Civic Intelligence

Prairie Rose Plaza

990 • Fiscal year 2014 • EIN 27-0778775

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 03, 2014

Organization Profilewww.archhousing.com
4045 Pecos Street80211

(303) 830-0215

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$115,085

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 78.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$3,231,620

Down $60,983 (-1.9%) from 2013

Net Assets

Down

$3,221,106

Down $64,241 (-2.0%) from 2013

Liabilities

Up

$10,514

Up $3,258 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin7th percentile

Revenue

$146,013

No earlier filing loaded for comparison.

Expenses

Up

$210,254

Up $9,082 (+4.5%) from 2013

Net Income

-$64,241

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,292,603Liabilities 2013: $7,256Net Assets 2013: $3,285,3472013Assets 2014: $3,231,620Liabilities 2014: $10,514Net Assets 2014: $3,221,1062014Assets 2015: $3,175,088Liabilities 2015: $12,350Net Assets 2015: $3,162,7382015Assets 2016: $3,122,436Liabilities 2016: $25,517Net Assets 2016: $3,096,9192016Assets 2017: $3,038,660Liabilities 2017: $11,337Net Assets 2017: $3,027,3232017Assets 2018: $2,956,186Liabilities 2018: $9,792Net Assets 2018: $2,946,3942018Assets 2019: $2,836,232Liabilities 2019: $21,562Net Assets 2019: $2,814,6702019Assets 2020: $2,756,439Liabilities 2020: $38,394Net Assets 2020: $2,718,0452020Assets 2021: $2,706,730Liabilities 2021: $44,796Net Assets 2021: $2,661,9342021Assets 2022: $2,646,956Liabilities 2022: $43,983Net Assets 2022: $2,602,9732022Assets 2023: $2,583,123Liabilities 2023: $64,549Net Assets 2023: $2,518,5742023Assets 2024: $2,521,876Liabilities 2024: $105,367Net Assets 2024: $2,416,5092024Assets 2025: $2,450,322Liabilities 2025: $157,972Net Assets 2025: $2,292,3502025

Highlighted filing

2014

Assets$3,231,620
Liabilities$10,514
Net Assets$3,221,106
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2013: $201,1722013Revenue 2014: $146,013Expenses 2014: $210,254Net Income 2014: -$64,2412014Revenue 2015: $160,540Expenses 2015: $218,908Net Income 2015: -$58,3682015Revenue 2016: $162,311Expenses 2016: $228,130Net Income 2016: -$65,8192016Revenue 2017: $165,178Expenses 2017: $234,774Net Income 2017: -$69,5962017Revenue 2018: $160,806Expenses 2018: $241,735Net Income 2018: -$80,9292018Revenue 2019: $171,504Expenses 2019: $303,228Net Income 2019: -$131,7242019Revenue 2020: $178,150Expenses 2020: $274,775Net Income 2020: -$96,6252020Revenue 2021: $193,921Expenses 2021: $250,032Net Income 2021: -$56,1112021Revenue 2022: $191,946Expenses 2022: $250,907Net Income 2022: -$58,9612022Revenue 2023: $208,784Expenses 2023: $293,183Net Income 2023: -$84,3992023Revenue 2024: $222,024Expenses 2024: $324,089Net Income 2024: -$102,0652024Revenue 2025: $211,030Expenses 2025: $335,189Net Income 2025: -$124,1592025

Highlighted filing

2014

Revenue$146,013
Expenses$210,254
Net Income-$64,241
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 3, 2014
Return Version
2013v3.0
Gross Receipts
$146,013
Mission and Program Overview

Mission

See description on Form 990, Part I, Line 1.

