Nonprofit · EIN 45-4091010
VILLA SIERRA MADRE INC
Tax-exempt · DENVER, CO 80216
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,077,832 | $1,055,685 | $22,147 | $2,953,807 | $2,752,418 | $201,389 |
| December 31, 2024 | 990 | $1,044,758 | $1,009,380 | $35,378 | $3,071,641 | $2,892,399 | $179,242 |
| December 31, 2023 | 990 | $833,203 | $937,721 | -$104,518 | $3,006,839 | $2,862,975 | $143,864 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,068,356
- Investment income
- $9,476
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $88,673
- Depreciation
- $294,242
- Program services (functional)
- $942,497
- Management and general (functional)
- $113,188
Balance sheet and other
- Total assets, start of year
- $3,071,641
- Total assets, end of year
- $2,953,807
- Total liabilities, end of year
- $2,752,418
- Net assets, end of year
- $201,389
- Land, buildings and equipment
- $1,291,590
- Net assets without donor restrictions
- $201,389
- Gross receipts
- $1,077,832
- Employees
- 3
- Volunteers
- 7
- Year formed
- 2012
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JUSTIN RADDATZ | VP OF DEVELO Officer | 1 | $0 | $354,978 | $45,037 |
| PHILIP VOTTIERO | CFO Officer | 1 | $0 | $169,581 | $24,512 |
| STACY WAHRER | ED HMS Officer | 1 | $0 | $132,885 | $15,456 |
| BOB MUNROE | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TYLER PARRY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TIM ZALESKI | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JORGE ALVARADO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MATT ZARLENGO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GORDON WILLIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BOB BEAUPREZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JUSTIN RADDATZ | VP OF DEVELO Officer | 1 | $0 | $251,510 | $41,618 |
| PHILIP VOTTIERO | CFO Officer | 1 | $0 | $157,549 | $22,708 |
| STACY WAHRER | ED HMS Officer | 1 | $0 | $127,905 | $13,083 |
| BOB GROSS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BOB MUNROE | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TIM ZALESKI | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JUSTIN RADDATZ | VP OF DEVELO Officer | 1 | $0 | $223,807 | $46,508 |
| PHILIP VOTTIERO | CFO Officer | 1 | $0 | $154,768 | $26,437 |
| STACY WAHRER | ED HMS Officer | 1 | $0 | $112,995 | $10,954 |
| MARIA RIGHTMYER | VP OF HOUSIN Officer | 1 | $0 | $36,415 | $2,292 |
| BOB GROSS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BOB MUNROE | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TIM ZALESKI | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6240 SMITH RD, DENVER, CO 80216-4632
- In care of
- % JOSH RUSSELL
- Principal officer (990 for 2025)
- PHILIP VOTTIERO, 6240 SMITH ROAD, DENVER, CO 80216
- Signed the 990
- PHILIP VOTTIERO, CFO
- Phone
- (303) 830-0215
- Website
- WWW.ARCHDIOCESANHOUSING.ORG
- Return prepared by
- KUNDINGER CORDER & MONTOYA PC
Mission
TO PROVIDE AFFORDABLE HOUSING FOR LOW- AND MODERATE-INCOME FAMILIES.
Program accomplishments
- SIERRA MADRE IS A 60 UNIT LOW- AND MODERATE-INCOME HOUSING COMPLEX LOCATED IN SILVERTHORNE, COLORADO.Expenses $942,497 · revenue $1,068,356
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4091010
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $2,953,807
- Income (IRS master file)
- $1,077,832
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,077,832 | $1,055,685 | $2,953,807 | IRS |
| 990 | December 2024 | $1,044,758 | $1,009,380 | $3,071,641 | XML |
| 990 | December 2023 | $833,203 | $937,721 | $3,006,839 | XML |
| 990 | December 2022 | $658,033 | $777,908 | $3,146,541 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-4091010).
Questions about VILLA SIERRA MADRE INC
- What is the EIN of VILLA SIERRA MADRE INC?
- The employer identification number (EIN) of VILLA SIERRA MADRE INC is 45-4091010.
- Is VILLA SIERRA MADRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does VILLA SIERRA MADRE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VILLA SIERRA MADRE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLA SIERRA MADRE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of VILLA SIERRA MADRE INC?
- The 990 for the year ended December 31, 2025 names PHILIP VOTTIERO.
- Who are the officers and directors of VILLA SIERRA MADRE INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does VILLA SIERRA MADRE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,077,832, expenses of $1,055,685 and total assets of $2,953,807 at year end.
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