Civic Intelligence

Prairie Rose Plaza

990 • Fiscal year 2016 • EIN 27-0778775

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 06, 2016

Organization Profilewww.archhousing.com
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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$230,569

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 142.1% of source-year revenue.

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

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

45th percentile

1.1%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,122,436

Down $52,652 (-1.7%) from 2015

Net Assets

Down

$3,096,919

Down $65,819 (-2.1%) from 2015

Liabilities

Up

$25,517

Up $13,167 (+107%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Up

$162,311

Up $1,771 (+1.1%) from 2015

Expenses

Up

$228,130

Up $9,222 (+4.2%) from 2015

Net Income

Down

-$65,819

Down $7,451 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$3,122,436
Liabilities$25,517
Net Assets$3,096,919
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

2016

Revenue$162,311
Expenses$228,130
Net Income-$65,819
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$162,311
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$3,077,167$3,008,550▼ $68,617
Cash and Non-Interest-Bearing Accounts$6,341$11,172▲ $4,831
Accounts Receivable$652$1,489▲ $837
Prepaid Expenses and Deferred Charges$680$752▲ $72
Total Assets$3,175,088$3,122,436▼ $52,652
Other Assets Total$90,248$100,473▲ $10,225
Liabilities
Accounts Payable and Accrued Expenses$7,066$20,742▲ $13,676
Other Liabilities$5,284$4,775▼ $509
Total Liabilities$12,350$25,517▲ $13,167
Net Assets / Fund Balance
Unrestricted Net Assets$3,162,738$3,096,919▼ $65,819
Total Net Assets Fund Balance$3,162,738$3,096,919▼ $65,819
Total Liabilities and Net Assets / Fund Balance$3,175,088$3,122,436▼ $52,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,849,883$405,878$3,255,761
Land$135,231-$135,231
Equipment$19,624$3,725$23,349
Other Land Buildings$3,812$3,813$7,625
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Justin RaddatzExecutive Director$39,953$39,953

Board Members and Trustees

NameTitle
Tom WhyteChair
Laurence SmithPresident/CEO
Wayne WolbergCFO
Bob GrossMember
Bruce SiegristMember
John TrullMember
Jim LorenzenSecretary
Mark WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79
Program Service Revenue
$162,089
Investment Income
$58
Other Revenue
$85
Change in Net Assets
$-65,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$162,311
Total Revenue per Form 990
$162,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,130
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$83,492--$83,492
Occupancy$24,121--$24,121
Fees for Services Management$15,130--$15,130
Office Expenses$14,894--$14,894
Fees for Services Other$10,300--$10,300
Insurance$8,745--$8,745
Conferences and Meetings$727--$727
Other Expenses$128--$128
Travel$127--$127
Total Functional Expenses$228,130$0$0$228,130

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,130
Total Expenses per Audited Statements$228,130
Total Expenses per Form 990$228,130
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, 2016, expenses incurred and reimbursed for salaries, benefits, payroll taxes, office, and other expenses were $22,489.No$22,489
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits$4,598
Prepaid rents$177
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

Filer Name
Prairie Rose Plaza
EIN
27-0778775
Phone
3038300215
Address
4045 Pecos Street, Denver, CO 80211

Signing Officer

Name
Wayne Wolberg
Title
CFO
Phone
3038300215
Signed
2016-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Wolberg
Formed
2009
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
8

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 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

“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-2s 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.”

