Civic Intelligence

Madonna Plaza Inc

990 • Fiscal year 2014 • EIN 84-1059621

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 03, 2014

Organization Profilewww.archhousing.com
4045 Pecos Street80211

(303) 830-0215

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

2.59x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$115,085

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,634,903

Down $2,997 (-0.2%) from 2013

Net Assets

Up

$218,801

Up $24,749 (+13%) from 2013

Liabilities

Down

$1,416,102

Down $27,746 (-1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin56th percentile

Revenue

$547,609

No earlier filing loaded for comparison.

Expenses

Down

$522,860

Down $1,520 (-0.3%) from 2013

Net Income

$24,749

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,853,196Liabilities 2012: $1,466,287Net Assets 2012: $386,9092012Assets 2013: $1,637,900Liabilities 2013: $1,443,848Net Assets 2013: $194,0522013Assets 2014: $1,634,903Liabilities 2014: $1,416,102Net Assets 2014: $218,8012014Assets 2015: $1,599,507Liabilities 2015: $1,359,651Net Assets 2015: $239,8562015Assets 2016: $1,552,153Liabilities 2016: $1,333,880Net Assets 2016: $218,2732016Assets 2017: $1,531,912Liabilities 2017: $1,267,198Net Assets 2017: $264,7142017Assets 2018: $1,525,401Liabilities 2018: $1,203,372Net Assets 2018: $322,0292018Assets 2019: $1,580,278Liabilities 2019: $1,174,863Net Assets 2019: $405,4152019Assets 2020: $1,530,024Liabilities 2020: $1,166,916Net Assets 2020: $363,1082020Assets 2021: $1,472,378Liabilities 2021: $1,060,385Net Assets 2021: $411,9932021Assets 2022: $1,447,539Liabilities 2022: $1,011,976Net Assets 2022: $435,5632022Assets 2023: $1,518,830Liabilities 2023: $73,862Net Assets 2023: $1,444,9682023Assets 2024: $1,581,491Liabilities 2024: $100,943Net Assets 2024: $1,480,5482024Assets 2025: $1,653,288Liabilities 2025: $66,393Net Assets 2025: $1,586,8952025

Highlighted filing

2014

Assets$1,634,903
Liabilities$1,416,102
Net Assets$218,801
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $546,113Expenses 2012: $508,978Net Income 2012: $37,1352012Expenses 2013: $524,3802013Revenue 2014: $547,609Expenses 2014: $522,860Net Income 2014: $24,7492014Revenue 2015: $561,937Expenses 2015: $540,882Net Income 2015: $21,0552015Revenue 2016: $597,224Expenses 2016: $618,807Net Income 2016: -$21,5832016Revenue 2017: $625,087Expenses 2017: $578,646Net Income 2017: $46,4412017Revenue 2018: $623,633Expenses 2018: $566,318Net Income 2018: $57,3152018Revenue 2019: $641,511Expenses 2019: $558,125Net Income 2019: $83,3862019Revenue 2020: $629,359Expenses 2020: $671,666Net Income 2020: -$42,3072020Revenue 2021: $632,675Expenses 2021: $583,790Net Income 2021: $48,8852021Revenue 2022: $651,269Expenses 2022: $627,699Net Income 2022: $23,5702022Revenue 2023: $1,625,111Expenses 2023: $615,706Net Income 2023: $1,009,4052023Revenue 2024: $731,555Expenses 2024: $695,975Net Income 2024: $35,5802024Revenue 2025: $770,356Expenses 2025: $664,009Net Income 2025: $106,3472025

Highlighted filing

2014

Revenue$547,609
Expenses$522,860
Net Income$24,749
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 3, 2014
Return Version
2013v3.0
Gross Receipts
$547,609
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$1,172,430$1,098,057▼ $74,373
Savings and Temporary Cash Investments$400$58,600▲ $58,200
Prepaid Expenses and Deferred Charges$1,962$1,831▼ $131
Accounts Receivable$309$1,648▲ $1,339
Total Assets$1,637,900$1,634,903▼ $2,997
Other Assets Total$462,799$474,767▲ $11,968
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,393,145$1,353,594▼ $39,551
Accounts Payable and Accrued Expenses$37,215$49,465▲ $12,250
Other Liabilities$13,488$13,043▼ $445
Total Liabilities$1,443,848$1,416,102▼ $27,746
Net Assets / Fund Balance
Unrestricted Net Assets$194,052$218,801▲ $24,749
Total Net Assets Fund Balance$194,052$218,801▲ $24,749
Total Liabilities and Net Assets / Fund Balance$1,637,900$1,634,903▼ $2,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,013,898$1,305,751$2,319,649
Other Land Buildings$78,815$53,789$132,604
Equipment$5,344$5,588$10,932
Other Assets Org$29,577--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseOtherTotal
Laurence SmithPresident/CEO (effective May 2013)$106,872$8,213$115,085
Josh RussellExecutive Director (through May 2014)$91,106$21,332$112,438
Charlene LausCFO (through August 2013)$94,441$14,738$109,179
Wayne WolbergCFO (effective August 2013)$42,500-$42,500

