Civic Intelligence

St Martin Plaza Inc

990 • Fiscal year 2017 • EIN 84-0992762

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 13, 2017

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

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.64x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$231,402

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.4%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,023,254

Down $115,903 (-5.4%) from 2016

Net Assets

Down

$404,153

Down $42,236 (-9.5%) from 2016

Liabilities

Down

$1,619,101

Down $73,667 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

Up

$613,601

Up $3,243 (+0.5%) from 2016

Expenses

Up

$655,837

Up $38,513 (+6.2%) from 2016

Net Income

Down

-$42,236

Down $35,270 (-506%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $2,811,265Liabilities 2012: $1,864,186Net Assets 2012: $947,0792012Assets 2013: $2,603,661Liabilities 2013: $1,788,966Net Assets 2013: $814,6952013Assets 2014: $2,281,425Liabilities 2014: $1,767,838Net Assets 2014: $513,5872014Assets 2015: $2,194,888Liabilities 2015: $1,741,533Net Assets 2015: $453,3552015Assets 2016: $2,139,157Liabilities 2016: $1,692,768Net Assets 2016: $446,3892016Assets 2017: $2,023,254Liabilities 2017: $1,619,101Net Assets 2017: $404,1532017Assets 2018: $1,933,154Liabilities 2018: $1,556,414Net Assets 2018: $376,7402018Assets 2019: $1,869,197Liabilities 2019: $1,506,503Net Assets 2019: $362,6942019Assets 2020: $1,786,118Liabilities 2020: $1,477,664Net Assets 2020: $308,4542020Assets 2021: $1,634,224Liabilities 2021: $1,371,049Net Assets 2021: $263,1752021Assets 2022: $1,591,774Liabilities 2022: $1,316,203Net Assets 2022: $275,5712022Assets 2023: $2,201,683Liabilities 2023: $4,035,194Net Assets 2023: -$1,833,5112023Assets 2024: $1,715,157Liabilities 2024: $4,033,389Net Assets 2024: -$2,318,2322024Assets 2025: $1,619,232Liabilities 2025: $3,949,337Net Assets 2025: -$2,330,1052025

Highlighted filing

2017

Assets$2,023,254
Liabilities$1,619,101
Net Assets$404,153
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2012: $635,380Expenses 2012: $608,330Net Income 2012: $27,0502012Expenses 2013: $576,9032013Revenue 2014: $372,339Expenses 2014: $673,447Net Income 2014: -$301,1082014Revenue 2015: $562,373Expenses 2015: $622,605Net Income 2015: -$60,2322015Revenue 2016: $610,358Expenses 2016: $617,324Net Income 2016: -$6,9662016Revenue 2017: $613,601Expenses 2017: $655,837Net Income 2017: -$42,2362017Revenue 2018: $649,803Expenses 2018: $677,216Net Income 2018: -$27,4132018Revenue 2019: $624,202Expenses 2019: $638,248Net Income 2019: -$14,0462019Revenue 2020: $625,705Expenses 2020: $679,945Net Income 2020: -$54,2402020Revenue 2021: $673,527Expenses 2021: $718,806Net Income 2021: -$45,2792021Revenue 2022: $775,267Expenses 2022: $762,871Net Income 2022: $12,3962022Revenue 2023: $1,967,592Expenses 2023: $4,076,674Net Income 2023: -$2,109,0822023Revenue 2024: $887,295Expenses 2024: $1,372,016Net Income 2024: -$484,7212024Revenue 2025: $855,583Expenses 2025: $867,456Net Income 2025: -$11,8732025

Highlighted filing

2017

Revenue$613,601
Expenses$655,837
Net Income-$42,236
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$613,601
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$1,889,135$1,813,017▼ $76,118
Savings and Temporary Cash Investments-$31,862-
Prepaid Expenses and Deferred Charges$1,995$1,700▼ $295
Accounts Receivable$6,318$1,543▼ $4,775
Total Assets$2,139,157$2,023,254▼ $115,903
Other Assets Total$241,709$175,132▼ $66,577
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,444,900$1,394,727▼ $50,173
Unsecured Notes Loans Payable$159,500$154,000▼ $5,500
Accounts Payable and Accrued Expenses$75,613$57,964▼ $17,649
Other Liabilities$12,755$12,410▼ $345
Total Liabilities$1,692,768$1,619,101▼ $73,667
Net Assets / Fund Balance
Unrestricted Net Assets$446,389$404,153▼ $42,236
Total Net Assets Fund Balance$446,389$404,153▼ $42,236
Total Liabilities and Net Assets / Fund Balance$2,139,157$2,023,254▼ $115,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,671,416$2,255,781$3,927,197
Other Land Buildings$92,455$79,466$171,921
Land$47,286-$47,286
Equipment$1,860$29,187$31,047
Other Assets Org$23,962--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Justin RaddatzExecutive Director$146,855$146,855