To provide affordable housing to low-income, disabled, and chronically mentally ill persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,227,885$3,145,245▼ $82,640
Cash and Non-Interest-Bearing Accounts$100$11,047▲ $10,947
Accounts Receivable$426$928▲ $502
Prepaid Expenses and Deferred Charges$746$696▼ $50
Total Assets$3,292,603$3,231,620▼ $60,983
Other Assets Total$63,446$73,704▲ $10,258
Liabilities
Other Liabilities$5,333$5,328▼ $5
Accounts Payable and Accrued Expenses$1,923$5,186▲ $3,263
Total Liabilities$7,256$10,514▲ $3,258
Net Assets / Fund Balance
Unrestricted Net Assets$3,285,347$3,221,106▼ $64,241
Total Net Assets Fund Balance$3,285,347$3,221,106▼ $64,241
Total Liabilities and Net Assets / Fund Balance$3,292,603$3,231,620▼ $60,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,998,109$243,090$3,241,199
Land$135,231-$135,231
Equipment$6,567$1,907$8,474
Other Land Buildings$5,338$2,287$7,625
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseOtherTotal
Laurence SmithPresident/CEO (effective May 2013)$106,872$8,213$115,085
Josh RussellExecutive Director (through May 2014)$91,106$21,332$112,438
Charlene LausCFO (through August 2013)$94,441$14,738$109,179
Wayne WolbergCFO (effective August 2013)$42,500-$42,500

Board Members and Trustees

NameTitle
Dennett HutchinsonChair
Ellen O'BrienVice Chair
Bob GrossMember
Bruce SiegristMember
Jim LorenzenMember
John TrullMember
Tom WhyteMember
Mark WelchSecretary
Mark JobTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571
Program Service Revenue
$145,352
Investment Income
$90
Other Revenue
$0
Change in Net Assets
$-64,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$146,013
Total Revenue per Form 990
$146,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,254
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$82,640--$82,640
Occupancy$23,381--$23,381
Office Expenses$15,823--$15,823
Fees for Services Management$13,882--$13,882
Fees for Services Other$10,650--$10,650
Insurance$5,715--$5,715
Advertising$522--$522
Conferences and Meetings$421--$421
Other Expenses$57--$57
Travel$32--$32
Total Functional Expenses$210,254$0$0$210,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$210,254
Total Expenses per Audited Statements$210,254
Total Expenses per Form 990$210,254
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
--Relationship:Catholic Charities and Community Services controls Archdiocesan Housing, Inc., who is the sole voting member of Prairie Rose PlazaDescription of transaction:Catholic Charities incurs certain expenses on Prairie Rose Plaza's behalf that are reimbursed by the Project at Catholic Charities' cost. During the year ended June 30, 2014, expenses incurred and reimbursed for salaries, benefits, payroll taxes, office, and other expenses were $25,390.No$25,390
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits$5,310
Prepaid rents$18
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

“Prairie Rose Plaza contracts with an affiliate, Housing Management Services, Inc., to provide management services to Prairie Rose Plaza.”

Form 990, Part VI, Section A, line 6

“Prairie Rose Plaza has one voting member: Archdiocesan Housing, Inc.”

Form 990, Part VI, Section A, line 7A

“Prairie Rose Plaza's sole member, Archdiocesan Housing, Inc., has the authority to appoint members of the governing body.”

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 and are available on the Colorado Secretary of State website.”

Filing and Contact Details

Filer

EIN
27-0778775
Phone
3038300215

Signing Officer

Name
Wayne Wolberg
Title
CFO
Phone
3038300215
Signed
2014-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Wolberg
Formed
2009
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
9

Preparer

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:

“Form 990, Part VI, Line 2a: Catholic Charities acts as a common paymaster for the project, thus Prairie Rose Plaza does not submit any W-2 forms; however, the number of W-2's submitted on behalf of Prairie Rose Plaza is included on Form 990, Part V, Line 2a. For functional expense purposes, these amounts are listed as reimbursed shared salaries.”

