Civic Intelligence

Madonna Plaza Inc

990 • Fiscal year 2022 • EIN 84-1059621

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 19, 2023

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

89th percentile

0.70x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.55x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.6%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$265,605

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 40.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.7%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

2.9%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,447,539

Down $24,839 (-1.7%) from 2021

Net Assets

Up

$435,563

Up $23,570 (+5.7%) from 2021

Liabilities

Down

$1,011,976

Down $48,409 (-4.6%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin43rd percentile

Revenue

Up

$651,269

Up $18,594 (+2.9%) from 2021

Expenses

Up

$627,699

Up $43,909 (+7.5%) from 2021

Net Income

Down

$23,570

Down $25,315 (-52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$1,447,539
Liabilities$1,011,976
Net Assets$435,563
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$651,269
Expenses$627,699
Net Income$23,570
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 19, 2023
Return Version
2021v4.0
Gross Receipts
$651,269
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$732,687$658,161▼ $74,526
Savings and Temporary Cash Investments$23,364$12,851▼ $10,513
Accounts Receivable$34$3,842▲ $3,808
Prepaid Expenses and Deferred Charges$3,322$3,422▲ $100
Total Assets$1,472,378$1,447,539▼ $24,839
Other Assets Total$712,971$769,263▲ $56,292
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,017,985$960,378▼ $57,607
Accounts Payable and Accrued Expenses$26,840$29,878▲ $3,038
Other Liabilities$15,560$21,720▲ $6,160
Total Liabilities$1,060,385$1,011,976▼ $48,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$411,993$435,563▲ $23,570
Total Net Assets Fund Balance$411,993$435,563▲ $23,570
Total Liabilities and Net Assets / Fund Balance$1,472,378$1,447,539▼ $24,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$631,440$2,009,802$2,641,242
Other Land Buildings$18,024$154,073$172,097
Equipment$8,697$12,419$21,116
Other Assets Org$10,665--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Darren WalshPresident/ce$265,605$265,605
Justin RaddatzExe. Directo$160,825$160,825
Wayne WolbergCFO (former)$110,471$110,471
Philip VottieroCFO$107,024$107,024

Board Members and Trustees

NameTitle
Melissa BleserChair
Darren WalshPresident/CEO
Justin RaddatzExe. Director Ahi
Bob MunroeMember
Josephine HuelskampMember
Vivian MarkhamMember
Bob GrossSecretary
Dominic PalazzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49
Program Service Revenue
$650,897
Investment Income
$323
Other Revenue
$0
Change in Net Assets
$23,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,269
Total Revenue per Audited Statements
$651,269
Total Revenue per Form 990
$651,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,699
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$126,716--$126,716
Occupancy$54,763--$54,763
Interest$46,714--$46,714
Insurance$40,745--$40,745
Office Expenses$37,961--$37,961
Fees for Services Management-$31,874-$31,874
Fees for Services Other$10,000$10,350-$20,350
Other Expenses$16,245$12,488-$12,488
All Other Expenses$3,345--$3,345
Advertising$1,498--$1,498
Conferences and Meetings$261--$261
Travel$209--$209
Total Functional Expenses$572,987$54,712$0$627,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$627,699
Total Expenses per Audited Statements$627,699
Total Expenses per Form 990$627,699
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
--RelationshipNo$171,315
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$15,782
Prepaid Rents$5,938
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 35% controlled entity
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, Page 6, Part VI, Line 3

“Madonna plaza, inc. Contracts with an affiliate, housing management services, inc., to provide management services.”

Form 990, Page 6, Part VI, Line 6

“Madonna plaza, inc. Has one voting member: archdiocesan housing, inc.”

Form 990, Page 6, Part VI, Line 7A

“Madonna plaza, inc.'s sole member, archdiocesan housing, inc., has the authority to appoint members of the governing body.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

“The board of directors and employees are obligated to disclose conflicts and complete annual disclosure statements.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request and are available on the colorado secretary of state website.”

Form 990, Part VII

“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 same time. There has been no change in the process of oversight of the audit from the prior year.”

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
Philip Vottiero
Title
CFO
Phone
3038300215
Signed
2023-04-19
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Steven Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part V

