Civic Intelligence

Madonna Plaza Inc

990 • Fiscal year 2018 • EIN 84-1059621

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

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

(303) 830-0215

Siviq Scores

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

Liabilities / Assets

88th percentile

0.79x

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

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

Liabilities / Revenue

90th percentile

1.93x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$239,171

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

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

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,525,401

Down $6,511 (-0.4%) from 2017

Net Assets

Up

$322,029

Up $57,315 (+22%) from 2017

Liabilities

Down

$1,203,372

Down $63,826 (-5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin64th percentile

Revenue

Down

$623,633

Down $1,454 (-0.2%) from 2017

Expenses

Down

$566,318

Down $12,328 (-2.1%) from 2017

Net Income

Up

$57,315

Up $10,874 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$1,525,401
Liabilities$1,203,372
Net Assets$322,029
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$623,633
Expenses$566,318
Net Income$57,315
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$623,633
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$976,354$917,157▼ $59,197
Savings and Temporary Cash Investments$1,495$7,494▲ $5,999
Prepaid Expenses and Deferred Charges$1,700$3,336▲ $1,636
Accounts Receivable$866$724▼ $142
Total Assets$1,531,912$1,525,401▼ $6,511
Other Assets Total$551,497$596,690▲ $45,193
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,223,149$1,175,416▼ $47,733
Other Liabilities$14,536$14,029▼ $507
Accounts Payable and Accrued Expenses$29,513$13,927▼ $15,586
Total Liabilities$1,267,198$1,203,372▼ $63,826
Net Assets / Fund Balance
Unrestricted Net Assets$264,714$322,029▲ $57,315
Total Net Assets Fund Balance$264,714$322,029▲ $57,315
Total Liabilities and Net Assets / Fund Balance$1,531,912$1,525,401▼ $6,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$848,476$1,611,988$2,460,464
Other Land Buildings$65,734$101,991$167,725
Equipment$2,947$7,985$10,932
Other Assets Org$20,121--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,800
Program Service Revenue
$602,150
Investment Income
$5,560
Other Revenue
$14,123
Change in Net Assets
$57,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$623,633
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$623,633
Total Revenue per Form 990
$623,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,318
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$100,667--$100,667
Interest$56,589--$56,589
Occupancy$50,526--$50,526
Office Expenses$42,233--$42,233
Fees for Services Management$29,780--$29,780
Fees for Services Other$20,133--$20,133
Insurance$19,909--$19,909
Other Expenses$4,404--$4,404
All Other Expenses$1,596--$1,596
Conferences and Meetings$1,336--$1,336
Fees for Services Legal$527--$527
Advertising$483--$483
Travel$440--$440
Total Functional Expenses$566,318$0$0$566,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$566,318
Total Expenses per Audited Statements$566,318
Total Expenses per Form 990$566,318
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, 2018, expenses incurred and reimbursed for salaries, benefits, payroll taxes, office, and other expenses were $103,736.No$103,736
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$13,902
Prepaid Rents$127
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 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
Madonna Plaza Inc
EIN
84-1059621
Phone
3038300215
Address
6240 E Smith Road, Denver, CO 80216

Signing Officer

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

Organization Details

Principal Officer
Wayne Wolberg
Formed
1987
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Steven R Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Finance Committee meets annually with the outside auditor to review the results of the audit. An executive session meeting without staff present is held at that time. There has been no change in the process of oversight of the audit from the prior year.”

Form 990, Part V, Line 2A:

“Catholic Charities acts as a common paymaster for the project, thus Madonna Plaza does not submit any W-2 forms; however, the number of W-2s 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.”

Raw XML AppendixShowing 400 of 730 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/PrincipalOfficerNm0Wayne Wolberg
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Low-income housing ren
IRS990/ProgramServiceRevenueGrp/Desc1Laundry, vending, dama
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0595392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0595392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01253
IRS990/PYOtherExpensesAmt0578646
IRS990/PYOtherRevenueAmt017683
IRS990/PYProgramServiceRevenueAmt0604351
IRS990/PYRevenuesLessExpensesAmt046441
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0578646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0625087
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0616273
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07494
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/BookValueAmt0848476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01611988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02460464
IRS990ScheduleD/EquipmentGrp/BookValueAmt02947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010932
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0566318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014630
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118673
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2488241
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt355025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt420121
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Revenue, Principal, and Interest Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement Reserve Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Operating Reserve Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Debt Issuance Costs
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Rents
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0623633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0917157
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0596690
IRS990ScheduleD/TotalExpensesPerForm990Amt0566318
IRS990ScheduleD/TotalLiabilityAmt014029
IRS990ScheduleD/TotalRevenuePerForm990Amt0623633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0623633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0566318
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0208588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1148573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2138520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Laurence Smith
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Wayne Wolberg
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Justin Raddatz
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO thru 6/1/2018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Executive Director AHI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0239171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1177454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2165267
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CFO and Executive Director compensation The CFO and President are paid through Catholic Charities and Community Services (CCCS), a related organization. The CFO received reportable compensation from CCCS of $148,573 (per 2017 W-2) and non-taxable benefits in 2017 of $28,881. The President/CEO received reportable compensation from CCCS of $208,588 (per 2017 W-2) and non-taxable benefits in 2017 of $30,583. Madonna Plaza does not reimburse CCCS for this compensation as services provided directly by the CFO, President, and Executive Director to Madonna Plaza are insignificant. The President/CEO resigned effective June 1, 2018. The interim President/CEO received compensation from CCCS of $32,500 for the period from May 21 through June 30, 2018. Madonna Plaza does not reimburse CCCS for the interim President/CEO compensation due to the services provided directly by the interim CEO being insignificant.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VII, Section A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Catholic Charities and Community Se
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0103736

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,525,401
Liabilities
$1,203,372
Net assets
$322,029
Revenue
$623,633
Expenses
$566,318
Net income
$57,315
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