Civic Intelligence

Immaculata Plaza Inc

EIN 83-2990753 • 501(c)3 • Denver, CO

Profile

See description on form 990, part i, line 1.

6240 E Smith RoadDenver, CO 80216

www.archhousing.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

283%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,828,522 (-100%) from 2021

Liabilities

Down

$0

Down $1,292,325 (-100%) from 2021

Net Assets

Down

$0

Down $536,197 (-100%) from 2021

Operations
Liabilities / Revenue19th percentileNet Margin10th percentile

Revenue

Up

$1,623,629

Up $1,199,529 (+283%) from 2021

Expenses

Up

$2,159,826

Up $1,793,519 (+490%) from 2021

Net Income

Down

-$536,197

Down $593,990 (-1028%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,721,815Liabilities 2020: $1,243,411Net Assets 2020: $478,4042020Assets 2021: $1,828,522Liabilities 2021: $1,292,325Net Assets 2021: $536,1972021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $801,069Expenses 2020: $322,665Net Income 2020: $478,4042020Revenue 2021: $424,100Expenses 2021: $366,307Net Income 2021: $57,7932021Revenue 2022: $1,623,629Expenses 2022: $2,159,826Net Income 2022: -$536,1972022

Highlighted filing

2022

Revenue$1,623,629
Expenses$2,159,826
Net Income-$536,197
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,623,629
Expenses
$2,159,826
Net income
-$536,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.62$2.16$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.83$1.29$0.54$0.42$0.37$0.06
2020Summary only. Only limited summary data is available for this year.$1.72$1.24$0.48$0.80$0.32$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 19, 2023
Return Version
2021v4.0
Gross Receipts
$1,623,629
Mission and Program Overview

Mission

See description on form 990, part i, line 1.

To provide affordable housing to low-income elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,589,534--
Accounts Receivable$51,729--
Prepaid Expenses and Deferred Charges$3,435--
Cash and Non-Interest-Bearing Accounts$234--
Total Assets$1,828,522$0▼ $1,828,522
Other Assets Total$183,590--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,153,889--
Accounts Payable and Accrued Expenses$131,400--
Other Liabilities$7,036--
Total Liabilities$1,292,325$0▼ $1,292,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$536,197--
Total Net Assets Fund Balance$536,197$0▼ $536,197
Total Liabilities and Net Assets / Fund Balance$1,828,522$0▼ $1,828,522
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Darren WalshPresident/ce$265,605$265,605
Justin RaddatzExe. Directo$160,825$160,825
Wayne WolbergCFO (former)$110,471$110,471
Philip VottieroCFO$107,024$107,024

Board Members and Trustees

NameTitle
Melissa BleserChair
Darren WalshPresident/CEO
Justin RaddatzExe. Director Ahi
Bob MunroeMember
Josephine HuelskampMember
Vivian MarkhamMember
Bob GrossSecretary
Dominic PalazzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,256
Program Service Revenue
$231,601
Investment Income
$128
Other Revenue
$1,335,644
All Other Contributions
$56,256
Change in Net Assets
$-536,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,623,629
Total Revenue per Audited Statements
$1,623,629
Total Revenue per Form 990
$1,623,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,794,698
Other Expenses$365,128
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,794,698--$1,794,698
Depreciation Depletion$58,625--$58,625
Interest$40,755--$40,755
Occupancy$22,211--$22,211
Insurance$21,491--$21,491
Fees for Services Management-$13,886-$13,886
Office Expenses$12,539--$12,539
Fees for Services Other-$12,350-$12,350
Other Expenses$7,785$6,244-$6,244
All Other Expenses$4,718--$4,718
Fees for Services Legal$427--$427
Travel$288--$288
Total Functional Expenses$2,127,346$32,480$0$2,159,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,159,826
Total Expenses per Audited Statements$2,159,826
Total Expenses per Form 990$2,159,826
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Archdiocesan Housing IncDenver, CO501c3See Part Iv$1,794,698
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
--RelationshipNo$77,411
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 35% controlled entity
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, Page 6, Part VI, Line 3

“Immaculata plaza, inc. Contracts with an affiliate, housing management services, inc., to provide management services.”

Form 990, Page 6, Part VI, Line 6

“Immaculata plaza, inc. Has one voting member: archdiocesan housing, inc.”

Form 990, Page 6, Part VI, Line 7A

“Immaculata plaza, inc.'s sole member, archdiocesan housing, inc., has the authority to appoint members of the governing body.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

“The board of directors and employees are obligated to disclose conflicts and complete annual disclosure statements.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request and are available on the colorado secretary of state website.”

Filing and Contact Details

Filer

Filer Name
Immaculata Plaza Inc
EIN
83-2990753
Phone
3038300215
Address
6240 E SMITH ROAD, DENVER, CO 80216

Signing Officer

Name
Philip Vottiero
Title
CFO
Phone
3038300215
Signed
2023-04-19

Organization Details

Principal Officer
Philip Vottiero
Formed
2019
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
8

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Steven Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part V

“Line 2a: catholic charities acts as a common paymaster for the project, thus immaculata plaza, inc. Does not submit any w-2 forms; however, the number of w-2s submitted on behalf of immaculata plaza is included on form 990, part v, line 2a. For functional expense purposes, these amounts are listed as reimbursed shared salaries.”