Raw XML AppendixShowing 400 of 673 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07066
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020742
IRS990/AccountsReceivableGrp/BOYAmt0652
IRS990/AccountsReceivableGrp/EOYAmt01489
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide affordable housing to low-income, disabled, and chronically mentally ill persons.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Wayne Wolberg
IRS990/BooksInCareOfDetail/PhoneNum03038300215
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04045 Pecos Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080211
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06341
IRS990/CashNonInterestBearingGrp/EOYAmt011172
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0727
IRS990/ConferencesMeetingsGrp/TotalAmt0727
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt079
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058
IRS990/CYOtherExpensesAmt0228130
IRS990/CYOtherRevenueAmt085
IRS990/CYProgramServiceRevenueAmt0162089
IRS990/CYRevenuesLessExpensesAmt0-65819
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0228130
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0162311
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083492
IRS990/DepreciationDepletionGrp/TotalAmt083492
IRS990/Desc019-unit HUD-subsidized affordable housing project for low-income, disabled, and chronically mentally ill persons.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0228130
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt015130
IRS990/FeesForServicesManagementGrp/TotalAmt015130
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010300
IRS990/FeesForServicesOtherGrp/TotalAmt010300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt628677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt725636
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84566
IRS990/Form990PartVIISectionAGrp/PersonNm0Tom Whyte
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Welch
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Lorenzen
IRS990/Form990PartVIISectionAGrp/PersonNm3John Trull
IRS990/Form990PartVIISectionAGrp/PersonNm4Bruce Siegrist
IRS990/Form990PartVIISectionAGrp/PersonNm5Bob Gross
IRS990/Form990PartVIISectionAGrp/PersonNm6Laurence Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Wayne Wolberg
IRS990/Form990PartVIISectionAGrp/PersonNm8Justin Raddatz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6201892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7144565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt835387
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0162311
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08745
IRS990/InsuranceGrp/TotalAmt08745
IRS990/InvestmentIncomeGrp/ExclusionAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0413416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03077167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03008550
IRS990/LandBldgEquipCostOrOtherBssAmt03421966
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See description on Form 990, Part I, Line 1.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03162738
IRS990/NetAssetsOrFundBalancesEOYAmt03096919
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024121
IRS990/OccupancyGrp/TotalAmt024121
IRS990/OfficeExpensesGrp/ProgramServicesAmt014894
IRS990/OfficeExpensesGrp/TotalAmt014894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090248
IRS990/OtherAssetsTotalGrp/EOYAmt0100473
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Contracts
IRS990/OtherExpensesGrp/Desc1Reimbursed shared salar
IRS990/OtherExpensesGrp/Desc2Allocated salaries
IRS990/OtherExpensesGrp/Desc3Dues and subcriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt043118
IRS990/OtherExpensesGrp/ProgramServicesAmt122489
IRS990/OtherExpensesGrp/ProgramServicesAmt24859
IRS990/OtherExpensesGrp/ProgramServicesAmt3128
IRS990/OtherExpensesGrp/TotalAmt043118
IRS990/OtherExpensesGrp/TotalAmt122489
IRS990/OtherExpensesGrp/TotalAmt24859
IRS990/OtherExpensesGrp/TotalAmt3128
IRS990/OtherLiabilitiesGrp/BOYAmt05284
IRS990/OtherLiabilitiesGrp/EOYAmt04775
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Agreement Expense Reco
IRS990/OtherRevenueMiscGrp/ExclusionAmt085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085
IRS990/OtherRevenueTotalAmt085
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0752
IRS990/PrincipalOfficerNm0Wayne Wolberg
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Low income housing ren
IRS990/ProgramServiceRevenueGrp/Desc1Writeoffs and other re
IRS990/ProgramServiceRevenueGrp/Desc2Laundry, vending, and
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-38
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0218908
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0159901
IRS990/PYRevenuesLessExpensesAmt0-58368
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0218908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0160540
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt079
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0159802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01057969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01059874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0677272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01059874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01057969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01059874
IRS990ScheduleA/TotalSupportAmt01060105
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02849883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0405878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03255761
IRS990ScheduleD/EquipmentGrp/BookValueAmt019624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023349
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0228130
IRS990ScheduleD/LandGrp/BookValueAmt0135231
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135231
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03813
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid rents
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0162311
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03008550
IRS990ScheduleD/TotalExpensesPerForm990Amt0228130
IRS990ScheduleD/TotalLiabilityAmt04775
IRS990ScheduleD/TotalRevenuePerForm990Amt0162311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0162311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0228130
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0201892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1144565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Laurence Smith
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Wayne Wolberg
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0230569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1170201
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CFO and Executive Director compensation The CFO and President are paid through Catholic Charities and Community Services (CCCS), a related organization. The CFO received reportable compensation from CCCS of $144,565 (per 2015 W-2) and non-taxable benefits in 2015 of $25,636. The President received reportable compensation from CCCS of $201,892 (per 2015 W-2) and non-taxable benefits in 2015 of $28,677. Prairie Rose Plaza does not reimburse CCCS for this compensation as services provided directly by the CFO and President to Prairie Rose Plaza are insignificant.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VII, Section A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Catholic Charities and Community Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022489
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, 2016, expenses incurred and reimbursed for salaries, benefits, payroll taxes, office, and other expenses were $22,489.
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/ExplanationTxt8Catholic 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-2s 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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,122,436
Liabilities
$25,517
Net assets
$3,096,919
Revenue
$162,311
Expenses
$228,130
Net income
-$65,819
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