Civic Intelligence

Prairie Rose Plaza

990 • Fiscal year 2018 • EIN 27-0778775

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

Organization Profilewww.archhousing.com
6240 E Smith RoadDenver, CO 80216

(303) 830-0215

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$239,171

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 148.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$2,956,186

Down $82,474 (-2.7%) from 2017

Net Assets

Down

$2,946,394

Down $80,929 (-2.7%) from 2017

Liabilities

Down

$9,792

Down $1,545 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin6th percentile

Revenue

Down

$160,806

Down $4,372 (-2.6%) from 2017

Expenses

Up

$241,735

Up $6,961 (+3.0%) from 2017

Net Income

Down

-$80,929

Down $11,333 (-16%) from 2017

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

2018

Assets$2,956,186
Liabilities$9,792
Net Assets$2,946,394
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$160,806
Expenses$241,735
Net Income-$80,929
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$160,806
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$2,986,582$2,894,441▼ $92,141
Prepaid Expenses and Deferred Charges$616$1,268▲ $652
Accounts Receivable$1,624$765▼ $859
Cash and Non-Interest-Bearing Accounts$560$200▼ $360
Total Assets$3,038,660$2,956,186▼ $82,474
Other Assets Total$49,278$59,512▲ $10,234
Liabilities
Accounts Payable and Accrued Expenses$6,698$5,133▼ $1,565
Other Liabilities$4,639$4,659▲ $20
Total Liabilities$11,337$9,792▼ $1,545
Net Assets / Fund Balance
Unrestricted Net Assets$3,027,323$2,946,394▼ $80,929
Total Net Assets Fund Balance$3,027,323$2,946,394▼ $80,929
Total Liabilities and Net Assets / Fund Balance$3,038,660$2,956,186▼ $82,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,686,367$569,394$3,255,761
Land$135,231-$135,231
Equipment$70,556$14,193$84,749
Other Land Buildings$2,287$5,338$7,625
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Tom WhyteChair
Amparo GarciaInterim President/CEO eff 5/21/2018
Laurence SmithPresident/CEO thru 6/1/2018
Justin RaddatzExecutive Director AHI
Wayne WolbergCFO
Melissa BleserMember
Vivian MarkhamMember
Jim LorenzenSecretary
Mark WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551
Program Service Revenue
$157,403
Investment Income
$69
Other Revenue
$2,783
Change in Net Assets
$-80,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$160,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$160,806
Total Revenue per Form 990
$160,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,735
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$92,142--$92,142
Occupancy$28,342--$28,342
Fees for Services Management$15,141--$15,141
Office Expenses$10,627--$10,627
Fees for Services Other$10,000--$10,000
Insurance$7,198--$7,198
Other Expenses$1,381--$1,381
Fees for Services Legal$1,239--$1,239
All Other Expenses$131--$131
Conferences and Meetings$122--$122
Travel$74--$74
Total Functional Expenses$241,735$0$0$241,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$241,735
Total Expenses per Audited Statements$241,735
Total Expenses per Form 990$241,735
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, 2018, expenses incurred and reimbursed for salaries, benefits, payroll taxes, office, and other expenses were $23,080.No$23,080
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits$4,344
Prepaid rents$315
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 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 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
6240 E Smith Road, Denver, CO 80216

Signing Officer

Name
Wayne Wolberg
Title
CFO
Phone
3038300215
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Wolberg
Formed
2009
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

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.”

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IRS990/PYRevenuesLessExpensesAmt0-69596
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0234774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0165178
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0551
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0325
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0784046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88310
IRS990ScheduleA/PublicSupportPY170Pct00.90680
IRS990ScheduleA/PublicSupportTotal170Amt02456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02456
IRS990ScheduleA/TotalSupportAmt02781
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02686367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0569394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03255761
IRS990ScheduleD/EquipmentGrp/BookValueAmt070556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084749
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0241735
IRS990ScheduleD/LandGrp/BookValueAmt0135231
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135231
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid rents
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0160806
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02894441
IRS990ScheduleD/TotalExpensesPerForm990Amt0241735
IRS990ScheduleD/TotalLiabilityAmt04659
IRS990ScheduleD/TotalRevenuePerForm990Amt0160806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0160806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0241735
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0208588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1148573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2138520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Laurence Smith
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Wayne Wolberg
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Justin Raddatz
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO thru 6/1/2018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Executive Director AHI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0239171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1177454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2165267
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 $148,573 (per 2017 W-2) and non-taxable benefits in 2017 of $28,881. The President/CEO received reportable compensation from CCCS of $208,588 (per 2017 W-2) and non-taxable benefits in 2017 of $30,583. Prairie Rose Plaza does not reimburse CCCS for this compensation as services provided directly by the CFO, President, and Executive Director to Prairie Rose Plaza are insignificant. The President/CEO resigned effective June 1, 2018. The interim President/CEO received compensation from CCCS of $32,500 for the period from May 21 through June 30, 2018. Prairie Rose Plaza does not reimburse CCCS for the interim President/CEO compensation due to the services provided directly by the interim CEO being 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/TransactionAmt023080
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, 2018, expenses incurred and reimbursed for salaries, benefits, payroll taxes, office, and other expenses were $23,080.
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 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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,956,186
Liabilities
$9,792
Net assets
$2,946,394
Revenue
$160,806
Expenses
$241,735
Net income
-$80,929
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