Board Members and Trustees

NameTitle
Dennett HutchinsonChair
Ellen O'BrienVice Chair
Bob GrossMember
Bruce SiegristMember
Jim LorenzenMember
John TrullMember
Tom WhyteMember
Mark WelchSecretary
Mark JobTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,230
Program Service Revenue
$546,160
Investment Income
$119
Other Revenue
$100
Change in Net Assets
$24,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$547,609
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$547,609
Total Revenue per Form 990
$547,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,860
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$94,761--$94,761
Interest$64,771--$64,771
Occupancy$58,905--$58,905
Office Expenses$42,399--$42,399
Fees for Services Management$28,530--$28,530
Fees for Services Other$20,650--$20,650
Insurance$16,035--$16,035
Other Expenses$3,107--$3,107
Advertising$2,096--$2,096
Conferences and Meetings$1,107--$1,107
Travel$512--$512
All Other Expenses$353--$353
Total Functional Expenses$522,860$0$0$522,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$522,860
Total Expenses per Audited Statements$522,860
Total Expenses per Form 990$522,860
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
Catholic Charities and Community Se-Relationship: Catholic Charities and Community Services controls Archdiocesan Housing, Inc., who is the sole voting member of Madonna Plaza.Description of transaction: Catholic Charities incurs certain expenses on Madonna's behalf that are reimbursed by the Project at Catholic Charities' cost. During the year ended June 30, 2014, expenses incurred and reimbursed for salaries, benefits, payroll taxes, office, and other expenses were $108,617.No$108,617
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$13,031
Prepaid Rents$12
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

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

Form 990, Part VI, Section A, line 6

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

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

“Madonna 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

EIN
84-1059621
Phone
3038300215

Signing Officer

Name
Wayne Wolberg
Title
CFO
Phone
3038300215
Signed
2014-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Wolberg
Formed
1987
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
9

Preparer

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 Madonna Plaza does not submit any W-2 forms; however, the number of W-2's submitted on behalf of Madonna 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 Madonna 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 Organizations Exempt from Income Tax (Form 990) for the previous three years are subject to examination by the IRS, generally for three years after initial filing.”

Raw XML AppendixShowing 400 of 663 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt01353594
IRS990/NetAssetsOrFundBalancesBOYAmt0194052
IRS990/NetAssetsOrFundBalancesEOYAmt0218801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt058905
IRS990/OccupancyGrp/TotalAmt058905
IRS990/OfficeExpensesGrp/ProgramServicesAmt042399
IRS990/OfficeExpensesGrp/TotalAmt042399
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0462799
IRS990/OtherAssetsTotalGrp/EOYAmt0474767
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Reimbursed shared salar
IRS990/OtherExpensesGrp/Desc1Contracts
IRS990/OtherExpensesGrp/Desc2Allocated salaries
IRS990/OtherExpensesGrp/Desc3Equipment Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0108618
IRS990/OtherExpensesGrp/ProgramServicesAmt169440
IRS990/OtherExpensesGrp/ProgramServicesAmt211576
IRS990/OtherExpensesGrp/ProgramServicesAmt33107
IRS990/OtherExpensesGrp/TotalAmt0108618
IRS990/OtherExpensesGrp/TotalAmt169440
IRS990/OtherExpensesGrp/TotalAmt211576
IRS990/OtherExpensesGrp/TotalAmt33107
IRS990/OtherLiabilitiesGrp/BOYAmt013488
IRS990/OtherLiabilitiesGrp/EOYAmt013043
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Agreement Expense Reco
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01831
IRS990/PrincipalOfficerNm0Wayne Wolberg
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Low-income housing ren
IRS990/ProgramServiceRevenueGrp/Desc1Laundry, vending, dama
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0544306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0544306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11854
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0508
IRS990/PYOtherExpensesAmt0524380
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0286921
IRS990/PYRevenuesLessExpensesAmt0-192857
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0524380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0331523
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01230
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0546260
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058600
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840499858
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Catholic Archdiocese of Denver
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01013898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01305751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02319649
IRS990ScheduleD/EquipmentGrp/BookValueAmt05344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010932
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0522860
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014116
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117782
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2358280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt355012
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt429577
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Revenue & principal & interest fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement Reserve Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Operating Reserve Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Debt Issuance Costs
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Rents
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0547609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Project is a program of Madonna 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 Organizations Exempt from Income Tax (Form 990) for the previous three years are subject to examination by the IRS, generally for three years after initial filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01098057
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0474767
IRS990ScheduleD/TotalExpensesPerForm990Amt0522860
IRS990ScheduleD/TotalLiabilityAmt013043
IRS990ScheduleD/TotalRevenuePerForm990Amt0547609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0547609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0522860
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Catholic Charities and Community Se
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0108617
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Relationship: Catholic Charities and Community Services controls Archdiocesan Housing, Inc., who is the sole voting member of Madonna Plaza.Description of transaction: Catholic Charities incurs certain expenses on Madonna's behalf that are reimbursed by the Project at Catholic Charities' cost. During the year ended June 30, 2014, expenses incurred and reimbursed for salaries, benefits, payroll taxes, office, and other expenses were $108,617.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Madonna Plaza contracts with an affiliate, Housing Management Services, Inc., to provide management services to Madonna Plaza, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Madonna Plaza, Inc. has one voting member: Archdiocesan Housing, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Madonna 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 Madonna Plaza does not submit any W-2 forms; however, the number of W-2's submitted on behalf of Madonna 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,634,903
Liabilities
$1,416,102
Net assets
$218,801
Revenue
$547,609
Expenses
$522,860
Net income
$24,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.59$0.77$0.66$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.10$1.48$0.73$0.70$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.07$1.44$1.63$0.62$1.01
2022Detailed filing. Detailed filing data is available for this year.$1.45$1.01$0.44$0.65$0.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.47$1.06$0.41$0.63$0.58$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.53$1.17$0.36$0.63$0.67$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.58$1.17$0.41$0.64$0.56$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.53$1.20$0.32$0.62$0.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.53$1.27$0.26$0.63$0.58$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.55$1.33$0.22$0.60$0.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.60$1.36$0.24$0.56$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.63$1.42$0.22$0.55$0.52$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.44$0.19$0.52
2012Summary only. Only limited summary data is available for this year.$1.85$1.47$0.39$0.55$0.51$0.04