Civic Intelligence

Higgins Plaza Inc

990 • Fiscal year 2015 • EIN 84-1042131

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 23, 2015

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

88th percentile

0.85x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.21x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$223,440

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.5%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,239,368

Down $150,889 (-4.5%) from 2014

Net Assets

Down

$475,191

Down $28,391 (-5.6%) from 2014

Liabilities

Down

$2,764,177

Down $122,498 (-4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin31st percentile

Revenue

Up

$861,970

Up $377,184 (+78%) from 2014

Expenses

Up

$890,361

Up $44,108 (+5.2%) from 2014

Net Income

Up

-$28,391

Up $333,076 (+92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2012: $4,170,520Liabilities 2012: $2,985,497Net Assets 2012: $1,185,0232012Assets 2013: $3,739,714Liabilities 2013: $2,874,665Net Assets 2013: $865,0492013Assets 2014: $3,390,257Liabilities 2014: $2,886,675Net Assets 2014: $503,5822014Assets 2015: $3,239,368Liabilities 2015: $2,764,177Net Assets 2015: $475,1912015Assets 2016: $3,216,238Liabilities 2016: $2,735,311Net Assets 2016: $480,9272016Assets 2017: $2,992,426Liabilities 2017: $2,576,832Net Assets 2017: $415,5942017Assets 2018: $2,895,064Liabilities 2018: $2,485,710Net Assets 2018: $409,3542018Assets 2019: $2,870,931Liabilities 2019: $2,441,638Net Assets 2019: $429,2932019Assets 2020: $2,666,383Liabilities 2020: $2,324,650Net Assets 2020: $341,7332020Assets 2021: $2,509,356Liabilities 2021: $2,228,126Net Assets 2021: $281,2302021Assets 2022: $2,528,535Liabilities 2022: $2,111,554Net Assets 2022: $416,9812022Assets 2023: $3,424,605Liabilities 2023: $7,893,412Net Assets 2023: -$4,468,8072023Assets 2024: $2,654,061Liabilities 2024: $7,956,697Net Assets 2024: -$5,302,6362024Assets 2025: $2,492,100Liabilities 2025: $7,862,137Net Assets 2025: -$5,370,0372025

Highlighted filing

2015

Assets$3,239,368
Liabilities$2,764,177
Net Assets$475,191
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $1,450,175Expenses 2012: $811,887Net Income 2012: $638,2882012Expenses 2013: $828,4032013Revenue 2014: $484,786Expenses 2014: $846,253Net Income 2014: -$361,4672014Revenue 2015: $861,970Expenses 2015: $890,361Net Income 2015: -$28,3912015Revenue 2016: $937,677Expenses 2016: $931,941Net Income 2016: $5,7362016Revenue 2017: $973,307Expenses 2017: $1,038,640Net Income 2017: -$65,3332017Revenue 2018: $1,006,912Expenses 2018: $1,013,152Net Income 2018: -$6,2402018Revenue 2019: $986,476Expenses 2019: $966,537Net Income 2019: $19,9392019Revenue 2020: $1,004,217Expenses 2020: $1,091,777Net Income 2020: -$87,5602020Revenue 2021: $1,026,841Expenses 2021: $1,087,344Net Income 2021: -$60,5032021Revenue 2022: $1,254,682Expenses 2022: $1,118,931Net Income 2022: $135,7512022Revenue 2023: $1,586,943Expenses 2023: $6,472,731Net Income 2023: -$4,885,7882023Revenue 2024: $1,531,205Expenses 2024: $2,365,034Net Income 2024: -$833,8292024Revenue 2025: $1,530,560Expenses 2025: $1,597,961Net Income 2025: -$67,4012025

Highlighted filing

2015

Revenue$861,970
Expenses$890,361
Net Income-$28,391
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$861,970
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$2,872,057$2,797,841▼ $74,216
Savings and Temporary Cash Investments$139,078$31,116▼ $107,962
Accounts Receivable$3,258$6,493▲ $3,235
Prepaid Expenses and Deferred Charges$3,295$3,502▲ $207
Total Assets$3,390,257$3,239,368▼ $150,889
Other Assets Total$372,569$400,416▲ $27,847
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,636,753$2,561,304▼ $75,449
Unsecured Notes Loans Payable$112,810$112,810→ $0
Accounts Payable and Accrued Expenses$113,157$63,323▼ $49,834
Other Liabilities$23,955$26,740▲ $2,785
Total Liabilities$2,886,675$2,764,177▼ $122,498
Net Assets / Fund Balance
Unrestricted Net Assets$503,582$475,191▼ $28,391
Total Net Assets Fund Balance$503,582$475,191▼ $28,391
Total Liabilities and Net Assets / Fund Balance$3,390,257$3,239,368▼ $150,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,636,220$2,783,309$5,419,529
Land$100,000-$100,000
Other Land Buildings$41,424$53,610$95,034
Equipment$20,197$14,226$34,423
Other Assets Org$53,402--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Wayne WolbergCFO (effective August 2013$149,893$149,893
Josh RussellExecutive Director through May 2014$57,650$57,650