“Line 2a: catholic charities acts as a common paymaster for the project, thus madonna plaza, inc. Does not submit any w-2 forms; however, the number of w-2s submitted on behalf of madonna plaza, inc. 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/OtherLiabilitiesGrp/BOYAmt015560
IRS990/OtherLiabilitiesGrp/EOYAmt021720
IRS990/PartialLiquidationInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03322
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IRS990/PrincipalOfficerNm0PHILIP VOTTIERO
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME HOUSING RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY, VENDING, DAMAGES, AN
IRS990/ProgramServiceRevenueGrp/Desc2FORFEITED TENANT SECURITY DEP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0647480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0647480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2790
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IRS990/PYContributionsGrantsAmt01800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt0583790
IRS990/PYOtherRevenueAmt050
IRS990/PYProgramServiceRevenueAmt0630708
IRS990/PYRevenuesLessExpensesAmt048885
IRS990/PYTotalExpensesAmt0583790
IRS990/PYTotalRevenueAmt0632675
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IRS990/ReconcilationRevenueExpnssAmt023570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt049
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0650897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012851
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840499858
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CATHOLIC ARCHDIOCESE OF DENVER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0631440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02009802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02641242
IRS990ScheduleD/EquipmentGrp/BookValueAmt08697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021116
IRS990ScheduleD/ExpensesSubtotalAmt0627699
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0663391
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220961
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt319136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt410665
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REVENUE, PRINCIPAL & INTEREST FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEBT ISSUANCE COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENTS
IRS990ScheduleD/RevenueSubtotalAmt0651269
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658161
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0769263
IRS990ScheduleD/TotalExpensesPerForm990Amt0627699
IRS990ScheduleD/TotalLiabilityAmt021720
IRS990ScheduleD/TotalRevenuePerForm990Amt0651269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0651269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0627699
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0229373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1131091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARREN WALSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JUSTIN RADDATZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXE. DIRECTOR AHI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0265605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1160825
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SCHEDULE J, PART VII, SECTION A THE CFO AND PRESIDENT WAS PAID THROUGH CATHOLIC CHARITIES AND COMMUNITY SERVICES (CCCS), A RELATED ORGANIZATION. THE OUTGOING CFO RECEIVED REPORTABLE COMPENSATION FROM CCCS OF 107,021 (PER 2021 W-2) AND NON- TAXABLE BENEFITS IN 2021 OF 3,450, WHILE THE INCOMING CFO RECEIVED REPORTABLE COMPENSATION FROM CCCS OF 101,346 (PER 2021 W-2) AND NON- TAXABLE BENEFITS IN 2021 OF 5,678. THE PRESIDENT/CEO RECEIVED REPORTABLE COMPENSATION FROM CCCS OF 229,373 (PER 2021 W-2) AND NON-TAXABLE BENEFITS IN 2021 OF 36,232. HOLY FAMILY PLAZA, INC. DOES NOT REIMBURSE CCCS FOR THIS COMPENSATION AS SERVICES PROVIDED DIRECTLY BY THE CFO, PRESIDENT, AND EXECUTIVE DIRECTOR TO HOLY FAMILY PLAZA, INC. ARE INSIGNIFICANT. THE AHI EXECUTIVE DIRECTOR IS PAID THROUGH ARCHDIOCESAN HOUSING, INC. (AHI), A RELATED ORGANIZATION. THE AHI EXECUTIVE DIRECTOR RECEIVED REPORTABLE COMPENSATION FROM AHI OF 131,091 (PER 2021 W-2) AND NON-TAXABLE BENEFITS IN 2021 OF 29,734.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CATHOLIC CHARITIES AND COMMUNITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0171315
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RELATIONSHIP
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PARTIES (A) NAME OF PERSON: CATHOLIC CHARITIES AND COMMUNITY SERVICES (C) AMOUNT OF TRANSACTION: 171,315. (D) DESCRIPTION OF TRANSACTION: RELATIONSHIP: CATHOLIC CHARITIES AND COMMUNITY SERVICES CONTROLS ARCHDIOCESAN HOUSING, INC., WHO IS THE SOLE VOTING MEMBER OF MADONNA PLAZA, INC.. CATHOLIC CHARITIES INCURS CERTAIN EXPENSES ON MADONNA PLAZA INC.'S BEHALF THAT ARE REIMBURSED BY THE PROJECT AT CATHOLIC CHARITIES' COST. DURING THE YEAR ENDED JUNE 30, 2022, EXPENSES INCURRED AND REIMBURSED FOR SALARIES, BENEFITS, PAYROLL TAXES, OFFICE, AND OTHER EXPENSES WERE 171,315. (E) SHARING OF ORGANIZATIONAL REVENUES? NO.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2A: CATHOLIC CHARITIES ACTS AS A COMMON PAYMASTER FOR THE PROJECT, THUS MADONNA PLAZA, INC. DOES NOT SUBMIT ANY W-2 FORMS; HOWEVER, THE NUMBER OF W-2S SUBMITTED ON BEHALF OF MADONNA PLAZA, INC. IS INCLUDED ON FORM 990, PART V, LINE 2A. FOR FUNCTIONAL EXPENSE PURPOSES, THESE AMOUNTS ARE LISTED AS REIMBURSED SHARED SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADONNA PLAZA, INC. CONTRACTS WITH AN AFFILIATE, HOUSING MANAGEMENT SERVICES, INC., TO PROVIDE MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADONNA PLAZA, INC. HAS ONE VOTING MEMBER: ARCHDIOCESAN HOUSING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADONNA PLAZA, INC.'S SOLE MEMBER, ARCHDIOCESAN HOUSING, INC., HAS THE AUTHORITY TO APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5PRIOR 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/ExplanationTxt6THE BOARD OF DIRECTORS AND EMPLOYEES ARE OBLIGATED TO DISCLOSE CONFLICTS AND COMPLETE ANNUAL DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE ON THE COLORADO SECRETARY OF STATE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LINE 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 SAME TIME. THERE HAS BEEN NO CHANGE IN THE PROCESS OF OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,447,539
Liabilities
$1,011,976
Net assets
$435,563
Revenue
$651,269
Expenses
$627,699
Net income
$23,570
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