Civic Intelligence

Madonna Plaza Inc

990 • Fiscal year 2019 • EIN 84-1059621

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 25, 2019

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

0.74x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.83x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$174,115

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.6%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,580,278

Up $54,877 (+3.6%) from 2018

Net Assets

Up

$405,415

Up $83,386 (+26%) from 2018

Liabilities

Down

$1,174,863

Down $28,509 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin70th percentile

Revenue

Up

$641,511

Up $17,878 (+2.9%) from 2018

Expenses

Down

$558,125

Down $8,193 (-1.4%) from 2018

Net Income

Up

$83,386

Up $26,071 (+45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$1,580,278
Liabilities$1,174,863
Net Assets$405,415
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$641,511
Expenses$558,125
Net Income$83,386
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$641,511
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$917,157$904,855▼ $12,302
Savings and Temporary Cash Investments$7,494$13,732▲ $6,238
Prepaid Expenses and Deferred Charges$3,336$8,043▲ $4,707
Accounts Receivable$724$627▼ $97
Total Assets$1,525,401$1,580,278▲ $54,877
Other Assets Total$596,690$653,021▲ $56,331
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,175,416$1,125,386▼ $50,030
Accounts Payable and Accrued Expenses$13,927$34,847▲ $20,920
Other Liabilities$14,029$14,630▲ $601
Total Liabilities$1,203,372$1,174,863▼ $28,509
Net Assets / Fund Balance
Unrestricted Net Assets$322,029$405,415▲ $83,386
Total Net Assets Fund Balance$322,029$405,415▲ $83,386
Total Liabilities and Net Assets / Fund Balance$1,525,401$1,580,278▲ $54,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$821,855$1,703,377$2,525,232
Other Land Buildings$80,652$114,440$195,092
Equipment$2,348$8,584$10,932
Other Assets Org$17,757--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Justin RaddatzExecutive Director AHI$140,614$140,614
Darren WalshPresident/CEO eff 8/18/18$70,617$70,617

Board Members and Trustees

NameTitle
Melissa BleserChair eff 1/1/19
Tom WhyteChair thru 12/31/18
Amparo GarciaInterim President/CEO thru 8/18/18
Wayne WolbergCFO
Darrin AnsonMember
Dominic PalazzoMember
Vivian MarkhamMember
Jim LorenzenSecretary
Mark WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800
Program Service Revenue
$627,684
Investment Income
$11,969
Other Revenue
$58
Change in Net Assets
$83,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$641,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$641,511
Total Revenue per Form 990
$641,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,125
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$106,801--$106,801
Occupancy$54,827--$54,827
Interest$54,291--$54,291
Office Expenses$32,027--$32,027
Fees for Services Management$31,359--$31,359
Insurance$21,553--$21,553
Fees for Services Other$10,000$10,350-$20,350
Other Expenses$10,485$12,717-$10,485
All Other Expenses$3,567--$3,567
Conferences and Meetings$2,913--$2,913
Advertising$806--$806
Travel$531--$531
Fees for Services Legal$368--$368
Total Functional Expenses$535,058$23,067$0$558,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$558,125
Total Expenses per Audited Statements$558,125
Total Expenses per Form 990$558,125
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, 2019, expenses incurred and reimbursed for salaries, benefits, payroll taxes, office, and other expenses were $133,663.No$133,663
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$14,629
Prepaid Rents$1
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
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Wolberg
Formed
1987
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
8

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.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt210485
IRS990/OtherExpensesGrp/TotalAmt0133663
IRS990/OtherExpensesGrp/TotalAmt171867
IRS990/OtherExpensesGrp/TotalAmt212717
IRS990/OtherExpensesGrp/TotalAmt310485
IRS990/OtherLiabilitiesGrp/BOYAmt014029
IRS990/OtherLiabilitiesGrp/EOYAmt014630
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058
IRS990/OtherRevenueTotalAmt058
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08043
IRS990/PrincipalOfficerNm0Wayne Wolberg
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Low-income housing ren
IRS990/ProgramServiceRevenueGrp/Desc1Laundry, vending, dama
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0624811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0624811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05560
IRS990/PYOtherExpensesAmt0566318
IRS990/PYOtherRevenueAmt014123
IRS990/PYProgramServiceRevenueAmt0602150
IRS990/PYRevenuesLessExpensesAmt057315
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0566318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0623633
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0627742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013732
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/BookValueAmt0821855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01703377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02525232
IRS990ScheduleD/EquipmentGrp/BookValueAmt02348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010932
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0558125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015638
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120011
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2544538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt355077
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt417757
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/BookValueAmt080652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0195092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Rents
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0641511
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0904855
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0653021
IRS990ScheduleD/TotalExpensesPerForm990Amt0558125
IRS990ScheduleD/TotalLiabilityAmt014630
IRS990ScheduleD/TotalRevenuePerForm990Amt0641511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0641511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0558125
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/CompensationBasedOnRltdOrgsAmt0154201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Wayne Wolberg
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0174115
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 $154,201 (per 2018 W-2) and non-taxable benefits in 2018 of $19,914. The President/CEO received reportable compensation from CCCS of $63,704 (per 2018 W-2) and non-taxable benefits in 2018 of $6,913. 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 former President/CEO resigned effective June 1, 2018. The interim President/CEO received compensation from CCCS of $40,000 for the period from July 1, 2018 through June 30, 2019. The former President/CEO received reportable compensation from CCCS of $233,755 (per 2018 W-2) and non-taxable benefits in 2018 of $10,086. Madonna Plaza does not reimburse CCCS for the interim or former President/CEO compensation due to the services provided directly by the interim and former 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/TransactionAmt0133663
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, 2019, expenses incurred and reimbursed for salaries, benefits, payroll taxes, office, and other expenses were $133,663.
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-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.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part V, Line 2a:

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,580,278
Liabilities
$1,174,863
Net assets
$405,415
Revenue
$641,511
Expenses
$558,125
Net income
$83,386
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
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