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,240
Program Service Revenue
$858,591
Investment Income
$139
Other Revenue
$0
Change in Net Assets
$-28,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$861,970
Total Revenue per Form 990
$861,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$890,361
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$181,459--$181,459
Interest$122,576--$122,576
Occupancy$100,036--$100,036
Fees for Services Management$54,130--$54,130
Office Expenses$41,532--$41,532
Insurance$36,953--$36,953
Fees for Services Other$24,058--$24,058
Advertising$2,976--$2,976
Other Expenses$1,140--$1,140
All Other Expenses$821--$821
Fees for Services Legal$613--$613
Travel$488--$488
Conferences and Meetings$328--$328
Total Functional Expenses$890,361$0$0$890,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$890,361
Total Expenses per Audited Statements$890,361
Total Expenses per Form 990$890,361
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 Higgins Plaza, Inc.Description of transaction: Catholic Charities incurs certain expenses on Higgins' behalf that are reimbursed by the Project at Catholic Charities' cost. During the year ended June 30, 2015, expenses incurred and reimbursed for salaries, benefits, payroll taxes, office, and other expenses were $178,780.No$178,780
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$24,743
Prepaid Rents$1,997
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

“Higgins Plaza contracts with an affiliate, Housing Management Services, Inc., to provide managament services to Higgins Plaza, Inc.”

Form 990, Part VI, Section A, line 6

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

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

“Higgins 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 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
Higgins Plaza Inc
EIN
84-1042131
Phone
3038300215
Address
4045 Pecos Street, Denver, CO 80211

Signing Officer

Name
Wayne Wolberg
Title
CFO
Phone
3038300215
Signed
2015-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Wolberg
Formed
1986
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
6

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 XI, 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 Higgins Plaza does not submit any W-2 forms; however the number of W-2's submitted on behalf of Higgins Plaza is included on Form 990, Part V, Line 2a. For functional expense purposes, these amounts are listed as reimbursed shared salaries.”

Financial Statement Notes

Part X, Line 2:

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

Raw XML AppendixShowing 400 of 681 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.

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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03502
IRS990/PrincipalOfficerNm0Wayne Wolberg
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Low income housing ren
IRS990/ProgramServiceRevenueGrp/Desc1Laundry, vending, and
IRS990/ProgramServiceRevenueGrp/Desc2Writeoffs and Other Re
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0855083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-2580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0855083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-2580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0492
IRS990/PYOtherExpensesAmt0846253
IRS990/PYOtherRevenueAmt02620
IRS990/PYProgramServiceRevenueAmt0478434
IRS990/PYRevenuesLessExpensesAmt0-361467
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0846253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0484786
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03240
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0858591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031116
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/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840499858
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Catholic Archdiocese of Denver
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02636220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02783309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05419529
IRS990ScheduleD/EquipmentGrp/BookValueAmt020197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034423
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0890361
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2177732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3108028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt453402
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Revenue and Principal and Interest Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement Reserve Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Operating Reserve Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Debt Issuance Costs
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041424
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Rents
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0861970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Project is a program of Higgins Plaza, Inc., a corporation exempt from income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. The program is consistent with the exempt purpose of the corporation and, as such, is exempt from federal income taxes. Management is required to evaluate tax positions taken by the Project and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements and determined there are none. The Project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Project's Returns of Organization Exempt from Income Tax (Form 990) for the previous three years are subject to examination by the IRS, generally for three years after filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02797841
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0400416
IRS990ScheduleD/TotalExpensesPerForm990Amt0890361
IRS990ScheduleD/TotalLiabilityAmt026740
IRS990ScheduleD/TotalRevenuePerForm990Amt0861970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0861970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0890361
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0199965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Laurence Smith
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0223440
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 $131,812 (per 2014 W-2) and non-taxable benefits in 2014 of $18,081. The President received reportable compensation from CCCS of $199,965 (per 2014 W-2) and non-taxable benefits in 2014 of $23,475. Higgins Plaza does not reimburse CCCS for this compensation as services provided directly by the CFO and President to Higgins 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/TransactionAmt0178780
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Relationship: Catholic Charities and Community Services controls Archdiocesan Housing, Inc., who is the sole voting member of Higgins Plaza, Inc.Description of transaction: Catholic Charities incurs certain expenses on Higgins' behalf that are reimbursed by the Project at Catholic Charities' cost. During the year ended June 30, 2015, expenses incurred and reimbursed for salaries, benefits, payroll taxes, office, and other expenses were $178,780.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Higgins Plaza contracts with an affiliate, Housing Management Services, Inc., to provide managament services to Higgins Plaza, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Higgins Plaza, Inc. has one voting member: Archdiocesan Housing, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Higgins 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 Higgins Plaza does not submit any W-2 forms; however the number of W-2's submitted on behalf of Higgins 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 XI, 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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,239,368
Liabilities
$2,764,177
Net assets
$475,191
Revenue
$861,970
Expenses
$890,361
Net income
-$28,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.49$7.86$5.37$1.53$1.60$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.65$7.96$5.30$1.53$2.37$0.83
2023Detailed filing. Detailed filing data is available for this year.$3.42$7.89$4.47$1.59$6.47$4.89
2022Detailed filing. Detailed filing data is available for this year.$2.53$2.11$0.42$1.25$1.12$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.51$2.23$0.28$1.03$1.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.67$2.32$0.34$1.00$1.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.87$2.44$0.43$0.99$0.97$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.90$2.49$0.41$1.01$1.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.99$2.58$0.42$0.97$1.04$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.22$2.74$0.48$0.94$0.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.24$2.76$0.48$0.86$0.89$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.39$2.89$0.50$0.48$0.85$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$2.87$0.87$0.83
2012Summary only. Only limited summary data is available for this year.$4.17$2.99$1.19$1.45$0.81$0.64