SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
Archdiocesan Housing Inc
 
Employer identification number

84-0604106
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity

(1) AHI Development LLC
6240 E Smith Road
Denver,CO80216
84-0604106
Limited Liability Co providing low-income housing CO     N/A
(2) AHI Trust LLC
6240 E Smith Road
Denver,CO80216
20-1719823
Limited Liability Co providing low-income housing CO     N/A
(3) AHI Development Silverthorne LLC
6240 E Smith Road
Denver,CO80216
Limited Liability Co providing low-income housing CO     N/A
(4) AHI Development Guadalupe LLC
6240 E Smith Road
Denver,CO80216
Limited Liability Co providing low-income housing CO     N/A




Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1)Catholic Archdiocese of Denver
1300 South Steele Street

Denver,CO80210
84-0499858
Furthering the Catholic faith in Denver CO 501(c)(3) Line 1 N/A
 
No
(2)Madonna Plaza Inc
6240 E Smith Road

Denver,CO80216
84-1059621
To provide affordable housing to low-income elderly and disabled CO 501(c)(3) Line 12a, I N/A
 
No
(3)Holy Family Plaza Inc
6240 E Smith Road

Denver,CO80216
84-1348780
To provide affordable housing to low-income elderly and disabled CO 501(c)(3) Line 12a, I N/A
 
No
(4)Higgins Plaza Inc
6240 E Smith Road

Denver,CO80216
84-1042131
To provide affordable housing to low-income elderly and disabled CO 501(c)(3) Line 12a, I N/A
 
No
(5)Marian Plaza Inc
6240 E Smith Road

Denver,CO80216
84-1348788
To provide affordable housing to low-income elderly and disabled CO 501(c)(3) Line 12a, I N/A
 
No
(6)Cathedral Plaza Inc
6240 E Smith Road

Denver,CO80216
84-1348628
To provide affordable housing to low-income elderly and disabled CO 501(c)(3) Line 12a, I N/A
 
No
(7)St Martin Plaza Inc
6240 E Smith Road

Denver,CO80216
84-0992762
To provide affordable housing to low-income elderly and disabled CO 501(c)(3) Line 12a, I N/A
 
No
(8)Archdiocesan Family Housing Inc
6240 E Smith Road

Denver,CO80216
84-1349027
To provide affordable housing to low and moderate-income families CO 501(c)(3) Line 12a, I N/A
 
No
(9)Colorado Affordable Catholic Housing Corporation
6240 E Smith Road

Denver,CO80216
84-1183023
Provide funding to construct affordable housing CO 501(c)(3) Line 12a, I N/A
 
No
(10)Machebeuf Apartments Inc
6240 E Smith Road

Denver,CO80216
20-1719823
To provide affordable housing to low and moderate-income families CO 501(c)(3) Line 12a, I N/A
 
No
(11)Villa Santa Lucia Inc
6240 E Smith Road

Denver,CO80216
26-1397620
To provide affordable housing to low and moderate-income families CO 501(c)(3) Line 12a, I N/A
 
No
(12)Catholic Charities and Community Services Inc
6240 E Smith Road

Denver,CO80216
84-0686679
To provide services to the needy CO 501(c)(3) Line 7 N/A
 
No
(13)Villa Sierra Madre Inc
6240 E Smith Road

Denver,CO80216
45-4091010
To provide affordable housing to low and moderate-income families CO 501(c)(3) Line 10 N/A
 
No
(14)Holy Cross Village Inc
6240 E Smith Road

Denver,CO80216
45-2437676
to provide affordable housing to low and moderate-income families CO 501(c)(3) Line 10 N/A
 
No
(15)Prairie Rose Plaza
6240 E Smith Road

Denver,CO80216
27-0778775
To provide affordable housing to the elderly and disabled CO 501(c)(3) Line 7 N/A
 
No
(16)Golden Spike
6240 E Smith Road

Denver,CO80216
47-5633102
To provide affordable housing to the elderly and disabled CO 501(c)(3) Line 12a, I N/A
 
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2018
Page 2
Schedule R (Form 990) 2018
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No
(1) Courtyard Commons LLC

6240 E Smith Road
Denver,CO80216
20-4567106
Provide affordable housing CO N/A
Rental Income       No   Yes   0.010 %
(2) The Villas in Southgate LLLP

6240 E Smith Road
Denver,CO80216
20-5376500
Provide affordable housing CO N/A
Rental Income       No     No 0.010 %
(3) St Joseph Golden LLLP

6240 E Smith Road
Denver,CO80216
27-1386047
Provide affordable housing CO N/A
Rental Income       No   Yes   0.010 %
(4) Broadway Affordable LLLP

6240 E Smith Road
Denver,CO80216
26-1396891
Provide affordable housing CO N/A
Rental Income       No   Yes   0.010 %
(5) Villa Sierra Madre II LLLP

6240 E Smith Road
Denver,CO80216
36-4748476
Provide affordable housing CO N/A
Rental Income       No   Yes   0.010 %
(6) Guadalupe Apartments LLLP

6240 E Smith Road
Denver,CO80216
37-1799913
Provide affordable housing CO N/A
Rental Income       No   Yes   0.010 %


Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2018
Page 3
Schedule R (Form 990) 2018
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
Yes
 
e Loans or loan guarantees by related organization(s) ............................
1e
Yes
 
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved





Schedule R (Form 990) 2018
Page 4
Schedule R (Form 990) 2018
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2018
Page 5
Schedule R (Form 990) 2018
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2018

Additional Data


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