
Address
4045 PECOS STREET, DENVER, CO 80211

Signing Officer

Name
Wayne Wolberg
Title
CFO
Phone
3038300215
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Wolberg
Formed
2012
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Firm
Kundinger Corder & Engle Pc
Address
475 LINCOLN STE 200, DENVER, CO 80203
Preparer
Steven R Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

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.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01768327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01926530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0638788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0634200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0641945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0600044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0562894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03077871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03269
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt044395
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044395
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05004401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0638788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0634200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0641945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02368371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0721097
IRS990ScheduleA/Total509Grp/TotalAmt05004401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0639143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0634586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0642484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02369004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0766848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05052065
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02641971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0965849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03607820
IRS990ScheduleD/EquipmentGrp/BookValueAmt09758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024293
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0631049
IRS990ScheduleD/LandGrp/BookValueAmt0423890
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0423890
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0292492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0364664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21828025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3661155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MORTGAGE NOTE TO CACHC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER NOTE TO CACHC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0634271
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03368111
IRS990ScheduleD/TotalExpensesPerForm990Amt0631049
IRS990ScheduleD/TotalLiabilityAmt02521687
IRS990ScheduleD/TotalRevenuePerForm990Amt0634271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0634271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0631049
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0142945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WAYNE WOLBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0174469
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0COLORADO AFFORDABLE CATHOLIC HOUSING CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CATHOLIC CHARITIES AND COMMUNITY SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CATHOLIC CHARITIES CONTROLS HCV'S SOLE VOTING MEMBER, AHI.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01828025
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1112798
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IN DECEMBER 2012, CACHC ISSUED A $2,054,750 MORTGAGE NOTE TO HOLY CROSS VILLAGE, INC. THE BALANCE DUE ON THE NOTE AT DECEMBER 31, 2016 IS $1,828,025.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CATHOLIC CHARITIES INCURS CERTAIN EXPENSES ON HOLY CROSS' BEHALF THAT ARE REIMBURSED BY THE PROJECT AT CATHOLIC CHARTIES' COST. DURING THE YEAR ENDED DECEMBER 31, 2016, EXPENSES INCURRED AND REIMBURSED FOR SALARIES, BENEFITS AND PAYROLL TAXES WERE $112,798.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOLY CROSS VILLAGE, INC. CONTRACTS WITH AN AFFILIATE, HOUSING MANAGEMENT SERVICES, INC., TO PROVIDE MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOLY CROSS VILLAGE, INC. HAS ONE VOTING MEMBER: ARCHDIOCESAN HOUSING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOLY CROSS VILLAGE, INC.'S SOLE MEMBER, ARCHDIOCESAN HOUSING, INC., HAS THE AUTHORITY TO APPOINT MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR TO FILING, A COPY OF FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE IN DETAIL AND IS DISTRIBUTED TO THE FULL BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS AND EMPLOYEES ARE OBLIGATED TO DISCLOSE CONFLICTS AND COMPLETE ANNUAL DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NUMBER 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART V, LINE 2A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHEDRAL PLAZA INC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,428,172
Liabilities
$2,544,303
Net assets
$1,883,869
Revenue
$634,271
Expenses
$631,049
Net income
$3,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$2.56$1.31$0.92$0.87$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$2.56$1.25$0.74$0.88$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$2.74$1.40$0.73$0.72$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$2.66$1.39$0.66$0.69$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$2.72$1.42$0.65$0.76$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$2.77$1.54$0.67$0.71$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$2.81$1.58$0.30$0.67$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$2.49$1.95$0.66$0.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.43$2.54$1.88$0.63$0.63$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$2.64$1.88$0.63$0.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.52$2.69$1.83$0.64$0.53$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.53$2.81$1.72$2.36$0.63$1.74
2012Summary only. Only limited summary data is available for this year.$4.58$4.59$0.01$1.82$0.91$0.90