Financial Statement Notes

Part X, Line 2:

“The Project is a program of Prairie Rose Plaza, a corporation exempt from income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. The program is consistent with the exempt purpose of the corporation and, as such, is exempt from federal income taxes. Management is required to evaluate tax positions taken by the Project and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements and determined there are none. The Project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Project's Returns of Organizations Exempt from Income Tax (Form 990) for the previous three years are subject to examination by the IRS, generally for the three years after initial filing.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherAssetsTotalGrp/EOYAmt073704
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Contracts
IRS990/OtherExpensesGrp/Desc1Reimbursed shared salar
IRS990/OtherExpensesGrp/Desc2Allocated salaries
IRS990/OtherExpensesGrp/Desc3Dues and subcriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt027342
IRS990/OtherExpensesGrp/ProgramServicesAmt125390
IRS990/OtherExpensesGrp/ProgramServicesAmt24399
IRS990/OtherExpensesGrp/ProgramServicesAmt357
IRS990/OtherExpensesGrp/TotalAmt027342
IRS990/OtherExpensesGrp/TotalAmt125390
IRS990/OtherExpensesGrp/TotalAmt24399
IRS990/OtherExpensesGrp/TotalAmt357
IRS990/OtherLiabilitiesGrp/BOYAmt05333
IRS990/OtherLiabilitiesGrp/EOYAmt05328
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0696
IRS990/PrincipalOfficerNm0Wayne Wolberg
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Low income housing ren
IRS990/ProgramServiceRevenueGrp/Desc1Laundry, vending, and
IRS990/ProgramServiceRevenueGrp/Desc2Writeoffs and other re
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0684
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0201172
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0124724
IRS990/PYRevenuesLessExpensesAmt0-75754
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0201172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0125418
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0571
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0145352
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01057969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02379644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03438868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0355282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03438868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01057969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02379644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03438868
IRS990ScheduleA/TotalSupportAmt03438973
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02998109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03241199
IRS990ScheduleD/EquipmentGrp/BookValueAmt06567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08474
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0210254
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135231
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135231
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid rents
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0146013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Project is a program of Prairie Rose Plaza, a corporation exempt from income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. The program is consistent with the exempt purpose of the corporation and, as such, is exempt from federal income taxes. Management is required to evaluate tax positions taken by the Project and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements and determined there are none. The Project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Project's Returns of Organizations Exempt from Income Tax (Form 990) for the previous three years are subject to examination by the IRS, generally for the three years after initial filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03145245
IRS990ScheduleD/TotalExpensesPerForm990Amt0210254
IRS990ScheduleD/TotalLiabilityAmt05328
IRS990ScheduleD/TotalRevenuePerForm990Amt0146013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0146013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0210254
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10Catholic Charities and Community Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025390
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Relationship:Catholic Charities and Community Services controls Archdiocesan Housing, Inc., who is the sole voting member of Prairie Rose PlazaDescription of transaction:Catholic Charities incurs certain expenses on Prairie Rose Plaza's behalf that are reimbursed by the Project at Catholic Charities' cost. During the year ended June 30, 2014, expenses incurred and reimbursed for salaries, benefits, payroll taxes, office, and other expenses were $25,390.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prairie Rose Plaza contracts with an affiliate, Housing Management Services, Inc., to provide management services to Prairie Rose Plaza.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prairie Rose Plaza has one voting member: Archdiocesan Housing, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prairie Rose Plaza's sole member, Archdiocesan Housing, Inc., has the authority to appoint members of the governing body.
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 and are available on the Colorado Secretary of State website.
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/ExplanationTxt8Form 990, Part VI, Line 2a: Catholic Charities acts as a common paymaster for the project, thus Prairie Rose Plaza does not submit any W-2 forms; however, the number of W-2's submitted on behalf of Prairie Rose Plaza 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 11
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/GiftGrntCapContriFromOthOrgInd01
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/BusinessNameLine10Catholic Archdiocese of Denver

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,231,620
Liabilities
$10,514
Net assets
$3,221,106
Revenue
$146,013
Expenses
$210,254
Net income
-$64,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.16$2.29$0.21$0.34$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.11$2.42$0.22$0.32$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.06$2.52$0.21$0.29$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.04$2.60$0.19$0.25$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.04$2.66$0.19$0.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.04$2.72$0.18$0.27$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.02$2.81$0.17$0.30$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.95$0.16$0.24$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.03$0.17$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.03$3.10$0.16$0.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.16$0.16$0.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.22$0.15$0.21$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.01$3.29$0.20