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
$1,800
Program Service Revenue
$589,529
Investment Income
$360
Other Revenue
$21,912
All Other Contributions
$1,800
Change in Net Assets
$-42,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$613,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$613,601
Total Revenue per Form 990
$613,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,837
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$159,303--$159,303
Interest$66,981--$66,981
Occupancy$53,586--$53,586
Fees for Services Management$33,572--$33,572
Office Expenses$26,199--$26,199
Insurance$25,761--$25,761
Fees for Services Other$20,300--$20,300
Fees for Services Legal$3,788--$3,788
Other Expenses$2,266--$2,266
Conferences and Meetings$2,189--$2,189
All Other Expenses$1,838--$1,838
Travel$881--$881
Advertising$258--$258
Total Functional Expenses$655,837$0$0$655,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$655,837
Total Expenses per Audited Statements$655,837
Total Expenses per Form 990$655,837
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 St. Martin Plaza.Description of transaction: Catholic Charities incurs certain expenses on St. Martin's behalf that are reimbursed by the Project at Catholic Charities' cost. During the year ended June 30, 2017, expenses incurred and reimbursed for salaries, benefits, payroll taxes, office, and other expenses were $123,454.No$123,454
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$12,253
Prepaid Rents$157
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

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

Form 990, Part VI, Section A, line 6

“St. Martin Plaza, Inc. has one voting member: Archdiocesan Housing, Inc.”

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

“St. Martin Plaza, Inc.'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
St Martin Plaza Inc
EIN
84-0992762
Phone
3038300215
Address
6240 E Smith Road, Denver, CO 80216

Signing Officer

Name
Wayne Wolberg
Title
CFO
Phone
3038300215
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Wolberg
Formed
1985
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
10

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 St. Martin Plaza does not submit any W-2 forms; however, the number of W-2s submitted on behalf of St. Martin 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/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Low income housing ren
IRS990/ProgramServiceRevenueGrp/Desc1Laundry, vending, and
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0582564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0582564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0617324
IRS990/PYOtherRevenueAmt042198
IRS990/PYProgramServiceRevenueAmt0566420
IRS990/PYRevenuesLessExpensesAmt0-6966
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0617324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0610358
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0589529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031862
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840499858
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Catholic Archdiocese of Denver
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01671416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02255781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03927197
IRS990ScheduleD/EquipmentGrp/BookValueAmt01860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031047
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0655837
IRS990ScheduleD/LandGrp/BookValueAmt047286
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047286
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119061
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt260073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt358609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt423962
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Revenue and Principal and Interest Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement Reserve Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Operating Reserve Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Debt Issurance Costs
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Rents
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0613601
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01813017
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0175132
IRS990ScheduleD/TotalExpensesPerForm990Amt0655837
IRS990ScheduleD/TotalLiabilityAmt012410
IRS990ScheduleD/TotalRevenuePerForm990Amt0613601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0613601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0655837
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/CompensationBasedOnRltdOrgsAmt0200559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1142945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120885
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/TotalCompensationRltdOrgsAmt0231402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1171429
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 $142,945 (per 2016 W-2) and non-taxable benefits in 2016 of $28,484. The President received reportable compensation from CCCS of $200,559 (per 2016 W-2) and non-taxable benefits in 2016 of $30,843. St. Martin Plaza does not reimburse CCCS for this compensation as services provided directly by the CFO and President to St. Martin 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/TransactionAmt0123454
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Relationship: Catholic Charities and Community Services controls Archdiocesan Housing, Inc., who is the sole voting member of St. Martin Plaza.Description of transaction: Catholic Charities incurs certain expenses on St. Martin's behalf that are reimbursed by the Project at Catholic Charities' cost. During the year ended June 30, 2017, expenses incurred and reimbursed for salaries, benefits, payroll taxes, office, and other expenses were $123,454.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0St. Martin Plaza contracts with an affiliate, Housing Management Services, Inc., to provide management services to St. Martin Plaza, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1St. Martin Plaza, Inc. has one voting member: Archdiocesan Housing, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2St. Martin Plaza, Inc.'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 St. Martin Plaza does not submit any W-2 forms; however, the number of W-2s submitted on behalf of St. Martin 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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,023,254
Liabilities
$1,619,101
Net assets
$404,153
Revenue
$613,601
Expenses
$655,837
Net income
-$42,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$3.95$2.33$0.86$0.87$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.72$4.03$2.32$0.89$1.37$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.20$4.04$1.83$1.97$4.08$2.11
2022Detailed filing. Detailed filing data is available for this year.$1.59$1.32$0.28$0.78$0.76$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.63$1.37$0.26$0.67$0.72$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.79$1.48$0.31$0.63$0.68$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.87$1.51$0.36$0.62$0.64$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.93$1.56$0.38$0.65$0.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.02$1.62$0.40$0.61$0.66$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.14$1.69$0.45$0.61$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.19$1.74$0.45$0.56$0.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.28$1.77$0.51$0.37$0.67$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.79$0.81$0.58
2012Summary only. Only limited summary data is available for this year.$2.81$1.86$0.95$0.64$0.61$0.03