Form 990, Page 12, 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 same time. There has been no change in the process of oversight of the audit from the prior year.”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CATHOLIC ARCHDIOCESE OF DENVER
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IRS990ScheduleI/RecipientTable/CashGrantAmt01794698
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARCHDIOCESAN HOUSING INC
IRS990ScheduleI/RecipientTable/RecipientEIN0840604106
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06240 SMITH ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART II, LINE 1, COLUMN (H): IMMACULATA LIQUIDATED DURING THE FISCAL YEAR. THE CONTRIBUTION WAS MADE TO TRANSFER IMMACULATA'S SELLER-FINANCED NOTE TO ARCHDIOCESAN HOUSING, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1131091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18455
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARREN WALSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JUSTIN RADDATZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXE. DIRECTOR AHI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0265605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1160825
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SCHEDULE J, PART VII, SECTION A: THE CFO AND PRESIDENT WAS PAID THROUGH CATHOLIC CHARITIES AND COMMUNITY SERVICES (CCCS), A RELATED ORGANIZATION. THE OUTGOING CFO RECEIVED REPORTABLE COMPENSATION FROM CCCS OF 107,021 (PER 2021 W-2) AND NON- TAXABLE BENEFITS IN 2021 OF 3,450, WHILE THE INCOMING CFO RECEIVED REPORTABLE COMPENSATION FROM CCCS OF 101,346 (PER 2021 W-2) AND NON- TAXABLE BENEFITS IN 2021 OF 5,678. THE PRESIDENT/CEO RECEIVED REPORTABLE COMPENSATION FROM CCCS OF 229,373 (PER 2021 W-2) AND NON-TAXABLE BENEFITS IN 2021 OF 36,232. HOLY FAMILY PLAZA, INC. DOES NOT REIMBURSE CCCS FOR THIS COMPENSATION AS SERVICES PROVIDED DIRECTLY BY THE CFO, PRESIDENT, AND EXECUTIVE DIRECTOR TO HOLY FAMILY PLAZA, INC. ARE INSIGNIFICANT. THE AHI EXECUTIVE DIRECTOR IS PAID THROUGH ARCHDIOCESAN HOUSING, INC. (AHI), A RELATED ORGANIZATION. THE AHI EXECUTIVE DIRECTOR RECEIVED REPORTABLE COMPENSATION FROM AHI OF 131,091 (PER 2021 W-2) AND NON-TAXABLE BENEFITS IN 2021 OF 29,734.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CATHOLIC CHARITIES AND COMMUNITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt077411
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RELATIONSHIP
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PARTIES (A) NAME OF PERSON: CATHOLIC CHARITIES AND COMMUNITY SERVICES (C) AMOUNT OF TRANSACTION: 77,411. (D) DESCRIPTION OF TRANSACTION: RELATIONSHIP: CATHOLIC CHARITIES AND COMMUNITY SERVICES CONTROLS ARCHDIOCESAN HOUSING, INC., WHO IS THE SOLE VOTING MEMBER OF IMMACULATA PLAZA INC.. CATHOLIC CHARITIES INCURS CERTAIN EXPENSES ON IMMACULATA'S BEHALF THAT ARE REIMBURSED BY THE PROJECT AT CATHOLIC CHARITIES' COST. DURING THE YEAR ENDED JUNE 30, 2022, EXPENSES INCURRED AND REIMBURSED FOR SALARIES, BENEFITS, PAYROLL TAXES, OFFICE, AND OTHER EXPENSES WERE 77,411. (E) SHARING OF ORGANIZATIONAL REVENUES? NO.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NOTE RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ARCHDIOCESAN HOUSING INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-06-20
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3 12A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt06240 E SMITH ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0DENVER
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ON JUNE 30, 2022, IMMACULATA PLAZA, INC. SOLD ITS PROPERTY TO IMMACULATA PLAZA APARTMENTS, LLLP FOR 2,940,000. IMMACULATA PLAZA, INC. SETTLED ITS DEBT OBLIGATIONS AND OTHER AMOUNTS OWED AND ASSIGNED THE REMAINING 1,794,698 NOTE RECEIVABLE TO ARCHDIOCESAN HOUSING, INC. THE OFFICERS AND DIRECTORS OF IMMACULATA PLAZA, INC. ARE ALSO OFFICERS AND DIRECTORS OF ARCHDIOCESAN HOUSING, INC.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2A: CATHOLIC CHARITIES ACTS AS A COMMON PAYMASTER FOR THE PROJECT, THUS IMMACULATA PLAZA, INC. DOES NOT SUBMIT ANY W-2 FORMS; HOWEVER, THE NUMBER OF W-2S SUBMITTED ON BEHALF OF IMMACULATA PLAZA IS INCLUDED ON FORM 990, PART V, LINE 2A. FOR FUNCTIONAL EXPENSE PURPOSES, THESE AMOUNTS ARE LISTED AS REIMBURSED SHARED SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMMACULATA PLAZA, INC. CONTRACTS WITH AN AFFILIATE, HOUSING MANAGEMENT SERVICES, INC., TO PROVIDE MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMMACULATA PLAZA, INC. HAS ONE VOTING MEMBER: ARCHDIOCESAN HOUSING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IMMACULATA PLAZA, INC.'S SOLE MEMBER, ARCHDIOCESAN HOUSING, INC., HAS THE AUTHORITY TO APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5PRIOR 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/ExplanationTxt6THE BOARD OF DIRECTORS AND EMPLOYEES ARE OBLIGATED TO DISCLOSE CONFLICTS AND COMPLETE ANNUAL DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE ON THE COLORADO SECRETARY OF STATE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE 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 SAME TIME. THERE HAS BEEN NO CHANGE IN THE PROCESS OF OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C

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